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 | 85,889 | 84,477 | 80,592 | 81,125 | 112,048 | 99,962 | 97,772 | 100,341 | 104,334 | 96,544 | 96,358 | 100,808 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.6% | 2.3% | 2.1% | 1.8% | 2.7% | 2.5% | 1.9% | 2.3% | 7.0% | 6.4% | 6.4% | 6.4% |
総務費 | 0 | 0 | 0 | 0 | 0 | 617,396 | 670,782 | 979,784 | 1,038,973 | 1,041,577 | 872,946 | 1,512,401 | 848,455 | 934,448 | 874,758 | 905,867 | 982,594 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.4% | 18.6% | 25.9% | 23.1% | 25.0% | 22.2% | 29.3% | 19.8% | 62.7% | 58.2% | 60.5% | 62.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 955,584 | 938,536 | 992,045 | 1,151,697 | 1,193,457 | 1,248,981 | 1,346,395 | 1,561,838 | 1,583,309 | 1,679,200 | 1,506,289 | 1,478,495 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.5% | 26.0% | 26.2% | 25.6% | 28.6% | 31.7% | 26.1% | 36.4% | 106.3% | 111.6% | 100.6% | 93.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 436,737 | 436,532 | 427,729 | 412,696 | 424,898 | 392,646 | 360,480 | 372,275 | 332,699 | 348,090 | 396,625 | 373,772 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.0% | 12.1% | 11.3% | 9.2% | 10.2% | 10.0% | 7.0% | 8.7% | 22.3% | 23.1% | 26.5% | 23.7% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,272 | 44,853 | 61,769 | 91,259 | 87,291 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 1.0% | 1.5% | 2.3% | 1.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 192,992 | 144,464 | 172,910 | 149,342 | 173,756 | 161,000 | 193,239 | 169,501 | 517,867 | 195,272 | 213,745 | 289,927 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.8% | 4.0% | 4.6% | 3.3% | 4.2% | 4.1% | 3.7% | 3.9% | 34.8% | 13.0% | 14.3% | 18.4% |
商工費 | 0 | 0 | 0 | 0 | 0 | 45,951 | 42,202 | 40,973 | 75,839 | 90,555 | 47,088 | 53,058 | 91,821 | 95,127 | 97,348 | 203,896 | 99,111 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.2% | 1.1% | 1.7% | 2.2% | 1.2% | 1.0% | 2.1% | 6.4% | 6.5% | 13.6% | 6.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 204,205 | 204,633 | 239,553 | 529,991 | 206,727 | 206,960 | 525,511 | 269,457 | 207,741 | 235,181 | 256,241 | 243,601 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.1% | 5.7% | 6.3% | 11.8% | 5.0% | 5.3% | 10.2% | 6.3% | 13.9% | 15.6% | 17.1% | 15.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 191,525 | 204,944 | 197,854 | 215,121 | 226,578 | 215,368 | 230,089 | 202,702 | 201,707 | 206,254 | 261,894 | 275,488 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.7% | 5.7% | 5.2% | 4.8% | 5.4% | 5.5% | 4.5% | 4.7% | 13.5% | 13.7% | 17.5% | 17.5% |
教育費 | 0 | 0 | 0 | 0 | 0 | 303,716 | 522,766 | 279,678 | 428,507 | 264,984 | 234,177 | 381,377 | 295,420 | 374,436 | 308,171 | 315,489 | 384,993 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 14.5% | 7.4% | 9.5% | 6.4% | 5.9% | 7.4% | 6.9% | 25.1% | 20.5% | 21.1% | 24.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | 2,908 | 0 | 9,128 | 10,627 | 0 | 4,967 | 6,772 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.2% | 0.2% | 0.0% | 0.3% | 0.5% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 321,959 | 360,890 | 363,925 | 364,947 | 372,109 | 366,321 | 365,037 | 370,734 | 356,517 | 370,984 | 364,782 | 343,860 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.6% | 10.0% | 9.6% | 8.1% | 8.9% | 9.3% | 7.1% | 8.6% | 23.9% | 24.7% | 24.4% | 21.8% |
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 | 261,500 | 271,379 | 296,409 | 324,323 | 325,393 | 336,018 | 379,644 | 427,957 | 430,827 | 475,131 | 470,321 | 420,784 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.4% | 28.9% | 29.9% | 28.2% | 27.3% | 26.9% | 28.2% | 27.4% | 27.2% | 28.3% | 31.2% | 28.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 329,258 | 293,659 | 315,171 | 319,551 | 315,321 | 318,266 | 349,395 | 342,143 | 338,034 | 352,963 | 355,053 | 354,632 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.5% | 31.3% | 31.8% | 27.7% | 26.4% | 25.5% | 26.0% | 21.9% | 21.3% | 21.0% | 23.6% | 24.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 364,826 | 373,498 | 380,465 | 506,589 | 549,122 | 591,438 | 610,448 | 785,329 | 807,795 | 844,202 | 680,915 | 703,079 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.2% | 39.8% | 38.4% | 44.0% | 46.0% | 47.4% | 45.3% | 50.3% | 51.0% | 50.3% | 45.2% | 47.6% |
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 | 0 | 0 | 0 | 1,234 | 3,621 | 3,259 | 6,908 | 6,409 | 6,653 | 6,904 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.3% | 0.5% | 0.4% | 0.4% | 0.4% | 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 | 703,285 | 755,259 | 1,060,376 | 1,120,098 | 1,153,625 | 972,908 | 1,610,173 | 948,796 | 1,038,782 | 971,302 | 1,002,225 | 1,083,402 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 12,131 | 12,101 | 12,071 | 12,092 | 12,179 | 12,183 | 12,282 | 12,381 | 12,492 | 12,550 | 12,459 | 12,453 | 12,464 | 12,439 | 12,469 | 12,416 | 12,448 |
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 | 955,584 | 938,536 | 992,045 | 1,151,697 | 1,193,457 | 1,248,981 | 1,346,395 | 1,561,838 | 1,583,309 | 1,679,200 | 1,506,289 | 1,478,495 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 12,131 | 12,101 | 12,071 | 12,092 | 12,179 | 12,183 | 12,282 | 12,381 | 12,492 | 12,550 | 12,459 | 12,453 | 12,464 | 12,439 | 12,469 | 12,416 | 12,448 |