項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 590,761 | 554,934 | 547,420 | 532,331 | 528,582 | 489,636 | 481,352 | 459,064 | 451,088 | 587,299 | 541,709 | 521,411 | 523,727 | 579,996 | 498,280 | 493,873 | 489,372 |
(構成比) | 1.0% | 0.9% | 0.9% | 0.9% | 0.9% | 0.8% | 0.8% | 0.7% | 0.7% | 0.9% | 0.8% | 0.8% | 0.8% | 4.2% | 3.6% | 3.1% | 3.2% |
総務費 | 6,825,337 | 7,045,727 | 7,227,790 | 6,664,377 | 6,833,790 | 7,895,663 | 7,235,047 | 7,127,026 | 9,950,270 | 6,428,429 | 5,682,409 | 7,549,587 | 6,624,231 | 6,505,939 | 6,606,363 | 7,288,016 | 7,596,762 |
(構成比) | 11.3% | 11.8% | 11.8% | 11.2% | 11.6% | 13.5% | 12.7% | 11.1% | 15.5% | 10.1% | 8.8% | 11.7% | 9.6% | 47.3% | 48.2% | 45.3% | 49.5% |
民生費 | 15,733,237 | 16,354,020 | 17,539,126 | 17,879,116 | 18,140,405 | 18,507,686 | 19,356,334 | 20,001,446 | 23,663,232 | 25,114,443 | 26,310,260 | 25,995,381 | 28,930,668 | 30,691,275 | 30,825,664 | 31,925,492 | 32,944,734 |
(構成比) | 26.1% | 27.3% | 28.6% | 30.2% | 30.7% | 31.6% | 33.9% | 31.1% | 36.8% | 39.5% | 40.7% | 40.5% | 42.1% | 223.1% | 224.8% | 198.3% | 214.8% |
衛生費 | 5,955,407 | 6,009,352 | 6,419,648 | 6,698,614 | 5,237,512 | 5,293,216 | 5,028,958 | 5,221,754 | 5,268,171 | 5,433,689 | 5,316,093 | 5,212,936 | 5,283,384 | 5,320,920 | 4,945,932 | 5,058,174 | 4,831,281 |
(構成比) | 9.9% | 10.0% | 10.5% | 11.3% | 8.9% | 9.0% | 8.8% | 8.1% | 8.2% | 8.5% | 8.2% | 8.1% | 7.7% | 38.7% | 36.1% | 31.4% | 31.5% |
労働費 | 444,483 | 410,721 | 364,588 | 334,681 | 304,777 | 300,467 | 287,325 | 390,878 | 362,182 | 368,812 | 285,732 | 257,751 | 236,470 | 0 | 0 | 0 | 0 |
(構成比) | 0.7% | 0.7% | 0.6% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | 0.4% | 0.4% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 115,566 | 117,058 | 203,117 | 112,537 | 117,344 | 127,241 | 108,325 | 113,020 | 110,141 | 98,915 | 134,994 | 132,283 | 96,708 | 203,421 | 244,605 | 172,425 | 202,455 |
(構成比) | 0.2% | 0.2% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 1.5% | 1.8% | 1.1% | 1.3% |
商工費 | 886,257 | 806,414 | 867,194 | 690,832 | 662,527 | 660,202 | 796,382 | 3,752,798 | 668,520 | 640,096 | 725,769 | 680,748 | 734,922 | 1,077,117 | 675,126 | 695,981 | 621,533 |
(構成比) | 1.5% | 1.3% | 1.4% | 1.2% | 1.1% | 1.1% | 1.4% | 5.8% | 1.0% | 1.0% | 1.1% | 1.1% | 1.1% | 7.8% | 4.9% | 4.3% | 4.1% |
土木費 | 12,003,336 | 10,379,652 | 10,794,901 | 9,242,191 | 8,766,986 | 9,106,918 | 7,115,263 | 7,018,593 | 6,062,089 | 6,703,831 | 8,579,985 | 6,183,740 | 5,925,668 | 6,574,609 | 5,474,174 | 5,746,381 | 4,826,433 |
(構成比) | 19.9% | 17.3% | 17.6% | 15.6% | 14.8% | 15.5% | 12.5% | 10.9% | 9.4% | 10.5% | 13.3% | 9.6% | 8.6% | 47.8% | 39.9% | 35.7% | 31.5% |
消防費 | 1,905,802 | 2,126,305 | 1,989,661 | 1,941,357 | 2,066,393 | 1,989,493 | 1,805,672 | 1,796,433 | 2,173,519 | 1,707,699 | 1,972,234 | 1,743,493 | 2,274,504 | 1,775,099 | 1,833,436 | 1,940,775 | 2,101,518 |
(構成比) | 3.2% | 3.6% | 3.2% | 3.3% | 3.5% | 3.4% | 3.2% | 2.8% | 3.4% | 2.7% | 3.1% | 2.7% | 3.3% | 12.9% | 13.4% | 12.1% | 13.7% |
教育費 | 7,914,459 | 8,151,913 | 7,123,725 | 7,442,450 | 9,649,394 | 7,702,603 | 7,847,791 | 11,353,489 | 8,879,431 | 9,525,680 | 6,464,803 | 8,118,831 | 8,777,521 | 6,532,141 | 11,062,345 | 9,517,366 | 8,347,062 |
(構成比) | 13.1% | 13.6% | 11.6% | 12.6% | 16.3% | 13.1% | 13.8% | 17.6% | 13.8% | 15.0% | 10.0% | 12.6% | 12.8% | 47.5% | 80.7% | 59.1% | 54.4% |
