項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 309,891 | 296,289 | 287,437 | 282,857 | 279,431 | 271,587 | 274,953 | 268,602 | 261,308 | 355,532 | 310,798 | 301,150 | 307,413 | 320,856 | 294,019 | 300,083 | 293,867 |
(構成比) | 0.7% | 0.7% | 0.7% | 0.8% | 0.7% | 0.7% | 0.7% | 0.6% | 0.6% | 0.9% | 0.8% | 0.7% | 0.7% | 2.7% | 2.7% | 2.6% | 2.5% |
総務費 | 4,231,923 | 3,986,129 | 4,004,101 | 3,612,829 | 3,932,735 | 3,668,572 | 3,315,812 | 5,615,956 | 4,377,965 | 3,605,174 | 3,742,503 | 3,866,046 | 4,040,938 | 3,780,925 | 3,610,983 | 3,715,845 | 3,720,303 |
(構成比) | 10.1% | 9.7% | 10.3% | 9.6% | 10.4% | 9.5% | 8.7% | 13.5% | 10.1% | 9.3% | 9.6% | 9.2% | 9.1% | 31.6% | 32.9% | 32.7% | 31.4% |
民生費 | 9,643,851 | 10,208,822 | 10,552,556 | 10,583,277 | 10,709,748 | 10,855,618 | 10,867,148 | 11,628,665 | 13,342,678 | 13,665,919 | 13,898,992 | 14,458,385 | 15,181,942 | 16,362,179 | 17,391,017 | 17,001,020 | 16,935,928 |
(構成比) | 23.1% | 24.8% | 27.2% | 28.2% | 28.2% | 28.0% | 28.5% | 28.0% | 30.7% | 35.3% | 35.5% | 34.3% | 34.2% | 137.0% | 158.3% | 149.5% | 142.8% |
衛生費 | 5,633,358 | 5,147,751 | 3,450,681 | 3,307,852 | 3,673,695 | 3,939,959 | 3,831,540 | 4,140,719 | 4,154,166 | 4,221,669 | 4,117,002 | 4,266,010 | 4,449,214 | 5,153,895 | 4,456,202 | 4,467,414 | 5,029,474 |
(構成比) | 13.5% | 12.5% | 8.9% | 8.8% | 9.7% | 10.2% | 10.1% | 10.0% | 9.6% | 10.9% | 10.5% | 10.1% | 10.0% | 43.1% | 40.6% | 39.3% | 42.4% |
労働費 | 82,507 | 82,969 | 79,478 | 55,245 | 55,988 | 46,083 | 45,040 | 142,918 | 246,804 | 284,123 | 97,909 | 99,253 | 86,707 | 0 | 0 | 0 | 0 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.3% | 0.6% | 0.7% | 0.2% | 0.2% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 793,381 | 750,192 | 677,226 | 584,013 | 516,711 | 886,194 | 479,692 | 460,906 | 606,928 | 497,379 | 331,592 | 375,978 | 426,620 | 811,213 | 1,344,398 | 1,055,940 | 538,688 |
(構成比) | 1.9% | 1.8% | 1.7% | 1.6% | 1.4% | 2.3% | 1.3% | 1.1% | 1.4% | 1.3% | 0.8% | 0.9% | 1.0% | 6.8% | 12.2% | 9.3% | 4.5% |
商工費 | 1,380,475 | 1,224,914 | 1,249,467 | 1,516,316 | 1,653,061 | 2,236,876 | 2,247,354 | 2,254,705 | 1,761,459 | 1,587,241 | 1,488,974 | 1,812,717 | 1,551,722 | 1,902,709 | 1,641,808 | 1,715,500 | 1,653,124 |
(構成比) | 3.3% | 3.0% | 3.2% | 4.0% | 4.4% | 5.8% | 5.9% | 5.4% | 4.1% | 4.1% | 3.8% | 4.3% | 3.5% | 15.9% | 14.9% | 15.1% | 13.9% |
土木費 | 9,663,306 | 9,009,450 | 8,482,614 | 7,915,055 | 7,620,190 | 7,694,783 | 7,516,026 | 7,938,583 | 9,035,646 | 5,349,678 | 5,727,862 | 6,956,092 | 6,515,659 | 6,415,326 | 5,996,944 | 6,964,722 | 7,042,413 |
(構成比) | 23.1% | 21.8% | 21.9% | 21.1% | 20.1% | 19.8% | 19.7% | 19.1% | 20.8% | 13.8% | 14.6% | 16.5% | 14.7% | 53.7% | 54.6% | 61.2% | 59.4% |
消防費 | 1,152,562 | 1,093,230 | 1,058,952 | 1,035,299 | 1,068,914 | 1,081,422 | 1,105,192 | 1,159,561 | 1,355,454 | 1,155,653 | 1,287,833 | 1,161,065 | 1,153,128 | 1,215,751 | 1,163,097 | 1,166,439 | 1,331,092 |
(構成比) | 2.8% | 2.7% | 2.7% | 2.8% | 2.8% | 2.8% | 2.9% | 2.8% | 3.1% | 3.0% | 3.3% | 2.8% | 2.6% | 10.2% | 10.6% | 10.3% | 11.2% |
教育費 | 3,835,519 | 4,190,132 | 3,412,157 | 3,425,134 | 3,206,160 | 3,155,947 | 3,342,269 | 3,390,145 | 3,676,478 | 3,190,551 | 3,347,186 | 4,061,008 | 6,027,814 | 6,272,408 | 5,574,695 | 3,705,734 | 3,470,497 |
