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 | 71,749 | 72,388 | 72,791 | 68,098 | 86,523 | 73,289 | 71,038 | 74,428 | 78,022 | 67,409 | 69,267 | 69,036 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.9% | 2.1% | 2.0% | 1.9% | 1.5% | 0.4% | 0.7% | 0.7% | 4.3% | 2.3% | 3.8% | 3.0% |
総務費 | 0 | 0 | 0 | 0 | 0 | 504,195 | 614,569 | 586,863 | 593,216 | 1,219,656 | 3,447,678 | 1,777,304 | 1,767,442 | 2,137,156 | 2,672,020 | 1,857,027 | 1,787,505 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.3% | 17.8% | 15.8% | 16.8% | 21.0% | 21.0% | 17.6% | 15.5% | 117.0% | 91.0% | 101.6% | 77.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 585,625 | 531,804 | 799,587 | 641,281 | 1,899,719 | 10,131,747 | 4,529,271 | 4,512,714 | 9,945,087 | 4,923,232 | 2,744,619 | 1,128,002 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.5% | 15.4% | 21.6% | 18.2% | 32.7% | 61.8% | 44.8% | 39.6% | 544.3% | 167.6% | 150.1% | 48.8% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 247,721 | 231,033 | 221,214 | 210,949 | 323,597 | 311,155 | 222,331 | 538,329 | 433,607 | 351,579 | 359,793 | 298,451 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.6% | 6.7% | 6.0% | 6.0% | 5.6% | 1.9% | 2.2% | 4.7% | 23.7% | 12.0% | 19.7% | 12.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 11,027 | 11,269 | 15,972 | 5,912 | 71,375 | 50,033 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.3% | 0.0% | 0.7% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 147,876 | 140,600 | 147,203 | 235,322 | 149,041 | 122,227 | 179,965 | 174,970 | 270,457 | 305,832 | 443,732 | 585,576 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 4.1% | 4.0% | 6.7% | 2.6% | 0.7% | 1.8% | 1.5% | 14.8% | 10.4% | 24.3% | 25.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 35,794 | 69,677 | 75,084 | 70,998 | 61,022 | 69,447 | 66,669 | 96,070 | 822,375 | 110,259 | 245,352 | 227,856 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 2.0% | 2.0% | 2.0% | 1.1% | 0.4% | 0.7% | 0.8% | 45.0% | 3.8% | 13.4% | 9.9% |
土木費 | 0 | 0 | 0 | 0 | 0 | 605,928 | 693,146 | 837,362 | 865,665 | 903,266 | 558,401 | 1,933,339 | 2,404,361 | 1,581,251 | 1,968,070 | 1,251,753 | 1,087,491 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.0% | 20.1% | 22.6% | 24.5% | 15.5% | 3.4% | 19.1% | 21.1% | 86.5% | 67.0% | 68.5% | 47.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 173,716 | 205,920 | 215,408 | 210,310 | 193,236 | 236,629 | 207,288 | 211,118 | 465,751 | 510,746 | 302,450 | 212,521 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 6.0% | 5.8% | 6.0% | 3.3% | 1.4% | 2.1% | 1.9% | 25.5% | 17.4% | 16.5% | 9.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,084,731 | 568,879 | 432,994 | 447,253 | 190,592 | 571,061 | 387,897 | 625,542 | 576,869 | 463,755 | 646,619 | 808,929 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.7% | 16.5% | 11.7% | 12.7% | 3.3% | 3.5% | 3.8% | 5.5% | 31.6% | 15.8% | 35.4% | 35.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 14,790 | 14,409 | 14,414 | 6,174 | 397,008 | 642,154 | 428,785 | 610,714 | 187,004 | 182,740 | 113,211 | 6,752 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.4% | 0.4% | 0.2% | 6.8% | 3.9% | 4.2% | 5.4% | 10.2% | 6.2% | 6.2% | 0.3% |
公債費 | 0 | 0 | 0 | 0 | 0 | 306,454 | 303,490 | 292,309 | 170,516 | 371,070 | 234,301 | 235,075 | 336,927 | 184,387 | 189,609 | 207,458 | 214,278 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.1% | 8.8% | 7.9% | 4.8% | 6.4% | 1.4% | 2.3% | 3.0% | 10.1% | 6.5% | 11.3% | 9.3% |
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 | 159,474 | 148,334 | 163,141 | 164,727 | 108,592 | 152,623 | 162,346 | 193,986 | 215,624 | 317,885 | 225,237 | 237,992 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.2% | 27.9% | 20.4% | 25.7% | 5.7% | 1.5% | 3.6% | 4.3% | 2.2% | 6.5% | 8.2% | 21.1% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 266,207 | 235,178 | 480,250 | 245,423 | 225,600 | 268,509 | 244,579 | 248,524 | 257,330 | 272,775 | 274,366 | 243,600 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.5% | 44.2% | 60.1% | 38.3% | 11.9% | 2.7% | 5.4% | 5.5% | 2.6% | 5.5% | 10.0% | 21.6% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 159,932 | 148,264 | 155,268 | 225,265 | 179,356 | 191,754 | 146,069 | 159,745 | 151,258 | 191,938 | 580,255 | 573,659 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.3% | 27.9% | 19.4% | 35.1% | 9.4% | 1.9% | 3.2% | 3.5% | 1.5% | 3.9% | 21.1% | 50.9% |
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 | 12 | 28 | 928 | 5,866 | 1,386,171 | 9,518,861 | 3,976,277 | 3,910,459 | 9,320,875 | 4,140,634 | 1,664,761 | 72,751 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.9% | 73.0% | 94.0% | 87.8% | 86.7% | 93.7% | 84.1% | 60.7% | 6.4% |
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 | 575,944 | 686,957 | 659,654 | 661,314 | 1,306,179 | 3,520,967 | 1,848,342 | 1,841,870 | 2,215,178 | 2,739,429 | 1,926,294 | 1,856,541 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,911 | 5,870 | 5,787 | 5,671 | 5,607 | 5,597 | 5,549 | 5,499 | 5,495 | 5,458 | 5,277 | 5,208 | 5,207 | 5,148 | 5,107 | 5,033 | 4,899 |
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 | 585,625 | 531,804 | 799,587 | 641,281 | 1,899,719 | 10,131,747 | 4,529,271 | 4,512,714 | 9,945,087 | 4,923,232 | 2,744,619 | 1,128,002 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 5,911 | 5,870 | 5,787 | 5,671 | 5,607 | 5,597 | 5,549 | 5,499 | 5,495 | 5,458 | 5,277 | 5,208 | 5,207 | 5,148 | 5,107 | 5,033 | 4,899 |