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 | 97,263 | 97,400 | 96,923 | 85,668 | 111,539 | 104,821 | 99,910 | 102,023 | 122,092 | 98,321 | 98,530 | 96,478 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.7% | 1.6% | 1.4% | 1.8% | 1.7% | 1.6% | 1.6% | 5.2% | 4.6% | 4.7% | 4.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,007,719 | 1,050,448 | 1,271,176 | 905,520 | 826,532 | 971,400 | 1,106,720 | 1,070,686 | 950,799 | 1,149,655 | 1,293,610 | 946,397 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.0% | 17.9% | 20.8% | 14.9% | 13.1% | 15.8% | 17.7% | 16.8% | 40.5% | 54.2% | 61.4% | 45.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,239,686 | 1,316,859 | 1,408,985 | 1,898,568 | 2,050,402 | 1,801,327 | 1,823,097 | 1,866,182 | 1,960,853 | 1,874,040 | 1,901,572 | 1,896,086 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.1% | 22.4% | 23.1% | 31.2% | 32.6% | 29.3% | 29.2% | 29.3% | 83.5% | 88.3% | 90.3% | 91.5% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 544,153 | 551,012 | 552,052 | 418,320 | 431,332 | 421,921 | 452,494 | 418,179 | 432,713 | 453,534 | 471,570 | 451,970 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.7% | 9.4% | 9.0% | 6.9% | 6.9% | 6.9% | 7.2% | 6.6% | 18.4% | 21.4% | 22.4% | 21.8% |
労働費 | 0 | 0 | 0 | 0 | 0 | 2,077 | 4,413 | 8,913 | 7,193 | 32,482 | 5,546 | 2,407 | 6,560 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.5% | 0.1% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 373,866 | 363,707 | 443,563 | 439,522 | 389,656 | 425,221 | 421,837 | 498,648 | 376,216 | 422,824 | 396,132 | 378,663 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.7% | 6.2% | 7.3% | 7.2% | 6.2% | 6.9% | 6.7% | 7.8% | 16.0% | 19.9% | 18.8% | 18.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 52,100 | 76,986 | 84,182 | 55,346 | 62,579 | 69,341 | 72,530 | 78,114 | 114,074 | 160,623 | 216,650 | 181,363 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 1.3% | 1.4% | 0.9% | 1.0% | 1.1% | 1.2% | 1.2% | 4.9% | 7.6% | 10.3% | 8.8% |
土木費 | 0 | 0 | 0 | 0 | 0 | 620,950 | 474,140 | 542,995 | 498,703 | 454,168 | 468,786 | 556,802 | 497,349 | 549,485 | 538,707 | 535,076 | 802,067 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.1% | 8.1% | 8.9% | 8.2% | 7.2% | 7.6% | 8.9% | 7.8% | 23.4% | 25.4% | 25.4% | 38.7% |
消防費 | 0 | 0 | 0 | 0 | 0 | 365,365 | 366,518 | 369,960 | 391,954 | 380,960 | 380,006 | 371,663 | 380,988 | 588,983 | 376,577 | 351,195 | 346,019 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.5% | 6.2% | 6.1% | 6.4% | 6.1% | 6.2% | 5.9% | 6.0% | 25.1% | 17.7% | 16.7% | 16.7% |
教育費 | 0 | 0 | 0 | 0 | 0 | 633,064 | 872,985 | 670,594 | 622,071 | 888,889 | 904,065 | 772,407 | 791,819 | 730,162 | 604,695 | 870,370 | 750,758 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.3% | 14.9% | 11.0% | 10.2% | 14.1% | 14.7% | 12.4% | 12.4% | 31.1% | 28.5% | 41.3% | 36.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 3,659 | 0 | 0 | 1,379 | 15,208 | 0 | 0 | 67,688 | 0 | 6,608 | 0 | 442 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 1.1% | 0.0% | 0.3% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 670,810 | 695,323 | 651,777 | 762,406 | 649,718 | 593,620 | 573,129 | 590,303 | 592,176 | 595,998 | 612,909 | 618,537 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.0% | 11.8% | 10.7% | 12.5% | 10.3% | 9.7% | 9.2% | 9.3% | 25.2% | 28.1% | 29.1% | 29.8% |
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 | 438,148 | 471,395 | 527,066 | 610,406 | 610,603 | 750,899 | 773,746 | 794,520 | 890,966 | 811,238 | 850,234 | 805,778 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.3% | 35.8% | 37.4% | 32.2% | 29.8% | 41.7% | 42.4% | 42.6% | 45.4% | 43.3% | 44.7% | 42.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 352,850 | 391,407 | 397,152 | 411,012 | 445,174 | 455,726 | 466,088 | 477,538 | 502,743 | 506,382 | 513,223 | 547,746 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.5% | 29.7% | 28.2% | 21.6% | 21.7% | 25.3% | 25.6% | 25.6% | 25.6% | 27.0% | 27.0% | 28.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 448,350 | 454,041 | 484,556 | 876,994 | 988,095 | 593,626 | 582,432 | 593,493 | 566,824 | 556,060 | 537,840 | 542,402 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.2% | 34.5% | 34.4% | 46.2% | 48.2% | 33.0% | 31.9% | 31.8% | 28.9% | 29.7% | 28.3% | 28.6% |
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 | 338 | 16 | 211 | 156 | 6,530 | 1,076 | 831 | 631 | 320 | 360 | 275 | 160 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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 | 1,104,982 | 1,147,848 | 1,368,099 | 991,188 | 938,071 | 1,076,221 | 1,206,630 | 1,172,709 | 1,072,891 | 1,247,976 | 1,392,140 | 1,042,875 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 22,780 | 22,700 | 22,675 | 22,587 | 22,562 | 22,339 | 22,131 | 21,859 | 21,556 | 21,303 | 21,065 | 20,922 | 20,706 | 20,382 | 20,013 | 19,745 | 19,421 |
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 | 1,239,686 | 1,316,859 | 1,408,985 | 1,898,568 | 2,050,402 | 1,801,327 | 1,823,097 | 1,866,182 | 1,960,853 | 1,874,040 | 1,901,572 | 1,896,086 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 22,780 | 22,700 | 22,675 | 22,587 | 22,562 | 22,339 | 22,131 | 21,859 | 21,556 | 21,303 | 21,065 | 20,922 | 20,706 | 20,382 | 20,013 | 19,745 | 19,421 |