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 | 23,019 | 23,484 | 23,116 | 23,028 | 33,150 | 29,753 | 29,282 | 30,823 | 32,857 | 29,616 | 32,789 | 31,006 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.4% | 1.2% | 1.4% | 1.8% | 2.0% | 1.8% | 2.0% | 5.0% | 5.3% | 4.9% | 4.3% |
総務費 | 0 | 0 | 0 | 0 | 0 | 319,781 | 314,884 | 472,329 | 439,062 | 417,081 | 309,894 | 438,564 | 342,650 | 382,177 | 602,038 | 352,073 | 358,646 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.0% | 19.3% | 23.8% | 27.1% | 22.9% | 20.9% | 26.8% | 22.1% | 58.6% | 108.6% | 52.7% | 49.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 297,698 | 299,897 | 352,066 | 389,590 | 380,910 | 411,344 | 403,060 | 435,845 | 412,794 | 442,611 | 763,857 | 452,765 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.4% | 18.4% | 17.7% | 24.1% | 20.9% | 27.8% | 24.7% | 28.1% | 63.3% | 79.8% | 114.4% | 62.7% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 48,747 | 54,346 | 57,226 | 72,133 | 77,091 | 74,205 | 85,732 | 73,929 | 73,074 | 72,678 | 84,825 | 76,388 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 3.3% | 2.9% | 4.5% | 4.2% | 5.0% | 5.2% | 4.8% | 11.2% | 13.1% | 12.7% | 10.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,918 | 13,416 | 20,007 | 14,953 | 2,300 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.8% | 1.1% | 1.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 21,367 | 24,577 | 28,298 | 22,088 | 33,153 | 32,984 | 69,630 | 49,615 | 52,945 | 49,876 | 66,781 | 63,747 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.5% | 1.4% | 1.4% | 1.8% | 2.2% | 4.3% | 3.2% | 8.1% | 9.0% | 10.0% | 8.8% |
商工費 | 0 | 0 | 0 | 0 | 0 | 3,444 | 3,561 | 2,987 | 2,886 | 3,184 | 2,883 | 2,882 | 2,881 | 2,881 | 2,882 | 2,876 | 2,881 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.4% | 0.5% | 0.4% | 0.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 161,569 | 163,501 | 163,431 | 315,623 | 308,616 | 270,791 | 236,826 | 246,978 | 239,257 | 315,154 | 232,676 | 299,203 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.1% | 10.0% | 8.2% | 19.5% | 16.9% | 18.3% | 14.5% | 15.9% | 36.7% | 56.8% | 34.9% | 41.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 15,806 | 11,903 | 11,409 | 15,997 | 21,019 | 18,871 | 11,364 | 30,094 | 40,150 | 57,457 | 39,901 | 46,382 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 0.7% | 0.6% | 1.0% | 1.2% | 1.3% | 0.7% | 1.9% | 6.2% | 10.4% | 6.0% | 6.4% |
教育費 | 0 | 0 | 0 | 0 | 0 | 189,449 | 554,393 | 720,542 | 186,470 | 393,864 | 163,409 | 194,210 | 208,236 | 195,468 | 193,547 | 230,517 | 235,070 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.2% | 34.1% | 36.3% | 11.5% | 21.6% | 11.0% | 11.9% | 13.4% | 30.0% | 34.9% | 34.5% | 32.5% |
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% |
公債費 | 0 | 0 | 0 | 0 | 0 | 250,782 | 176,953 | 145,182 | 138,129 | 135,791 | 152,148 | 161,189 | 131,486 | 140,683 | 137,833 | 146,512 | 155,132 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 18.8% | 10.9% | 7.3% | 8.5% | 7.4% | 10.3% | 9.9% | 8.5% | 21.6% | 24.9% | 21.9% | 21.5% |
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 | 66,359 | 76,899 | 83,562 | 84,333 | 83,153 | 94,976 | 98,434 | 107,542 | 104,790 | 111,868 | 119,254 | 113,032 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.3% | 25.6% | 23.7% | 21.6% | 21.8% | 23.1% | 24.4% | 24.7% | 25.4% | 25.3% | 15.6% | 25.0% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 93,108 | 85,311 | 79,251 | 99,395 | 89,120 | 121,415 | 88,375 | 102,649 | 102,822 | 105,046 | 114,728 | 122,114 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.3% | 28.4% | 22.5% | 25.5% | 23.4% | 29.5% | 21.9% | 23.6% | 24.9% | 23.7% | 15.0% | 27.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 138,231 | 137,687 | 189,253 | 205,862 | 208,246 | 194,953 | 216,251 | 225,654 | 205,182 | 225,697 | 529,875 | 217,619 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 46.4% | 45.9% | 53.8% | 52.8% | 54.7% | 47.4% | 53.7% | 51.8% | 49.7% | 51.0% | 69.4% | 48.1% |
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 | 391 | 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% | 0.1% | 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 | 342,800 | 338,368 | 495,445 | 462,090 | 450,231 | 339,647 | 467,846 | 373,473 | 415,034 | 631,654 | 384,862 | 389,652 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 2,453 | 2,566 | 2,661 | 2,718 | 2,794 | 2,894 | 2,947 | 2,989 | 3,008 | 3,032 | 3,020 | 3,043 | 3,079 | 3,077 | 3,025 | 3,010 | 3,064 |
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 | 297,698 | 299,897 | 352,066 | 389,590 | 380,910 | 411,344 | 403,060 | 435,845 | 412,794 | 442,611 | 763,857 | 452,765 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 2,453 | 2,566 | 2,661 | 2,718 | 2,794 | 2,894 | 2,947 | 2,989 | 3,008 | 3,032 | 3,020 | 3,043 | 3,079 | 3,077 | 3,025 | 3,010 | 3,064 |