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 | 40,497 | 38,729 | 36,668 | 35,802 | 48,051 | 39,441 | 38,759 | 39,184 | 41,182 | 44,068 | 44,175 | 44,927 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.7% | 2.5% | 2.0% | 1.9% | 1.7% | 2.4% | 1.8% | 0.6% | 4.1% | 6.7% | 6.3% | 6.8% |
総務費 | 0 | 0 | 0 | 0 | 0 | 326,520 | 375,350 | 712,754 | 293,978 | 1,800,952 | 588,471 | 535,437 | 1,249,467 | 574,402 | 862,311 | 976,215 | 869,987 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 21.9% | 24.4% | 39.2% | 15.6% | 64.5% | 35.7% | 25.0% | 17.8% | 57.9% | 131.8% | 139.1% | 130.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 186,208 | 182,684 | 178,548 | 183,478 | 420,638 | 415,543 | 546,084 | 641,766 | 1,694,578 | 1,108,126 | 941,237 | 1,121,429 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 11.9% | 9.8% | 9.7% | 15.1% | 25.2% | 25.5% | 9.1% | 170.7% | 169.3% | 134.1% | 168.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 64,493 | 62,058 | 66,041 | 77,145 | 40,523 | 41,621 | 47,456 | 95,442 | 78,626 | 73,638 | 101,347 | 92,744 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.3% | 4.0% | 3.6% | 4.1% | 1.5% | 2.5% | 2.2% | 1.4% | 7.9% | 11.3% | 14.4% | 13.9% |
労働費 | 0 | 0 | 0 | 0 | 0 | 4 | 831 | 9,990 | 62,754 | 4,142 | 465 | 10,379 | 149,730 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.5% | 3.3% | 0.1% | 0.0% | 0.5% | 2.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 173,861 | 173,813 | 123,563 | 170,830 | 42,616 | 54,483 | 62,618 | 65,373 | 380,926 | 1,011,891 | 2,178,242 | 638,961 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 11.3% | 6.8% | 9.0% | 1.5% | 3.3% | 2.9% | 0.9% | 38.4% | 154.6% | 310.3% | 96.1% |
商工費 | 0 | 0 | 0 | 0 | 0 | 22,917 | 22,673 | 2,656 | 16,208 | 2,833 | 2,200 | 2,200 | 2,200 | 2,815 | 7,592 | 84,808 | 1,979,841 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.5% | 1.5% | 0.1% | 0.9% | 0.1% | 0.1% | 0.1% | 0.0% | 0.3% | 1.2% | 12.1% | 297.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 153,782 | 207,100 | 181,154 | 221,929 | 29,735 | 33,707 | 211,684 | 4,262,168 | 2,444,936 | 2,815,180 | 1,059,808 | 677,574 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.3% | 13.5% | 10.0% | 11.7% | 1.1% | 2.0% | 9.9% | 60.7% | 246.2% | 430.2% | 151.0% | 101.9% |
消防費 | 0 | 0 | 0 | 0 | 0 | 63,589 | 63,025 | 76,282 | 70,353 | 75,012 | 63,315 | 57,792 | 60,482 | 68,488 | 83,720 | 310,306 | 79,045 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.3% | 4.1% | 4.2% | 3.7% | 2.7% | 3.8% | 2.7% | 0.9% | 6.9% | 12.8% | 44.2% | 11.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 102,025 | 95,197 | 142,036 | 500,595 | 90,827 | 149,763 | 156,656 | 145,549 | 240,792 | 1,934,009 | 452,384 | 271,152 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.8% | 6.2% | 7.8% | 26.5% | 3.3% | 9.1% | 7.3% | 2.1% | 24.3% | 295.5% | 64.4% | 40.8% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 10,983 | 7,249 | 0 | 3,107 | 0 | 38,454 | 257,953 | 135,692 | 119,122 | 330,387 | 300,509 | 7,518 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 0.5% | 0.0% | 0.2% | 0.0% | 2.3% | 12.1% | 1.9% | 12.0% | 50.5% | 42.8% | 1.1% |
公債費 | 0 | 0 | 0 | 0 | 0 | 345,477 | 308,759 | 290,821 | 252,782 | 235,586 | 220,346 | 212,097 | 179,223 | 165,963 | 155,250 | 153,165 | 171,665 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.2% | 20.1% | 16.0% | 13.4% | 8.4% | 13.4% | 9.9% | 2.6% | 16.7% | 23.7% | 21.8% | 25.8% |
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 | 83,984 | 82,623 | 80,452 | 77,673 | 74,142 | 70,457 | 77,808 | 98,023 | 87,531 | 170,057 | 171,997 | 267,152 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.1% | 45.2% | 45.1% | 42.3% | 17.6% | 17.0% | 14.2% | 15.3% | 5.2% | 15.3% | 18.3% | 23.8% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 70,834 | 63,300 | 63,019 | 69,993 | 68,682 | 79,664 | 85,402 | 127,857 | 425,274 | 304,626 | 111,111 | 95,720 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.0% | 34.6% | 35.3% | 38.1% | 16.3% | 19.2% | 15.6% | 19.9% | 25.1% | 27.5% | 11.8% | 8.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 31,390 | 36,761 | 35,077 | 35,812 | 27,887 | 22,752 | 20,622 | 22,491 | 23,761 | 23,266 | 125,149 | 26,628 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 16.9% | 20.1% | 19.6% | 19.5% | 6.6% | 5.5% | 3.8% | 3.5% | 1.4% | 2.1% | 13.3% | 2.4% |
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 | 0 | 249,927 | 242,670 | 362,252 | 393,395 | 1,158,012 | 610,177 | 532,980 | 731,929 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 59.4% | 58.4% | 66.3% | 61.3% | 68.3% | 55.1% | 56.6% | 65.3% |
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 | 367,017 | 414,079 | 749,422 | 329,780 | 1,849,003 | 627,912 | 574,196 | 1,288,651 | 615,584 | 906,379 | 1,020,390 | 914,914 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 1,775 | 1,762 | 1,736 | 1,716 | 1,704 | 1,658 | 1,640 | 1,598 | 1,576 | 1,550 | 1,524 | 1,506 | 1,508 | 1,489 | 1,480 | 1,474 | 1,442 |
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 | 186,208 | 182,684 | 178,548 | 183,478 | 420,638 | 415,543 | 546,084 | 641,766 | 1,694,578 | 1,108,126 | 941,237 | 1,121,429 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 1,775 | 1,762 | 1,736 | 1,716 | 1,704 | 1,658 | 1,640 | 1,598 | 1,576 | 1,550 | 1,524 | 1,506 | 1,508 | 1,489 | 1,480 | 1,474 | 1,442 |