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 | 80,345 | 75,485 | 75,173 | 74,752 | 92,003 | 89,032 | 86,046 | 87,674 | 88,020 | 73,484 | 74,179 | 73,606 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.3% | 1.3% | 1.4% | 1.6% | 1.6% | 1.5% | 1.4% | 3.9% | 3.7% | 3.4% | 3.4% |
総務費 | 0 | 0 | 0 | 0 | 0 | 586,209 | 802,457 | 974,087 | 654,616 | 661,398 | 694,987 | 711,107 | 738,262 | 892,021 | 765,849 | 740,304 | 694,771 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.5% | 13.4% | 17.0% | 11.8% | 11.7% | 12.2% | 12.3% | 12.2% | 39.1% | 38.7% | 33.5% | 31.7% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,379,252 | 1,519,029 | 1,506,155 | 1,732,101 | 1,845,911 | 1,854,282 | 1,761,985 | 1,907,468 | 1,854,446 | 1,927,265 | 1,904,009 | 1,859,959 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.1% | 25.3% | 26.3% | 31.3% | 32.5% | 32.4% | 30.5% | 31.4% | 81.3% | 97.5% | 86.2% | 85.0% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 639,978 | 836,083 | 686,605 | 356,360 | 365,011 | 369,467 | 347,835 | 340,268 | 332,128 | 326,609 | 333,161 | 335,545 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.6% | 13.9% | 12.0% | 6.4% | 6.4% | 6.5% | 6.0% | 5.6% | 14.6% | 16.5% | 15.1% | 15.3% |
労働費 | 0 | 0 | 0 | 0 | 0 | 11,182 | 12,973 | 11,739 | 12,233 | 12,401 | 12,343 | 12,489 | 5,524 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 160,819 | 277,676 | 186,719 | 254,871 | 152,831 | 213,610 | 192,559 | 167,582 | 176,118 | 229,741 | 232,299 | 197,255 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.2% | 4.6% | 3.3% | 4.6% | 2.7% | 3.7% | 3.3% | 2.8% | 7.7% | 11.6% | 10.5% | 9.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 42,643 | 65,212 | 66,581 | 91,720 | 73,911 | 68,254 | 59,193 | 53,613 | 33,406 | 46,491 | 75,524 | 74,179 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 1.1% | 1.2% | 1.7% | 1.3% | 1.2% | 1.0% | 0.9% | 1.5% | 2.4% | 3.4% | 3.4% |
土木費 | 0 | 0 | 0 | 0 | 0 | 621,898 | 931,025 | 565,815 | 680,953 | 787,123 | 775,989 | 957,908 | 1,082,017 | 1,208,515 | 1,206,733 | 1,671,485 | 1,301,860 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.2% | 15.5% | 9.9% | 12.3% | 13.9% | 13.6% | 16.6% | 17.8% | 53.0% | 61.0% | 75.7% | 59.5% |
消防費 | 0 | 0 | 0 | 0 | 0 | 226,474 | 194,708 | 219,278 | 198,833 | 237,888 | 200,210 | 202,392 | 198,630 | 216,867 | 222,354 | 224,906 | 216,108 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.4% | 3.2% | 3.8% | 3.6% | 4.2% | 3.5% | 3.5% | 3.3% | 9.5% | 11.2% | 10.2% | 9.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 651,210 | 591,624 | 752,729 | 763,467 | 698,740 | 675,109 | 606,221 | 737,371 | 656,379 | 731,764 | 966,974 | 600,635 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.8% | 9.9% | 13.1% | 13.8% | 12.3% | 11.8% | 10.5% | 12.1% | 28.8% | 37.0% | 43.8% | 27.4% |
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 | 693,224 | 694,767 | 688,172 | 711,556 | 744,631 | 762,476 | 838,057 | 757,404 | 684,996 | 708,488 | 605,971 | 542,069 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.6% | 11.6% | 12.0% | 12.9% | 13.1% | 13.3% | 14.5% | 12.5% | 30.0% | 35.8% | 27.4% | 24.8% |
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 | 442,716 | 497,357 | 501,728 | 537,734 | 638,702 | 708,078 | 579,488 | 659,401 | 627,566 | 687,490 | 675,321 | 685,768 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.1% | 32.7% | 33.3% | 31.0% | 34.6% | 38.2% | 32.9% | 34.6% | 33.8% | 35.7% | 35.5% | 36.9% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 309,945 | 371,452 | 336,400 | 355,421 | 353,978 | 343,933 | 378,603 | 406,047 | 414,490 | 440,776 | 436,092 | 428,619 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.5% | 24.5% | 22.3% | 20.5% | 19.2% | 18.5% | 21.5% | 21.3% | 22.4% | 22.9% | 22.9% | 23.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 626,591 | 650,220 | 668,027 | 838,946 | 853,231 | 801,953 | 803,894 | 842,020 | 812,390 | 798,999 | 792,596 | 745,572 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 45.4% | 42.8% | 44.4% | 48.4% | 46.2% | 43.2% | 45.6% | 44.1% | 43.8% | 41.5% | 41.6% | 40.1% |
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 | 0 | 318 | 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 | 666,554 | 877,942 | 1,049,260 | 729,368 | 753,401 | 784,019 | 797,153 | 825,936 | 980,041 | 839,333 | 814,483 | 768,377 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 15,025 | 15,192 | 15,272 | 15,322 | 15,371 | 15,391 | 15,455 | 15,415 | 15,387 | 15,324 | 15,317 | 15,383 | 15,330 | 15,248 | 15,251 | 15,211 | 15,115 |
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 | 1,379,252 | 1,519,029 | 1,506,155 | 1,732,101 | 1,845,911 | 1,854,282 | 1,761,985 | 1,907,468 | 1,854,446 | 1,927,265 | 1,904,009 | 1,859,959 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 15,025 | 15,192 | 15,272 | 15,322 | 15,371 | 15,391 | 15,455 | 15,415 | 15,387 | 15,324 | 15,317 | 15,383 | 15,330 | 15,248 | 15,251 | 15,211 | 15,115 |