項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 205,130 | 197,208 | 186,135 | 186,372 | 172,348 | 170,940 | 171,287 | 167,104 | 158,866 | 223,992 | 193,091 | 186,976 | 189,175 | 202,002 | 192,630 | 183,665 | 173,996 |
(構成比) | 1.2% | 1.3% | 1.2% | 1.2% | 1.1% | 1.2% | 1.2% | 1.1% | 1.0% | 1.4% | 1.1% | 1.1% | 1.0% | 4.1% | 4.0% | 3.8% | 3.5% |
総務費 | 2,064,527 | 1,887,198 | 1,661,430 | 2,563,299 | 1,873,512 | 2,102,624 | 2,325,639 | 2,308,847 | 3,201,932 | 2,415,579 | 3,595,145 | 2,976,805 | 2,331,368 | 2,170,385 | 2,213,327 | 2,119,804 | 2,097,886 |
(構成比) | 12.6% | 12.3% | 11.0% | 16.1% | 12.3% | 14.5% | 15.7% | 14.6% | 19.4% | 15.2% | 20.5% | 16.7% | 12.7% | 44.3% | 45.5% | 43.7% | 42.7% |
民生費 | 3,707,054 | 3,752,148 | 3,880,106 | 3,902,616 | 3,902,776 | 3,997,667 | 4,052,596 | 4,351,909 | 4,871,367 | 5,045,125 | 5,033,482 | 5,034,224 | 5,507,881 | 5,351,517 | 5,344,442 | 5,529,684 | 5,445,939 |
(構成比) | 22.6% | 24.4% | 25.7% | 24.6% | 25.5% | 27.6% | 27.4% | 27.4% | 29.4% | 31.7% | 28.7% | 28.3% | 29.9% | 109.2% | 109.8% | 114.0% | 110.9% |
衛生費 | 2,832,274 | 1,805,044 | 1,784,750 | 1,790,312 | 1,894,297 | 1,914,715 | 1,777,524 | 1,790,915 | 1,875,029 | 1,953,259 | 2,175,508 | 2,922,067 | 2,179,138 | 2,003,712 | 2,103,901 | 2,212,067 | 1,962,348 |
(構成比) | 17.2% | 11.7% | 11.8% | 11.3% | 12.4% | 13.2% | 12.0% | 11.3% | 11.3% | 12.3% | 12.4% | 16.4% | 11.8% | 40.9% | 43.2% | 45.6% | 40.0% |
労働費 | 126,036 | 131,130 | 153,465 | 92,326 | 92,219 | 92,719 | 92,534 | 154,847 | 173,430 | 147,317 | 145,249 | 133,283 | 78,004 | 0 | 0 | 0 | 0 |
(構成比) | 0.8% | 0.9% | 1.0% | 0.6% | 0.6% | 0.6% | 0.6% | 1.0% | 1.0% | 0.9% | 0.8% | 0.7% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 888,245 | 812,537 | 841,658 | 871,734 | 694,653 | 637,515 | 703,126 | 738,292 | 708,643 | 692,121 | 703,360 | 752,572 | 810,386 | 933,035 | 878,055 | 890,124 | 809,047 |
(構成比) | 5.4% | 5.3% | 5.6% | 5.5% | 4.5% | 4.4% | 4.8% | 4.7% | 4.3% | 4.4% | 4.0% | 4.2% | 4.4% | 19.0% | 18.0% | 18.4% | 16.5% |
商工費 | 251,450 | 729,641 | 435,583 | 320,845 | 518,752 | 408,197 | 681,331 | 754,595 | 182,465 | 190,429 | 191,259 | 254,990 | 384,118 | 408,637 | 395,917 | 528,305 | 380,132 |
(構成比) | 1.5% | 4.7% | 2.9% | 2.0% | 3.4% | 2.8% | 4.6% | 4.8% | 1.1% | 1.2% | 1.1% | 1.4% | 2.1% | 8.3% | 8.1% | 10.9% | 7.7% |
土木費 | 2,298,967 | 2,267,877 | 2,195,854 | 1,688,023 | 2,152,652 | 1,523,092 | 1,179,992 | 1,265,303 | 1,017,324 | 1,361,611 | 1,167,212 | 1,232,982 | 1,417,332 | 1,259,070 | 1,332,023 | 1,361,930 | 1,088,310 |
(構成比) | 14.0% | 14.7% | 14.6% | 10.6% | 14.1% | 10.5% | 8.0% | 8.0% | 6.2% | 8.6% | 6.7% | 6.9% | 7.7% | 25.7% | 27.4% | 28.1% | 22.2% |
消防費 | 711,035 | 527,933 | 625,934 | 497,083 | 520,400 | 458,215 | 514,700 | 471,179 | 566,416 | 587,535 | 954,133 | 653,235 | 939,825 | 700,604 | 668,796 | 670,846 | 638,407 |
(構成比) | 4.3% | 3.4% | 4.1% | 3.1% | 3.4% | 3.2% | 3.5% | 3.0% | 3.4% | 3.7% | 5.4% | 3.7% | 5.1% | 14.3% | 13.7% | 13.8% | 13.0% |
教育費 | 1,510,179 | 1,368,984 | 1,204,718 | 1,108,225 | 1,088,720 | 1,070,799 | 1,120,725 | 1,673,851 | 1,926,704 | 1,210,305 | 1,288,440 | 1,660,604 | 2,117,155 | 1,679,509 | 1,968,193 | 2,025,576 | 1,989,946 |
(構成比) | 9.2% | 8.9% | 8.0% | 7.0% | 7.1% | 7.4% | 7.6% | 10.6% | 11.6% | 7.6% | 7.4% | 9.3% | 11.5% | 34.3% | 40.4% | 41.8% | 40.5% |