(構成比) | 9.2% | 10.2% | 8.8% | 9.1% | 8.4% | 8.1% | 8.8% | 8.2% | 8.5% | 8.2% | 8.5% | 9.6% | 13.6% | 52.5% | 50.7% | 32.6% | 29.3% |
災害復旧費 | 0 | 0 | 149,138 | 16,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270,438 |
(構成比) | 0.0% | 0.0% | 0.4% | 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% | 2.3% |
公債費 | 5,106,854 | 5,251,009 | 5,377,755 | 5,194,148 | 5,245,702 | 4,962,232 | 5,084,893 | 4,554,204 | 4,586,637 | 4,826,228 | 4,828,945 | 4,778,735 | 4,666,013 | 4,247,802 | 4,367,539 | 3,939,448 | 3,776,012 |
(構成比) | 12.2% | 12.7% | 13.9% | 13.8% | 13.8% | 12.8% | 13.3% | 11.0% | 10.6% | 12.5% | 12.3% | 11.3% | 10.5% | 35.6% | 39.8% | 34.6% | 31.8% |
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 | 3,047,066 | 3,271,524 | 3,324,364 | 3,159,181 | 3,108,193 | 3,229,186 | 3,231,563 | 3,482,170 | 3,582,783 | 3,647,040 | 3,965,036 | 4,351,029 | 4,905,913 | 5,267,571 | 6,176,088 | 5,638,732 | 5,736,260 |
(構成比) | 31.6% | 32.0% | 31.5% | 29.9% | 29.0% | 29.7% | 29.7% | 29.9% | 26.9% | 26.7% | 28.5% | 30.1% | 32.3% | 32.2% | 35.5% | 33.2% | 33.9% |
老人福祉費 | 2,029,425 | 2,015,009 | 2,072,042 | 2,157,116 | 2,158,809 | 2,224,978 | 2,309,231 | 2,448,422 | 2,594,064 | 2,784,977 | 2,926,736 | 3,189,315 | 3,170,855 | 3,349,756 | 3,552,994 | 3,544,898 | 3,437,125 |
(構成比) | 21.0% | 19.7% | 19.6% | 20.4% | 20.2% | 20.5% | 21.2% | 21.1% | 19.4% | 20.4% | 21.1% | 22.1% | 20.9% | 20.5% | 20.4% | 20.9% | 20.3% |
児童福祉費 | 1,949,079 | 2,175,603 | 2,379,998 | 2,530,500 | 2,913,303 | 2,959,490 | 2,955,086 | 3,087,794 | 4,410,008 | 4,384,475 | 4,277,393 | 4,148,054 | 4,317,467 | 5,006,494 | 4,923,843 | 5,054,832 | 4,911,397 |
(構成比) | 20.2% | 21.3% | 22.6% | 23.9% | 27.2% | 27.3% | 27.2% | 26.6% | 33.1% | 32.1% | 30.8% | 28.7% | 28.4% | 30.6% | 28.3% | 29.7% | 29.0% |
生活保護費 | 2,618,281 | 2,746,686 | 2,771,152 | 2,736,480 | 2,526,943 | 2,441,964 | 2,371,268 | 2,610,279 | 2,755,823 | 2,832,213 | 2,722,327 | 2,764,987 | 2,787,707 | 2,738,358 | 2,738,092 | 2,762,558 | 2,816,126 |
(構成比) | 27.1% | 26.9% | 26.3% | 25.9% | 23.6% | 22.5% | 21.8% | 22.4% | 20.7% | 20.7% | 19.6% | 19.1% | 18.4% | 16.7% | 15.7% | 16.2% | 16.6% |
災害復旧費 | 0 | 0 | 5,000 | 0 | 2,500 | 0 | 0 | 0 | 0 | 17,214 | 7,500 | 5,000 | 0 | 0 | 0 | 0 | 35,020 |
(構成比) | 0.0% | 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% | 0.2% |
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) | 4,541,814 | 4,282,418 | 4,291,538 | 3,895,686 | 4,212,166 | 3,940,159 | 3,590,765 | 5,884,558 | 4,639,273 | 3,960,706 | 4,053,301 | 4,167,196 | 4,348,351 | 4,101,781 | 3,905,002 | 4,015,928 | 4,014,170 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 122,456 | 122,828 | 123,204 | 123,167 | 123,547 | 123,086 | 123,012 | 122,344 | 121,987 | 121,610 | 120,940 | 120,844 | 120,805 | 120,225 | 119,517 | 119,182 | 118,999 |
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) | 9,643,851 | 10,208,822 | 10,552,556 | 10,583,277 | 10,709,748 | 10,855,618 | 10,867,148 | 11,628,665 | 13,342,678 | 13,665,919 | 13,898,992 | 14,458,385 | 15,181,942 | 16,362,179 | 17,391,017 | 17,001,020 | 16,935,928 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 122,456 | 122,828 | 123,204 | 123,167 | 123,547 | 123,086 | 123,012 | 122,344 | 121,987 | 121,610 | 120,940 | 120,844 | 120,805 | 120,225 | 119,517 | 119,182 | 118,999 |