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 | 106,726 | 105,250 | 110,784 | 105,421 | 133,659 | 118,130 | 128,673 | 125,042 | 131,070 | 121,986 | 125,055 | 125,580 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 1.5% | 1.6% | 1.5% | 1.8% | 1.4% | 1.6% | 1.5% | 5.3% | 5.0% | 4.5% | 4.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,765,201 | 1,524,206 | 1,733,026 | 1,632,036 | 2,098,046 | 2,026,216 | 1,968,190 | 1,644,177 | 2,394,913 | 1,646,395 | 1,857,435 | 1,936,986 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.8% | 21.3% | 24.9% | 23.3% | 28.2% | 24.4% | 23.9% | 20.3% | 96.2% | 67.4% | 67.3% | 72.6% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,581,342 | 1,586,251 | 1,680,532 | 1,875,655 | 1,907,836 | 2,069,043 | 2,324,994 | 2,444,158 | 2,405,287 | 2,695,784 | 2,767,501 | 2,632,846 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.1% | 22.2% | 24.1% | 26.8% | 25.7% | 24.9% | 28.3% | 30.2% | 96.6% | 110.3% | 100.3% | 98.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 464,238 | 475,234 | 510,292 | 588,193 | 576,324 | 515,712 | 509,583 | 574,776 | 523,712 | 503,830 | 501,324 | 492,509 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.4% | 6.6% | 7.3% | 8.4% | 7.8% | 6.2% | 6.2% | 7.1% | 21.0% | 20.6% | 18.2% | 18.5% |
労働費 | 0 | 0 | 0 | 0 | 0 | 203 | 405 | 206 | 190 | 200 | 3,721 | 4,161 | 4,026 | 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% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 35,072 | 29,731 | 32,994 | 31,142 | 30,838 | 33,293 | 46,165 | 47,638 | 38,213 | 36,336 | 83,604 | 37,409 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.4% | 0.5% | 0.4% | 0.4% | 0.4% | 0.6% | 0.6% | 1.5% | 1.5% | 3.0% | 1.4% |
商工費 | 0 | 0 | 0 | 0 | 0 | 67,006 | 59,120 | 461,858 | 199,938 | 187,397 | 213,372 | 371,483 | 521,391 | 236,754 | 290,211 | 344,549 | 301,048 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.8% | 6.6% | 2.9% | 2.5% | 2.6% | 4.5% | 6.4% | 9.5% | 11.9% | 12.5% | 11.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 4,746,611 | 1,709,140 | 625,087 | 610,391 | 895,720 | 1,649,463 | 979,389 | 566,388 | 456,163 | 733,244 | 815,221 | 773,111 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.2% | 23.9% | 9.0% | 8.7% | 12.1% | 19.8% | 11.9% | 7.0% | 18.3% | 30.0% | 29.6% | 29.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 219,792 | 223,143 | 235,074 | 253,022 | 256,753 | 253,002 | 245,911 | 253,205 | 251,345 | 256,827 | 252,302 | 253,737 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 3.1% | 3.4% | 3.6% | 3.5% | 3.0% | 3.0% | 3.1% | 10.1% | 10.5% | 9.1% | 9.5% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,053,728 | 971,923 | 1,057,809 | 940,953 | 931,259 | 1,002,811 | 1,238,522 | 1,482,478 | 2,283,813 | 2,472,170 | 2,576,136 | 1,360,235 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.0% | 13.6% | 15.2% | 13.5% | 12.5% | 12.1% | 15.1% | 18.3% | 91.7% | 101.2% | 93.4% | 51.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,184 | 0 | 22,878 | 3,203 | 38,032 | 27,685 | 992 | 1,361 | 26,225 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% | 0.3% | 0.0% | 0.5% | 1.1% | 0.0% | 0.0% | 1.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 463,592 | 473,976 | 512,146 | 737,414 | 413,629 | 406,210 | 399,326 | 403,962 | 360,328 | 353,375 | 341,395 | 335,208 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.4% | 6.6% | 7.4% | 10.5% | 5.6% | 4.9% | 4.9% | 5.0% | 14.5% | 14.5% | 12.4% | 12.6% |
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 | 769,295 | 770,148 | 780,802 | 828,135 | 792,347 | 931,141 | 1,065,506 | 1,153,810 | 1,023,067 | 1,092,527 | 1,174,691 | 1,078,096 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 48.6% | 48.6% | 46.5% | 44.2% | 41.5% | 45.0% | 45.8% | 47.2% | 42.5% | 40.5% | 42.4% | 40.9% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 340,321 | 338,261 | 367,904 | 364,790 | 409,023 | 412,876 | 426,860 | 456,979 | 443,970 | 460,626 | 470,884 | 482,369 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.5% | 21.3% | 21.9% | 19.4% | 21.4% | 20.0% | 18.4% | 18.7% | 18.5% | 17.1% | 17.0% | 18.3% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 471,726 | 477,842 | 531,706 | 682,630 | 705,986 | 724,453 | 832,628 | 833,369 | 938,250 | 1,142,631 | 1,121,926 | 1,071,941 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.8% | 30.1% | 31.6% | 36.4% | 37.0% | 35.0% | 35.8% | 34.1% | 39.0% | 42.4% | 40.5% | 40.7% |
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 | 120 | 100 | 480 | 573 | 0 | 0 | 0 | 0 | 0 | 440 |
(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 | 1,871,927 | 1,629,456 | 1,843,810 | 1,737,457 | 2,231,705 | 2,144,346 | 2,096,863 | 1,769,219 | 2,525,983 | 1,768,381 | 1,982,490 | 2,062,566 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,885 | 13,904 | 13,805 | 13,754 | 13,736 | 13,727 | 13,772 | 13,813 | 13,862 | 13,875 | 13,838 | 13,837 | 13,871 | 13,828 | 13,841 | 13,722 | 13,755 |
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 | 1,581,342 | 1,586,251 | 1,680,532 | 1,875,655 | 1,907,836 | 2,069,043 | 2,324,994 | 2,444,158 | 2,405,287 | 2,695,784 | 2,767,501 | 2,632,846 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,885 | 13,904 | 13,805 | 13,754 | 13,736 | 13,727 | 13,772 | 13,813 | 13,862 | 13,875 | 13,838 | 13,837 | 13,871 | 13,828 | 13,841 | 13,722 | 13,755 |