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 | 87,952 | 84,633 | 84,167 | 80,575 | 104,411 | 88,496 | 85,209 | 82,889 | 87,546 | 85,009 | 86,168 | 85,631 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 2.3% | 2.1% | 1.9% | 2.6% | 2.1% | 1.9% | 1.9% | 3.9% | 4.8% | 4.6% | 4.5% |
総務費 | 0 | 0 | 0 | 0 | 0 | 694,257 | 727,002 | 832,290 | 660,146 | 663,747 | 849,289 | 789,763 | 731,649 | 725,683 | 788,996 | 814,404 | 942,388 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.1% | 19.3% | 21.2% | 15.2% | 16.3% | 19.8% | 17.6% | 16.7% | 32.7% | 44.6% | 43.8% | 49.4% |
民生費 | 0 | 0 | 0 | 0 | 0 | 868,454 | 921,705 | 947,573 | 1,254,269 | 1,102,458 | 1,164,089 | 1,162,801 | 1,264,347 | 1,311,603 | 1,332,310 | 1,345,551 | 1,269,102 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.9% | 24.5% | 24.1% | 28.9% | 27.0% | 27.2% | 25.9% | 28.8% | 59.1% | 75.4% | 72.3% | 66.5% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 551,511 | 549,289 | 550,934 | 534,631 | 523,981 | 507,446 | 481,428 | 476,674 | 478,547 | 502,836 | 525,719 | 559,969 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.2% | 14.6% | 14.0% | 12.3% | 12.8% | 11.9% | 10.7% | 10.9% | 21.6% | 28.4% | 28.3% | 29.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,703 | 8,124 | 6,698 | 22,017 | 3,917 | 4,011 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.5% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 174,765 | 162,977 | 189,677 | 173,944 | 174,926 | 146,802 | 268,175 | 182,259 | 803,371 | 277,455 | 295,771 | 378,808 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.8% | 4.3% | 4.8% | 4.0% | 4.3% | 3.4% | 6.0% | 4.2% | 36.2% | 15.7% | 15.9% | 19.9% |
商工費 | 0 | 0 | 0 | 0 | 0 | 73,074 | 71,106 | 77,345 | 84,861 | 111,224 | 110,564 | 113,215 | 96,467 | 129,181 | 81,805 | 88,089 | 94,946 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.0% | 1.9% | 2.0% | 2.0% | 2.7% | 2.6% | 2.5% | 2.2% | 5.8% | 4.6% | 4.7% | 5.0% |
土木費 | 0 | 0 | 0 | 0 | 0 | 276,158 | 322,583 | 295,720 | 230,526 | 248,293 | 328,582 | 480,851 | 493,097 | 1,037,623 | 691,524 | 396,482 | 442,426 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 8.6% | 7.5% | 5.3% | 6.1% | 7.7% | 10.7% | 11.2% | 46.8% | 39.1% | 21.3% | 23.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 200,281 | 210,815 | 204,294 | 208,325 | 320,360 | 335,487 | 381,012 | 265,754 | 264,344 | 205,333 | 302,287 | 337,283 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% | 5.6% | 5.2% | 4.8% | 7.9% | 7.8% | 8.5% | 6.1% | 11.9% | 11.6% | 16.2% | 17.7% |
教育費 | 0 | 0 | 0 | 0 | 0 | 357,647 | 362,890 | 408,993 | 755,841 | 487,003 | 419,030 | 432,043 | 501,439 | 634,594 | 355,636 | 326,370 | 332,571 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.8% | 9.7% | 10.4% | 17.4% | 11.9% | 9.8% | 9.6% | 11.4% | 28.6% | 20.1% | 17.5% | 17.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 15,806 | 0 | 0 | 0 | 34 | 0 | 2,067 | 1,986 | 0 | 28,517 | 14,334 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 0.8% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 334,217 | 342,028 | 330,096 | 342,659 | 332,638 | 305,056 | 287,332 | 284,844 | 282,431 | 285,948 | 312,899 | 337,330 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.2% | 9.1% | 8.4% | 7.9% | 8.2% | 7.1% | 6.4% | 6.5% | 12.7% | 16.2% | 16.8% | 17.7% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.2% | 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 | 335,261 | 332,598 | 490,992 | 372,677 | 373,749 | 373,341 | 401,692 | 462,657 | 512,834 | 525,417 | 542,677 | 484,886 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.6% | 36.1% | 51.8% | 29.7% | 33.9% | 32.1% | 34.5% | 36.6% | 39.1% | 39.4% | 40.3% | 38.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 264,297 | 294,367 | 156,865 | 486,782 | 334,514 | 357,775 | 379,460 | 388,587 | 396,636 | 403,122 | 413,997 | 407,481 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 30.4% | 31.9% | 16.6% | 38.8% | 30.3% | 30.7% | 32.6% | 30.7% | 30.2% | 30.3% | 30.8% | 32.1% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 268,896 | 294,740 | 299,716 | 394,810 | 394,195 | 432,973 | 381,649 | 413,103 | 402,133 | 403,771 | 388,877 | 376,735 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.0% | 32.0% | 31.6% | 31.5% | 35.8% | 37.2% | 32.8% | 32.7% | 30.7% | 30.3% | 28.9% | 29.7% |
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 | 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% |
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 | 782,209 | 811,635 | 916,457 | 740,721 | 768,158 | 937,785 | 874,972 | 814,538 | 813,229 | 874,005 | 900,572 | 1,028,019 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,626 | 13,578 | 13,500 | 13,422 | 13,306 | 13,162 | 12,947 | 12,858 | 12,685 | 12,565 | 12,380 | 12,294 | 12,150 | 12,052 | 11,830 | 11,675 | 11,485 |
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 | 868,454 | 921,705 | 947,573 | 1,254,269 | 1,102,458 | 1,164,089 | 1,162,801 | 1,264,347 | 1,311,603 | 1,332,310 | 1,345,551 | 1,269,102 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 13,626 | 13,578 | 13,500 | 13,422 | 13,306 | 13,162 | 12,947 | 12,858 | 12,685 | 12,565 | 12,380 | 12,294 | 12,150 | 12,052 | 11,830 | 11,675 | 11,485 |