項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 363,878 | 339,897 | 330,624 | 332,066 | 338,933 | 336,847 | 340,593 | 335,634 | 321,877 | 402,744 | 358,591 | 353,338 | 358,797 | 355,005 | 326,560 | 336,783 | 332,884 |
(構成比) | 0.9% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.7% | 0.6% | 0.7% | 0.7% | 0.7% | 0.7% | 2.4% | 2.1% | 2.2% | 2.1% |
総務費 | 4,572,217 | 4,625,322 | 4,582,865 | 4,619,776 | 4,877,191 | 5,314,169 | 6,566,909 | 8,092,652 | 5,790,618 | 8,833,108 | 9,306,900 | 6,897,153 | 6,656,780 | 5,255,824 | 5,195,547 | 4,830,067 | 4,478,924 |
(構成比) | 10.8% | 11.1% | 11.1% | 11.2% | 11.9% | 12.9% | 14.8% | 17.4% | 11.6% | 15.5% | 17.6% | 14.5% | 13.1% | 35.5% | 33.2% | 31.1% | 27.7% |
民生費 | 8,582,913 | 9,538,408 | 9,770,732 | 10,348,130 | 10,810,146 | 11,114,080 | 11,395,951 | 11,990,038 | 14,715,894 | 15,574,163 | 15,606,415 | 16,092,311 | 16,865,703 | 17,204,205 | 18,708,547 | 19,459,165 | 18,941,454 |
(構成比) | 20.2% | 23.0% | 23.7% | 25.2% | 26.3% | 26.9% | 25.6% | 25.8% | 29.6% | 27.4% | 29.6% | 33.8% | 33.1% | 116.2% | 119.4% | 125.3% | 116.9% |
衛生費 | 3,898,941 | 4,469,136 | 4,371,762 | 4,050,302 | 4,180,279 | 4,099,812 | 4,063,894 | 4,195,618 | 9,544,029 | 9,293,131 | 4,769,470 | 2,935,973 | 2,960,525 | 2,991,879 | 2,923,215 | 3,120,333 | 3,192,115 |
(構成比) | 9.2% | 10.8% | 10.6% | 9.9% | 10.2% | 9.9% | 9.1% | 9.0% | 19.2% | 16.3% | 9.0% | 6.2% | 5.8% | 20.2% | 18.7% | 20.1% | 19.7% |
労働費 | 236,901 | 313,327 | 244,694 | 237,788 | 247,581 | 251,110 | 250,295 | 348,063 | 362,795 | 589,070 | 393,039 | 308,748 | 302,379 | 0 | 0 | 0 | 0 |
(構成比) | 0.6% | 0.8% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.7% | 0.7% | 1.0% | 0.7% | 0.6% | 0.6% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 913,857 | 738,988 | 771,763 | 762,103 | 758,910 | 666,478 | 641,670 | 598,475 | 513,916 | 508,420 | 457,653 | 850,363 | 862,463 | 613,738 | 687,475 | 589,292 | 474,262 |
(構成比) | 2.1% | 1.8% | 1.9% | 1.9% | 1.8% | 1.6% | 1.4% | 1.3% | 1.0% | 0.9% | 0.9% | 1.8% | 1.7% | 4.1% | 4.4% | 3.8% | 2.9% |
商工費 | 1,053,332 | 819,143 | 896,383 | 687,995 | 812,224 | 793,986 | 1,007,590 | 1,116,348 | 1,191,800 | 1,121,847 | 1,094,201 | 1,029,527 | 993,443 | 1,104,495 | 1,058,578 | 1,032,398 | 1,045,652 |
(構成比) | 2.5% | 2.0% | 2.2% | 1.7% | 2.0% | 1.9% | 2.3% | 2.4% | 2.4% | 2.0% | 2.1% | 2.2% | 2.0% | 7.5% | 6.8% | 6.6% | 6.5% |
土木費 | 10,259,008 | 8,976,625 | 8,675,397 | 7,965,872 | 7,599,248 | 7,441,588 | 8,523,553 | 8,078,389 | 6,718,037 | 7,505,029 | 6,487,057 | 6,711,629 | 6,538,354 | 7,036,177 | 7,325,235 | 8,436,036 | 8,681,238 |
(構成比) | 24.1% | 21.6% | 21.0% | 19.4% | 18.5% | 18.0% | 19.2% | 17.4% | 13.5% | 13.2% | 12.3% | 14.1% | 12.8% | 47.5% | 46.8% | 54.3% | 53.6% |
消防費 | 1,578,329 | 1,540,175 | 1,589,158 | 1,467,812 | 1,635,763 | 1,523,562 | 1,629,272 | 1,553,423 | 1,506,413 | 1,939,460 | 1,755,873 | 1,703,500 | 1,787,555 | 1,727,865 | 1,822,601 | 1,799,105 | 1,800,826 |
(構成比) | 3.7% | 3.7% | 3.9% | 3.6% | 4.0% | 3.7% | 3.7% | 3.3% | 3.0% | 3.4% | 3.3% | 3.6% | 3.5% | 11.7% | 11.6% | 11.6% | 11.1% |
教育費 | 5,564,480 | 4,642,130 | 4,760,082 | 5,351,736 | 4,508,927 | 4,405,969 | 4,676,035 | 5,094,516 | 4,131,752 | 4,524,043 | 4,558,811 | 5,039,766 | 8,290,604 | 7,217,628 | 7,268,561 | 9,579,123 | 7,881,303 |
(構成比) | 13.1% | 11.2% | 11.5% | 13.0% | 11.0% | 10.7% | 10.5% | 11.0% | 8.3% | 8.0% | 8.6% | 10.6% | 16.3% | 48.8% | 46.4% | 61.7% | 48.7% |
