項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 200,853 | 194,871 | 195,213 | 420,734 | 305,761 | 267,190 | 260,132 | 256,180 | 238,966 | 321,781 | 278,191 | 267,666 | 274,766 | 284,183 | 253,989 | 255,751 | 243,676 |
(構成比) | 1.6% | 1.5% | 1.4% | 1.6% | 1.3% | 1.1% | 1.1% | 0.9% | 0.9% | 1.2% | 0.8% | 0.7% | 0.6% | 3.4% | 2.8% | 2.5% | 2.4% |
総務費 | 1,912,690 | 1,978,501 | 1,779,293 | 4,790,915 | 3,851,426 | 3,228,243 | 3,139,259 | 4,410,053 | 4,306,105 | 4,066,672 | 3,743,429 | 4,063,494 | 3,819,243 | 3,636,917 | 4,064,316 | 4,190,580 | 3,563,814 |
(構成比) | 15.5% | 15.0% | 12.7% | 18.5% | 16.0% | 12.9% | 13.0% | 16.0% | 16.1% | 14.8% | 10.5% | 10.3% | 8.8% | 43.0% | 44.9% | 41.0% | 35.6% |
民生費 | 2,250,866 | 2,283,341 | 2,361,550 | 4,539,056 | 4,558,742 | 4,819,910 | 4,893,622 | 5,216,440 | 6,132,556 | 6,496,835 | 14,415,802 | 16,714,085 | 21,743,328 | 23,315,223 | 21,464,756 | 19,417,826 | 11,112,632 |
(構成比) | 18.3% | 17.3% | 16.8% | 17.5% | 18.9% | 19.3% | 20.2% | 18.9% | 23.0% | 23.6% | 40.3% | 42.3% | 49.9% | 275.7% | 237.2% | 189.9% | 111.1% |
衛生費 | 982,636 | 1,001,671 | 881,395 | 1,872,359 | 2,041,593 | 2,269,331 | 2,208,474 | 2,241,950 | 2,252,419 | 2,418,624 | 2,430,130 | 2,414,735 | 2,377,266 | 2,177,698 | 2,372,099 | 2,289,395 | 2,171,072 |
(構成比) | 8.0% | 7.6% | 6.3% | 7.2% | 8.5% | 9.1% | 9.1% | 8.1% | 8.4% | 8.8% | 6.8% | 6.1% | 5.5% | 25.8% | 26.2% | 22.4% | 21.7% |
労働費 | 25,603 | 26,166 | 23,805 | 25,240 | 23,269 | 23,138 | 26,197 | 109,209 | 140,339 | 167,159 | 121,825 | 127,422 | 128,990 | 0 | 0 | 0 | 0 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 0.1% | 0.4% | 0.5% | 0.6% | 0.3% | 0.3% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 543,814 | 558,323 | 541,450 | 1,595,308 | 1,448,078 | 1,330,560 | 1,236,380 | 1,111,549 | 1,154,581 | 1,057,574 | 1,537,348 | 1,954,362 | 1,978,795 | 1,838,313 | 1,720,862 | 1,471,405 | 1,485,126 |
(構成比) | 4.4% | 4.2% | 3.9% | 6.1% | 6.0% | 5.3% | 5.1% | 4.0% | 4.3% | 3.8% | 4.3% | 4.9% | 4.5% | 21.7% | 19.0% | 14.4% | 14.8% |
商工費 | 818,635 | 1,009,964 | 1,009,296 | 869,515 | 1,011,209 | 1,422,721 | 914,197 | 1,005,885 | 1,261,338 | 1,230,674 | 1,353,658 | 1,517,540 | 1,124,820 | 1,221,508 | 1,367,889 | 1,358,493 | 1,363,225 |
(構成比) | 6.6% | 7.6% | 7.2% | 3.4% | 4.2% | 5.7% | 3.8% | 3.7% | 4.7% | 4.5% | 3.8% | 3.8% | 2.6% | 14.4% | 15.1% | 13.3% | 13.6% |
土木費 | 1,874,394 | 2,548,479 | 2,472,810 | 4,178,066 | 3,372,689 | 4,098,590 | 3,352,803 | 4,371,662 | 3,204,405 | 2,600,815 | 3,090,778 | 3,697,237 | 3,473,672 | 4,362,193 | 3,260,447 | 3,230,200 | 3,607,216 |
(構成比) | 15.2% | 19.3% | 17.6% | 16.1% | 14.0% | 16.4% | 13.8% | 15.9% | 12.0% | 9.5% | 8.6% | 9.3% | 8.0% | 51.6% | 36.0% | 31.6% | 36.1% |
消防費 | 471,533 | 477,407 | 439,575 | 891,727 | 876,453 | 885,317 | 828,743 | 889,396 | 882,090 | 1,070,564 | 910,952 | 912,317 | 926,934 | 969,300 | 941,308 | 1,311,613 | 1,564,877 |
(構成比) | 3.8% | 3.6% | 3.1% | 3.4% | 3.6% | 3.5% | 3.4% | 3.2% | 3.3% | 3.9% | 2.5% | 2.3% | 2.1% | 11.5% | 10.4% | 12.8% | 15.6% |
教育費 | 1,656,548 | 1,764,113 | 2,471,592 | 3,264,158 | 2,921,606 | 2,986,332 | 3,704,240 | 4,414,807 | 3,775,240 | 3,764,648 | 3,210,164 | 3,437,334 | 3,108,554 | 4,835,902 | 4,404,443 | 3,122,868 | 2,839,263 |
(構成比) | 13.5% | 13.3% | 17.6% | 12.6% | 12.1% | 12.0% | 15.3% | 16.0% | 14.1% | 13.7% | 9.0% | 8.7% | 7.1% | 57.2% | 48.7% | 30.5% | 28.4% |
