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 | 86,286 | 85,311 | 85,883 | 83,893 | 94,579 | 80,371 | 78,758 | 80,939 | 85,185 | 78,363 | 87,154 | 84,935 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 2.2% | 1.9% | 1.5% | 2.2% | 1.8% | 1.8% | 1.9% | 5.8% | 5.3% | 5.2% | 5.6% |
総務費 | 0 | 0 | 0 | 0 | 0 | 428,258 | 501,398 | 595,277 | 733,941 | 835,988 | 804,883 | 612,228 | 451,290 | 495,982 | 542,791 | 534,800 | 684,236 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.2% | 13.1% | 13.1% | 12.9% | 19.1% | 18.0% | 13.7% | 10.5% | 33.7% | 36.4% | 31.9% | 45.3% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,354,316 | 1,345,790 | 1,368,207 | 1,601,367 | 1,581,225 | 1,569,121 | 1,751,951 | 1,737,379 | 1,771,081 | 1,798,932 | 1,866,314 | 1,899,442 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.3% | 35.1% | 30.0% | 28.2% | 36.1% | 35.1% | 39.2% | 40.3% | 120.4% | 120.5% | 111.4% | 125.8% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 433,000 | 423,347 | 437,706 | 473,757 | 480,373 | 507,968 | 523,429 | 516,942 | 633,070 | 620,352 | 808,634 | 535,715 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.3% | 11.0% | 9.6% | 8.3% | 11.0% | 11.3% | 11.7% | 12.0% | 43.0% | 41.6% | 48.3% | 35.5% |
労働費 | 0 | 0 | 0 | 0 | 0 | 100,965 | 91,311 | 102,511 | 127,587 | 47,312 | 19,383 | 24,005 | 7,781 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.6% | 2.4% | 2.2% | 2.2% | 1.1% | 0.4% | 0.5% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 145,714 | 129,501 | 140,949 | 116,026 | 157,783 | 129,315 | 141,533 | 135,490 | 168,102 | 234,052 | 151,631 | 143,987 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 3.4% | 3.1% | 2.0% | 3.6% | 2.9% | 3.2% | 3.1% | 11.4% | 15.7% | 9.1% | 9.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 23,768 | 25,892 | 76,490 | 391,657 | 17,119 | 27,187 | 16,270 | 43,245 | 42,267 | 43,002 | 51,832 | 34,392 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.7% | 1.7% | 6.9% | 0.4% | 0.6% | 0.4% | 1.0% | 2.9% | 2.9% | 3.1% | 2.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 174,661 | 160,196 | 197,159 | 214,995 | 169,114 | 210,241 | 340,939 | 412,356 | 644,447 | 889,259 | 346,227 | 849,794 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 4.2% | 4.3% | 3.8% | 3.9% | 4.7% | 7.6% | 9.6% | 43.8% | 59.6% | 20.7% | 56.3% |
消防費 | 0 | 0 | 0 | 0 | 0 | 110,401 | 111,987 | 123,264 | 130,915 | 129,512 | 337,839 | 132,286 | 135,319 | 157,926 | 613,620 | 146,788 | 156,117 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.9% | 2.9% | 2.7% | 2.3% | 3.0% | 7.5% | 3.0% | 3.1% | 10.7% | 41.1% | 8.8% | 10.3% |
教育費 | 0 | 0 | 0 | 0 | 0 | 281,481 | 323,754 | 717,251 | 1,082,570 | 309,264 | 306,124 | 365,813 | 313,538 | 323,050 | 354,088 | 351,763 | 565,893 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.3% | 8.4% | 15.7% | 19.1% | 7.1% | 6.8% | 8.2% | 7.3% | 22.0% | 23.7% | 21.0% | 37.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 20,045 | 165 | 69,486 | 96,343 | 0 | 231 | 0 | 0 | 11,889 | 0 | 0 | 3,395 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.5% | 0.0% | 1.5% | 1.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 0.0% | 0.0% | 0.2% |
公債費 | 0 | 0 | 0 | 0 | 0 | 678,229 | 637,551 | 645,859 | 627,999 | 563,625 | 483,072 | 476,531 | 472,655 | 448,554 | 445,773 | 470,906 | 423,419 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.7% | 16.6% | 14.2% | 11.1% | 12.9% | 10.8% | 10.7% | 11.0% | 30.5% | 29.9% | 28.1% | 28.0% |
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 | 544,791 | 532,592 | 517,769 | 640,859 | 598,498 | 602,308 | 646,969 | 694,604 | 712,153 | 755,319 | 815,158 | 781,935 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.2% | 39.6% | 37.8% | 40.0% | 37.9% | 38.4% | 36.9% | 40.0% | 40.2% | 42.0% | 43.7% | 41.2% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 349,209 | 337,681 | 364,407 | 361,253 | 366,859 | 386,463 | 408,429 | 407,386 | 417,201 | 418,146 | 404,792 | 428,597 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.8% | 25.1% | 26.6% | 22.6% | 23.2% | 24.6% | 23.3% | 23.4% | 23.6% | 23.2% | 21.7% | 22.6% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 460,316 | 475,517 | 486,031 | 599,255 | 615,868 | 579,940 | 696,553 | 635,389 | 641,727 | 625,467 | 646,364 | 688,910 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 34.0% | 35.3% | 35.5% | 37.4% | 38.9% | 37.0% | 39.8% | 36.6% | 36.2% | 34.8% | 34.6% | 36.3% |
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 | 410 | 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 | 514,544 | 586,709 | 681,160 | 817,834 | 930,567 | 885,254 | 690,986 | 532,229 | 581,167 | 621,154 | 621,954 | 769,171 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 10,914 | 10,854 | 10,659 | 10,568 | 10,501 | 10,339 | 10,234 | 10,111 | 9,986 | 9,904 | 9,738 | 9,702 | 9,599 | 9,539 | 9,421 | 9,311 | 9,194 |
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 | 1,354,316 | 1,345,790 | 1,368,207 | 1,601,367 | 1,581,225 | 1,569,121 | 1,751,951 | 1,737,379 | 1,771,081 | 1,798,932 | 1,866,314 | 1,899,442 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 10,914 | 10,854 | 10,659 | 10,568 | 10,501 | 10,339 | 10,234 | 10,111 | 9,986 | 9,904 | 9,738 | 9,702 | 9,599 | 9,539 | 9,421 | 9,311 | 9,194 |