災害復旧費 | 37,203 | 55,630 | 19,889 | 0 | 54,002 | 41,255 | 19,704 | 242 | 3,208 | 1,813,660 | 3,037,531 | 634,322 | 96,844 | 0 | 3,791 | 10,714 | 0 |
(構成比) | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 3.2% | 5.8% | 1.3% | 0.2% | 0.0% | 0.0% | 0.1% | 0.0% |
公債費 | 5,456,186 | 5,425,599 | 5,224,603 | 5,279,050 | 5,320,218 | 5,335,354 | 5,323,298 | 5,028,841 | 4,928,614 | 4,756,635 | 4,960,743 | 5,120,932 | 5,179,574 | 5,280,023 | 5,179,875 | 5,163,184 | 5,327,425 |
(構成比) | 12.8% | 13.1% | 12.7% | 12.8% | 12.9% | 12.9% | 12.0% | 10.8% | 9.9% | 8.4% | 9.4% | 10.7% | 10.2% | 35.7% | 33.1% | 33.2% | 32.9% |
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 | 2,620,586 | 2,770,846 | 3,030,516 | 3,303,996 | 3,271,858 | 3,258,050 | 3,309,426 | 3,520,462 | 3,821,413 | 4,064,945 | 4,450,339 | 4,811,512 | 5,109,712 | 5,277,949 | 6,670,455 | 6,507,345 | 6,084,685 |
(構成比) | 30.5% | 29.0% | 31.0% | 31.9% | 30.3% | 29.3% | 29.0% | 29.4% | 26.0% | 26.1% | 28.5% | 29.9% | 30.3% | 30.7% | 35.7% | 33.4% | 32.1% |
老人福祉費 | 1,869,373 | 2,004,471 | 1,981,258 | 2,131,429 | 2,055,300 | 2,248,905 | 2,278,065 | 2,278,271 | 2,409,811 | 2,577,477 | 2,670,447 | 2,818,361 | 3,097,394 | 3,239,838 | 3,215,655 | 3,365,992 | 3,486,897 |
(構成比) | 21.8% | 21.0% | 20.3% | 20.6% | 19.0% | 20.2% | 20.0% | 19.0% | 16.4% | 16.5% | 17.1% | 17.5% | 18.4% | 18.8% | 17.2% | 17.3% | 18.4% |
児童福祉費 | 3,218,946 | 3,740,281 | 3,695,809 | 3,749,392 | 4,264,404 | 4,357,784 | 4,450,267 | 4,667,521 | 6,580,087 | 6,795,665 | 6,681,744 | 6,627,485 | 6,845,667 | 6,858,268 | 7,058,408 | 7,801,100 | 7,542,600 |
(構成比) | 37.5% | 39.2% | 37.8% | 36.2% | 39.4% | 39.2% | 39.1% | 38.9% | 44.7% | 43.6% | 42.8% | 41.2% | 40.6% | 39.9% | 37.7% | 40.1% | 39.8% |
生活保護費 | 874,008 | 1,022,810 | 1,063,149 | 1,163,313 | 1,218,584 | 1,249,341 | 1,358,193 | 1,523,784 | 1,794,623 | 1,744,992 | 1,756,194 | 1,792,744 | 1,785,430 | 1,807,323 | 1,745,834 | 1,779,542 | 1,823,841 |
(構成比) | 10.2% | 10.7% | 10.9% | 11.2% | 11.3% | 11.2% | 11.9% | 12.7% | 12.2% | 11.2% | 11.3% | 11.1% | 10.6% | 10.5% | 9.3% | 9.1% | 9.6% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109,960 | 391,084 | 47,691 | 42,209 | 27,500 | 20,827 | 18,195 | 5,186 | 3,431 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | 2.5% | 0.3% | 0.3% | 0.2% | 0.1% | 0.1% | 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) | 4,936,095 | 4,965,219 | 4,913,489 | 4,951,842 | 5,216,124 | 5,651,016 | 6,907,502 | 8,428,286 | 6,112,495 | 9,235,852 | 9,665,491 | 7,250,491 | 7,015,577 | 5,610,829 | 5,522,107 | 5,166,850 | 4,811,808 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 153,633 | 153,783 | 154,350 | 154,844 | 155,727 | 156,444 | 156,886 | 157,618 | 158,393 | 158,414 | 158,224 | 159,576 | 159,415 | 159,480 | 159,372 | 159,590 | 159,574 |
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) | 8,582,913 | 9,538,408 | 9,770,732 | 10,348,130 | 10,810,146 | 11,114,080 | 11,395,951 | 11,990,038 | 14,715,894 | 15,574,163 | 15,606,415 | 16,092,311 | 16,865,703 | 17,204,205 | 18,708,547 | 19,459,165 | 18,941,454 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 153,633 | 153,783 | 154,350 | 154,844 | 155,727 | 156,444 | 156,886 | 157,618 | 158,393 | 158,414 | 158,224 | 159,576 | 159,415 | 159,480 | 159,372 | 159,590 | 159,574 |