災害復旧費 | 0 | 0 | 5,708 | 43,885 | 0 | 0 | 0 | 0 | 0 | 1,995 | 1,449 | 5,161 | 131,175 | 0 | 0 | 2,618 | 165,496 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 1.1% |
公債費 | 7,388,287 | 7,548,845 | 7,915,346 | 7,459,671 | 6,639,090 | 6,360,806 | 6,770,276 | 6,887,131 | 6,530,488 | 6,780,019 | 8,428,766 | 7,678,524 | 8,947,409 | 7,203,140 | 7,334,294 | 7,229,189 | 7,382,395 |
(構成比) | 12.3% | 12.6% | 12.9% | 12.6% | 11.2% | 10.9% | 11.9% | 10.7% | 10.2% | 10.7% | 13.0% | 11.9% | 13.0% | 52.4% | 53.5% | 44.9% | 48.1% |
諸支出金 | 434,374 | 372,245 | 326,807 | 250,392 | 160,456 | 182,756 | 221,870 | 229,774 | 206,100 | 226,594 | 202,571 | 180,817 | 177,677 | 172,641 | 230,164 | 209,313 | 235,386 |
(構成比) | 0.7% | 0.6% | 0.5% | 0.4% | 0.3% | 0.3% | 0.4% | 0.4% | 0.3% | 0.4% | 0.3% | 0.3% | 0.3% | 1.3% | 1.7% | 1.3% | 1.5% |
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 | 4,597,301 | 4,654,733 | 5,024,532 | 4,877,436 | 4,939,631 | 4,840,869 | 5,503,660 | 5,417,234 | 5,682,546 | 6,510,647 | 6,742,203 | 6,534,562 | 7,636,906 | 7,637,278 | 8,136,941 | 9,005,260 | 7,452,327 |
(構成比) | 29.2% | 28.5% | 28.6% | 27.3% | 27.2% | 26.2% | 28.4% | 27.1% | 24.0% | 25.9% | 25.6% | 25.1% | 26.4% | 24.9% | 26.4% | 28.2% | 22.6% |
老人福祉費 | 3,912,115 | 3,664,163 | 3,830,916 | 3,892,858 | 3,537,438 | 3,619,210 | 3,816,749 | 3,730,782 | 3,835,483 | 4,217,283 | 4,346,945 | 4,309,204 | 4,873,370 | 4,679,600 | 4,912,084 | 5,121,282 | 5,343,763 |
(構成比) | 24.9% | 22.4% | 21.8% | 21.8% | 19.5% | 19.6% | 19.7% | 18.7% | 16.2% | 16.8% | 16.5% | 16.6% | 16.8% | 15.2% | 15.9% | 16.0% | 16.2% |
児童福祉費 | 4,706,703 | 5,240,706 | 5,561,030 | 5,799,178 | 6,070,868 | 6,528,359 | 6,488,012 | 6,749,967 | 9,612,376 | 9,641,537 | 10,022,000 | 9,699,683 | 10,848,339 | 12,444,044 | 11,902,330 | 11,588,802 | 13,865,097 |
(構成比) | 29.9% | 32.0% | 31.7% | 32.4% | 33.5% | 35.3% | 33.5% | 33.7% | 40.6% | 38.4% | 38.1% | 37.3% | 37.5% | 40.5% | 38.6% | 36.3% | 42.1% |
生活保護費 | 2,516,888 | 2,794,338 | 3,120,982 | 3,308,110 | 3,589,108 | 3,516,199 | 3,544,745 | 4,100,848 | 4,509,988 | 4,731,016 | 5,194,743 | 5,451,237 | 5,571,269 | 5,928,058 | 5,872,954 | 6,207,902 | 6,278,856 |
(構成比) | 16.0% | 17.1% | 17.8% | 18.5% | 19.8% | 19.0% | 18.3% | 20.5% | 19.1% | 18.8% | 19.7% | 21.0% | 19.3% | 19.3% | 19.1% | 19.4% | 19.1% |
災害復旧費 | 230 | 80 | 1,666 | 1,534 | 3,360 | 3,049 | 3,168 | 2,615 | 22,839 | 13,960 | 4,369 | 695 | 784 | 2,295 | 1,355 | 2,246 | 4,691 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 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) | 7,416,098 | 7,600,661 | 7,775,210 | 7,196,708 | 7,362,372 | 8,385,299 | 7,716,399 | 7,586,090 | 10,401,358 | 7,015,728 | 6,224,118 | 8,070,998 | 7,147,958 | 7,085,935 | 7,104,643 | 7,781,889 | 8,086,134 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 190,632 | 191,422 | 192,115 | 192,598 | 192,680 | 193,897 | 195,021 | 195,799 | 196,572 | 197,053 | 197,632 | 201,238 | 201,760 | 201,912 | 202,037 | 201,865 | 202,193 |
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) | 15,733,237 | 16,354,020 | 17,539,126 | 17,879,116 | 18,140,405 | 18,507,686 | 19,356,334 | 20,001,446 | 23,663,232 | 25,114,443 | 26,310,260 | 25,995,381 | 28,930,668 | 30,691,275 | 30,825,664 | 31,925,492 | 32,944,734 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 190,632 | 191,422 | 192,115 | 192,598 | 192,680 | 193,897 | 195,021 | 195,799 | 196,572 | 197,053 | 197,632 | 201,238 | 201,760 | 201,912 | 202,037 | 201,865 | 202,193 |