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 | 91,368 | 88,287 | 87,888 | 86,617 | 114,216 | 94,436 | 88,503 | 90,129 | 100,356 | 91,301 | 90,487 | 85,793 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.5% | 1.4% | 1.2% | 1.7% | 1.5% | 1.2% | 1.3% | 4.8% | 4.5% | 4.3% | 3.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 826,781 | 807,606 | 1,092,923 | 1,236,716 | 1,229,630 | 987,177 | 815,985 | 841,272 | 935,964 | 1,057,049 | 1,010,315 | 881,232 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.9% | 14.1% | 16.9% | 17.3% | 18.1% | 15.3% | 10.6% | 12.2% | 45.0% | 51.7% | 47.7% | 37.8% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,617,369 | 1,663,131 | 1,735,605 | 1,972,417 | 2,288,942 | 2,196,604 | 2,331,557 | 2,471,590 | 2,550,825 | 2,662,743 | 2,747,260 | 2,805,727 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.2% | 28.9% | 26.8% | 27.6% | 33.7% | 34.0% | 30.4% | 35.9% | 122.8% | 130.3% | 129.6% | 120.4% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 605,414 | 589,824 | 621,924 | 708,245 | 673,543 | 674,277 | 644,078 | 604,416 | 570,311 | 547,828 | 611,682 | 621,652 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.9% | 10.3% | 9.6% | 9.9% | 9.9% | 10.4% | 8.4% | 8.8% | 27.4% | 26.8% | 28.9% | 26.7% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,439 | 40,540 | 28,120 | 26,194 | 25,212 | 19,061 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 0.6% | 0.4% | 0.4% | 0.3% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 278,333 | 279,349 | 301,706 | 256,930 | 219,177 | 267,328 | 280,639 | 279,636 | 345,566 | 323,175 | 276,822 | 248,545 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.0% | 4.9% | 4.7% | 3.6% | 3.2% | 4.1% | 3.7% | 4.1% | 16.6% | 15.8% | 13.1% | 10.7% |
商工費 | 0 | 0 | 0 | 0 | 0 | 72,859 | 82,676 | 160,518 | 137,421 | 281,251 | 175,035 | 172,259 | 129,772 | 132,651 | 139,753 | 197,103 | 129,562 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.3% | 1.4% | 2.5% | 1.9% | 4.1% | 2.7% | 2.2% | 1.9% | 6.4% | 6.8% | 9.3% | 5.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 459,968 | 479,368 | 551,401 | 535,450 | 360,825 | 418,622 | 857,213 | 639,462 | 588,562 | 649,856 | 606,578 | 536,925 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.3% | 8.3% | 8.5% | 7.5% | 5.3% | 6.5% | 11.2% | 9.3% | 28.3% | 31.8% | 28.6% | 23.0% |
消防費 | 0 | 0 | 0 | 0 | 0 | 272,363 | 279,943 | 279,355 | 282,292 | 260,383 | 263,759 | 273,363 | 261,377 | 391,582 | 488,646 | 370,191 | 352,153 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.9% | 4.9% | 4.3% | 3.9% | 3.8% | 4.1% | 3.6% | 3.8% | 18.8% | 23.9% | 17.5% | 15.1% |
教育費 | 0 | 0 | 0 | 0 | 0 | 400,330 | 517,503 | 562,281 | 1,082,097 | 560,107 | 441,637 | 1,397,372 | 714,785 | 1,224,604 | 1,004,108 | 978,500 | 717,578 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.2% | 9.0% | 8.7% | 15.1% | 8.3% | 6.8% | 18.2% | 10.4% | 58.9% | 49.1% | 46.2% | 30.8% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 32,359 | 18,604 | 155,790 | 47,480 | 13,630 | 153,488 | 27,943 | 94,347 | 8,055 | 23,725 | 4,592 | 62,694 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.3% | 2.4% | 0.7% | 0.2% | 2.4% | 0.4% | 1.4% | 0.4% | 1.2% | 0.2% | 2.7% |
公債費 | 0 | 0 | 0 | 0 | 0 | 873,874 | 940,781 | 907,952 | 762,292 | 753,309 | 766,476 | 761,987 | 733,365 | 685,357 | 674,403 | 719,258 | 734,976 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 15.8% | 16.4% | 14.0% | 10.7% | 11.1% | 11.9% | 9.9% | 10.7% | 33.0% | 33.0% | 33.9% | 31.6% |
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 | 536,626 | 517,272 | 530,580 | 526,470 | 576,774 | 659,752 | 684,692 | 808,383 | 818,417 | 787,937 | 784,113 | 846,508 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 33.2% | 31.1% | 30.6% | 26.7% | 25.2% | 30.0% | 29.4% | 32.7% | 32.1% | 29.6% | 28.5% | 30.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 421,035 | 487,598 | 498,809 | 518,770 | 559,493 | 560,081 | 606,479 | 634,733 | 626,718 | 666,450 | 718,965 | 723,996 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.0% | 29.3% | 28.7% | 26.3% | 24.4% | 25.5% | 26.0% | 25.7% | 24.6% | 25.0% | 26.2% | 25.8% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 659,708 | 658,261 | 706,216 | 927,177 | 1,150,987 | 974,164 | 1,040,386 | 1,028,474 | 1,105,690 | 1,208,009 | 1,243,992 | 1,235,223 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.8% | 39.6% | 40.7% | 47.0% | 50.3% | 44.3% | 44.6% | 41.6% | 43.3% | 45.4% | 45.3% | 44.0% |
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 | 0 | 0 | 0 | 0 | 1,688 | 2,607 | 0 | 0 | 0 | 347 | 190 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 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 | 918,149 | 895,893 | 1,180,811 | 1,323,333 | 1,343,846 | 1,081,613 | 904,488 | 931,401 | 1,036,320 | 1,148,350 | 1,100,802 | 967,025 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 19,750 | 19,867 | 19,883 | 19,821 | 19,839 | 19,762 | 19,763 | 19,822 | 19,839 | 19,862 | 19,735 | 19,797 | 19,893 | 19,830 | 19,995 | 19,882 | 19,811 |
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 | 1,617,369 | 1,663,131 | 1,735,605 | 1,972,417 | 2,288,942 | 2,196,604 | 2,331,557 | 2,471,590 | 2,550,825 | 2,662,743 | 2,747,260 | 2,805,727 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 19,750 | 19,867 | 19,883 | 19,821 | 19,839 | 19,762 | 19,763 | 19,822 | 19,839 | 19,862 | 19,735 | 19,797 | 19,893 | 19,830 | 19,995 | 19,882 | 19,811 |