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 | 62,630 | 61,091 | 61,256 | 59,865 | 76,618 | 58,118 | 57,299 | 57,129 | 65,501 | 60,920 | 61,027 | 62,364 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.3% | 2.1% | 2.1% | 1.4% | 0.6% | 0.8% | 0.9% | 6.0% | 5.7% | 6.5% | 5.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 741,466 | 691,446 | 803,558 | 753,868 | 1,904,970 | 1,034,149 | 646,476 | 727,475 | 839,419 | 1,324,891 | 1,450,999 | 1,085,423 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.0% | 26.2% | 28.0% | 26.5% | 34.0% | 9.8% | 9.4% | 11.3% | 76.6% | 124.8% | 155.5% | 97.9% |
民生費 | 0 | 0 | 0 | 0 | 0 | 409,430 | 410,672 | 426,101 | 469,573 | 848,670 | 6,806,640 | 2,585,036 | 1,954,300 | 2,983,108 | 4,428,102 | 3,476,440 | 936,829 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.0% | 15.5% | 14.9% | 16.5% | 15.1% | 64.6% | 37.7% | 30.4% | 272.3% | 417.0% | 372.5% | 84.5% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 96,787 | 120,797 | 103,377 | 114,988 | 153,772 | 82,282 | 99,514 | 134,429 | 102,479 | 160,620 | 106,909 | 116,105 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 4.6% | 3.6% | 4.0% | 2.7% | 0.8% | 1.5% | 2.1% | 9.4% | 15.1% | 11.5% | 10.5% |
労働費 | 0 | 0 | 0 | 0 | 0 | 4 | 1,463 | 25,477 | 38,010 | 0 | 116,005 | 129,808 | 130,030 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.9% | 1.3% | 0.0% | 1.1% | 1.9% | 2.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 319,350 | 347,282 | 413,568 | 381,688 | 316,362 | 950,579 | 501,834 | 690,353 | 771,362 | 1,128,918 | 1,164,117 | 1,013,872 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 13.1% | 14.4% | 13.4% | 5.6% | 9.0% | 7.3% | 10.7% | 70.4% | 106.3% | 124.7% | 91.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 17,451 | 33,647 | 111,415 | 78,348 | 94,033 | 206,742 | 824,866 | 292,337 | 673,223 | 850,381 | 1,344,528 | 555,389 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 1.3% | 3.9% | 2.8% | 1.7% | 2.0% | 12.0% | 4.5% | 61.4% | 80.1% | 144.1% | 50.1% |
土木費 | 0 | 0 | 0 | 0 | 0 | 167,121 | 243,123 | 168,280 | 319,713 | 70,576 | 309,493 | 474,109 | 698,419 | 1,101,986 | 467,535 | 384,461 | 356,695 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.5% | 9.2% | 5.9% | 11.2% | 1.3% | 2.9% | 6.9% | 10.9% | 100.6% | 44.0% | 41.2% | 32.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 99,198 | 103,806 | 138,731 | 147,150 | 85,725 | 124,090 | 111,826 | 185,582 | 126,008 | 156,631 | 157,595 | 179,275 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% | 3.9% | 4.8% | 5.2% | 1.5% | 1.2% | 1.6% | 2.9% | 11.5% | 14.7% | 16.9% | 16.2% |
教育費 | 0 | 0 | 0 | 0 | 0 | 162,973 | 170,425 | 244,457 | 143,002 | 136,525 | 175,986 | 159,632 | 267,962 | 1,099,120 | 441,661 | 266,465 | 292,772 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 6.4% | 8.5% | 5.0% | 2.4% | 1.7% | 2.3% | 4.2% | 100.3% | 41.6% | 28.6% | 26.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 97,673 | 109,071 | 30,021 | 0 | 1,592,432 | 375,761 | 950,786 | 986,222 | 770,581 | 41,501 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 4.1% | 1.0% | 0.0% | 28.4% | 3.6% | 13.9% | 15.3% | 70.3% | 3.9% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 383,428 | 350,457 | 341,034 | 336,703 | 329,570 | 300,830 | 318,109 | 308,060 | 284,962 | 264,886 | 279,070 | 305,989 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.0% | 13.3% | 11.9% | 11.8% | 5.9% | 2.9% | 4.6% | 4.8% | 26.0% | 24.9% | 29.9% | 27.6% |
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 | 160,042 | 164,178 | 167,335 | 196,633 | 151,560 | 201,908 | 203,510 | 254,496 | 187,453 | 168,871 | 198,942 | 168,796 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 39.1% | 40.0% | 39.3% | 41.9% | 17.9% | 3.0% | 7.9% | 13.0% | 6.3% | 3.8% | 5.7% | 18.0% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 155,859 | 145,863 | 160,326 | 152,295 | 143,142 | 138,901 | 173,333 | 198,567 | 476,276 | 181,249 | 208,517 | 184,957 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.1% | 35.5% | 37.6% | 32.4% | 16.9% | 2.0% | 6.7% | 10.2% | 16.0% | 4.1% | 6.0% | 19.7% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 93,529 | 100,631 | 98,440 | 117,854 | 68,985 | 51,890 | 73,458 | 78,183 | 84,992 | 69,354 | 75,959 | 74,037 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.8% | 24.5% | 23.1% | 25.1% | 8.1% | 0.8% | 2.8% | 4.0% | 2.8% | 1.6% | 2.2% | 7.9% |
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 | 2,791 | 484,983 | 6,413,941 | 2,134,735 | 1,423,054 | 2,234,387 | 4,008,628 | 2,993,022 | 509,039 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 57.1% | 94.2% | 82.6% | 72.8% | 74.9% | 90.5% | 86.1% | 54.3% |
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 | 804,096 | 752,537 | 864,814 | 813,733 | 1,981,588 | 1,092,267 | 703,775 | 784,604 | 904,920 | 1,385,811 | 1,512,026 | 1,147,787 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,477 | 3,456 | 3,408 | 3,331 | 3,289 | 3,258 | 3,213 | 3,128 | 3,029 | 2,932 | 2,826 | 2,802 | 2,767 | 2,739 | 2,763 | 2,737 | 2,717 |
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 | 409,430 | 410,672 | 426,101 | 469,573 | 848,670 | 6,806,640 | 2,585,036 | 1,954,300 | 2,983,108 | 4,428,102 | 3,476,440 | 936,829 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,477 | 3,456 | 3,408 | 3,331 | 3,289 | 3,258 | 3,213 | 3,128 | 3,029 | 2,932 | 2,826 | 2,802 | 2,767 | 2,739 | 2,763 | 2,737 | 2,717 |