項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 239,763 | 228,239 | 226,222 | 317,121 | 297,434 | 231,448 | 213,686 | 212,818 | 209,950 | 269,903 | 231,348 | 219,966 | 227,430 | 231,327 | 215,142 | 209,276 | 213,767 |
(構成比) | 0.9% | 0.9% | 0.8% | 1.0% | 1.0% | 0.8% | 0.8% | 0.7% | 0.7% | 0.9% | 0.7% | 0.7% | 0.8% | 2.5% | 2.6% | 3.1% | 2.3% |
総務費 | 2,996,051 | 2,414,196 | 2,218,533 | 5,515,019 | 2,597,270 | 2,562,817 | 2,467,030 | 3,406,545 | 3,737,567 | 2,561,725 | 2,629,402 | 2,875,765 | 2,834,839 | 3,725,238 | 3,539,289 | 3,233,118 | 2,432,535 |
(構成比) | 11.2% | 9.7% | 8.1% | 17.0% | 8.9% | 9.0% | 8.7% | 11.0% | 11.9% | 8.1% | 8.3% | 9.4% | 10.1% | 40.0% | 42.3% | 47.2% | 26.5% |
民生費 | 4,109,654 | 4,427,160 | 4,695,174 | 5,755,167 | 5,772,562 | 6,111,325 | 6,319,200 | 7,125,790 | 8,227,576 | 8,004,122 | 8,056,081 | 8,453,712 | 8,883,633 | 9,204,857 | 10,049,179 | 9,896,032 | 9,927,622 |
(構成比) | 15.3% | 17.7% | 17.2% | 17.7% | 19.7% | 21.4% | 22.3% | 23.0% | 26.3% | 25.4% | 25.4% | 27.6% | 31.7% | 98.9% | 120.2% | 144.3% | 108.3% |
衛生費 | 1,761,493 | 1,535,259 | 1,610,240 | 2,671,733 | 2,116,373 | 2,257,172 | 2,128,611 | 2,342,639 | 2,352,469 | 2,363,069 | 2,280,010 | 2,096,613 | 2,174,053 | 2,308,297 | 2,363,836 | 2,420,451 | 2,374,321 |
(構成比) | 6.6% | 6.2% | 5.9% | 8.2% | 7.2% | 7.9% | 7.5% | 7.6% | 7.5% | 7.5% | 7.2% | 6.8% | 7.7% | 24.8% | 28.3% | 35.3% | 25.9% |
労働費 | 135,006 | 45,359 | 29,429 | 33,308 | 32,940 | 35,010 | 37,449 | 121,115 | 160,907 | 252,542 | 85,900 | 91,083 | 66,722 | 0 | 0 | 0 | 0 |
(構成比) | 0.5% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.4% | 0.5% | 0.8% | 0.3% | 0.3% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 643,497 | 422,777 | 269,835 | 791,847 | 731,484 | 576,796 | 969,304 | 608,695 | 616,319 | 604,838 | 504,723 | 533,052 | 543,407 | 568,060 | 659,801 | 551,365 | 797,552 |
(構成比) | 2.4% | 1.7% | 1.0% | 2.4% | 2.5% | 2.0% | 3.4% | 2.0% | 2.0% | 1.9% | 1.6% | 1.7% | 1.9% | 6.1% | 7.9% | 8.0% | 8.7% |
商工費 | 405,192 | 312,731 | 375,401 | 525,735 | 381,536 | 362,894 | 427,599 | 342,321 | 314,946 | 947,173 | 348,732 | 245,793 | 325,234 | 459,108 | 317,931 | 348,186 | 521,533 |
(構成比) | 1.5% | 1.3% | 1.4% | 1.6% | 1.3% | 1.3% | 1.5% | 1.1% | 1.0% | 3.0% | 1.1% | 0.8% | 1.2% | 4.9% | 3.8% | 5.1% | 5.7% |
土木費 | 10,322,386 | 9,763,423 | 10,384,048 | 9,936,151 | 9,307,000 | 9,150,853 | 8,907,077 | 9,165,086 | 8,679,947 | 8,793,440 | 8,767,419 | 7,269,171 | 5,749,380 | 5,535,807 | 4,721,851 | 2,923,273 | 3,146,349 |
(構成比) | 38.4% | 39.1% | 38.0% | 30.6% | 31.8% | 32.1% | 31.5% | 29.6% | 27.7% | 27.9% | 27.6% | 23.7% | 20.5% | 59.5% | 56.5% | 42.6% | 34.3% |
消防費 | 858,696 | 818,266 | 802,128 | 1,104,996 | 1,049,531 | 1,085,188 | 1,034,704 | 1,106,264 | 1,157,777 | 1,158,739 | 2,719,215 | 3,293,487 | 1,487,104 | 1,269,650 | 1,240,193 | 1,220,382 | 1,289,397 |
(構成比) | 3.2% | 3.3% | 2.9% | 3.4% | 3.6% | 3.8% | 3.7% | 3.6% | 3.7% | 3.7% | 8.6% | 10.7% | 5.3% | 13.6% | 14.8% | 17.8% | 14.1% |
教育費 | 2,456,144 | 2,166,143 | 3,930,681 | 2,363,139 | 2,888,643 | 2,469,092 | 2,127,788 | 3,000,889 | 2,294,447 | 2,890,567 | 2,293,693 | 2,353,379 | 2,590,830 | 3,657,153 | 4,837,517 | 2,976,633 | 3,052,596 |
