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 | 108,194 | 106,582 | 104,159 | 103,622 | 132,531 | 118,827 | 116,151 | 116,540 | 123,612 | 110,822 | 105,769 | 106,280 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.4% | 1.3% | 1.3% | 1.8% | 1.6% | 1.4% | 1.1% | 4.6% | 4.1% | 3.7% | 3.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 886,202 | 1,198,609 | 1,174,772 | 977,366 | 780,412 | 874,213 | 1,164,411 | 1,317,637 | 1,202,581 | 1,085,693 | 1,161,400 | 1,143,828 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 16.1% | 14.8% | 12.3% | 10.4% | 11.8% | 14.5% | 12.3% | 44.9% | 39.9% | 40.8% | 39.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,033,227 | 2,099,102 | 2,216,408 | 2,449,935 | 2,564,799 | 2,518,761 | 2,569,429 | 2,708,068 | 2,812,430 | 2,800,952 | 2,887,090 | 2,907,292 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.9% | 28.3% | 28.0% | 31.0% | 34.2% | 33.9% | 32.0% | 25.4% | 104.9% | 102.8% | 101.3% | 101.5% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 822,041 | 772,533 | 1,194,211 | 743,167 | 749,030 | 680,284 | 614,975 | 614,620 | 630,956 | 631,023 | 661,271 | 786,051 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 10.4% | 15.1% | 9.4% | 10.0% | 9.2% | 7.7% | 5.8% | 23.5% | 23.2% | 23.2% | 27.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 32,779 | 33,129 | 17,851 | 17,362 | 17,967 | 17,939 | 17,793 | 20,141 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 266,013 | 222,085 | 271,336 | 193,576 | 186,094 | 186,343 | 190,975 | 199,942 | 217,157 | 213,123 | 272,022 | 271,615 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.5% | 3.0% | 3.4% | 2.4% | 2.5% | 2.5% | 2.4% | 1.9% | 8.1% | 7.8% | 9.5% | 9.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 82,039 | 81,913 | 73,549 | 78,398 | 66,391 | 73,197 | 121,700 | 88,788 | 151,816 | 98,057 | 77,191 | 79,975 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.1% | 0.9% | 1.0% | 0.9% | 1.0% | 1.5% | 0.8% | 5.7% | 3.6% | 2.7% | 2.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,157,385 | 727,927 | 702,466 | 881,906 | 895,208 | 778,218 | 765,689 | 911,607 | 957,956 | 1,128,493 | 1,756,975 | 978,289 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.3% | 9.8% | 8.9% | 11.1% | 11.9% | 10.5% | 9.5% | 8.5% | 35.7% | 41.4% | 61.7% | 34.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 294,943 | 293,314 | 329,490 | 293,501 | 315,986 | 345,674 | 449,822 | 985,713 | 576,766 | 448,529 | 393,238 | 339,291 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 4.0% | 4.2% | 3.7% | 4.2% | 4.7% | 5.6% | 9.2% | 21.5% | 16.5% | 13.8% | 11.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 807,992 | 870,973 | 829,856 | 1,136,217 | 737,134 | 783,197 | 1,003,131 | 2,749,117 | 1,365,794 | 1,132,362 | 1,214,392 | 878,695 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.7% | 11.7% | 10.5% | 14.4% | 9.8% | 10.5% | 12.5% | 25.7% | 51.0% | 41.6% | 42.6% | 30.7% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,267 | 6,251 | 0 | 8,060 |
(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% | 0.4% | 0.2% | 0.0% | 0.3% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,058,871 | 1,017,277 | 1,014,092 | 1,038,857 | 1,054,556 | 1,047,821 | 1,021,582 | 964,956 | 941,028 | 929,886 | 849,473 | 940,987 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.0% | 13.7% | 12.8% | 13.1% | 14.1% | 14.1% | 12.7% | 9.0% | 35.1% | 34.1% | 29.8% | 32.9% |
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 | 599,382 | 593,435 | 648,319 | 625,538 | 700,092 | 665,372 | 704,950 | 793,761 | 797,745 | 845,392 | 832,082 | 777,711 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.5% | 28.3% | 29.3% | 25.5% | 27.3% | 26.4% | 27.4% | 29.3% | 28.4% | 30.2% | 28.8% | 26.8% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 590,977 | 645,457 | 652,436 | 675,687 | 693,878 | 739,162 | 752,208 | 758,441 | 845,527 | 798,299 | 823,588 | 833,121 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.1% | 30.7% | 29.4% | 27.6% | 27.1% | 29.3% | 29.3% | 28.0% | 30.1% | 28.5% | 28.5% | 28.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 842,868 | 860,210 | 915,653 | 1,148,710 | 1,170,829 | 1,113,763 | 1,112,271 | 1,155,866 | 1,169,158 | 1,157,261 | 1,230,100 | 1,296,310 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 41.5% | 41.0% | 41.3% | 46.9% | 45.6% | 44.2% | 43.3% | 42.7% | 41.6% | 41.3% | 42.6% | 44.6% |
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 | 464 | 0 | 0 | 0 | 0 | 1,320 | 150 |
(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 | 994,396 | 1,305,191 | 1,278,931 | 1,080,988 | 912,943 | 993,040 | 1,280,562 | 1,434,177 | 1,326,193 | 1,196,515 | 1,267,169 | 1,250,108 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 24,046 | 24,100 | 24,027 | 24,011 | 24,055 | 24,016 | 23,983 | 23,832 | 23,742 | 23,604 | 23,590 | 23,975 | 23,832 | 23,660 | 23,726 | 23,669 | 23,647 |
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 | 2,033,227 | 2,099,102 | 2,216,408 | 2,449,935 | 2,564,799 | 2,518,761 | 2,569,429 | 2,708,068 | 2,812,430 | 2,800,952 | 2,887,090 | 2,907,292 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 24,046 | 24,100 | 24,027 | 24,011 | 24,055 | 24,016 | 23,983 | 23,832 | 23,742 | 23,604 | 23,590 | 23,975 | 23,832 | 23,660 | 23,726 | 23,669 | 23,647 |