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 | 72,378 | 67,559 | 66,236 | 60,017 | 80,455 | 76,621 | 75,720 | 77,002 | 86,436 | 76,922 | 81,004 | 80,996 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 1.8% | 1.6% | 1.6% | 1.9% | 2.1% | 1.8% | 1.5% | 6.9% | 6.7% | 7.3% | 7.1% |
総務費 | 0 | 0 | 0 | 0 | 0 | 408,559 | 620,057 | 820,751 | 560,766 | 613,081 | 454,099 | 432,726 | 654,921 | 864,154 | 768,707 | 574,378 | 673,665 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.5% | 16.8% | 19.6% | 14.7% | 14.6% | 12.3% | 10.5% | 13.1% | 68.9% | 67.2% | 51.9% | 59.1% |
民生費 | 0 | 0 | 0 | 0 | 0 | 658,062 | 665,098 | 673,483 | 817,938 | 865,815 | 883,315 | 826,964 | 870,326 | 847,746 | 910,336 | 831,278 | 847,722 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.5% | 18.0% | 16.1% | 21.5% | 20.7% | 24.0% | 20.1% | 17.4% | 67.6% | 79.5% | 75.1% | 74.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 381,489 | 353,107 | 413,613 | 332,095 | 382,805 | 393,986 | 418,415 | 418,217 | 442,016 | 334,877 | 351,791 | 310,862 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.7% | 9.5% | 9.9% | 8.7% | 9.1% | 10.7% | 10.2% | 8.3% | 35.2% | 29.3% | 31.8% | 27.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,135 | 46,895 | 55,669 | 28,423 | 38,631 | 17,607 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 1.2% | 1.3% | 0.8% | 0.9% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 389,364 | 347,379 | 435,095 | 301,766 | 370,280 | 294,264 | 312,088 | 520,354 | 354,148 | 348,608 | 422,302 | 382,664 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 9.4% | 10.4% | 7.9% | 8.8% | 8.0% | 7.6% | 10.4% | 28.2% | 30.5% | 38.2% | 33.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 42,518 | 142,266 | 143,711 | 71,859 | 73,047 | 56,946 | 74,055 | 249,822 | 159,223 | 159,108 | 124,265 | 99,433 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 3.8% | 3.4% | 1.9% | 1.7% | 1.5% | 1.8% | 5.0% | 12.7% | 13.9% | 11.2% | 8.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 309,345 | 347,698 | 350,982 | 358,082 | 553,326 | 355,487 | 457,186 | 430,317 | 271,341 | 325,652 | 388,887 | 352,437 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.7% | 9.4% | 8.4% | 9.4% | 13.2% | 9.7% | 11.1% | 8.6% | 21.6% | 28.5% | 35.2% | 30.9% |
消防費 | 0 | 0 | 0 | 0 | 0 | 185,262 | 176,066 | 184,710 | 187,319 | 211,017 | 174,392 | 178,445 | 179,801 | 478,695 | 165,172 | 169,038 | 170,993 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.2% | 4.8% | 4.4% | 4.9% | 5.0% | 4.7% | 4.3% | 3.6% | 38.2% | 14.4% | 15.3% | 15.0% |
教育費 | 0 | 0 | 0 | 0 | 0 | 277,951 | 293,163 | 445,874 | 566,862 | 366,634 | 383,343 | 616,445 | 1,031,964 | 2,013,836 | 1,220,082 | 1,390,324 | 510,436 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.8% | 7.9% | 10.7% | 14.9% | 8.8% | 10.4% | 15.0% | 20.6% | 160.5% | 106.6% | 125.7% | 44.8% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 218,044 | 47,486 | 0 | 0 | 127,830 | 85,938 | 104,282 | 79,769 | 0 | 20,178 | 5,978 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.1% | 1.3% | 0.0% | 0.0% | 3.1% | 2.3% | 2.5% | 1.6% | 0.0% | 1.8% | 0.5% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 621,024 | 639,283 | 620,975 | 504,621 | 486,746 | 494,676 | 578,327 | 483,534 | 470,531 | 434,139 | 395,609 | 442,337 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.4% | 17.3% | 14.8% | 13.3% | 11.6% | 13.4% | 14.1% | 9.6% | 37.5% | 37.9% | 35.8% | 38.8% |
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 | 201,490 | 204,421 | 214,048 | 282,334 | 298,020 | 290,413 | 263,616 | 339,350 | 318,412 | 342,529 | 309,360 | 300,308 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.6% | 30.7% | 31.8% | 34.5% | 34.4% | 32.9% | 31.9% | 39.0% | 37.6% | 37.6% | 37.2% | 35.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 248,947 | 252,666 | 254,508 | 254,081 | 267,757 | 242,733 | 238,755 | 242,259 | 246,998 | 240,391 | 223,499 | 219,208 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.8% | 38.0% | 37.8% | 31.1% | 30.9% | 27.5% | 28.9% | 27.8% | 29.1% | 26.4% | 26.9% | 25.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 207,625 | 208,011 | 204,927 | 278,540 | 296,461 | 284,121 | 279,754 | 288,717 | 282,336 | 327,276 | 298,419 | 328,206 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.6% | 31.3% | 30.4% | 34.1% | 34.2% | 32.2% | 33.8% | 33.2% | 33.3% | 36.0% | 35.9% | 38.7% |
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 | 2,983 | 3,577 | 66,048 | 44,839 | 0 | 0 | 140 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 7.5% | 5.4% | 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 | 480,937 | 687,616 | 886,987 | 620,783 | 693,536 | 530,720 | 508,446 | 731,923 | 950,590 | 845,629 | 655,382 | 754,661 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 7,958 | 7,894 | 7,829 | 7,718 | 7,526 | 7,453 | 7,335 | 7,258 | 7,101 | 6,980 | 6,911 | 6,833 | 6,786 | 6,656 | 6,542 | 6,411 | 6,294 |
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 | 658,062 | 665,098 | 673,483 | 817,938 | 865,815 | 883,315 | 826,964 | 870,326 | 847,746 | 910,336 | 831,278 | 847,722 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 7,958 | 7,894 | 7,829 | 7,718 | 7,526 | 7,453 | 7,335 | 7,258 | 7,101 | 6,980 | 6,911 | 6,833 | 6,786 | 6,656 | 6,542 | 6,411 | 6,294 |