(構成比) | 9.1% | 8.7% | 14.4% | 7.3% | 9.9% | 8.7% | 7.5% | 9.7% | 7.3% | 9.2% | 7.2% | 7.7% | 9.2% | 39.3% | 57.8% | 43.4% | 33.3% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,971 | 285,168 | 42,289 | 44,235 | 28,004 | 2,808 | 0 | 115,239 | 198,832 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.9% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 1.7% | 2.2% |
公債費 | 2,925,555 | 2,814,294 | 2,765,285 | 3,503,709 | 4,065,973 | 3,677,589 | 3,672,783 | 3,520,446 | 3,440,364 | 3,367,152 | 3,765,372 | 3,182,847 | 3,157,334 | 3,046,267 | 3,069,680 | 3,226,288 | 3,091,957 |
(構成比) | 10.9% | 11.3% | 10.1% | 10.8% | 13.9% | 12.9% | 13.0% | 11.4% | 11.0% | 10.7% | 11.9% | 10.4% | 11.2% | 32.7% | 36.7% | 47.1% | 33.7% |
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 | 1,404,379 | 1,521,975 | 1,525,444 | 1,869,008 | 1,811,824 | 1,869,028 | 1,915,853 | 2,097,988 | 2,432,403 | 2,181,149 | 2,493,693 | 2,435,516 | 2,895,571 | 3,210,614 | 3,475,466 | 3,287,347 | 3,240,288 |
(構成比) | 34.2% | 34.4% | 32.5% | 32.5% | 31.4% | 30.6% | 30.3% | 29.4% | 29.6% | 27.3% | 31.0% | 28.8% | 32.6% | 34.9% | 34.6% | 33.2% | 32.6% |
老人福祉費 | 927,682 | 954,556 | 990,982 | 1,463,244 | 1,380,537 | 1,444,606 | 1,493,953 | 1,527,586 | 1,543,726 | 1,669,701 | 1,672,827 | 1,739,210 | 1,843,056 | 1,745,222 | 1,863,179 | 1,952,522 | 1,998,956 |
(構成比) | 22.6% | 21.6% | 21.1% | 25.4% | 23.9% | 23.6% | 23.6% | 21.4% | 18.8% | 20.9% | 20.8% | 20.6% | 20.7% | 19.0% | 18.5% | 19.7% | 20.1% |
児童福祉費 | 1,092,405 | 1,256,953 | 1,532,493 | 1,748,337 | 1,866,925 | 2,095,978 | 2,129,746 | 2,642,472 | 3,289,950 | 3,040,294 | 2,902,757 | 3,090,679 | 2,884,303 | 2,984,051 | 3,372,822 | 3,284,481 | 3,259,447 |
(構成比) | 26.6% | 28.4% | 32.6% | 30.4% | 32.3% | 34.3% | 33.7% | 37.1% | 40.0% | 38.0% | 36.0% | 36.6% | 32.5% | 32.4% | 33.6% | 33.2% | 32.8% |
生活保護費 | 685,188 | 693,676 | 646,255 | 674,578 | 713,276 | 701,713 | 779,648 | 857,744 | 961,007 | 1,107,213 | 986,804 | 1,188,307 | 1,260,703 | 1,264,970 | 1,337,712 | 1,371,682 | 1,428,931 |
(構成比) | 16.7% | 15.7% | 13.8% | 11.7% | 12.4% | 11.5% | 12.3% | 12.0% | 11.7% | 13.8% | 12.2% | 14.1% | 14.2% | 13.7% | 13.3% | 13.9% | 14.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 490 | 5,765 | 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% | 0.1% | 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) | 3,235,814 | 2,642,435 | 2,444,755 | 5,832,140 | 2,894,704 | 2,794,265 | 2,680,716 | 3,619,363 | 3,947,517 | 2,831,628 | 2,860,750 | 3,095,731 | 3,062,269 | 3,956,565 | 3,754,431 | 3,442,394 | 2,646,302 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 55,526 | 55,910 | 56,034 | 56,278 | 61,347 | 61,328 | 61,367 | 61,191 | 61,109 | 60,878 | 60,616 | 60,408 | 59,986 | 59,362 | 59,202 | 58,950 | 58,502 |
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) | 4,109,654 | 4,427,160 | 4,695,174 | 5,755,167 | 5,772,562 | 6,111,325 | 6,319,200 | 7,125,790 | 8,227,576 | 8,004,122 | 8,056,081 | 8,453,712 | 8,883,633 | 9,204,857 | 10,049,179 | 9,896,032 | 9,927,622 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 55,526 | 55,910 | 56,034 | 56,278 | 61,347 | 61,328 | 61,367 | 61,191 | 61,109 | 60,878 | 60,616 | 60,408 | 59,986 | 59,362 | 59,202 | 58,950 | 58,502 |