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 | 96,360 | 93,441 | 94,491 | 89,002 | 107,549 | 89,463 | 85,098 | 93,023 | 99,710 | 89,289 | 81,833 | 83,042 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.2% | 1.4% | 1.2% | 1.0% | 1.1% | 0.9% | 0.2% | 3.7% | 1.5% | 1.0% | 1.2% |
総務費 | 0 | 0 | 0 | 0 | 0 | 3,059,391 | 2,818,564 | 2,298,315 | 2,522,149 | 6,136,852 | 4,753,725 | 6,071,237 | 56,124,730 | 10,332,533 | 21,121,261 | 12,441,775 | 17,815,071 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.6% | 35.5% | 33.3% | 35.4% | 58.2% | 57.4% | 65.0% | 93.6% | 380.6% | 359.7% | 144.7% | 267.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 991,296 | 1,209,010 | 1,059,885 | 1,399,139 | 2,334,048 | 1,150,538 | 1,106,643 | 1,129,223 | 1,265,511 | 1,731,821 | 2,415,577 | 2,623,373 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 15.2% | 15.4% | 19.6% | 22.1% | 13.9% | 11.9% | 1.9% | 46.6% | 29.5% | 28.1% | 39.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 591,337 | 603,080 | 459,389 | 438,176 | 301,091 | 309,488 | 494,527 | 473,332 | 395,256 | 439,082 | 473,999 | 787,853 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 7.6% | 6.7% | 6.2% | 2.9% | 3.7% | 5.3% | 0.8% | 14.6% | 7.5% | 5.5% | 11.8% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 30,258 | 28,082 | 64,266 | 63,482 | 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% | 0.3% | 0.3% | 0.7% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 530,742 | 463,829 | 480,298 | 491,745 | 113,393 | 132,187 | 155,650 | 203,058 | 297,281 | 273,471 | 1,333,862 | 1,741,357 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.7% | 5.8% | 7.0% | 6.9% | 1.1% | 1.6% | 1.7% | 0.3% | 10.9% | 4.7% | 15.5% | 26.2% |
商工費 | 0 | 0 | 0 | 0 | 0 | 238,145 | 241,690 | 224,133 | 238,027 | 166,655 | 152,893 | 147,340 | 151,705 | 152,458 | 149,012 | 171,386 | 179,341 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.0% | 3.0% | 3.2% | 3.3% | 1.6% | 1.8% | 1.6% | 0.3% | 5.6% | 2.5% | 2.0% | 2.7% |
土木費 | 0 | 0 | 0 | 0 | 0 | 1,211,781 | 1,129,499 | 770,186 | 734,076 | 545,981 | 346,555 | 342,804 | 390,785 | 523,768 | 716,956 | 2,002,156 | 6,745,922 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.3% | 14.2% | 11.2% | 10.3% | 5.2% | 4.2% | 3.7% | 0.7% | 19.3% | 12.2% | 23.3% | 101.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 189,997 | 204,767 | 212,654 | 229,799 | 177,641 | 220,884 | 227,899 | 209,068 | 198,236 | 311,965 | 331,988 | 275,110 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.6% | 3.1% | 3.2% | 1.7% | 2.7% | 2.4% | 0.3% | 7.3% | 5.3% | 3.9% | 4.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 878,329 | 1,018,032 | 1,222,886 | 963,954 | 490,797 | 521,394 | 512,920 | 506,144 | 588,015 | 484,198 | 482,339 | 481,583 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | 12.8% | 17.7% | 13.5% | 4.7% | 6.3% | 5.5% | 0.8% | 21.7% | 8.2% | 5.6% | 7.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,744 | 518,863 | 87,826 | 585,882 | 13,775 | 7,570 | 6,088 | 6,247 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 6.3% | 0.9% | 1.0% | 0.5% | 0.1% | 0.1% | 0.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 129,121 | 106,732 | 74,614 | 16,141 | 92,490 | 50,830 | 41,171 | 39,644 | 7,972 | 7,973 | 5,438 | 2,903 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.3% | 1.1% | 0.2% | 0.9% | 0.6% | 0.4% | 0.1% | 0.3% | 0.1% | 0.1% | 0.0% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 57,095 | 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% | 0.7% | 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 | 368,530 | 378,030 | 389,575 | 405,027 | 260,956 | 356,382 | 286,882 | 405,657 | 452,012 | 563,144 | 552,917 | 569,034 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.2% | 31.3% | 36.8% | 28.9% | 11.2% | 31.0% | 25.9% | 35.9% | 35.7% | 32.5% | 22.9% | 21.7% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 316,265 | 436,097 | 311,530 | 313,562 | 300,088 | 334,902 | 371,895 | 380,246 | 393,074 | 383,086 | 384,444 | 377,912 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.9% | 36.1% | 29.4% | 22.4% | 12.9% | 29.1% | 33.6% | 33.7% | 31.1% | 22.1% | 15.9% | 14.4% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 306,501 | 394,813 | 358,780 | 675,421 | 412,517 | 327,116 | 301,742 | 271,946 | 274,511 | 263,218 | 255,491 | 254,817 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.9% | 32.7% | 33.9% | 48.3% | 17.7% | 28.4% | 27.3% | 24.1% | 21.7% | 15.2% | 10.6% | 9.7% |
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 | 70 | 0 | 5,129 | 1,360,487 | 132,138 | 146,124 | 71,374 | 145,914 | 522,373 | 1,222,725 | 1,421,610 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 58.3% | 11.5% | 13.2% | 6.3% | 11.5% | 30.2% | 50.6% | 54.2% |
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 | 3,155,751 | 2,912,005 | 2,392,806 | 2,611,151 | 6,244,401 | 4,843,188 | 6,156,335 | 56,217,753 | 10,432,243 | 21,210,550 | 12,523,608 | 17,898,113 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 10,827 | 10,851 | 10,926 | 10,962 | 10,978 | 11,024 | 11,081 | 11,154 | 11,405 | 11,505 | 10,962 | 10,942 | 10,958 | 10,849 | 10,769 | 10,665 | 10,533 |
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 | 991,296 | 1,209,010 | 1,059,885 | 1,399,139 | 2,334,048 | 1,150,538 | 1,106,643 | 1,129,223 | 1,265,511 | 1,731,821 | 2,415,577 | 2,623,373 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 10,827 | 10,851 | 10,926 | 10,962 | 10,978 | 11,024 | 11,081 | 11,154 | 11,405 | 11,505 | 10,962 | 10,942 | 10,958 | 10,849 | 10,769 | 10,665 | 10,533 |