項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 685,442 | 624,933 | 640,738 | 619,733 | 612,681 | 632,762 | 659,237 | 640,982 | 632,463 | 791,003 | 726,954 | 705,904 | 719,882 | 721,686 | 651,907 | 651,071 | 653,854 |
(構成比) | 0.8% | 0.7% | 0.8% | 0.8% | 0.8% | 0.7% | 0.8% | 0.7% | 0.6% | 0.8% | 0.6% | 0.5% | 0.4% | 2.7% | 2.6% | 2.6% | 2.6% |
総務費 | 9,141,088 | 16,413,990 | 9,931,317 | 10,128,005 | 9,433,921 | 12,837,595 | 13,411,602 | 11,052,664 | 22,153,090 | 16,349,490 | 13,286,655 | 10,946,941 | 9,811,755 | 9,845,415 | 10,132,848 | 9,122,840 | 9,789,631 |
(構成比) | 10.6% | 18.3% | 12.0% | 12.8% | 11.7% | 14.4% | 15.7% | 12.3% | 22.0% | 15.5% | 11.0% | 7.2% | 5.2% | 36.9% | 41.0% | 36.5% | 38.6% |
民生費 | 16,806,236 | 18,386,233 | 19,780,538 | 20,462,625 | 21,411,337 | 22,952,013 | 24,451,333 | 25,707,308 | 30,743,633 | 35,122,732 | 53,785,742 | 85,728,028 | 115,495,037 | 116,652,250 | 121,691,736 | 65,521,899 | 63,251,594 |
(構成比) | 19.4% | 20.5% | 24.0% | 25.8% | 26.5% | 25.8% | 28.6% | 28.7% | 30.5% | 33.4% | 44.7% | 56.7% | 61.2% | 437.1% | 493.0% | 262.4% | 249.3% |
衛生費 | 9,614,043 | 7,692,455 | 6,446,125 | 6,505,882 | 7,733,518 | 12,325,109 | 7,290,804 | 6,083,711 | 6,344,138 | 6,888,857 | 7,203,290 | 8,070,637 | 8,050,547 | 7,926,372 | 8,827,527 | 10,403,526 | 11,098,426 |
(構成比) | 11.1% | 8.6% | 7.8% | 8.2% | 9.6% | 13.8% | 8.5% | 6.8% | 6.3% | 6.5% | 6.0% | 5.3% | 4.3% | 29.7% | 35.8% | 41.7% | 43.7% |
労働費 | 1,013,917 | 734,201 | 452,537 | 320,972 | 300,788 | 198,682 | 200,307 | 519,537 | 616,586 | 699,236 | 676,049 | 682,894 | 678,137 | 0 | 0 | 0 | 0 |
(構成比) | 1.2% | 0.8% | 0.5% | 0.4% | 0.4% | 0.2% | 0.2% | 0.6% | 0.6% | 0.7% | 0.6% | 0.5% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 2,360,320 | 2,170,510 | 1,784,664 | 1,737,787 | 1,744,096 | 1,764,714 | 1,616,261 | 1,865,392 | 1,517,219 | 1,509,507 | 3,001,742 | 1,733,413 | 2,999,046 | 2,276,182 | 2,067,850 | 3,066,747 | 4,238,155 |
(構成比) | 2.7% | 2.4% | 2.2% | 2.2% | 2.2% | 2.0% | 1.9% | 2.1% | 1.5% | 1.4% | 2.5% | 1.1% | 1.6% | 8.5% | 8.4% | 12.3% | 16.7% |
商工費 | 5,464,581 | 4,257,670 | 3,113,093 | 3,708,391 | 3,729,360 | 3,877,927 | 3,764,470 | 9,317,471 | 5,347,213 | 5,451,457 | 4,745,153 | 4,593,375 | 4,606,035 | 5,801,567 | 4,298,771 | 4,541,251 | 4,595,562 |
(構成比) | 6.3% | 4.8% | 3.8% | 4.7% | 4.6% | 4.4% | 4.4% | 10.4% | 5.3% | 5.2% | 3.9% | 3.0% | 2.4% | 21.7% | 17.4% | 18.2% | 18.1% |
土木費 | 17,900,202 | 15,223,355 | 13,591,237 | 12,869,236 | 13,708,982 | 11,320,355 | 10,692,891 | 11,776,558 | 10,842,951 | 9,635,896 | 9,409,708 | 11,465,415 | 10,685,431 | 9,959,267 | 11,720,990 | 10,893,649 | 11,257,212 |
(構成比) | 20.7% | 17.0% | 16.5% | 16.2% | 17.0% | 12.7% | 12.5% | 13.1% | 10.8% | 9.2% | 7.8% | 7.6% | 5.7% | 37.3% | 47.5% | 43.6% | 44.4% |
消防費 | 2,842,960 | 2,617,170 | 2,560,331 | 2,711,894 | 2,647,534 | 2,645,555 | 2,802,548 | 2,762,966 | 2,969,468 | 2,882,636 | 2,962,552 | 3,131,468 | 3,409,544 | 2,780,079 | 3,046,975 | 2,887,005 | 3,723,922 |
(構成比) | 3.3% | 2.9% | 3.1% | 3.4% | 3.3% | 3.0% | 3.3% | 3.1% | 2.9% | 2.7% | 2.5% | 2.1% | 1.8% | 10.4% | 12.3% | 11.6% | 14.7% |
教育費 | 9,578,417 | 11,130,319 | 12,008,050 | 10,227,389 | 8,940,185 | 9,907,113 | 10,039,667 | 9,675,437 | 9,702,058 | 9,133,892 | 9,103,254 | 10,129,491 | 12,187,670 | 14,974,388 | 10,844,283 | 10,486,137 | 12,319,612 |
(構成比) | 11.1% | 12.4% | 14.6% | 12.9% | 11.1% | 11.1% | 11.7% | 10.8% | 9.6% | 8.7% | 7.6% | 6.7% | 6.5% | 56.1% | 43.9% | 42.0% | 48.6% |
