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 | 86,347 | 84,732 | 81,149 | 78,591 | 102,594 | 100,800 | 97,771 | 93,842 | 98,147 | 97,903 | 93,523 | 93,228 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.1% | 0.9% | 1.0% | 1.2% | 1.2% | 1.2% | 1.1% | 3.0% | 3.0% | 2.9% | 3.0% |
総務費 | 0 | 0 | 0 | 0 | 0 | 966,654 | 1,160,712 | 1,725,644 | 931,073 | 1,022,574 | 819,323 | 819,881 | 1,000,000 | 1,047,117 | 1,374,762 | 1,142,400 | 2,134,346 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.8% | 14.6% | 19.1% | 11.7% | 12.3% | 9.6% | 10.2% | 12.2% | 32.0% | 41.9% | 34.9% | 68.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,181,617 | 2,132,151 | 2,252,037 | 2,601,633 | 2,714,733 | 3,042,856 | 2,845,544 | 2,940,141 | 3,017,202 | 3,305,912 | 3,703,503 | 3,111,633 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 26.7% | 24.9% | 32.6% | 32.6% | 35.6% | 35.5% | 36.0% | 92.3% | 100.7% | 113.2% | 100.3% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 661,788 | 670,422 | 708,329 | 719,160 | 691,905 | 899,940 | 789,269 | 745,820 | 681,313 | 739,583 | 729,568 | 756,504 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.7% | 8.4% | 7.8% | 9.0% | 8.3% | 10.5% | 9.8% | 9.1% | 20.8% | 22.5% | 22.3% | 24.4% |
労働費 | 0 | 0 | 0 | 0 | 0 | 21,172 | 21,266 | 41,326 | 42,444 | 22,533 | 44,823 | 19,323 | 21,604 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.5% | 0.5% | 0.3% | 0.5% | 0.2% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 207,690 | 202,317 | 220,524 | 237,629 | 283,539 | 282,998 | 283,045 | 284,636 | 543,013 | 415,386 | 369,040 | 411,393 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.7% | 2.5% | 2.4% | 3.0% | 3.4% | 3.3% | 3.5% | 3.5% | 16.6% | 12.7% | 11.3% | 13.3% |
商工費 | 0 | 0 | 0 | 0 | 0 | 61,001 | 68,582 | 77,479 | 68,651 | 87,980 | 83,358 | 105,524 | 97,962 | 153,843 | 134,616 | 103,458 | 141,080 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.9% | 0.9% | 0.9% | 1.1% | 1.0% | 1.3% | 1.2% | 4.7% | 4.1% | 3.2% | 4.5% |
土木費 | 0 | 0 | 0 | 0 | 0 | 998,339 | 1,022,784 | 1,063,108 | 896,680 | 933,912 | 895,538 | 981,816 | 1,141,963 | 1,051,523 | 1,130,042 | 926,565 | 937,493 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.2% | 12.8% | 11.7% | 11.2% | 11.2% | 10.5% | 12.2% | 14.0% | 32.2% | 34.4% | 28.3% | 30.2% |
消防費 | 0 | 0 | 0 | 0 | 0 | 415,804 | 418,815 | 432,068 | 393,700 | 405,835 | 392,449 | 395,145 | 396,527 | 445,814 | 408,563 | 411,167 | 413,581 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% | 5.3% | 4.8% | 4.9% | 4.9% | 4.6% | 4.9% | 4.9% | 13.6% | 12.4% | 12.6% | 13.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 1,021,460 | 984,974 | 1,275,637 | 963,823 | 1,057,167 | 1,179,017 | 963,347 | 814,488 | 867,983 | 873,502 | 997,805 | 820,718 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.5% | 12.3% | 14.1% | 12.1% | 12.7% | 13.8% | 12.0% | 10.0% | 26.5% | 26.6% | 30.5% | 26.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 26,213 | 154,716 | 96,045 | 0 | 0 | 0 | 0 | 10,771 | 10,802 | 7,072 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 1.9% | 1.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.2% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 927,324 | 1,055,140 | 1,079,407 | 1,054,359 | 1,004,478 | 797,881 | 725,795 | 617,726 | 485,648 | 435,685 | 400,273 | 394,171 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.2% | 13.2% | 11.9% | 13.2% | 12.1% | 9.3% | 9.0% | 7.6% | 14.9% | 13.3% | 12.2% | 12.7% |
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 | 494,527 | 741,001 | 929,783 | 966,786 | 1,058,510 | 891,060 | 889,346 | 976,710 | 1,005,542 | 1,091,250 | 1,079,965 | 1,096,602 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.7% | 34.8% | 41.3% | 37.2% | 39.0% | 29.3% | 31.3% | 33.2% | 33.3% | 33.0% | 29.2% | 35.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 688,471 | 363,507 | 358,778 | 418,915 | 388,312 | 620,075 | 640,013 | 638,032 | 701,767 | 726,728 | 767,239 | 772,821 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.6% | 17.0% | 15.9% | 16.1% | 14.3% | 20.4% | 22.5% | 21.7% | 23.3% | 22.0% | 20.7% | 24.8% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 998,619 | 1,027,638 | 963,476 | 1,215,932 | 1,267,911 | 1,531,358 | 1,316,185 | 1,325,399 | 1,309,893 | 1,487,934 | 1,856,299 | 1,242,210 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.8% | 48.2% | 42.8% | 46.7% | 46.7% | 50.3% | 46.3% | 45.1% | 43.4% | 45.0% | 50.1% | 39.9% |
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 | 5 | 0 | 0 | 0 | 363 | 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 | 1,053,001 | 1,245,444 | 1,806,793 | 1,009,664 | 1,125,168 | 920,123 | 917,652 | 1,093,842 | 1,145,264 | 1,472,665 | 1,235,923 | 2,227,574 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 28,350 | 28,472 | 28,391 | 28,295 | 28,251 | 28,195 | 28,103 | 28,040 | 28,002 | 27,951 | 27,875 | 28,652 | 28,529 | 28,282 | 28,074 | 27,885 | 27,703 |
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 | 2,181,617 | 2,132,151 | 2,252,037 | 2,601,633 | 2,714,733 | 3,042,856 | 2,845,544 | 2,940,141 | 3,017,202 | 3,305,912 | 3,703,503 | 3,111,633 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 28,350 | 28,472 | 28,391 | 28,295 | 28,251 | 28,195 | 28,103 | 28,040 | 28,002 | 27,951 | 27,875 | 28,652 | 28,529 | 28,282 | 28,074 | 27,885 | 27,703 |