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 | 90,841 | 91,735 | 91,375 | 86,947 | 112,048 | 90,351 | 93,723 | 95,166 | 98,423 | 78,474 | 79,817 | 79,084 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.6% | 1.6% | 1.5% | 1.1% | 1.7% | 1.4% | 1.3% | 1.6% | 6.4% | 4.8% | 4.7% | 4.7% |
総務費 | 0 | 0 | 0 | 0 | 0 | 768,108 | 607,360 | 794,412 | 774,122 | 740,404 | 539,900 | 1,086,284 | 637,906 | 752,348 | 943,361 | 811,977 | 849,877 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.6% | 10.6% | 12.8% | 10.1% | 11.5% | 8.6% | 15.1% | 10.4% | 48.8% | 57.4% | 48.2% | 50.2% |
民生費 | 0 | 0 | 0 | 0 | 0 | 1,542,109 | 1,564,959 | 1,595,969 | 1,863,441 | 2,074,882 | 1,914,062 | 1,918,784 | 2,046,066 | 2,216,653 | 2,196,539 | 2,159,191 | 2,114,452 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 27.4% | 27.3% | 25.6% | 24.3% | 32.2% | 30.4% | 26.7% | 33.4% | 143.7% | 133.6% | 128.3% | 124.9% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 587,157 | 763,645 | 699,059 | 626,889 | 625,758 | 627,354 | 631,756 | 642,724 | 619,230 | 613,276 | 598,849 | 587,759 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.4% | 13.3% | 11.2% | 8.2% | 9.7% | 10.0% | 8.8% | 10.5% | 40.1% | 37.3% | 35.6% | 34.7% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,799 | 46,475 | 61,531 | 20,446 | 14,656 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 0.6% | 1.0% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 514,244 | 495,092 | 661,534 | 714,154 | 630,105 | 747,964 | 1,028,198 | 605,299 | 606,512 | 571,359 | 614,750 | 702,468 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 8.6% | 10.6% | 9.3% | 9.8% | 11.9% | 14.3% | 9.9% | 39.3% | 34.8% | 36.5% | 41.5% |
商工費 | 0 | 0 | 0 | 0 | 0 | 33,230 | 35,231 | 90,144 | 78,156 | 77,922 | 76,068 | 65,963 | 88,929 | 102,017 | 82,451 | 98,047 | 94,645 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.6% | 1.4% | 1.0% | 1.2% | 1.2% | 0.9% | 1.5% | 6.6% | 5.0% | 5.8% | 5.6% |
土木費 | 0 | 0 | 0 | 0 | 0 | 466,626 | 474,700 | 551,107 | 613,940 | 494,901 | 593,916 | 694,134 | 611,756 | 556,681 | 473,279 | 470,922 | 572,310 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 8.3% | 8.3% | 8.8% | 8.0% | 7.7% | 9.4% | 9.7% | 10.0% | 36.1% | 28.8% | 28.0% | 33.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 207,003 | 208,035 | 209,918 | 262,658 | 217,599 | 233,204 | 219,531 | 183,867 | 199,791 | 237,390 | 239,314 | 268,733 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.7% | 3.6% | 3.4% | 3.4% | 3.4% | 3.7% | 3.1% | 3.0% | 13.0% | 14.4% | 14.2% | 15.9% |
教育費 | 0 | 0 | 0 | 0 | 0 | 427,722 | 453,305 | 523,749 | 1,790,101 | 607,229 | 632,160 | 680,108 | 487,612 | 452,635 | 434,218 | 630,737 | 431,844 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.6% | 7.9% | 8.4% | 23.4% | 9.4% | 10.1% | 9.5% | 8.0% | 29.3% | 26.4% | 37.5% | 25.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 36,035 | 67,281 | 23,176 | 3,279 | 19,388 | 35,217 | 10,233 | 23,134 | 33,437 | 26,932 | 48,045 | 81,171 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 1.2% | 0.4% | 0.0% | 0.3% | 0.6% | 0.1% | 0.4% | 2.2% | 1.6% | 2.9% | 4.8% |
公債費 | 0 | 0 | 0 | 0 | 0 | 959,432 | 980,540 | 930,499 | 803,439 | 788,327 | 778,224 | 742,946 | 705,557 | 697,941 | 642,108 | 685,685 | 1,040,487 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 17.0% | 17.1% | 14.9% | 10.5% | 12.2% | 12.4% | 10.3% | 11.5% | 45.3% | 39.1% | 40.7% | 61.5% |
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 | 489,043 | 473,469 | 467,700 | 546,373 | 552,094 | 561,310 | 586,451 | 680,451 | 822,841 | 754,065 | 768,843 | 707,021 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.7% | 30.3% | 29.3% | 29.3% | 26.6% | 29.3% | 30.6% | 33.3% | 37.1% | 34.3% | 35.6% | 33.4% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 384,868 | 428,091 | 469,150 | 518,705 | 538,773 | 545,872 | 504,774 | 505,496 | 519,986 | 547,791 | 514,859 | 523,474 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 25.0% | 27.4% | 29.4% | 27.8% | 26.0% | 28.5% | 26.3% | 24.7% | 23.5% | 24.9% | 23.8% | 24.8% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 668,198 | 663,399 | 659,119 | 798,363 | 983,320 | 806,305 | 827,501 | 860,054 | 873,788 | 884,096 | 875,293 | 883,561 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 43.3% | 42.4% | 41.3% | 42.8% | 47.4% | 42.1% | 43.1% | 42.0% | 39.4% | 40.2% | 40.5% | 41.8% |
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 | 695 | 575 | 58 | 65 | 38 | 10,587 | 196 | 396 |
(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% | 0.5% | 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 | 858,949 | 699,095 | 885,787 | 861,069 | 852,452 | 630,251 | 1,180,007 | 733,072 | 850,771 | 1,021,835 | 891,794 | 928,961 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 12,278 | 12,153 | 12,068 | 11,871 | 11,700 | 11,535 | 11,299 | 11,132 | 10,976 | 10,870 | 10,687 | 10,516 | 10,465 | 10,302 | 10,165 | 9,986 | 9,775 |
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 | 1,542,109 | 1,564,959 | 1,595,969 | 1,863,441 | 2,074,882 | 1,914,062 | 1,918,784 | 2,046,066 | 2,216,653 | 2,196,539 | 2,159,191 | 2,114,452 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 12,278 | 12,153 | 12,068 | 11,871 | 11,700 | 11,535 | 11,299 | 11,132 | 10,976 | 10,870 | 10,687 | 10,516 | 10,465 | 10,302 | 10,165 | 9,986 | 9,775 |