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 | 127,374 | 125,960 | 120,776 | 102,598 | 138,138 | 123,477 | 120,407 | 123,571 | 128,770 | 119,484 | 118,226 | 118,575 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.2% | 1.2% | 0.9% | 1.3% | 1.2% | 1.1% | 1.3% | 3.7% | 3.5% | 4.3% | 3.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,558,871 | 1,542,236 | 1,752,793 | 1,718,386 | 1,705,213 | 1,330,661 | 1,756,388 | 1,482,677 | 1,520,223 | 1,504,827 | 1,724,697 | 1,501,855 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.7% | 14.5% | 16.8% | 15.5% | 15.9% | 13.2% | 16.2% | 15.2% | 43.7% | 44.1% | 62.7% | 45.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,269,829 | 2,259,644 | 2,368,234 | 2,584,884 | 2,667,551 | 2,770,531 | 2,719,089 | 2,881,499 | 2,939,375 | 3,030,360 | 2,966,586 | 3,005,847 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.5% | 21.2% | 22.7% | 23.3% | 24.9% | 27.4% | 25.1% | 29.5% | 84.6% | 88.7% | 107.8% | 90.6% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,025,606 | 1,189,047 | 1,017,380 | 1,187,743 | 1,001,207 | 1,104,778 | 978,846 | 1,005,561 | 1,003,102 | 970,826 | 971,398 | 1,037,133 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.7% | 11.1% | 9.7% | 10.7% | 9.4% | 10.9% | 9.0% | 10.3% | 28.9% | 28.4% | 35.3% | 31.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,251 | 79,384 | 125,192 | 59,337 | 27,795 | 19,597 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.7% | 1.2% | 0.6% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 641,950 | 1,273,828 | 977,076 | 1,172,744 | 498,448 | 733,225 | 817,459 | 580,358 | 758,381 | 638,630 | 538,573 | 549,923 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.1% | 11.9% | 9.4% | 10.6% | 4.7% | 7.3% | 7.6% | 5.9% | 21.8% | 18.7% | 19.6% | 16.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 381,736 | 239,064 | 255,410 | 238,492 | 353,506 | 423,194 | 517,029 | 381,565 | 410,849 | 388,266 | 419,711 | 388,172 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.6% | 2.2% | 2.4% | 2.2% | 3.3% | 4.2% | 4.8% | 3.9% | 11.8% | 11.4% | 15.3% | 11.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 909,361 | 912,574 | 760,528 | 1,008,445 | 1,025,388 | 836,810 | 812,972 | 782,939 | 957,282 | 1,002,823 | 1,045,821 | 920,844 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 8.6% | 7.3% | 9.1% | 9.6% | 8.3% | 7.5% | 8.0% | 27.5% | 29.4% | 38.0% | 27.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 793,755 | 423,496 | 441,889 | 472,133 | 551,692 | 509,570 | 829,409 | 386,620 | 371,608 | 384,311 | 371,416 | 516,133 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 4.0% | 4.2% | 4.3% | 5.2% | 5.0% | 7.7% | 4.0% | 10.7% | 11.3% | 13.5% | 15.6% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,093,387 | 1,125,141 | 1,344,226 | 1,111,825 | 1,267,132 | 729,856 | 799,795 | 875,384 | 826,110 | 758,331 | 759,044 | 886,131 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.3% | 10.5% | 12.9% | 10.0% | 11.8% | 7.2% | 7.4% | 9.0% | 23.8% | 22.2% | 27.6% | 26.7% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 397,857 | 137,322 | 11,653 | 125,683 | 71,345 | 221,072 | 256,009 | 28,154 | 92,292 | 140,997 | 36,569 | 55,884 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 1.3% | 0.1% | 1.1% | 0.7% | 2.2% | 2.4% | 0.3% | 2.7% | 4.1% | 1.3% | 1.7% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,381,514 | 1,441,190 | 1,355,686 | 1,275,432 | 1,292,113 | 1,262,993 | 1,184,242 | 1,228,044 | 1,201,199 | 1,110,959 | 1,116,858 | 1,014,750 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.1% | 13.5% | 13.0% | 11.5% | 12.1% | 12.5% | 10.9% | 12.6% | 34.6% | 32.5% | 40.6% | 30.6% |
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 | 696,861 | 668,379 | 681,595 | 720,020 | 791,793 | 882,312 | 913,670 | 1,028,757 | 1,022,399 | 1,116,281 | 1,068,409 | 998,768 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.7% | 29.6% | 28.8% | 27.9% | 29.7% | 31.8% | 33.6% | 35.7% | 34.8% | 36.8% | 36.0% | 33.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 798,479 | 832,281 | 943,220 | 935,892 | 896,702 | 959,675 | 887,492 | 926,025 | 935,590 | 985,611 | 969,137 | 971,155 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.2% | 36.8% | 39.8% | 36.2% | 33.6% | 34.6% | 32.6% | 32.1% | 31.8% | 32.5% | 32.7% | 32.3% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 774,139 | 758,369 | 743,274 | 928,872 | 978,816 | 927,490 | 917,927 | 926,537 | 981,316 | 927,612 | 928,630 | 1,035,824 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.1% | 33.6% | 31.4% | 35.9% | 36.7% | 33.5% | 33.8% | 32.2% | 33.4% | 30.6% | 31.3% | 34.5% |
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 | 350 | 615 | 145 | 100 | 240 | 1,054 | 0 | 180 | 70 | 856 | 410 | 100 |
(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 | 1,686,245 | 1,668,196 | 1,873,569 | 1,820,984 | 1,843,351 | 1,454,138 | 1,876,795 | 1,606,248 | 1,648,993 | 1,624,311 | 1,842,923 | 1,620,430 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 17,128 | 16,939 | 16,660 | 21,698 | 21,412 | 21,118 | 20,830 | 20,511 | 20,233 | 19,978 | 19,656 | 19,348 | 19,142 | 18,771 | 18,455 | 18,117 | 17,789 |
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 | 2,269,829 | 2,259,644 | 2,368,234 | 2,584,884 | 2,667,551 | 2,770,531 | 2,719,089 | 2,881,499 | 2,939,375 | 3,030,360 | 2,966,586 | 3,005,847 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 17,128 | 16,939 | 16,660 | 21,698 | 21,412 | 21,118 | 20,830 | 20,511 | 20,233 | 19,978 | 19,656 | 19,348 | 19,142 | 18,771 | 18,455 | 18,117 | 17,789 |