項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 689,647 | 669,244 | 666,332 | 662,203 | 642,565 | 618,276 | 628,986 | 619,724 | 597,233 | 762,691 | 695,514 | 693,291 | 702,644 | 709,497 | 649,113 | 644,453 | 638,047 |
(構成比) | 0.7% | 0.7% | 0.6% | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.7% | 0.6% | 0.6% | 0.6% | 2.3% | 1.9% | 2.1% | 2.0% |
総務費 | 11,839,046 | 11,630,857 | 12,632,656 | 12,849,406 | 20,327,695 | 14,083,152 | 12,184,423 | 19,661,322 | 16,865,174 | 13,721,554 | 12,851,321 | 10,624,749 | 11,143,063 | 12,688,526 | 15,449,137 | 12,337,630 | 11,915,060 |
(構成比) | 11.3% | 11.4% | 12.1% | 12.6% | 18.2% | 12.7% | 11.4% | 17.5% | 14.2% | 11.9% | 10.8% | 9.1% | 9.0% | 40.6% | 45.6% | 40.0% | 37.9% |
民生費 | 31,559,111 | 33,461,142 | 35,480,152 | 36,431,303 | 37,618,335 | 38,959,159 | 40,042,750 | 42,002,678 | 50,452,393 | 52,136,662 | 54,822,183 | 55,638,021 | 60,685,781 | 64,446,995 | 64,370,694 | 67,122,891 | 67,716,034 |
(構成比) | 30.2% | 32.9% | 33.9% | 35.8% | 33.7% | 35.1% | 37.4% | 37.5% | 42.6% | 45.1% | 46.2% | 47.6% | 49.3% | 206.3% | 189.8% | 217.6% | 215.2% |
衛生費 | 9,569,995 | 8,970,610 | 10,808,727 | 9,736,297 | 11,923,978 | 17,123,836 | 9,818,485 | 8,745,518 | 9,063,239 | 9,515,283 | 10,987,275 | 10,026,462 | 11,017,048 | 11,491,081 | 11,674,188 | 11,380,353 | 11,371,956 |
(構成比) | 9.1% | 8.8% | 10.3% | 9.6% | 10.7% | 15.4% | 9.2% | 7.8% | 7.7% | 8.2% | 9.3% | 8.6% | 8.9% | 36.8% | 34.4% | 36.9% | 36.1% |
労働費 | 327,344 | 319,458 | 319,110 | 319,818 | 726,784 | 461,048 | 471,460 | 460,934 | 483,974 | 782,080 | 630,207 | 449,171 | 479,234 | 0 | 0 | 0 | 0 |
(構成比) | 0.3% | 0.3% | 0.3% | 0.3% | 0.7% | 0.4% | 0.4% | 0.4% | 0.4% | 0.7% | 0.5% | 0.4% | 0.4% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 314,453 | 310,156 | 356,937 | 312,788 | 277,601 | 270,482 | 245,084 | 221,639 | 220,577 | 203,585 | 205,749 | 198,879 | 208,138 | 212,358 | 207,939 | 192,310 | 202,205 |
(構成比) | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.7% | 0.6% | 0.6% | 0.6% |
商工費 | 1,245,516 | 216,490 | 823,507 | 267,159 | 293,659 | 268,509 | 405,230 | 346,252 | 344,166 | 282,187 | 325,880 | 472,451 | 314,622 | 641,413 | 291,171 | 282,930 | 257,934 |
(構成比) | 1.2% | 0.2% | 0.8% | 0.3% | 0.3% | 0.2% | 0.4% | 0.3% | 0.3% | 0.2% | 0.3% | 0.4% | 0.3% | 2.1% | 0.9% | 0.9% | 0.8% |
土木費 | 17,106,456 | 15,530,942 | 13,287,195 | 13,297,303 | 12,558,340 | 11,893,223 | 13,566,702 | 12,690,368 | 12,414,311 | 11,537,300 | 11,907,802 | 10,082,309 | 11,606,455 | 11,621,359 | 12,372,282 | 11,979,143 | 12,301,926 |
(構成比) | 16.3% | 15.3% | 12.7% | 13.1% | 11.2% | 10.7% | 12.7% | 11.3% | 10.5% | 10.0% | 10.0% | 8.6% | 9.4% | 37.2% | 36.5% | 38.8% | 39.1% |
消防費 | 5,381,327 | 5,312,105 | 5,424,788 | 4,861,974 | 4,975,754 | 5,064,479 | 4,852,238 | 4,641,001 | 4,900,268 | 4,639,498 | 5,695,733 | 4,788,523 | 4,657,050 | 4,581,886 | 4,462,969 | 4,746,954 | 4,713,911 |
(構成比) | 5.1% | 5.2% | 5.2% | 4.8% | 4.5% | 4.6% | 4.5% | 4.1% | 4.1% | 4.0% | 4.8% | 4.1% | 3.8% | 14.7% | 13.2% | 15.4% | 15.0% |
教育費 | 12,516,505 | 12,395,318 | 12,914,360 | 11,561,155 | 11,053,091 | 11,001,982 | 14,430,560 | 12,529,912 | 12,417,404 | 11,385,896 | 9,299,158 | 10,633,741 | 10,697,038 | 14,996,015 | 11,942,808 | 13,018,147 | 12,304,076 |
(構成比) | 12.0% | 12.2% | 12.3% | 11.4% | 9.9% | 9.9% | 13.5% | 11.2% | 10.5% | 9.8% | 7.8% | 9.1% | 8.7% | 48.0% | 35.2% | 42.2% | 39.1% |
