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 | 64,780 | 59,561 | 60,957 | 60,361 | 84,910 | 75,191 | 75,967 | 78,025 | 86,930 | 74,057 | 70,380 | 76,645 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 1.3% | 1.4% | 1.2% | 1.5% | 1.1% | 1.2% | 1.3% | 4.3% | 4.1% | 3.9% | 3.9% |
総務費 | 0 | 0 | 0 | 0 | 0 | 767,832 | 1,074,449 | 883,906 | 1,118,875 | 803,113 | 1,667,649 | 1,486,950 | 1,016,446 | 1,332,047 | 1,716,275 | 875,321 | 1,111,567 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.7% | 22.7% | 20.7% | 22.6% | 13.9% | 23.6% | 22.7% | 16.8% | 66.5% | 95.0% | 48.7% | 55.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 544,008 | 560,596 | 530,292 | 578,211 | 830,994 | 1,157,781 | 1,025,055 | 1,113,152 | 1,099,656 | 761,030 | 742,901 | 760,781 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 11.8% | 12.4% | 11.7% | 14.4% | 16.4% | 15.7% | 18.4% | 54.9% | 42.1% | 41.3% | 38.2% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 321,340 | 354,599 | 339,790 | 353,592 | 499,543 | 531,800 | 528,681 | 403,865 | 466,865 | 360,764 | 326,663 | 362,191 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.4% | 7.5% | 8.0% | 7.1% | 8.6% | 7.5% | 8.1% | 6.7% | 23.3% | 20.0% | 18.2% | 18.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 12 | 10 | 40,690 | 25,516 | 20,264 | 63,031 | 62,590 | 50,063 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 0.5% | 0.4% | 0.9% | 1.0% | 0.8% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 432,798 | 352,406 | 498,823 | 463,345 | 478,884 | 591,993 | 487,491 | 523,209 | 581,229 | 509,738 | 512,115 | 528,791 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.0% | 7.4% | 11.7% | 9.4% | 8.3% | 8.4% | 7.5% | 8.6% | 29.0% | 28.2% | 28.5% | 26.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 250,436 | 201,395 | 221,310 | 272,378 | 367,536 | 633,790 | 355,358 | 411,103 | 406,754 | 346,449 | 387,377 | 496,343 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.8% | 4.2% | 5.2% | 5.5% | 6.4% | 9.0% | 5.4% | 6.8% | 20.3% | 19.2% | 21.6% | 24.9% |
土木費 | 0 | 0 | 0 | 0 | 0 | 306,505 | 283,253 | 295,772 | 292,608 | 361,390 | 432,077 | 390,444 | 502,270 | 681,941 | 644,838 | 747,752 | 726,214 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.1% | 6.0% | 6.9% | 5.9% | 6.3% | 6.1% | 6.0% | 8.3% | 34.1% | 35.7% | 41.6% | 36.5% |
消防費 | 0 | 0 | 0 | 0 | 0 | 169,296 | 168,635 | 173,268 | 191,896 | 239,477 | 201,004 | 244,708 | 551,436 | 293,689 | 220,043 | 262,269 | 456,857 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 3.6% | 4.1% | 3.9% | 4.1% | 2.8% | 3.7% | 9.1% | 14.7% | 12.2% | 14.6% | 23.0% |
教育費 | 0 | 0 | 0 | 0 | 0 | 613,781 | 1,004,071 | 401,808 | 918,076 | 374,849 | 338,997 | 383,612 | 446,702 | 533,084 | 887,359 | 555,477 | 566,091 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.1% | 21.2% | 9.4% | 18.5% | 6.5% | 4.8% | 5.9% | 7.4% | 26.6% | 49.1% | 30.9% | 28.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 18,679 | 25,686 | 3,768 | 985,797 | 941,538 | 1,082,744 | 539,243 | 395,698 | 154,933 | 295,628 | 223,278 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.6% | 0.1% | 17.1% | 13.3% | 16.6% | 8.9% | 19.8% | 8.6% | 16.4% | 11.2% |
公債費 | 0 | 0 | 0 | 0 | 0 | 870,862 | 662,090 | 791,660 | 673,204 | 729,581 | 440,467 | 414,413 | 416,167 | 420,535 | 464,134 | 755,467 | 523,864 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 20.1% | 14.0% | 18.6% | 13.6% | 12.6% | 6.2% | 6.3% | 6.9% | 21.0% | 25.7% | 42.0% | 26.3% |
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 | 140,289 | 121,955 | 120,761 | 130,078 | 138,408 | 177,421 | 480,616 | 358,762 | 235,879 | 265,895 | 275,816 | 231,512 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.8% | 21.8% | 22.8% | 22.5% | 16.7% | 15.3% | 46.9% | 32.2% | 21.5% | 34.9% | 37.1% | 30.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 236,020 | 257,315 | 252,111 | 250,809 | 266,930 | 303,818 | 338,591 | 553,456 | 667,111 | 299,681 | 267,495 | 316,980 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 43.4% | 45.9% | 47.5% | 43.4% | 32.1% | 26.2% | 33.0% | 49.7% | 60.7% | 39.4% | 36.0% | 41.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 167,699 | 181,326 | 157,420 | 191,431 | 194,145 | 197,484 | 195,657 | 197,751 | 196,482 | 195,454 | 199,518 | 212,241 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.8% | 32.3% | 29.7% | 33.1% | 23.4% | 17.1% | 19.1% | 17.8% | 17.9% | 25.7% | 26.9% | 27.9% |
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 | 0 | 0 | 0 | 5,893 | 231,511 | 479,058 | 10,191 | 3,183 | 184 | 0 | 72 | 48 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 27.9% | 41.4% | 1.0% | 0.3% | 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 | 832,612 | 1,134,010 | 944,863 | 1,179,236 | 888,023 | 1,742,840 | 1,562,917 | 1,094,471 | 1,418,977 | 1,790,332 | 945,701 | 1,188,212 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,629 | 5,560 | 5,465 | 5,396 | 5,340 | 5,313 | 5,243 | 5,162 | 5,091 | 5,002 | 4,921 | 4,821 | 4,801 | 4,670 | 4,585 | 4,512 | 4,447 |
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 | 544,008 | 560,596 | 530,292 | 578,211 | 830,994 | 1,157,781 | 1,025,055 | 1,113,152 | 1,099,656 | 761,030 | 742,901 | 760,781 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,629 | 5,560 | 5,465 | 5,396 | 5,340 | 5,313 | 5,243 | 5,162 | 5,091 | 5,002 | 4,921 | 4,821 | 4,801 | 4,670 | 4,585 | 4,512 | 4,447 |