項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 0 | 0 | 0 | 0 | 0 | 98,794 | 99,009 | 96,083 | 96,415 | 125,848 | 112,985 | 110,515 | 113,438 | 118,883 | 108,781 | 103,086 | 97,262 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.7% | 1.5% | 1.5% | 2.0% | 1.8% | 1.2% | 1.8% | 6.9% | 6.6% | 6.4% | 5.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 824,462 | 831,548 | 1,128,266 | 838,533 | 798,152 | 925,534 | 3,718,744 | 846,389 | 889,348 | 886,984 | 981,176 | 1,116,511 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.3% | 14.2% | 18.1% | 13.1% | 13.0% | 14.5% | 41.5% | 13.3% | 51.4% | 53.4% | 60.8% | 67.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,387,569 | 1,480,602 | 1,523,587 | 1,871,432 | 1,827,072 | 1,896,463 | 1,920,022 | 1,961,523 | 2,029,229 | 2,126,907 | 2,222,795 | 2,509,608 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.1% | 25.2% | 24.5% | 29.1% | 29.7% | 29.8% | 21.4% | 30.8% | 117.3% | 128.1% | 137.7% | 152.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 636,663 | 624,456 | 674,851 | 823,230 | 704,448 | 688,189 | 695,805 | 719,480 | 737,412 | 707,067 | 680,093 | 642,958 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | 10.6% | 10.8% | 12.8% | 11.5% | 10.8% | 7.8% | 11.3% | 42.6% | 42.6% | 42.1% | 39.1% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,141 | 55,726 | 5,813 | 6,990 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 0.9% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 77,396 | 46,007 | 33,067 | 39,045 | 33,600 | 31,670 | 22,685 | 41,330 | 37,997 | 34,560 | 32,108 | 85,441 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 0.8% | 0.5% | 0.6% | 0.5% | 0.5% | 0.3% | 0.6% | 2.2% | 2.1% | 2.0% | 5.2% |
商工費 | 0 | 0 | 0 | 0 | 0 | 3,676 | 4,764 | 11,549 | 5,616 | 2,979 | 2,891 | 3,185 | 3,200 | 40,158 | 3,799 | 3,806 | 3,729 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.1% | 2.3% | 0.2% | 0.2% | 0.2% |
土木費 | 0 | 0 | 0 | 0 | 0 | 552,449 | 630,178 | 632,218 | 682,244 | 795,966 | 717,137 | 645,639 | 579,070 | 621,524 | 605,775 | 631,503 | 624,454 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | 10.7% | 10.2% | 10.6% | 12.9% | 11.3% | 7.2% | 9.1% | 35.9% | 36.5% | 39.1% | 38.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 243,250 | 240,585 | 240,065 | 267,087 | 253,963 | 240,563 | 236,232 | 254,048 | 250,560 | 260,862 | 488,022 | 251,789 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.2% | 4.1% | 3.9% | 4.2% | 4.1% | 3.8% | 2.6% | 4.0% | 14.5% | 15.7% | 30.2% | 15.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 552,583 | 462,638 | 596,947 | 558,517 | 493,364 | 723,900 | 616,159 | 743,184 | 649,624 | 515,681 | 464,080 | 622,963 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | 7.9% | 9.6% | 8.7% | 8.0% | 11.4% | 6.9% | 11.7% | 37.5% | 31.1% | 28.7% | 37.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 2,769 | 1,887 | 949 | 0 | 0 | 2,142 | 0 | 0 | 37,667 | 99,036 | 6,932 | 693 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 6.0% | 0.4% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,375,256 | 1,306,435 | 1,238,278 | 1,157,538 | 1,042,091 | 1,016,919 | 987,093 | 1,103,631 | 1,100,863 | 1,101,178 | 1,101,724 | 1,112,181 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.9% | 22.2% | 19.9% | 18.0% | 17.0% | 16.0% | 11.0% | 17.3% | 63.6% | 66.3% | 68.2% | 67.7% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 146,506 | 45,545 | 9,759 | 14,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.5% | 0.7% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
前年度繰上充用金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
社会福祉費 | 0 | 0 | 0 | 0 | 0 | 531,371 | 588,660 | 587,541 | 630,439 | 630,740 | 662,701 | 668,719 | 746,395 | 802,301 | 880,447 | 896,148 | 833,478 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.3% | 39.8% | 38.6% | 33.7% | 34.5% | 34.9% | 34.8% | 38.1% | 39.5% | 41.4% | 40.3% | 33.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 396,733 | 439,899 | 441,389 | 448,995 | 483,868 | 579,375 | 590,547 | 536,493 | 540,094 | 550,167 | 663,964 | 577,270 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.6% | 29.7% | 29.0% | 24.0% | 26.5% | 30.6% | 30.8% | 27.4% | 26.6% | 25.9% | 29.9% | 23.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 459,465 | 452,043 | 494,657 | 791,998 | 712,464 | 654,387 | 660,756 | 678,635 | 686,834 | 696,293 | 662,683 | 1,098,860 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.1% | 30.5% | 32.5% | 42.3% | 39.0% | 34.5% | 34.4% | 34.6% | 33.8% | 32.7% | 29.8% | 43.8% |
生活保護費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
その他の民生費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 間接費(千円) | 0 | 0 | 0 | 0 | 0 | 923,256 | 930,557 | 1,224,349 | 934,948 | 924,000 | 1,038,519 | 3,829,259 | 959,827 | 1,008,231 | 995,765 | 1,084,262 | 1,213,773 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 20,212 | 20,105 | 20,113 | 20,001 | 19,880 | 19,721 | 19,554 | 19,447 | 19,282 | 19,085 | 18,993 | 18,957 | 18,808 | 18,599 | 18,360 | 18,145 | 17,965 |
項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 民生費(千円) | 0 | 0 | 0 | 0 | 0 | 1,387,569 | 1,480,602 | 1,523,587 | 1,871,432 | 1,827,072 | 1,896,463 | 1,920,022 | 1,961,523 | 2,029,229 | 2,126,907 | 2,222,795 | 2,509,608 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 20,212 | 20,105 | 20,113 | 20,001 | 19,880 | 19,721 | 19,554 | 19,447 | 19,282 | 19,085 | 18,993 | 18,957 | 18,808 | 18,599 | 18,360 | 18,145 | 17,965 |