災害復旧費 | 633,682 | 209,624 | 17,732 | 0 | 53,335 | 104,872 | 70,248 | 0 | 53,963 | 6,554,120 | 5,411,046 | 4,354,399 | 11,057,628 | 14,721,799 | 9,720,440 | 8,114,950 | 1,447,884 |
(構成比) | 0.7% | 0.2% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.0% | 0.1% | 6.2% | 4.5% | 2.9% | 5.9% | 55.2% | 39.4% | 32.5% | 5.7% |
公債費 | 10,545,174 | 10,162,200 | 12,163,838 | 10,089,394 | 10,342,869 | 10,497,673 | 10,595,237 | 10,186,797 | 9,930,869 | 10,190,076 | 10,117,011 | 9,692,875 | 9,166,253 | 8,656,206 | 8,487,624 | 8,495,390 | 8,413,932 |
(構成比) | 12.2% | 11.3% | 14.7% | 12.7% | 12.8% | 11.8% | 12.4% | 11.4% | 9.8% | 9.7% | 8.4% | 6.4% | 4.9% | 32.4% | 34.4% | 34.0% | 33.2% |
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 | 4,210,425 | 4,694,862 | 5,115,270 | 5,131,356 | 4,913,004 | 5,237,586 | 5,568,130 | 5,713,362 | 6,398,909 | 6,789,213 | 6,819,174 | 6,876,156 | 8,056,297 | 8,445,283 | 9,255,695 | 9,043,603 | 8,248,068 |
(構成比) | 25.1% | 25.5% | 25.9% | 25.1% | 22.9% | 22.8% | 22.8% | 22.2% | 20.8% | 19.3% | 12.7% | 8.0% | 7.0% | 7.2% | 7.6% | 13.8% | 13.0% |
老人福祉費 | 4,482,909 | 4,391,543 | 4,760,254 | 4,979,733 | 5,135,614 | 5,418,191 | 5,915,555 | 6,411,281 | 6,521,337 | 6,748,044 | 6,963,007 | 7,178,277 | 7,321,868 | 7,167,829 | 7,335,345 | 7,497,738 | 8,312,921 |
(構成比) | 26.7% | 23.9% | 24.1% | 24.3% | 24.0% | 23.6% | 24.2% | 24.9% | 21.2% | 19.2% | 12.9% | 8.4% | 6.3% | 6.1% | 6.0% | 11.4% | 13.1% |
児童福祉費 | 4,996,537 | 5,819,081 | 6,423,000 | 6,824,173 | 7,703,959 | 8,489,852 | 8,917,053 | 9,277,536 | 12,672,198 | 12,806,067 | 12,333,548 | 12,823,985 | 13,918,343 | 13,651,936 | 14,436,903 | 14,869,333 | 16,563,976 |
(構成比) | 29.7% | 31.6% | 32.5% | 33.3% | 36.0% | 37.0% | 36.5% | 36.1% | 41.2% | 36.5% | 22.9% | 15.0% | 12.1% | 11.7% | 11.9% | 22.7% | 26.2% |
生活保護費 | 3,113,180 | 3,478,770 | 3,479,354 | 3,525,846 | 3,656,730 | 3,804,634 | 4,048,865 | 4,302,779 | 4,876,497 | 4,807,276 | 4,956,711 | 4,911,948 | 4,616,367 | 4,768,476 | 4,726,383 | 4,902,806 | 5,023,679 |
(構成比) | 18.5% | 18.9% | 17.6% | 17.2% | 17.1% | 16.6% | 16.6% | 16.7% | 15.9% | 13.7% | 9.2% | 5.7% | 4.0% | 4.1% | 3.9% | 7.5% | 7.9% |
災害復旧費 | 3,185 | 1,977 | 2,660 | 1,517 | 2,030 | 1,750 | 1,730 | 2,350 | 274,692 | 3,972,132 | 22,713,302 | 53,937,662 | 81,582,162 | 82,618,726 | 85,937,410 | 29,208,419 | 25,102,950 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.9% | 11.3% | 42.2% | 62.9% | 70.6% | 70.8% | 70.6% | 44.6% | 39.7% |
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) | 9,826,530 | 17,038,923 | 10,572,055 | 10,747,738 | 10,046,602 | 13,470,357 | 14,070,839 | 11,693,646 | 22,785,553 | 17,140,493 | 14,013,609 | 11,652,845 | 10,531,637 | 10,567,101 | 10,784,755 | 9,773,911 | 10,443,485 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 288,926 | 288,632 | 288,614 | 288,261 | 288,652 | 287,870 | 286,764 | 292,684 | 292,301 | 291,459 | 285,409 | 284,496 | 285,146 | 284,948 | 285,026 | 283,493 | 281,458 |
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) | 16,806,236 | 18,386,233 | 19,780,538 | 20,462,625 | 21,411,337 | 22,952,013 | 24,451,333 | 25,707,308 | 30,743,633 | 35,122,732 | 53,785,742 | 85,728,028 | 115,495,037 | 116,652,250 | 121,691,736 | 65,521,899 | 63,251,594 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 288,926 | 288,632 | 288,614 | 288,261 | 288,652 | 287,870 | 286,764 | 292,684 | 292,301 | 291,459 | 285,409 | 284,496 | 285,146 | 284,948 | 285,026 | 283,493 | 281,458 |