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 | 84,481 | 77,062 | 76,248 | 77,322 | 102,460 | 87,464 | 92,569 | 94,234 | 92,510 | 76,270 | 74,598 | 74,210 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 1.9% | 1.6% | 1.7% | 1.8% | 1.2% | 0.7% | 1.0% | 5.0% | 4.2% | 3.8% | 3.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 578,650 | 588,667 | 867,044 | 737,257 | 911,357 | 1,105,583 | 1,880,311 | 1,036,683 | 1,842,267 | 1,049,846 | 841,978 | 853,198 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.7% | 14.9% | 18.7% | 16.0% | 15.6% | 14.8% | 14.7% | 10.5% | 99.4% | 57.5% | 43.2% | 44.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 940,754 | 910,636 | 1,023,868 | 1,138,734 | 1,690,339 | 3,082,525 | 7,475,257 | 5,286,120 | 4,259,095 | 1,659,243 | 1,341,509 | 1,308,108 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.9% | 23.0% | 22.1% | 24.7% | 28.9% | 41.2% | 58.3% | 53.4% | 229.8% | 91.0% | 68.8% | 68.1% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 337,781 | 320,706 | 313,010 | 335,143 | 525,448 | 645,322 | 418,889 | 375,736 | 343,826 | 353,405 | 366,958 | 375,645 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.6% | 8.1% | 6.7% | 7.3% | 9.0% | 8.6% | 3.3% | 3.8% | 18.5% | 19.4% | 18.8% | 19.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 10 | 875 | 18,362 | 24,350 | 27,095 | 26,730 | 9,849 | 1,865 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.5% | 0.5% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 165,427 | 154,020 | 178,412 | 159,453 | 141,389 | 214,726 | 184,811 | 331,144 | 229,532 | 366,664 | 319,978 | 306,559 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.2% | 3.9% | 3.8% | 3.5% | 2.4% | 2.9% | 1.4% | 3.3% | 12.4% | 20.1% | 16.4% | 16.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 127,896 | 65,647 | 57,515 | 78,463 | 62,737 | 52,479 | 62,592 | 71,145 | 125,322 | 76,899 | 107,046 | 111,310 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.3% | 1.7% | 1.2% | 1.7% | 1.1% | 0.7% | 0.5% | 0.7% | 6.8% | 4.2% | 5.5% | 5.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 423,281 | 498,924 | 649,000 | 626,849 | 680,706 | 431,782 | 677,528 | 530,362 | 2,200,186 | 1,493,528 | 479,167 | 514,433 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.8% | 12.6% | 14.0% | 13.6% | 11.6% | 5.8% | 5.3% | 5.4% | 118.7% | 81.9% | 24.6% | 26.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 213,298 | 216,019 | 250,062 | 234,645 | 274,194 | 214,944 | 305,137 | 293,076 | 224,086 | 231,298 | 280,713 | 273,055 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.4% | 5.5% | 5.4% | 5.1% | 4.7% | 2.9% | 2.4% | 3.0% | 12.1% | 12.7% | 14.4% | 14.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 570,941 | 648,966 | 756,517 | 733,197 | 648,129 | 647,933 | 711,496 | 1,071,179 | 1,470,889 | 1,175,333 | 894,275 | 765,903 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.5% | 16.4% | 16.3% | 15.9% | 11.1% | 8.7% | 5.6% | 10.8% | 79.4% | 64.4% | 45.9% | 39.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 19,023 | 99 | 113 | 29,648 | 349,739 | 524,566 | 506,194 | 364,651 | 747,940 | 576,215 | 195,666 | 415,030 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.0% | 0.0% | 0.6% | 6.0% | 7.0% | 4.0% | 3.7% | 40.4% | 31.6% | 10.0% | 21.6% |
公債費 | 0 | 0 | 0 | 0 | 0 | 472,212 | 471,410 | 449,104 | 443,401 | 440,854 | 447,968 | 489,178 | 441,408 | 420,272 | 430,352 | 434,822 | 416,035 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.0% | 11.9% | 9.7% | 9.6% | 7.5% | 6.0% | 3.8% | 4.5% | 22.7% | 23.6% | 22.3% | 21.7% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,660 | 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% | 3.1% | 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 | 284,575 | 291,685 | 310,753 | 328,589 | 352,868 | 370,552 | 375,001 | 444,783 | 464,467 | 496,348 | 489,936 | 450,989 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.2% | 32.0% | 30.4% | 28.9% | 20.9% | 12.0% | 5.0% | 8.4% | 10.9% | 29.9% | 36.5% | 34.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 412,843 | 384,363 | 450,790 | 417,994 | 432,527 | 441,203 | 456,150 | 448,529 | 462,237 | 460,299 | 466,215 | 466,519 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 43.9% | 42.2% | 44.0% | 36.7% | 25.6% | 14.3% | 6.1% | 8.5% | 10.9% | 27.7% | 34.8% | 35.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 243,186 | 234,588 | 262,325 | 387,615 | 394,542 | 360,908 | 353,714 | 371,017 | 366,890 | 375,315 | 385,358 | 390,600 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.9% | 25.8% | 25.6% | 34.0% | 23.3% | 11.7% | 4.7% | 7.0% | 8.6% | 22.6% | 28.7% | 29.9% |
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 | 150 | 0 | 0 | 4,536 | 510,402 | 1,909,862 | 6,290,392 | 4,021,791 | 2,965,501 | 327,281 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 30.2% | 62.0% | 84.1% | 76.1% | 69.6% | 19.7% | 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 | 663,131 | 665,729 | 943,292 | 814,579 | 1,013,817 | 1,193,047 | 1,972,880 | 1,130,917 | 1,934,777 | 1,126,116 | 916,576 | 927,408 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,836 | 13,882 | 13,825 | 13,798 | 13,667 | 13,634 | 13,469 | 13,382 | 13,262 | 13,084 | 12,805 | 12,665 | 12,551 | 12,469 | 12,353 | 12,217 | 12,089 |
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 | 940,754 | 910,636 | 1,023,868 | 1,138,734 | 1,690,339 | 3,082,525 | 7,475,257 | 5,286,120 | 4,259,095 | 1,659,243 | 1,341,509 | 1,308,108 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,836 | 13,882 | 13,825 | 13,798 | 13,667 | 13,634 | 13,469 | 13,382 | 13,262 | 13,084 | 12,805 | 12,665 | 12,551 | 12,469 | 12,353 | 12,217 | 12,089 |