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 | 93,776 | 92,615 | 91,548 | 89,231 | 115,224 | 105,896 | 103,430 | 106,699 | 113,522 | 101,283 | 104,654 | 103,894 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 1.4% | 1.1% | 1.4% | 1.4% | 1.2% | 1.0% | 0.9% | 4.1% | 3.9% | 4.1% | 3.5% |
総務費 | 0 | 0 | 0 | 0 | 0 | 708,054 | 897,433 | 1,185,683 | 756,414 | 1,102,780 | 1,189,604 | 1,126,408 | 890,295 | 1,259,964 | 1,001,025 | 976,196 | 1,253,731 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.2% | 13.3% | 14.3% | 12.0% | 13.5% | 13.2% | 11.3% | 7.5% | 45.8% | 38.6% | 38.1% | 42.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,351,665 | 1,620,624 | 1,628,014 | 1,646,171 | 1,870,735 | 2,382,730 | 4,624,882 | 6,290,076 | 5,452,660 | 4,498,480 | 2,188,270 | 2,804,231 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.3% | 24.0% | 19.6% | 26.2% | 22.8% | 26.5% | 46.3% | 53.0% | 198.3% | 173.7% | 85.4% | 94.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 1,148,277 | 1,328,135 | 1,823,851 | 657,477 | 564,479 | 658,291 | 729,811 | 726,004 | 780,804 | 686,383 | 790,096 | 748,113 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.1% | 19.7% | 22.0% | 10.4% | 6.9% | 7.3% | 7.3% | 6.1% | 28.4% | 26.5% | 30.8% | 25.2% |
労働費 | 0 | 0 | 0 | 0 | 0 | 10,362 | 8,414 | 26,071 | 50,580 | 4,431 | 4,470 | 4,673 | 5,873 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.3% | 0.8% | 0.1% | 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 | 263,512 | 192,842 | 214,205 | 229,684 | 213,376 | 441,514 | 254,567 | 364,959 | 311,291 | 710,590 | 508,773 | 512,968 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.2% | 2.9% | 2.6% | 3.7% | 2.6% | 4.9% | 2.6% | 3.1% | 11.3% | 27.4% | 19.9% | 17.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 130,412 | 118,883 | 149,401 | 143,455 | 148,260 | 202,367 | 168,878 | 213,516 | 248,629 | 261,980 | 274,835 | 257,215 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.1% | 1.8% | 1.8% | 2.3% | 1.8% | 2.3% | 1.7% | 1.8% | 9.0% | 10.1% | 10.7% | 8.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 433,741 | 384,652 | 645,612 | 563,777 | 498,025 | 564,370 | 672,204 | 756,864 | 759,447 | 699,246 | 699,354 | 639,685 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.8% | 5.7% | 7.8% | 9.0% | 6.1% | 6.3% | 6.7% | 6.4% | 27.6% | 27.0% | 27.3% | 21.5% |
消防費 | 0 | 0 | 0 | 0 | 0 | 268,639 | 256,991 | 256,221 | 281,811 | 362,724 | 480,099 | 270,898 | 342,096 | 296,229 | 527,064 | 494,060 | 292,348 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.2% | 3.8% | 3.1% | 4.5% | 4.4% | 5.3% | 2.7% | 2.9% | 10.8% | 20.3% | 19.3% | 9.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 721,725 | 689,948 | 961,273 | 859,387 | 1,807,793 | 1,748,836 | 1,019,399 | 1,320,697 | 1,034,710 | 924,938 | 902,664 | 898,887 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.4% | 10.2% | 11.6% | 13.7% | 22.1% | 19.5% | 10.2% | 11.1% | 37.6% | 35.7% | 35.2% | 30.3% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 8,474 | 0 | 0 | 474 | 537,644 | 310,953 | 103,521 | 48,598 | 14,417 | 4,186 | 19,382 | 11,204 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 6.6% | 3.5% | 1.0% | 0.4% | 0.5% | 0.2% | 0.8% | 0.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 1,166,945 | 1,152,421 | 1,316,591 | 1,013,637 | 970,708 | 890,059 | 899,990 | 806,926 | 758,452 | 739,535 | 715,685 | 675,938 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.4% | 17.1% | 15.9% | 16.1% | 11.8% | 9.9% | 9.0% | 6.8% | 27.6% | 28.6% | 27.9% | 22.8% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 27,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 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 | 340,743 | 315,004 | 390,997 | 439,659 | 450,387 | 473,291 | 499,300 | 578,997 | 612,866 | 660,175 | 595,681 | 556,718 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.2% | 19.4% | 24.0% | 26.7% | 24.1% | 19.9% | 10.8% | 9.2% | 11.2% | 14.7% | 27.2% | 19.9% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 575,562 | 853,620 | 812,760 | 570,056 | 526,149 | 556,704 | 702,361 | 555,927 | 630,136 | 607,034 | 599,386 | 637,513 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 42.6% | 52.7% | 49.9% | 34.6% | 28.1% | 23.4% | 15.2% | 8.8% | 11.6% | 13.5% | 27.4% | 22.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 435,175 | 451,960 | 424,177 | 616,941 | 645,128 | 623,519 | 628,065 | 653,341 | 757,157 | 729,996 | 797,419 | 818,062 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.2% | 27.9% | 26.1% | 37.5% | 34.5% | 26.2% | 13.6% | 10.4% | 13.9% | 16.2% | 36.4% | 29.2% |
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 | 185 | 40 | 80 | 19,515 | 249,071 | 729,216 | 2,795,156 | 4,501,811 | 3,452,501 | 2,501,275 | 195,784 | 791,938 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 13.3% | 30.6% | 60.4% | 71.6% | 63.3% | 55.6% | 8.9% | 28.2% |
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 | 801,830 | 990,048 | 1,277,231 | 845,645 | 1,218,004 | 1,295,500 | 1,229,838 | 996,994 | 1,373,486 | 1,102,308 | 1,080,850 | 1,357,625 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 20,443 | 20,306 | 20,151 | 19,933 | 19,733 | 19,565 | 19,359 | 19,162 | 18,998 | 18,767 | 18,489 | 18,366 | 18,223 | 18,017 | 17,738 | 17,585 | 17,397 |
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 | 1,351,665 | 1,620,624 | 1,628,014 | 1,646,171 | 1,870,735 | 2,382,730 | 4,624,882 | 6,290,076 | 5,452,660 | 4,498,480 | 2,188,270 | 2,804,231 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 20,443 | 20,306 | 20,151 | 19,933 | 19,733 | 19,565 | 19,359 | 19,162 | 18,998 | 18,767 | 18,489 | 18,366 | 18,223 | 18,017 | 17,738 | 17,585 | 17,397 |