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 | 69,311 | 68,236 | 66,406 | 67,058 | 88,383 | 79,345 | 77,408 | 79,529 | 81,307 | 75,599 | 75,552 | 76,499 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.2% | 1.1% | 1.0% | 1.0% | 1.3% | 1.1% | 1.1% | 1.1% | 2.9% | 2.9% | 2.8% | 2.8% |
総務費 | 0 | 0 | 0 | 0 | 0 | 996,148 | 828,545 | 1,235,421 | 1,129,601 | 837,800 | 1,176,284 | 889,930 | 1,028,579 | 988,735 | 988,631 | 933,454 | 1,178,926 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.0% | 13.7% | 17.8% | 17.1% | 11.9% | 16.4% | 12.9% | 14.6% | 35.2% | 38.3% | 34.9% | 43.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,855,969 | 2,072,061 | 1,957,587 | 2,365,101 | 2,680,692 | 2,463,986 | 2,709,024 | 2,609,425 | 2,594,989 | 2,567,559 | 2,591,603 | 2,570,680 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.6% | 34.2% | 28.1% | 35.8% | 38.0% | 34.3% | 39.3% | 37.0% | 92.3% | 99.5% | 96.8% | 94.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 557,189 | 686,031 | 733,093 | 725,250 | 839,635 | 767,217 | 861,415 | 808,492 | 800,231 | 788,529 | 783,214 | 805,405 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.5% | 11.3% | 10.5% | 11.0% | 11.9% | 10.7% | 12.5% | 11.5% | 28.5% | 30.5% | 29.2% | 29.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,657 | 18,062 | 6,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.3% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 171,671 | 252,424 | 331,949 | 284,835 | 562,093 | 631,091 | 358,160 | 303,488 | 329,803 | 313,986 | 281,090 | 315,079 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% | 4.2% | 4.8% | 4.3% | 8.0% | 8.8% | 5.2% | 4.3% | 11.7% | 12.2% | 10.5% | 11.6% |
商工費 | 0 | 0 | 0 | 0 | 0 | 62,660 | 83,798 | 84,643 | 61,251 | 65,263 | 63,196 | 73,473 | 122,875 | 166,857 | 136,458 | 173,505 | 203,610 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.1% | 1.4% | 1.2% | 0.9% | 0.9% | 0.9% | 1.1% | 1.7% | 5.9% | 5.3% | 6.5% | 7.5% |
土木費 | 0 | 0 | 0 | 0 | 0 | 548,643 | 506,533 | 643,634 | 508,209 | 437,022 | 459,819 | 467,307 | 571,203 | 523,396 | 1,031,181 | 1,961,867 | 917,330 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.4% | 8.3% | 9.3% | 7.7% | 6.2% | 6.4% | 6.8% | 8.1% | 18.6% | 39.9% | 73.2% | 33.7% |
消防費 | 0 | 0 | 0 | 0 | 0 | 292,759 | 292,262 | 379,400 | 352,398 | 334,132 | 412,891 | 398,759 | 374,054 | 369,731 | 403,132 | 373,569 | 374,492 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 4.8% | 5.5% | 5.3% | 4.7% | 5.8% | 5.8% | 5.3% | 13.1% | 15.6% | 13.9% | 13.7% |
教育費 | 0 | 0 | 0 | 0 | 0 | 693,132 | 777,757 | 1,008,526 | 763,607 | 860,297 | 797,159 | 715,483 | 786,933 | 747,331 | 1,837,388 | 1,043,147 | 1,360,025 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.8% | 12.8% | 14.5% | 11.5% | 12.2% | 11.1% | 10.4% | 11.2% | 26.6% | 71.2% | 38.9% | 49.9% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,925 | 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% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
公債費 | 0 | 0 | 0 | 0 | 0 | 616,756 | 498,925 | 485,375 | 339,268 | 350,656 | 324,317 | 345,502 | 361,427 | 400,480 | 406,653 | 428,841 | 455,955 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.5% | 8.2% | 7.0% | 5.1% | 5.0% | 4.5% | 5.0% | 5.1% | 14.2% | 15.8% | 16.0% | 16.7% |
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 | 653,957 | 744,170 | 726,024 | 738,116 | 971,170 | 777,243 | 803,987 | 908,713 | 966,041 | 973,618 | 928,030 | 904,267 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.2% | 35.9% | 37.1% | 31.2% | 36.2% | 31.5% | 29.7% | 34.8% | 37.2% | 37.9% | 35.8% | 35.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 412,747 | 483,482 | 461,001 | 488,628 | 516,548 | 535,883 | 613,269 | 537,566 | 549,366 | 567,893 | 597,703 | 590,378 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 22.2% | 23.3% | 23.5% | 20.7% | 19.3% | 21.7% | 22.6% | 20.6% | 21.2% | 22.1% | 23.1% | 23.0% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 789,265 | 844,409 | 770,562 | 1,138,357 | 1,192,974 | 1,150,589 | 1,291,768 | 1,163,146 | 1,079,582 | 1,026,048 | 1,065,870 | 1,076,035 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 42.5% | 40.8% | 39.4% | 48.1% | 44.5% | 46.7% | 47.7% | 44.6% | 41.6% | 40.0% | 41.1% | 41.9% |
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 | 0 | 0 | 0 | 0 | 271 | 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 | 1,065,459 | 896,781 | 1,301,827 | 1,196,659 | 926,183 | 1,255,629 | 967,338 | 1,108,108 | 1,070,042 | 1,064,230 | 1,009,006 | 1,255,425 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 23,571 | 23,662 | 23,812 | 23,899 | 24,072 | 24,049 | 24,039 | 24,079 | 24,062 | 23,997 | 23,955 | 24,085 | 24,096 | 23,942 | 23,792 | 23,493 | 23,339 |
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 | 1,855,969 | 2,072,061 | 1,957,587 | 2,365,101 | 2,680,692 | 2,463,986 | 2,709,024 | 2,609,425 | 2,594,989 | 2,567,559 | 2,591,603 | 2,570,680 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 23,571 | 23,662 | 23,812 | 23,899 | 24,072 | 24,049 | 24,039 | 24,079 | 24,062 | 23,997 | 23,955 | 24,085 | 24,096 | 23,942 | 23,792 | 23,493 | 23,339 |