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 | 71,763 | 72,698 | 78,633 | 78,746 | 107,421 | 97,244 | 100,259 | 103,509 | 100,294 | 98,731 | 100,434 | 93,704 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.1% | 1.1% | 1.4% | 1.8% | 1.3% | 1.5% | 1.3% | 4.8% | 5.4% | 5.3% | 4.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 532,267 | 603,891 | 984,579 | 943,668 | 761,779 | 643,552 | 902,309 | 2,052,089 | 767,189 | 685,117 | 805,698 | 873,220 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.9% | 9.4% | 14.3% | 17.2% | 12.8% | 8.7% | 13.2% | 26.6% | 36.4% | 37.3% | 42.3% | 43.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,553,884 | 1,637,192 | 1,707,788 | 2,080,467 | 2,090,645 | 2,470,365 | 2,556,768 | 2,409,347 | 2,975,696 | 3,000,278 | 3,171,927 | 3,426,109 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.8% | 25.6% | 24.8% | 37.9% | 35.2% | 33.2% | 37.3% | 31.2% | 141.2% | 163.5% | 166.4% | 171.8% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 298,825 | 269,856 | 313,935 | 384,915 | 484,343 | 604,194 | 477,491 | 626,578 | 552,433 | 494,370 | 538,544 | 487,272 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 4.2% | 4.6% | 7.0% | 8.1% | 8.1% | 7.0% | 8.1% | 26.2% | 26.9% | 28.3% | 24.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,486 | 0 | 31,247 | 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% | 0.1% | 0.0% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 64,728 | 95,362 | 6,987 | 19,776 | 29,687 | 40,232 | 44,668 | 34,305 | 212,017 | 45,512 | 34,065 | 45,284 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.5% | 0.1% | 0.4% | 0.5% | 0.5% | 0.7% | 0.4% | 10.1% | 2.5% | 1.8% | 2.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 9,644 | 9,723 | 12,554 | 47,377 | 46,719 | 83,058 | 285,311 | 195,295 | 132,294 | 196,397 | 226,054 | 214,145 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.9% | 0.8% | 1.1% | 4.2% | 2.5% | 6.3% | 10.7% | 11.9% | 10.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 2,097,060 | 1,976,191 | 1,616,149 | 453,035 | 441,932 | 410,669 | 592,237 | 685,185 | 959,650 | 874,904 | 672,516 | 373,903 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.9% | 30.9% | 23.5% | 8.3% | 7.4% | 5.5% | 8.6% | 8.9% | 45.5% | 47.7% | 35.3% | 18.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 181,250 | 180,563 | 198,234 | 213,895 | 213,692 | 218,917 | 222,489 | 219,281 | 216,159 | 219,528 | 233,974 | 233,734 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.0% | 2.8% | 2.9% | 3.9% | 3.6% | 2.9% | 3.2% | 2.8% | 10.3% | 12.0% | 12.3% | 11.7% |
教育費 | 0 | 0 | 0 | 0 | 0 | 718,850 | 1,061,356 | 1,502,346 | 789,167 | 1,290,697 | 2,320,296 | 1,145,722 | 884,502 | 786,915 | 854,979 | 1,014,346 | 981,544 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.0% | 16.6% | 21.8% | 14.4% | 21.7% | 31.2% | 16.7% | 11.4% | 37.3% | 46.6% | 53.2% | 49.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 3,281 | 0 | 0 | 0 | 0 | 6 | 0 | 5 | 3 | 2 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 481,816 | 485,225 | 466,341 | 471,124 | 478,333 | 515,724 | 533,952 | 515,926 | 524,588 | 483,609 | 500,568 | 526,805 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.0% | 7.6% | 6.8% | 8.6% | 8.0% | 6.9% | 7.8% | 6.7% | 24.9% | 26.4% | 26.3% | 26.4% |
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 | 545,377 | 569,462 | 577,719 | 585,285 | 626,415 | 824,452 | 908,935 | 1,067,470 | 1,087,171 | 992,313 | 1,080,083 | 1,026,703 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.1% | 34.8% | 33.8% | 28.1% | 30.0% | 33.4% | 35.6% | 44.3% | 36.5% | 33.1% | 34.1% | 30.0% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 248,344 | 298,457 | 319,721 | 319,357 | 349,294 | 210,675 | 366,206 | 144,976 | 356,996 | 370,227 | 428,848 | 432,930 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.0% | 18.2% | 18.7% | 15.4% | 16.7% | 8.5% | 14.3% | 6.0% | 12.0% | 12.3% | 13.5% | 12.6% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 759,726 | 769,231 | 810,306 | 1,175,743 | 1,114,822 | 1,434,670 | 1,281,583 | 1,196,857 | 1,531,386 | 1,637,692 | 1,662,879 | 1,966,429 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 48.9% | 47.0% | 47.4% | 56.5% | 53.3% | 58.1% | 50.1% | 49.7% | 51.5% | 54.6% | 52.4% | 57.4% |
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 | 437 | 42 | 42 | 82 | 114 | 568 | 44 | 44 | 143 | 46 | 117 | 47 |
(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 | 604,030 | 676,589 | 1,063,212 | 1,022,414 | 869,200 | 740,796 | 1,002,568 | 2,155,598 | 867,483 | 783,848 | 906,132 | 966,924 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 15,290 | 15,360 | 15,469 | 15,511 | 15,620 | 15,687 | 15,672 | 15,739 | 16,265 | 16,991 | 17,499 | 18,246 | 18,546 | 18,643 | 18,906 | 19,229 | 19,587 |
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 | 1,553,884 | 1,637,192 | 1,707,788 | 2,080,467 | 2,090,645 | 2,470,365 | 2,556,768 | 2,409,347 | 2,975,696 | 3,000,278 | 3,171,927 | 3,426,109 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 15,290 | 15,360 | 15,469 | 15,511 | 15,620 | 15,687 | 15,672 | 15,739 | 16,265 | 16,991 | 17,499 | 18,246 | 18,546 | 18,643 | 18,906 | 19,229 | 19,587 |