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 | 107,641 | 110,044 | 109,495 | 108,026 | 141,937 | 126,846 | 123,565 | 128,432 | 121,861 | 109,992 | 109,631 | 108,319 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% | 1.3% | 1.2% | 1.3% | 1.6% | 1.4% | 1.3% | 1.4% | 4.4% | 3.1% | 3.1% | 3.0% |
総務費 | 0 | 0 | 0 | 0 | 0 | 1,316,579 | 1,641,442 | 1,849,763 | 1,357,528 | 1,454,132 | 1,431,947 | 1,395,902 | 1,267,790 | 1,466,393 | 1,567,824 | 1,254,030 | 1,396,004 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.3% | 19.5% | 20.2% | 16.1% | 16.1% | 15.6% | 15.1% | 13.3% | 52.9% | 44.0% | 35.5% | 38.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 2,107,680 | 2,048,479 | 2,047,500 | 2,881,038 | 2,792,388 | 3,023,925 | 3,116,533 | 3,069,920 | 3,199,237 | 3,633,908 | 3,462,288 | 3,485,333 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.8% | 24.3% | 22.3% | 34.3% | 30.9% | 33.0% | 33.8% | 32.3% | 115.4% | 102.0% | 98.0% | 96.8% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 718,820 | 690,776 | 765,156 | 773,764 | 824,763 | 818,583 | 786,869 | 787,347 | 797,044 | 815,091 | 807,691 | 814,226 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.5% | 8.2% | 8.4% | 9.2% | 9.1% | 8.9% | 8.5% | 8.3% | 28.8% | 22.9% | 22.9% | 22.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 37,731 | 37,647 | 54,469 | 69,573 | 92,200 | 49,331 | 75,241 | 34,368 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.4% | 0.6% | 0.8% | 1.0% | 0.5% | 0.8% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 34,563 | 43,114 | 37,534 | 33,659 | 45,474 | 33,457 | 44,259 | 48,005 | 36,579 | 56,335 | 42,080 | 36,520 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.5% | 0.4% | 0.4% | 0.5% | 0.4% | 0.5% | 0.5% | 1.3% | 1.6% | 1.2% | 1.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 9,289 | 9,553 | 24,075 | 20,579 | 23,959 | 25,573 | 28,336 | 25,738 | 60,434 | 100,329 | 94,132 | 340,604 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | 0.3% | 2.2% | 2.8% | 2.7% | 9.5% |
土木費 | 0 | 0 | 0 | 0 | 0 | 972,125 | 1,004,923 | 962,903 | 891,582 | 1,199,131 | 1,234,296 | 1,168,287 | 1,262,416 | 1,287,795 | 1,234,847 | 1,366,717 | 1,417,271 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.8% | 11.9% | 10.5% | 10.6% | 13.3% | 13.5% | 12.7% | 13.3% | 46.5% | 34.7% | 38.7% | 39.4% |
消防費 | 0 | 0 | 0 | 0 | 0 | 467,114 | 452,156 | 539,129 | 505,537 | 482,311 | 489,014 | 575,120 | 601,228 | 681,464 | 504,196 | 599,690 | 678,795 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.2% | 5.4% | 5.9% | 6.0% | 5.3% | 5.3% | 6.2% | 6.3% | 24.6% | 14.2% | 17.0% | 18.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 947,843 | 1,248,424 | 1,865,983 | 911,925 | 1,146,179 | 1,095,764 | 1,047,752 | 1,429,108 | 1,114,517 | 1,131,534 | 1,730,700 | 1,621,771 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.5% | 14.8% | 20.4% | 10.8% | 12.7% | 12.0% | 11.4% | 15.0% | 40.2% | 31.8% | 49.0% | 45.0% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,419 | 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% |
公債費 | 0 | 0 | 0 | 0 | 0 | 871,780 | 1,137,281 | 906,283 | 857,922 | 827,743 | 838,186 | 857,188 | 853,627 | 822,468 | 829,885 | 857,593 | 812,003 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.5% | 13.5% | 9.9% | 10.2% | 9.2% | 9.1% | 9.3% | 9.0% | 29.7% | 23.3% | 24.3% | 22.5% |
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 | 616,272 | 570,043 | 523,049 | 612,154 | 786,547 | 780,607 | 881,920 | 840,308 | 904,944 | 1,025,651 | 1,012,690 | 994,693 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.2% | 27.8% | 25.5% | 21.2% | 28.2% | 25.8% | 28.3% | 27.4% | 28.3% | 28.2% | 29.2% | 28.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 561,531 | 523,203 | 529,012 | 566,717 | 589,054 | 721,008 | 691,906 | 680,859 | 716,620 | 985,155 | 752,611 | 782,647 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.6% | 25.5% | 25.8% | 19.7% | 21.1% | 23.8% | 22.2% | 22.2% | 22.4% | 27.1% | 21.7% | 22.5% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 929,777 | 954,733 | 995,339 | 1,702,037 | 1,416,536 | 1,522,310 | 1,542,607 | 1,548,723 | 1,577,673 | 1,623,102 | 1,696,987 | 1,707,873 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 44.1% | 46.6% | 48.6% | 59.1% | 50.7% | 50.3% | 49.5% | 50.4% | 49.3% | 44.7% | 49.0% | 49.0% |
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 | 100 | 500 | 100 | 130 | 251 | 0 | 100 | 30 | 0 | 0 | 0 | 120 |
(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 | 1,424,220 | 1,751,486 | 1,959,258 | 1,465,554 | 1,596,069 | 1,558,793 | 1,519,467 | 1,396,222 | 1,588,254 | 1,677,816 | 1,363,661 | 1,504,323 |
人口(人) | 31,044 | 31,144 | 31,276 | 31,423 | 31,531 | 31,481 | 31,580 | 31,777 | 31,810 | 31,733 | 31,758 | 32,674 | 32,710 | 32,575 | 32,478 | 32,686 | 32,607 |
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 | 2,107,680 | 2,048,479 | 2,047,500 | 2,881,038 | 2,792,388 | 3,023,925 | 3,116,533 | 3,069,920 | 3,199,237 | 3,633,908 | 3,462,288 | 3,485,333 |
人口(人) | 31,044 | 31,144 | 31,276 | 31,423 | 31,531 | 31,481 | 31,580 | 31,777 | 31,810 | 31,733 | 31,758 | 32,674 | 32,710 | 32,575 | 32,478 | 32,686 | 32,607 |