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 | 49,443 | 48,910 | 47,234 | 45,391 | 60,217 | 57,242 | 55,169 | 51,865 | 56,693 | 48,825 | 48,688 | 49,186 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.3% | 1.9% | 1.7% | 2.1% | 2.3% | 2.2% | 2.0% | 9.3% | 8.1% | 8.3% | 8.2% |
総務費 | 0 | 0 | 0 | 0 | 0 | 539,718 | 597,971 | 774,047 | 813,074 | 763,131 | 751,745 | 639,754 | 684,854 | 719,435 | 595,803 | 565,221 | 481,620 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.6% | 28.2% | 30.9% | 30.1% | 27.1% | 29.8% | 26.1% | 26.9% | 117.6% | 99.4% | 96.1% | 80.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 361,368 | 375,059 | 402,348 | 407,564 | 437,010 | 423,670 | 458,612 | 502,111 | 477,192 | 547,849 | 480,384 | 487,428 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.8% | 17.7% | 16.1% | 15.1% | 15.5% | 16.8% | 18.7% | 19.7% | 78.0% | 91.4% | 81.7% | 81.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 274,382 | 261,353 | 270,561 | 334,719 | 248,535 | 235,148 | 240,322 | 247,646 | 191,952 | 199,763 | 404,312 | 231,307 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.5% | 12.3% | 10.8% | 12.4% | 8.8% | 9.3% | 9.8% | 9.7% | 31.4% | 33.3% | 68.7% | 38.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,673 | 28,445 | 22,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 1.1% | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 63,594 | 76,505 | 102,429 | 112,577 | 123,759 | 167,358 | 192,841 | 324,080 | 433,196 | 238,804 | 166,879 | 176,679 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.1% | 3.6% | 4.1% | 4.2% | 4.4% | 6.6% | 7.9% | 12.7% | 70.8% | 39.9% | 28.4% | 29.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 2,733 | 4,275 | 3,463 | 4,997 | 6,409 | 9,878 | 13,238 | 19,095 | 23,685 | 15,669 | 33,365 | 19,948 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.2% | 0.1% | 0.2% | 0.2% | 0.4% | 0.5% | 0.7% | 3.9% | 2.6% | 5.7% | 3.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 60,449 | 50,944 | 165,273 | 195,098 | 499,616 | 292,694 | 330,324 | 223,908 | 233,758 | 321,859 | 187,240 | 141,606 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.0% | 2.4% | 6.6% | 7.2% | 17.8% | 11.6% | 13.5% | 8.8% | 38.2% | 53.7% | 31.8% | 23.7% |
消防費 | 0 | 0 | 0 | 0 | 0 | 75,696 | 78,159 | 83,433 | 100,278 | 154,216 | 119,531 | 86,006 | 78,319 | 85,267 | 100,320 | 96,373 | 285,238 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 3.7% | 3.3% | 3.7% | 5.5% | 4.7% | 3.5% | 3.1% | 13.9% | 16.7% | 16.4% | 47.6% |
教育費 | 0 | 0 | 0 | 0 | 0 | 173,515 | 182,981 | 209,800 | 260,043 | 166,129 | 180,379 | 169,379 | 177,681 | 261,585 | 186,391 | 203,396 | 170,912 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.5% | 8.6% | 8.4% | 9.6% | 5.9% | 7.2% | 6.9% | 7.0% | 42.7% | 31.1% | 34.6% | 28.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 24 | 16 | 11 | 281 | 14 | 850 | 20,680 | 12,919 | 8,003 | 13 | 400 | 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% | 0.8% | 0.5% | 1.3% | 0.0% | 0.1% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 430,609 | 444,517 | 435,795 | 401,011 | 330,943 | 280,761 | 249,500 | 225,027 | 191,437 | 180,202 | 160,673 | 174,962 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.2% | 21.0% | 17.4% | 14.8% | 11.8% | 11.1% | 10.2% | 8.8% | 31.3% | 30.1% | 27.3% | 29.2% |
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 | 162,657 | 143,975 | 131,301 | 155,471 | 164,360 | 137,655 | 172,481 | 196,345 | 186,664 | 245,119 | 189,926 | 191,782 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.0% | 38.4% | 32.6% | 38.1% | 37.6% | 32.5% | 37.6% | 39.1% | 39.1% | 44.7% | 39.5% | 39.3% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 104,225 | 124,744 | 140,659 | 118,920 | 137,629 | 137,759 | 138,315 | 147,436 | 153,685 | 158,313 | 149,613 | 161,838 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 33.3% | 35.0% | 29.2% | 31.5% | 32.5% | 30.2% | 29.4% | 32.2% | 28.9% | 31.1% | 33.2% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 94,486 | 106,340 | 130,388 | 133,173 | 135,021 | 148,256 | 147,816 | 153,330 | 136,843 | 144,232 | 140,845 | 133,738 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.1% | 28.4% | 32.4% | 32.7% | 30.9% | 35.0% | 32.2% | 30.5% | 28.7% | 26.3% | 29.3% | 27.4% |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 185 | 0 | 70 |
(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% | 1.0% | 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 | 589,161 | 646,881 | 821,281 | 858,465 | 823,348 | 808,987 | 694,923 | 736,719 | 776,128 | 644,628 | 613,909 | 530,806 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,628 | 3,609 | 3,532 | 3,489 | 3,464 | 3,431 | 3,375 | 3,356 | 3,300 | 3,241 | 3,189 | 3,164 | 3,122 | 3,045 | 2,996 | 2,921 | 2,868 |
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 | 361,368 | 375,059 | 402,348 | 407,564 | 437,010 | 423,670 | 458,612 | 502,111 | 477,192 | 547,849 | 480,384 | 487,428 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,628 | 3,609 | 3,532 | 3,489 | 3,464 | 3,431 | 3,375 | 3,356 | 3,300 | 3,241 | 3,189 | 3,164 | 3,122 | 3,045 | 2,996 | 2,921 | 2,868 |