災害復旧費 | 0 | 0 | 32,324 | 0 | 18,962 | 0 | 0 | 0 | 0 | 0 | 68,645 | 153,944 | 19,149 | 4,157 | 41,723 | 10,154 | 1,092,627 |
(構成比) | 0.0% | 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% | 0.1% | 0.0% | 3.5% |
公債費 | 13,333,761 | 12,998,026 | 11,885,521 | 11,505,384 | 11,217,559 | 11,143,972 | 10,340,699 | 10,137,983 | 10,604,507 | 10,762,981 | 11,060,874 | 13,227,773 | 11,659,879 | 11,176,395 | 10,659,463 | 11,817,730 | 10,514,378 |
(構成比) | 12.7% | 12.8% | 11.4% | 11.3% | 10.0% | 10.0% | 9.7% | 9.0% | 9.0% | 9.3% | 9.3% | 11.3% | 9.5% | 35.8% | 31.4% | 38.3% | 33.4% |
諸支出金 | 0 | 4,753 | 0 | 0 | 192 | 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 | 751,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.7% | 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 | 7,529,892 | 7,923,770 | 8,311,241 | 8,203,767 | 8,603,493 | 9,011,852 | 9,169,762 | 9,166,402 | 10,730,676 | 10,696,675 | 11,314,837 | 11,833,772 | 14,194,252 | 15,212,196 | 15,042,149 | 15,455,683 | 14,995,775 |
(構成比) | 23.9% | 23.7% | 23.4% | 22.5% | 22.9% | 23.1% | 22.9% | 21.8% | 21.3% | 20.5% | 20.6% | 21.3% | 23.4% | 23.6% | 23.4% | 23.0% | 22.1% |
老人福祉費 | 4,916,702 | 4,906,749 | 5,263,865 | 5,504,503 | 5,608,132 | 5,952,117 | 6,530,474 | 6,695,135 | 6,964,231 | 7,423,582 | 7,890,093 | 8,385,245 | 9,232,510 | 9,520,270 | 9,592,987 | 10,946,449 | 10,115,542 |
(構成比) | 15.6% | 14.7% | 14.8% | 15.1% | 14.9% | 15.3% | 16.3% | 15.9% | 13.8% | 14.2% | 14.4% | 15.1% | 15.2% | 14.8% | 14.9% | 16.3% | 14.9% |
児童福祉費 | 11,254,648 | 12,165,494 | 12,929,546 | 13,377,586 | 13,880,209 | 14,457,929 | 14,482,143 | 14,954,237 | 20,334,377 | 20,614,801 | 21,705,123 | 21,359,742 | 23,134,695 | 25,286,853 | 25,485,304 | 26,629,098 | 28,004,226 |
(構成比) | 35.7% | 36.4% | 36.4% | 36.7% | 36.9% | 37.1% | 36.2% | 35.6% | 40.3% | 39.5% | 39.6% | 38.4% | 38.1% | 39.2% | 39.6% | 39.7% | 41.4% |
生活保護費 | 7,856,296 | 8,462,764 | 8,974,481 | 9,343,696 | 9,525,645 | 9,536,011 | 9,854,438 | 11,186,474 | 12,422,084 | 13,396,004 | 13,899,025 | 14,056,612 | 14,123,554 | 14,426,816 | 14,249,684 | 14,090,851 | 14,178,467 |
(構成比) | 24.9% | 25.3% | 25.3% | 25.6% | 25.3% | 24.5% | 24.6% | 26.6% | 24.6% | 25.7% | 25.4% | 25.3% | 23.3% | 22.4% | 22.1% | 21.0% | 20.9% |
災害復旧費 | 1,573 | 2,365 | 1,019 | 1,751 | 856 | 1,250 | 5,933 | 430 | 1,025 | 5,600 | 13,105 | 2,650 | 770 | 860 | 570 | 810 | 422,024 |
(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% | 0.6% |
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) | 12,528,693 | 12,300,101 | 13,298,988 | 13,511,609 | 20,970,260 | 14,701,428 | 12,813,409 | 20,281,046 | 17,462,407 | 14,484,245 | 13,546,835 | 11,318,040 | 11,845,707 | 13,398,023 | 16,098,250 | 12,982,083 | 12,553,107 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 401,753 | 403,069 | 403,905 | 403,666 | 403,799 | 404,944 | 405,865 | 406,253 | 406,827 | 406,833 | 406,123 | 408,966 | 408,610 | 407,528 | 406,133 | 404,963 | 403,989 |
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) | 31,559,111 | 33,461,142 | 35,480,152 | 36,431,303 | 37,618,335 | 38,959,159 | 40,042,750 | 42,002,678 | 50,452,393 | 52,136,662 | 54,822,183 | 55,638,021 | 60,685,781 | 64,446,995 | 64,370,694 | 67,122,891 | 67,716,034 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 401,753 | 403,069 | 403,905 | 403,666 | 403,799 | 404,944 | 405,865 | 406,253 | 406,827 | 406,833 | 406,123 | 408,966 | 408,610 | 407,528 | 406,133 | 404,963 | 403,989 |