項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 682,657 | 655,774 | 637,807 | 653,266 | 649,015 | 664,580 | 645,181 | 652,451 | 633,805 | 754,814 | 677,761 | 699,397 | 703,914 | 742,258 | 695,622 | 701,115 | 708,224 |
(構成比) | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.5% | 0.5% | 0.4% | 0.3% | 0.3% | 0.3% | 2.3% | 1.7% | 1.9% | 2.0% |
総務費 | 16,456,337 | 16,039,572 | 16,506,373 | 15,784,446 | 11,611,444 | 16,450,494 | 15,422,038 | 20,088,402 | 16,926,011 | 37,138,586 | 73,212,631 | 44,716,338 | 40,799,720 | 26,196,150 | 19,311,355 | 21,330,866 | 24,449,864 |
(構成比) | 13.0% | 13.3% | 13.5% | 13.1% | 9.5% | 13.0% | 13.5% | 15.6% | 13.8% | 21.3% | 33.5% | 22.3% | 19.7% | 80.1% | 48.0% | 57.4% | 68.1% |
民生費 | 27,492,961 | 30,014,886 | 32,526,600 | 32,079,118 | 32,587,205 | 33,442,595 | 33,839,478 | 35,387,529 | 41,418,126 | 62,673,838 | 67,151,226 | 57,975,909 | 61,168,015 | 47,692,657 | 50,118,866 | 48,606,442 | 48,001,820 |
(構成比) | 21.8% | 24.9% | 26.6% | 26.6% | 26.5% | 26.5% | 29.6% | 27.5% | 33.9% | 36.0% | 30.7% | 29.0% | 29.5% | 145.9% | 124.5% | 130.9% | 133.7% |
衛生費 | 16,824,521 | 11,070,622 | 11,830,517 | 12,420,479 | 16,426,190 | 13,070,797 | 10,930,288 | 13,476,071 | 12,115,582 | 12,463,144 | 11,789,576 | 11,794,623 | 12,747,261 | 13,911,453 | 16,311,469 | 17,975,813 | 17,946,138 |
(構成比) | 13.3% | 9.2% | 9.7% | 10.3% | 13.4% | 10.4% | 9.6% | 10.5% | 9.9% | 7.2% | 5.4% | 5.9% | 6.1% | 42.6% | 40.5% | 48.4% | 50.0% |
労働費 | 370,170 | 221,089 | 187,532 | 202,420 | 174,774 | 160,021 | 164,906 | 587,122 | 710,375 | 1,120,172 | 2,010,612 | 1,562,444 | 1,426,207 | 0 | 0 | 0 | 0 |
(構成比) | 0.3% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.5% | 0.6% | 0.6% | 0.9% | 0.8% | 0.7% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 4,847,453 | 4,406,254 | 3,409,868 | 3,254,009 | 2,911,292 | 2,582,597 | 2,387,416 | 3,081,868 | 2,189,887 | 2,426,669 | 2,965,603 | 4,295,484 | 7,632,165 | 3,544,725 | 3,952,706 | 3,244,578 | 2,914,562 |
(構成比) | 3.8% | 3.7% | 2.8% | 2.7% | 2.4% | 2.0% | 2.1% | 2.4% | 1.8% | 1.4% | 1.4% | 2.1% | 3.7% | 10.8% | 9.8% | 8.7% | 8.1% |
商工費 | 3,207,124 | 3,334,861 | 4,374,745 | 4,885,479 | 5,145,414 | 5,378,364 | 4,374,022 | 6,874,737 | 6,403,696 | 7,250,946 | 7,081,159 | 6,631,169 | 6,211,795 | 6,415,883 | 5,531,188 | 4,909,655 | 4,473,448 |
(構成比) | 2.5% | 2.8% | 3.6% | 4.1% | 4.2% | 4.3% | 3.8% | 5.3% | 5.2% | 4.2% | 3.2% | 3.3% | 3.0% | 19.6% | 13.7% | 13.2% | 12.5% |
土木費 | 20,277,152 | 20,834,689 | 20,099,393 | 18,120,338 | 18,734,738 | 19,604,314 | 14,321,842 | 16,015,469 | 11,237,789 | 11,578,544 | 15,954,657 | 37,143,124 | 42,145,081 | 35,472,246 | 28,315,144 | 26,362,617 | 18,661,336 |
(構成比) | 16.1% | 17.3% | 16.4% | 15.1% | 15.3% | 15.5% | 12.5% | 12.5% | 9.2% | 6.6% | 7.3% | 18.6% | 20.3% | 108.5% | 70.4% | 71.0% | 52.0% |
消防費 | 4,607,341 | 4,197,191 | 3,930,550 | 3,761,946 | 3,836,936 | 3,622,742 | 3,520,332 | 3,553,686 | 3,256,573 | 3,506,902 | 3,619,773 | 3,723,329 | 4,091,755 | 3,878,986 | 3,680,450 | 3,870,085 | 3,997,678 |
(構成比) | 3.7% | 3.5% | 3.2% | 3.1% | 3.1% | 2.9% | 3.1% | 2.8% | 2.7% | 2.0% | 1.7% | 1.9% | 2.0% | 11.9% | 9.1% | 10.4% | 11.1% |
教育費 | 16,890,157 | 15,603,027 | 13,855,462 | 14,246,125 | 14,950,725 | 14,463,690 | 12,160,820 | 12,174,872 | 10,679,359 | 10,707,583 | 10,935,929 | 12,303,395 | 12,954,236 | 15,773,697 | 11,495,879 | 12,531,841 | 12,148,953 |
(構成比) | 13.4% | 13.0% | 11.3% | 11.8% | 12.2% | 11.5% | 10.6% | 9.5% | 8.7% | 6.1% | 5.0% | 6.1% | 6.2% | 48.3% | 28.6% | 33.7% | 33.8% |
