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 | 76,765 | 81,293 | 63,567 | 56,097 | 78,307 | 69,832 | 67,056 | 68,868 | 72,002 | 64,260 | 63,001 | 64,227 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.3% | 3.3% | 2.6% | 2.4% | 2.8% | 2.6% | 2.6% | 2.4% | 11.2% | 10.4% | 9.9% | 4.8% |
総務費 | 0 | 0 | 0 | 0 | 0 | 667,186 | 787,235 | 603,113 | 373,529 | 571,341 | 450,056 | 400,985 | 420,763 | 503,998 | 541,679 | 496,661 | 1,592,611 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 28.8% | 32.2% | 25.1% | 15.9% | 20.1% | 16.6% | 15.5% | 14.4% | 78.5% | 88.0% | 78.0% | 118.0% |
民生費 | 0 | 0 | 0 | 0 | 0 | 440,368 | 520,882 | 482,116 | 508,253 | 550,727 | 610,196 | 588,037 | 643,211 | 668,351 | 682,871 | 693,673 | 669,659 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.0% | 21.3% | 20.0% | 21.6% | 19.4% | 22.5% | 22.8% | 22.0% | 104.1% | 111.0% | 108.9% | 49.6% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 165,765 | 187,820 | 157,634 | 126,711 | 105,439 | 108,658 | 111,775 | 105,609 | 140,816 | 122,222 | 111,911 | 122,781 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.2% | 7.7% | 6.6% | 5.4% | 3.7% | 4.0% | 4.3% | 3.6% | 21.9% | 19.9% | 17.6% | 9.1% |
労働費 | 0 | 0 | 0 | 0 | 0 | 21,080 | 450 | 44,683 | 4,274 | 19,258 | 18,401 | 10,256 | 10,341 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.0% | 1.9% | 0.2% | 0.7% | 0.7% | 0.4% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 182,162 | 189,468 | 154,176 | 211,450 | 226,359 | 219,940 | 156,496 | 180,221 | 231,827 | 190,916 | 180,100 | 202,483 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.9% | 7.7% | 6.4% | 9.0% | 8.0% | 8.1% | 6.1% | 6.2% | 36.1% | 31.0% | 28.3% | 15.0% |
商工費 | 0 | 0 | 0 | 0 | 0 | 1,909 | 1,739 | 12,390 | 29,800 | 4,698 | 3,508 | 2,775 | 2,847 | 9,676 | 3,134 | 4,185 | 4,256 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.5% | 1.3% | 0.2% | 0.1% | 0.1% | 0.1% | 1.5% | 0.5% | 0.7% | 0.3% |
土木費 | 0 | 0 | 0 | 0 | 0 | 106,050 | 181,598 | 253,739 | 254,085 | 187,910 | 132,292 | 337,370 | 787,677 | 558,512 | 766,434 | 832,531 | 468,024 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 4.6% | 7.4% | 10.5% | 10.8% | 6.6% | 4.9% | 13.1% | 26.9% | 87.0% | 124.6% | 130.7% | 34.7% |
消防費 | 0 | 0 | 0 | 0 | 0 | 65,533 | 61,876 | 98,925 | 99,026 | 174,393 | 376,938 | 94,155 | 146,802 | 98,782 | 75,095 | 103,323 | 102,819 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.8% | 2.5% | 4.1% | 4.2% | 6.1% | 13.9% | 3.6% | 5.0% | 15.4% | 12.2% | 16.2% | 7.6% |
教育費 | 0 | 0 | 0 | 0 | 0 | 130,966 | 145,068 | 237,297 | 202,964 | 512,857 | 182,547 | 207,137 | 201,585 | 156,879 | 164,899 | 192,638 | 165,162 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.7% | 5.9% | 9.9% | 8.6% | 18.1% | 6.7% | 8.0% | 6.9% | 24.4% | 26.8% | 30.2% | 12.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 1,229 | 22,416 | 26,932 | 62,475 | 18,820 | 301,858 | 280,786 | 1,788 | 52,295 | 5,046 | 2,128 | 208,874 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.9% | 1.1% | 2.7% | 0.7% | 11.1% | 10.9% | 0.1% | 8.1% | 0.8% | 0.3% | 15.5% |
公債費 | 0 | 0 | 0 | 0 | 0 | 455,452 | 265,137 | 271,616 | 419,244 | 389,621 | 236,243 | 326,345 | 357,364 | 283,321 | 245,537 | 270,831 | 258,109 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 19.7% | 10.8% | 11.3% | 17.9% | 13.7% | 8.7% | 12.6% | 12.2% | 44.1% | 39.9% | 42.5% | 19.1% |
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 | 157,848 | 202,937 | 167,938 | 164,307 | 177,587 | 188,571 | 183,877 | 231,653 | 227,567 | 256,523 | 251,688 | 241,476 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 35.8% | 39.0% | 34.8% | 32.3% | 32.2% | 30.9% | 31.3% | 36.0% | 34.0% | 37.6% | 36.3% | 36.1% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 118,739 | 150,777 | 149,263 | 149,491 | 169,573 | 204,205 | 185,327 | 192,766 | 201,284 | 198,471 | 211,976 | 200,059 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.0% | 28.9% | 31.0% | 29.4% | 30.8% | 33.5% | 31.5% | 30.0% | 30.1% | 29.1% | 30.6% | 29.9% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 163,281 | 167,168 | 163,915 | 194,205 | 203,537 | 215,584 | 218,333 | 218,792 | 239,480 | 227,847 | 230,009 | 228,124 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 37.1% | 32.1% | 34.0% | 38.2% | 37.0% | 35.3% | 37.1% | 34.0% | 35.8% | 33.4% | 33.2% | 34.1% |
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 | 500 | 0 | 1,000 | 250 | 30 | 1,836 | 500 | 0 | 20 | 30 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.2% | 0.0% | 0.0% | 0.3% | 0.1% | 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 | 743,951 | 868,528 | 666,680 | 429,626 | 649,648 | 519,888 | 468,041 | 489,631 | 576,000 | 605,939 | 559,662 | 1,656,838 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,760 | 3,702 | 3,670 | 3,644 | 3,628 | 3,605 | 3,568 | 3,518 | 3,503 | 3,444 | 3,438 | 3,403 | 3,373 | 3,378 | 3,281 | 3,248 | 3,235 |
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 | 440,368 | 520,882 | 482,116 | 508,253 | 550,727 | 610,196 | 588,037 | 643,211 | 668,351 | 682,871 | 693,673 | 669,659 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,760 | 3,702 | 3,670 | 3,644 | 3,628 | 3,605 | 3,568 | 3,518 | 3,503 | 3,444 | 3,438 | 3,403 | 3,373 | 3,378 | 3,281 | 3,248 | 3,235 |