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 | 57,142 | 56,876 | 56,286 | 52,744 | 71,983 | 63,511 | 62,426 | 63,190 | 66,999 | 61,466 | 61,804 | 57,129 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 1.8% | 1.7% | 1.7% | 2.8% | 1.8% | 1.3% | 1.5% | 6.2% | 5.0% | 5.8% | 5.4% |
総務費 | 0 | 0 | 0 | 0 | 0 | 894,794 | 569,715 | 825,597 | 544,468 | 578,038 | 568,262 | 1,403,972 | 651,156 | 751,969 | 1,057,086 | 1,049,178 | 1,004,236 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 26.4% | 17.6% | 24.8% | 17.1% | 22.3% | 16.3% | 28.1% | 15.7% | 70.0% | 85.6% | 98.3% | 95.0% |
民生費 | 0 | 0 | 0 | 0 | 0 | 501,651 | 525,205 | 638,384 | 609,759 | 614,433 | 713,639 | 621,799 | 610,757 | 606,943 | 674,235 | 686,154 | 761,599 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 14.8% | 16.2% | 19.2% | 19.1% | 23.7% | 20.4% | 12.5% | 14.8% | 56.5% | 54.6% | 64.3% | 72.0% |
衛生費 | 0 | 0 | 0 | 0 | 0 | 172,466 | 189,910 | 247,238 | 387,434 | 264,339 | 238,366 | 306,992 | 315,187 | 440,663 | 552,332 | 277,262 | 228,362 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.1% | 5.9% | 7.4% | 12.2% | 10.2% | 6.8% | 6.2% | 7.6% | 41.0% | 44.7% | 26.0% | 21.6% |
労働費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 322 | 1,748 | 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% |
農林水産業費 | 0 | 0 | 0 | 0 | 0 | 467,753 | 376,846 | 218,227 | 149,037 | 184,395 | 286,557 | 152,857 | 262,401 | 286,385 | 226,968 | 160,066 | 209,713 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.8% | 11.6% | 6.6% | 4.7% | 7.1% | 8.2% | 3.1% | 6.3% | 26.7% | 18.4% | 15.0% | 19.8% |
商工費 | 0 | 0 | 0 | 0 | 0 | 5,655 | 7,075 | 33,118 | 35,154 | 27,752 | 605,494 | 1,337,026 | 54,055 | 148,984 | 53,860 | 51,004 | 520,475 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.2% | 1.0% | 1.1% | 1.1% | 17.3% | 26.8% | 1.3% | 13.9% | 4.4% | 4.8% | 49.2% |
土木費 | 0 | 0 | 0 | 0 | 0 | 334,588 | 785,024 | 581,067 | 739,840 | 127,910 | 188,967 | 257,789 | 276,067 | 250,436 | 268,042 | 221,001 | 388,866 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 9.9% | 24.2% | 17.4% | 23.2% | 4.9% | 5.4% | 5.2% | 6.7% | 23.3% | 21.7% | 20.7% | 36.8% |
消防費 | 0 | 0 | 0 | 0 | 0 | 115,237 | 120,287 | 117,660 | 120,733 | 172,398 | 166,028 | 155,408 | 142,005 | 146,064 | 131,694 | 131,733 | 156,105 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.4% | 3.7% | 3.5% | 3.8% | 6.6% | 4.8% | 3.1% | 3.4% | 13.6% | 10.7% | 12.3% | 14.8% |
教育費 | 0 | 0 | 0 | 0 | 0 | 469,111 | 263,884 | 304,557 | 258,358 | 247,815 | 249,273 | 296,967 | 1,293,105 | 2,003,542 | 360,656 | 406,092 | 291,107 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 13.9% | 8.1% | 9.1% | 8.1% | 9.5% | 7.1% | 6.0% | 31.3% | 186.6% | 29.2% | 38.1% | 27.5% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 1,253 | 1,742 | 1,065 | 13,891 | 49,267 | 156,093 | 130,862 | 200,653 | 204,087 | 25,057 | 4,019 | 14,822 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.4% | 1.9% | 4.5% | 2.6% | 4.9% | 19.0% | 2.0% | 0.4% | 1.4% |
公債費 | 0 | 0 | 0 | 0 | 0 | 367,172 | 342,346 | 307,299 | 275,477 | 258,306 | 256,554 | 262,944 | 265,790 | 247,260 | 255,715 | 290,241 | 420,045 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 10.8% | 10.6% | 9.2% | 8.6% | 9.9% | 7.3% | 5.3% | 6.4% | 23.0% | 20.7% | 27.2% | 39.7% |
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 | 192,283 | 199,644 | 316,191 | 252,664 | 252,124 | 334,935 | 334,989 | 315,049 | 328,076 | 323,897 | 376,664 | 346,335 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 38.3% | 38.0% | 49.5% | 41.4% | 41.0% | 46.9% | 53.9% | 51.6% | 54.1% | 48.0% | 54.9% | 45.5% |
老人福祉費 | 0 | 0 | 0 | 0 | 0 | 162,533 | 179,745 | 181,407 | 185,611 | 185,728 | 197,876 | 108,983 | 107,504 | 104,821 | 175,058 | 109,694 | 188,667 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 32.4% | 34.2% | 28.4% | 30.4% | 30.2% | 27.7% | 17.5% | 17.6% | 17.3% | 26.0% | 16.0% | 24.8% |
児童福祉費 | 0 | 0 | 0 | 0 | 0 | 146,811 | 145,792 | 140,762 | 171,460 | 176,557 | 180,348 | 177,803 | 188,180 | 174,022 | 175,256 | 199,772 | 226,573 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 29.3% | 27.8% | 22.0% | 28.1% | 28.7% | 25.3% | 28.6% | 30.8% | 28.7% | 26.0% | 29.1% | 29.7% |
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 | 24 | 24 | 24 | 24 | 24 | 480 | 24 | 24 | 24 | 24 | 24 | 24 |
(構成比) | 0.0% | 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% |
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 | 951,936 | 626,591 | 881,883 | 597,212 | 650,021 | 631,773 | 1,466,398 | 714,346 | 818,968 | 1,118,552 | 1,110,982 | 1,061,365 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,534 | 3,534 | 3,527 | 3,530 | 3,511 | 3,478 | 3,417 | 3,417 | 3,363 | 3,398 | 3,363 | 3,358 | 3,305 | 3,278 | 3,157 | 3,161 | 3,127 |
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 | 501,651 | 525,205 | 638,384 | 609,759 | 614,433 | 713,639 | 621,799 | 610,757 | 606,943 | 674,235 | 686,154 | 761,599 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 3,534 | 3,534 | 3,527 | 3,530 | 3,511 | 3,478 | 3,417 | 3,417 | 3,363 | 3,398 | 3,363 | 3,358 | 3,305 | 3,278 | 3,157 | 3,161 | 3,127 |