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 | 85,747 | 79,351 | 77,563 | 76,155 | 100,648 | 90,592 | 86,944 | 87,489 | 95,671 | 92,005 | 91,084 | 92,408 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.4% | 1.2% | 1.1% | 1.4% | 1.4% | 1.2% | 1.1% | 4.4% | 4.1% | 3.9% | 4.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 885,309 | 1,072,466 | 1,243,052 | 1,269,048 | 1,258,425 | 1,397,506 | 1,258,177 | 2,130,451 | 1,441,183 | 1,827,957 | 1,483,332 | 1,093,583 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.3% | 18.3% | 19.6% | 19.0% | 17.9% | 21.1% | 17.1% | 26.1% | 66.0% | 80.7% | 63.3% | 48.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,462,581 | 1,528,756 | 1,558,309 | 1,954,689 | 1,907,680 | 2,000,770 | 1,868,021 | 1,986,958 | 1,934,153 | 2,042,019 | 1,906,111 | 1,891,117 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.6% | 26.0% | 24.6% | 29.3% | 27.1% | 30.2% | 25.3% | 24.3% | 88.5% | 90.2% | 81.4% | 83.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 779,919 | 788,725 | 665,545 | 593,068 | 620,114 | 611,708 | 703,333 | 656,279 | 705,075 | 643,995 | 607,202 | 515,115 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.6% | 13.4% | 10.5% | 8.9% | 8.8% | 9.2% | 9.5% | 8.0% | 32.3% | 28.4% | 25.9% | 22.7% |
労働費 | 0 | 0 | 0 | 0 | 0 | 1,497 | 1,367 | 43,966 | 38,305 | 55,932 | 69,768 | 70,786 | 50,722 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.6% | 0.8% | 1.1% | 1.0% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 384,340 | 378,927 | 379,531 | 364,574 | 383,670 | 405,040 | 388,581 | 592,448 | 460,427 | 407,257 | 436,119 | 500,521 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.2% | 6.5% | 6.0% | 5.5% | 5.5% | 6.1% | 5.3% | 7.3% | 21.1% | 18.0% | 18.6% | 22.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 86,670 | 100,630 | 150,773 | 103,665 | 169,075 | 223,051 | 223,383 | 229,898 | 277,336 | 293,314 | 200,679 | 171,546 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.7% | 2.4% | 1.6% | 2.4% | 3.4% | 3.0% | 2.8% | 12.7% | 13.0% | 8.6% | 7.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 193,054 | 273,254 | 523,390 | 378,336 | 450,911 | 403,221 | 518,078 | 650,062 | 588,235 | 527,436 | 1,092,408 | 1,307,928 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.1% | 4.7% | 8.3% | 5.7% | 6.4% | 6.1% | 7.0% | 8.0% | 26.9% | 23.3% | 46.6% | 57.7% |
消防費 | 0 | 0 | 0 | 0 | 0 | 320,041 | 314,089 | 344,156 | 366,478 | 405,789 | 379,067 | 364,957 | 320,262 | 309,789 | 317,367 | 373,428 | 344,665 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.2% | 5.3% | 5.4% | 5.5% | 5.8% | 5.7% | 4.9% | 3.9% | 14.2% | 14.0% | 15.9% | 15.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 543,155 | 532,837 | 583,903 | 902,895 | 906,622 | 461,290 | 1,375,445 | 923,680 | 1,803,044 | 936,083 | 886,180 | 806,930 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.8% | 9.1% | 9.2% | 13.5% | 12.9% | 7.0% | 18.6% | 11.3% | 82.5% | 41.3% | 37.8% | 35.6% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 4,772 | 0 | 0 | 0 | 185,668 | 35,203 | 10,952 | 27,107 | 58,329 | 53,000 | 13,306 | 16,388 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 2.6% | 0.5% | 0.1% | 0.3% | 2.7% | 2.3% | 0.6% | 0.7% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,455,473 | 803,892 | 755,860 | 621,743 | 589,638 | 546,146 | 506,783 | 487,098 | 464,508 | 492,066 | 507,191 | 550,406 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.5% | 13.7% | 11.9% | 9.3% | 8.4% | 8.2% | 6.9% | 6.0% | 21.3% | 21.7% | 21.7% | 24.3% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,000 | 0 | 18,902 | 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% | 0.3% | 0.0% | 0.8% | 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 | 398,959 | 406,778 | 389,187 | 411,454 | 427,898 | 455,808 | 451,170 | 528,449 | 521,430 | 631,518 | 513,927 | 485,128 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.3% | 26.6% | 25.0% | 21.0% | 22.4% | 22.8% | 24.2% | 26.6% | 27.0% | 30.9% | 27.0% | 25.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 608,070 | 672,835 | 700,223 | 775,896 | 745,556 | 753,938 | 732,554 | 761,017 | 755,136 | 729,093 | 742,826 | 722,107 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 41.6% | 44.0% | 44.9% | 39.7% | 39.1% | 37.7% | 39.2% | 38.3% | 39.0% | 35.7% | 39.0% | 38.2% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 455,152 | 448,643 | 468,499 | 755,990 | 678,619 | 643,492 | 608,072 | 624,949 | 657,587 | 681,408 | 648,958 | 683,782 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.1% | 29.3% | 30.1% | 38.7% | 35.6% | 32.2% | 32.6% | 31.5% | 34.0% | 33.4% | 34.0% | 36.2% |
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 | 400 | 500 | 400 | 11,349 | 55,607 | 147,532 | 76,225 | 72,543 | 0 | 0 | 400 | 100 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 2.9% | 7.4% | 4.1% | 3.7% | 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 | 971,056 | 1,151,817 | 1,320,615 | 1,345,203 | 1,359,073 | 1,488,098 | 1,345,121 | 2,217,940 | 1,536,854 | 1,919,962 | 1,574,416 | 1,185,991 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 19,503 | 19,328 | 19,101 | 18,871 | 18,735 | 18,539 | 18,203 | 18,018 | 17,718 | 17,438 | 17,209 | 16,979 | 16,848 | 16,578 | 16,225 | 15,922 | 15,645 |
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 | 1,462,581 | 1,528,756 | 1,558,309 | 1,954,689 | 1,907,680 | 2,000,770 | 1,868,021 | 1,986,958 | 1,934,153 | 2,042,019 | 1,906,111 | 1,891,117 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 19,503 | 19,328 | 19,101 | 18,871 | 18,735 | 18,539 | 18,203 | 18,018 | 17,718 | 17,438 | 17,209 | 16,979 | 16,848 | 16,578 | 16,225 | 15,922 | 15,645 |