災害復旧費 | 10,673 | 0 | 148,934 | 838,150 | 260,030 | 22,918 | 12,178 | 38,218 | 0 | 110,565 | 64,455 | 208,744 | 689,321 | 410,347 | 152,823 | 147,497 | 857,247 |
(構成比) | 0.1% | 0.0% | 1.0% | 5.3% | 1.7% | 0.2% | 0.1% | 0.2% | 0.0% | 0.7% | 0.4% | 1.2% | 3.7% | 8.4% | 3.1% | 3.0% | 17.5% |
公債費 | 1,832,459 | 1,918,330 | 1,964,696 | 2,025,951 | 2,108,584 | 2,105,362 | 2,169,193 | 2,149,929 | 1,858,973 | 1,956,753 | 1,999,025 | 1,787,046 | 1,763,424 | 1,555,156 | 1,460,160 | 1,390,553 | 1,287,087 |
(構成比) | 11.1% | 12.5% | 13.0% | 12.8% | 13.8% | 14.5% | 14.7% | 13.6% | 11.2% | 12.3% | 11.4% | 10.0% | 9.6% | 31.7% | 30.0% | 28.7% | 26.2% |
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 | 1,081,276 | 1,010,198 | 1,004,896 | 982,312 | 932,942 | 1,008,842 | 966,489 | 1,112,627 | 1,324,581 | 1,298,507 | 1,265,896 | 1,295,823 | 1,626,979 | 1,552,300 | 1,700,015 | 1,663,651 | 1,645,118 |
(構成比) | 29.2% | 26.9% | 25.9% | 25.2% | 23.9% | 25.2% | 23.8% | 25.6% | 27.2% | 25.7% | 25.1% | 25.7% | 29.5% | 29.0% | 31.8% | 30.1% | 30.2% |
老人福祉費 | 1,042,673 | 1,080,990 | 1,137,284 | 1,158,642 | 1,165,293 | 1,202,693 | 1,296,056 | 1,298,205 | 1,305,606 | 1,437,000 | 1,470,233 | 1,490,431 | 1,533,019 | 1,465,798 | 1,416,856 | 1,456,888 | 1,444,419 |
(構成比) | 28.1% | 28.8% | 29.3% | 29.7% | 29.9% | 30.1% | 32.0% | 29.8% | 26.8% | 28.5% | 29.2% | 29.6% | 27.8% | 27.4% | 26.5% | 26.3% | 26.5% |
児童福祉費 | 1,208,593 | 1,292,845 | 1,361,191 | 1,351,635 | 1,388,204 | 1,415,111 | 1,389,377 | 1,553,809 | 1,839,804 | 1,898,464 | 1,851,168 | 1,826,947 | 1,884,210 | 1,880,983 | 1,800,150 | 1,971,917 | 1,925,544 |
(構成比) | 32.6% | 34.5% | 35.1% | 34.6% | 35.6% | 35.4% | 34.3% | 35.7% | 37.8% | 37.6% | 36.8% | 36.3% | 34.2% | 35.1% | 33.7% | 35.7% | 35.4% |
生活保護費 | 374,012 | 366,915 | 371,707 | 406,499 | 416,137 | 370,821 | 400,674 | 387,228 | 401,076 | 409,115 | 446,185 | 411,022 | 459,574 | 449,484 | 427,002 | 434,469 | 409,342 |
(構成比) | 10.1% | 9.8% | 9.6% | 10.4% | 10.7% | 9.3% | 9.9% | 8.9% | 8.2% | 8.1% | 8.9% | 8.2% | 8.3% | 8.4% | 8.0% | 7.9% | 7.5% |
災害復旧費 | 500 | 1,200 | 5,028 | 3,528 | 200 | 200 | 0 | 40 | 300 | 2,039 | 0 | 10,001 | 4,099 | 2,952 | 419 | 2,759 | 21,516 |
(構成比) | 0.0% | 0.0% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.2% | 0.1% | 0.1% | 0.0% | 0.0% | 0.4% |
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) | 2,269,657 | 2,084,406 | 1,847,565 | 2,749,671 | 2,045,860 | 2,273,564 | 2,496,926 | 2,475,951 | 3,360,798 | 2,639,571 | 3,788,236 | 3,163,781 | 2,520,543 | 2,372,387 | 2,405,957 | 2,303,469 | 2,271,882 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 39,357 | 39,167 | 39,050 | 38,735 | 38,535 | 38,237 | 37,817 | 37,453 | 37,047 | 36,674 | 36,120 | 36,052 | 35,812 | 35,419 | 34,949 | 34,500 | 34,046 |
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) | 3,707,054 | 3,752,148 | 3,880,106 | 3,902,616 | 3,902,776 | 3,997,667 | 4,052,596 | 4,351,909 | 4,871,367 | 5,045,125 | 5,033,482 | 5,034,224 | 5,507,881 | 5,351,517 | 5,344,442 | 5,529,684 | 5,445,939 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 39,357 | 39,167 | 39,050 | 38,735 | 38,535 | 38,237 | 37,817 | 37,453 | 37,047 | 36,674 | 36,120 | 36,052 | 35,812 | 35,419 | 34,949 | 34,500 | 34,046 |