災害復旧費 | 329,813 | 179,909 | 312,301 | 105,882 | 286,759 | 393,184 | 250,715 | 89,255 | 87,676 | 7,589,728 | 7,168,359 | 3,889,787 | 3,020,296 | 2,089,657 | 2,680,396 | 2,091,131 | 1,539,773 |
(構成比) | 0.3% | 0.1% | 0.3% | 0.1% | 0.2% | 0.3% | 0.2% | 0.1% | 0.1% | 4.4% | 3.3% | 1.9% | 1.5% | 6.4% | 6.7% | 5.6% | 4.3% |
公債費 | 14,195,608 | 13,924,589 | 14,611,760 | 14,881,010 | 15,533,059 | 16,289,158 | 16,350,880 | 16,570,158 | 16,668,261 | 17,002,118 | 16,290,341 | 15,410,722 | 14,564,696 | 12,165,601 | 12,124,562 | 11,697,799 | 11,863,660 |
(構成比) | 11.3% | 11.6% | 11.9% | 12.4% | 12.6% | 12.9% | 14.3% | 12.9% | 13.6% | 9.8% | 7.4% | 7.7% | 7.0% | 37.2% | 30.1% | 31.5% | 33.0% |
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 | 6,323,921 | 6,683,668 | 7,052,865 | 7,190,585 | 7,414,878 | 7,999,720 | 7,742,816 | 8,330,310 | 9,487,104 | 9,458,898 | 9,771,008 | 9,820,130 | 11,031,639 | 11,297,210 | 12,690,906 | 12,173,875 | 11,549,349 |
(構成比) | 23.0% | 22.3% | 21.7% | 22.4% | 22.8% | 23.9% | 22.9% | 23.5% | 22.9% | 15.1% | 14.6% | 16.9% | 18.0% | 23.7% | 25.3% | 25.0% | 24.1% |
老人福祉費 | 6,656,667 | 7,607,675 | 8,588,698 | 7,137,986 | 7,001,292 | 7,110,924 | 7,754,731 | 8,230,774 | 8,489,634 | 9,278,846 | 9,405,416 | 9,507,454 | 10,008,888 | 9,500,977 | 9,572,506 | 9,742,943 | 9,868,271 |
(構成比) | 24.2% | 25.3% | 26.4% | 22.3% | 21.5% | 21.3% | 22.9% | 23.3% | 20.5% | 14.8% | 14.0% | 16.4% | 16.4% | 19.9% | 19.1% | 20.0% | 20.6% |
児童福祉費 | 8,635,500 | 9,520,843 | 10,351,513 | 10,824,981 | 11,185,805 | 11,676,466 | 11,761,382 | 12,075,203 | 15,859,353 | 15,847,536 | 15,344,471 | 15,590,284 | 16,647,633 | 16,503,008 | 16,788,795 | 17,878,102 | 18,717,517 |
(構成比) | 31.4% | 31.7% | 31.8% | 33.7% | 34.3% | 34.9% | 34.8% | 34.1% | 38.3% | 25.3% | 22.9% | 26.9% | 27.2% | 34.6% | 33.5% | 36.8% | 39.0% |
生活保護費 | 5,870,795 | 6,197,262 | 6,530,860 | 6,922,246 | 6,980,160 | 6,651,375 | 6,576,159 | 6,748,062 | 7,463,280 | 7,725,384 | 7,305,649 | 7,191,819 | 7,042,011 | 7,187,624 | 7,220,014 | 7,538,837 | 7,296,924 |
(構成比) | 21.4% | 20.6% | 20.1% | 21.6% | 21.4% | 19.9% | 19.4% | 19.1% | 18.0% | 12.3% | 10.9% | 12.4% | 11.5% | 15.1% | 14.4% | 15.5% | 15.2% |
災害復旧費 | 6,078 | 5,438 | 2,664 | 3,320 | 5,070 | 4,110 | 4,390 | 3,180 | 118,755 | 20,363,174 | 25,324,682 | 15,866,222 | 16,437,844 | 3,203,838 | 3,846,645 | 1,272,685 | 569,759 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 32.5% | 37.7% | 27.4% | 26.9% | 6.7% | 7.7% | 2.6% | 1.2% |
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) | 17,138,994 | 16,695,346 | 17,144,180 | 16,437,712 | 12,260,459 | 17,115,074 | 16,067,219 | 20,740,853 | 17,559,816 | 37,893,400 | 73,890,392 | 45,415,735 | 41,503,634 | 26,938,408 | 20,006,977 | 22,031,981 | 25,158,088 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 363,526 | 362,589 | 361,204 | 359,876 | 358,847 | 357,026 | 354,364 | 351,756 | 349,181 | 345,670 | 338,139 | 336,525 | 335,488 | 333,802 | 331,920 | 329,938 | 327,090 |
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) | 27,492,961 | 30,014,886 | 32,526,600 | 32,079,118 | 32,587,205 | 33,442,595 | 33,839,478 | 35,387,529 | 41,418,126 | 62,673,838 | 67,151,226 | 57,975,909 | 61,168,015 | 47,692,657 | 50,118,866 | 48,606,442 | 48,001,820 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 363,526 | 362,589 | 361,204 | 359,876 | 358,847 | 357,026 | 354,364 | 351,756 | 349,181 | 345,670 | 338,139 | 336,525 | 335,488 | 333,802 | 331,920 | 329,938 | 327,090 |