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 | 105,355 | 96,171 | 83,079 | 82,953 | 112,638 | 94,576 | 89,304 | 89,583 | 93,477 | 82,543 | 85,785 | 85,412 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.8% | 0.7% | 0.6% | 1.0% | 0.9% | 0.8% | 0.8% | 3.0% | 2.2% | 2.2% | 2.3% |
総務費 | 0 | 0 | 0 | 0 | 0 | 2,087,016 | 2,577,988 | 1,881,731 | 1,947,498 | 1,704,441 | 1,838,673 | 1,901,892 | 1,532,386 | 1,624,793 | 1,631,312 | 1,619,572 | 1,776,181 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.3% | 22.0% | 15.5% | 15.2% | 14.5% | 16.6% | 16.6% | 13.3% | 52.0% | 42.8% | 42.3% | 47.6% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,024,614 | 2,102,908 | 2,090,773 | 2,302,254 | 2,523,906 | 2,423,360 | 2,374,739 | 2,516,233 | 2,813,191 | 2,918,061 | 2,885,494 | 2,810,696 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.8% | 18.0% | 17.2% | 18.0% | 21.5% | 21.8% | 20.7% | 21.9% | 90.0% | 76.5% | 75.3% | 75.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,231,065 | 1,214,544 | 1,504,745 | 1,273,466 | 1,395,034 | 1,296,541 | 1,370,554 | 1,367,512 | 1,405,108 | 1,480,975 | 1,601,176 | 1,425,236 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.4% | 10.4% | 12.4% | 9.9% | 11.9% | 11.7% | 12.0% | 11.9% | 45.0% | 38.8% | 41.8% | 38.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 64 | 6,215 | 10,094 | 112,243 | 72,368 | 10,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.9% | 0.6% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 1,129,992 | 1,150,689 | 1,201,607 | 1,094,589 | 1,052,752 | 1,025,401 | 937,666 | 1,160,561 | 1,124,596 | 1,485,615 | 1,580,320 | 1,151,911 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 9.8% | 9.9% | 8.5% | 9.0% | 9.2% | 8.2% | 10.1% | 36.0% | 38.9% | 41.3% | 30.9% |
商工費 | 0 | 0 | 0 | 0 | 0 | 66,371 | 145,242 | 116,866 | 138,853 | 123,868 | 124,551 | 327,486 | 611,760 | 564,312 | 366,326 | 335,718 | 232,961 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 1.2% | 1.0% | 1.1% | 1.1% | 1.1% | 2.9% | 5.3% | 18.1% | 9.6% | 8.8% | 6.2% |
土木費 | 0 | 0 | 0 | 0 | 0 | 558,918 | 795,677 | 1,190,578 | 988,550 | 947,744 | 1,010,989 | 1,177,757 | 890,164 | 1,040,310 | 1,050,886 | 974,372 | 1,028,061 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.2% | 6.8% | 9.8% | 7.7% | 8.1% | 9.1% | 10.3% | 7.7% | 33.3% | 27.5% | 25.4% | 27.6% |
消防費 | 0 | 0 | 0 | 0 | 0 | 397,719 | 378,800 | 496,446 | 420,070 | 419,027 | 397,316 | 547,607 | 555,755 | 478,808 | 769,444 | 733,406 | 571,619 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 3.2% | 4.1% | 3.3% | 3.6% | 3.6% | 4.8% | 4.8% | 15.3% | 20.2% | 19.1% | 15.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 705,490 | 571,322 | 818,551 | 1,704,620 | 881,685 | 812,816 | 746,458 | 888,903 | 728,084 | 685,587 | 696,161 | 707,958 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.5% | 4.9% | 6.7% | 13.3% | 7.5% | 7.3% | 6.5% | 7.7% | 23.3% | 18.0% | 18.2% | 19.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 4,030 | 9,261 | 148,169 | 237,062 | 128,625 | 6,522 | 37,815 | 53,484 | 55,418 | 61,253 | 49,842 | 393,529 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 1.2% | 1.8% | 1.1% | 0.1% | 0.3% | 0.5% | 1.8% | 1.6% | 1.3% | 10.6% |
公債費 | 0 | 0 | 0 | 0 | 0 | 2,476,861 | 2,662,080 | 2,610,014 | 2,521,684 | 2,365,626 | 2,066,516 | 1,938,790 | 1,822,143 | 1,713,110 | 1,639,055 | 1,601,599 | 1,625,535 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.0% | 22.7% | 21.5% | 19.7% | 20.2% | 18.6% | 16.9% | 15.8% | 54.8% | 43.0% | 41.8% | 43.6% |
諸支出金 | 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% |
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 | 565,459 | 555,873 | 599,902 | 618,722 | 684,226 | 704,498 | 682,306 | 766,372 | 780,186 | 989,984 | 922,651 | 875,358 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.9% | 26.4% | 28.7% | 26.9% | 27.1% | 29.1% | 28.7% | 30.5% | 27.7% | 33.9% | 32.0% | 31.1% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 714,256 | 737,922 | 776,693 | 789,225 | 879,268 | 807,228 | 831,889 | 857,363 | 859,879 | 869,233 | 859,178 | 829,974 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.3% | 35.1% | 37.1% | 34.3% | 34.8% | 33.3% | 35.0% | 34.1% | 30.6% | 29.8% | 29.8% | 29.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 573,599 | 678,258 | 604,763 | 758,370 | 801,418 | 762,825 | 727,395 | 759,810 | 1,044,155 | 898,310 | 948,463 | 946,637 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.3% | 32.3% | 28.9% | 32.9% | 31.8% | 31.5% | 30.6% | 30.2% | 37.1% | 30.8% | 32.9% | 33.7% |
生活保護費 | 0 | 0 | 0 | 0 | 0 | 171,300 | 130,855 | 109,415 | 119,320 | 123,226 | 148,339 | 133,149 | 132,688 | 128,971 | 160,534 | 155,202 | 147,327 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 6.2% | 5.2% | 5.2% | 4.9% | 6.1% | 5.6% | 5.3% | 4.6% | 5.5% | 5.4% | 5.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,617 | 35,768 | 470 | 0 | 0 | 0 | 0 | 0 | 11,400 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 1.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% |
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 | 2,192,371 | 2,674,159 | 1,964,810 | 2,030,451 | 1,817,079 | 1,933,249 | 1,991,196 | 1,621,969 | 1,718,270 | 1,713,855 | 1,705,357 | 1,861,593 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 8,889 | 8,843 | 8,772 | 19,657 | 19,483 | 19,204 | 18,862 | 18,524 | 18,269 | 18,010 | 17,753 | 17,768 | 17,635 | 17,347 | 17,077 | 16,845 | 16,585 |
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 | 2,024,614 | 2,102,908 | 2,090,773 | 2,302,254 | 2,523,906 | 2,423,360 | 2,374,739 | 2,516,233 | 2,813,191 | 2,918,061 | 2,885,494 | 2,810,696 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 8,889 | 8,843 | 8,772 | 19,657 | 19,483 | 19,204 | 18,862 | 18,524 | 18,269 | 18,010 | 17,753 | 17,768 | 17,635 | 17,347 | 17,077 | 16,845 | 16,585 |