災害復旧費 | 160,537 | 24,277 | 8,282 | 129,186 | 268,030 | 303,445 | 34,421 | 5,846 | 116,306 | 1,396,789 | 1,799,865 | 1,493,200 | 1,569,486 | 1,622,192 | 1,874,392 | 1,701,299 | 158,657 |
(構成比) | 1.3% | 0.2% | 0.1% | 0.5% | 1.1% | 1.2% | 0.1% | 0.0% | 0.4% | 5.1% | 5.0% | 3.8% | 3.6% | 19.2% | 20.7% | 16.6% | 1.6% |
公債費 | 1,224,174 | 1,216,583 | 1,221,129 | 3,204,758 | 3,374,258 | 3,209,041 | 3,621,567 | 3,515,863 | 3,212,685 | 2,773,889 | 2,754,699 | 2,765,396 | 3,060,099 | 3,050,309 | 3,044,768 | 2,976,062 | 3,046,102 |
(構成比) | 9.9% | 9.2% | 8.7% | 12.3% | 14.0% | 12.9% | 14.9% | 12.8% | 12.0% | 10.1% | 7.7% | 7.0% | 7.0% | 36.1% | 33.6% | 29.1% | 30.5% |
諸支出金 | 192,236 | 143,254 | 628,500 | 172,877 | 82,973 | 115,774 | 6,126 | 6,126 | 30,709 | 109,108 | 84,861 | 179,870 | 0 | 89,492 | 0 | 0 | 0 |
(構成比) | 1.6% | 1.1% | 4.5% | 0.7% | 0.3% | 0.5% | 0.0% | 0.0% | 0.1% | 0.4% | 0.2% | 0.5% | 0.0% | 1.1% | 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 | 584,489 | 590,689 | 590,165 | 1,268,310 | 1,149,191 | 1,244,722 | 1,269,647 | 1,291,502 | 1,374,076 | 1,449,134 | 1,488,064 | 1,542,284 | 1,767,367 | 1,902,325 | 2,036,514 | 2,247,138 | 1,917,057 |
(構成比) | 26.0% | 25.9% | 25.0% | 27.9% | 25.2% | 25.8% | 25.9% | 24.8% | 22.4% | 22.3% | 10.3% | 9.2% | 8.1% | 8.2% | 9.5% | 11.6% | 17.3% |
老人福祉費 | 703,384 | 686,860 | 718,346 | 1,496,274 | 1,431,906 | 1,550,449 | 1,610,002 | 1,807,058 | 1,762,717 | 1,777,877 | 1,820,807 | 1,858,309 | 1,955,624 | 1,947,140 | 1,962,897 | 2,096,696 | 2,009,471 |
(構成比) | 31.2% | 30.1% | 30.4% | 33.0% | 31.4% | 32.2% | 32.9% | 34.6% | 28.7% | 27.4% | 12.6% | 11.1% | 9.0% | 8.4% | 9.1% | 10.8% | 18.1% |
児童福祉費 | 663,750 | 726,089 | 767,793 | 1,442,917 | 1,487,019 | 1,540,815 | 1,566,752 | 1,596,156 | 2,287,815 | 2,307,293 | 2,423,584 | 2,709,930 | 3,150,916 | 3,178,499 | 2,878,226 | 3,156,156 | 2,919,439 |
(構成比) | 29.5% | 31.8% | 32.5% | 31.8% | 32.6% | 32.0% | 32.0% | 30.6% | 37.3% | 35.5% | 16.8% | 16.2% | 14.5% | 13.6% | 13.4% | 16.3% | 26.3% |
生活保護費 | 296,813 | 279,458 | 284,617 | 330,472 | 489,823 | 482,894 | 445,241 | 519,904 | 673,157 | 627,127 | 653,678 | 612,726 | 635,014 | 699,495 | 727,070 | 721,349 | 675,970 |
(構成比) | 13.2% | 12.2% | 12.1% | 7.3% | 10.7% | 10.0% | 9.1% | 10.0% | 11.0% | 9.7% | 4.5% | 3.7% | 2.9% | 3.0% | 3.4% | 3.7% | 6.1% |
災害復旧費 | 2,430 | 245 | 629 | 1,083 | 803 | 1,030 | 1,980 | 1,820 | 34,791 | 335,404 | 8,029,669 | 9,990,836 | 14,234,407 | 15,587,764 | 13,860,049 | 11,196,487 | 3,590,695 |
(構成比) | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 5.2% | 55.7% | 59.8% | 65.5% | 66.9% | 64.6% | 57.7% | 32.3% |
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) | 2,113,543 | 2,173,372 | 1,974,506 | 5,211,649 | 4,157,187 | 3,495,433 | 3,399,391 | 4,666,233 | 4,545,071 | 4,388,453 | 4,021,620 | 4,331,160 | 4,094,009 | 3,921,100 | 4,318,305 | 4,446,331 | 3,807,490 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 35,893 | 35,638 | 35,409 | 35,171 | 63,946 | 63,447 | 62,691 | 62,013 | 61,319 | 60,644 | 59,255 | 58,608 | 58,298 | 57,673 | 56,962 | 56,273 | 55,558 |
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) | 2,250,866 | 2,283,341 | 2,361,550 | 4,539,056 | 4,558,742 | 4,819,910 | 4,893,622 | 5,216,440 | 6,132,556 | 6,496,835 | 14,415,802 | 16,714,085 | 21,743,328 | 23,315,223 | 21,464,756 | 19,417,826 | 11,112,632 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 35,893 | 35,638 | 35,409 | 35,171 | 63,946 | 63,447 | 62,691 | 62,013 | 61,319 | 60,644 | 59,255 | 58,608 | 58,298 | 57,673 | 56,962 | 56,273 | 55,558 |