項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 165,960 | 170,316 | 172,188 | 173,715 | 172,238 | 175,745 | 183,392 | 174,724 | 176,544 | 207,828 | 183,320 | 181,061 | 181,744 | 189,153 | 178,691 | 180,222 | 176,446 |
(構成比) | 1.3% | 1.3% | 1.4% | 1.4% | 1.4% | 1.5% | 1.6% | 1.3% | 1.2% | 1.4% | 1.3% | 1.3% | 1.2% | 5.4% | 4.2% | 4.1% | 4.2% |
総務費 | 1,598,901 | 1,670,089 | 1,669,125 | 1,684,372 | 1,607,052 | 2,042,858 | 1,602,748 | 2,361,088 | 1,987,841 | 2,063,760 | 2,039,750 | 1,988,939 | 2,038,637 | 2,179,133 | 2,123,891 | 1,846,074 | 1,852,448 |
(構成比) | 12.1% | 13.1% | 13.1% | 13.8% | 13.1% | 17.3% | 14.1% | 18.0% | 13.9% | 13.9% | 14.0% | 13.8% | 13.0% | 62.4% | 49.7% | 42.5% | 44.4% |
民生費 | 2,491,879 | 2,661,035 | 2,830,155 | 3,052,668 | 3,087,940 | 3,064,370 | 3,179,250 | 3,430,884 | 4,430,459 | 4,494,206 | 4,768,619 | 4,968,317 | 5,165,240 | 5,552,930 | 6,098,644 | 5,889,818 | 5,847,623 |
(構成比) | 18.8% | 20.8% | 22.3% | 24.9% | 25.2% | 25.9% | 28.0% | 26.2% | 31.1% | 30.2% | 32.6% | 34.6% | 33.0% | 159.1% | 142.7% | 135.6% | 140.0% |
衛生費 | 1,517,554 | 1,542,123 | 1,419,422 | 1,436,121 | 1,429,449 | 1,440,092 | 1,401,319 | 1,434,746 | 2,035,425 | 2,345,905 | 1,582,901 | 1,228,001 | 1,785,213 | 2,439,048 | 1,342,879 | 1,227,383 | 1,143,097 |
(構成比) | 11.5% | 12.1% | 11.2% | 11.7% | 11.6% | 12.2% | 12.4% | 11.0% | 14.3% | 15.8% | 10.8% | 8.6% | 11.4% | 69.9% | 31.4% | 28.3% | 27.4% |
労働費 | 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% |
農林水産業費 | 308,710 | 335,489 | 297,967 | 295,822 | 345,924 | 298,953 | 275,183 | 303,787 | 258,843 | 286,442 | 270,064 | 265,332 | 294,443 | 305,827 | 315,112 | 420,888 | 250,399 |
(構成比) | 2.3% | 2.6% | 2.3% | 2.4% | 2.8% | 2.5% | 2.4% | 2.3% | 1.8% | 1.9% | 1.8% | 1.8% | 1.9% | 8.8% | 7.4% | 9.7% | 6.0% |
商工費 | 77,912 | 62,715 | 66,524 | 65,293 | 72,978 | 68,108 | 140,302 | 147,564 | 163,059 | 127,891 | 114,848 | 140,316 | 108,114 | 193,028 | 171,718 | 195,345 | 195,524 |
(構成比) | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 1.2% | 1.1% | 1.1% | 0.9% | 0.8% | 1.0% | 0.7% | 5.5% | 4.0% | 4.5% | 4.7% |
土木費 | 2,105,320 | 2,282,700 | 1,675,940 | 1,254,290 | 1,664,459 | 1,149,045 | 905,414 | 1,233,123 | 1,299,640 | 1,524,008 | 2,019,242 | 1,771,214 | 1,208,046 | 1,391,281 | 1,487,137 | 1,425,008 | 1,206,892 |
(構成比) | 15.9% | 17.9% | 13.2% | 10.2% | 13.6% | 9.7% | 8.0% | 9.4% | 9.1% | 10.2% | 13.8% | 12.3% | 7.7% | 39.9% | 34.8% | 32.8% | 28.9% |
消防費 | 776,864 | 769,991 | 719,097 | 743,671 | 855,257 | 714,693 | 753,741 | 789,835 | 734,883 | 932,045 | 939,028 | 746,042 | 820,239 | 777,310 | 748,568 | 776,389 | 708,658 |
(構成比) | 5.9% | 6.0% | 5.7% | 6.1% | 7.0% | 6.0% | 6.6% | 6.0% | 5.2% | 6.3% | 6.4% | 5.2% | 5.2% | 22.3% | 17.5% | 17.9% | 17.0% |
教育費 | 2,754,348 | 1,860,255 | 1,865,190 | 2,020,184 | 1,586,002 | 1,512,818 | 1,631,401 | 1,960,664 | 1,918,821 | 1,680,163 | 1,571,365 | 1,965,067 | 2,771,184 | 1,532,229 | 1,761,870 | 1,343,331 | 1,397,938 |
(構成比) | 20.8% | 14.6% | 14.7% | 16.5% | 12.9% | 12.8% | 14.4% | 15.0% | 13.5% | 11.3% | 10.8% | 13.7% | 17.7% | 43.9% | 41.2% | 30.9% | 33.5% |
災害復旧費 | 0 | 0 | 8,198 | 0 | 2,773 | 0 | 0 | 0 | 9,210 | 94,701 | 47,322 | 44,927 | 107,210 | 0 | 9,520 | 12,722 | 5,222 |
(構成比) | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.6% | 0.3% | 0.3% | 0.7% | 0.0% | 0.2% | 0.3% | 0.1% |
公債費 | 1,423,322 | 1,426,579 | 1,993,368 | 1,522,427 | 1,453,186 | 1,347,213 | 1,267,821 | 1,248,942 | 1,250,951 | 1,133,712 | 1,072,167 | 1,061,432 | 1,149,521 | 1,257,079 | 1,328,879 | 1,579,611 | 1,678,330 |
(構成比) | 10.8% | 11.2% | 15.7% | 12.4% | 11.8% | 11.4% | 11.2% | 9.5% | 8.8% | 7.6% | 7.3% | 7.4% | 7.4% | 36.0% | 31.1% | 36.4% | 40.2% |
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 | 937,674 | 1,013,860 | 993,876 | 1,029,637 | 1,005,149 | 1,101,222 | 1,076,549 | 1,205,931 | 1,345,753 | 1,344,608 | 1,426,354 | 1,634,770 | 1,612,811 | 2,152,203 | 2,329,567 | 2,284,409 | 2,250,154 |
(構成比) | 37.6% | 38.1% | 35.1% | 33.7% | 32.6% | 35.9% | 33.9% | 35.1% | 30.4% | 29.9% | 29.9% | 32.9% | 31.2% | 38.8% | 38.2% | 38.8% | 38.5% |
老人福祉費 | 558,711 | 529,286 | 570,777 | 568,200 | 546,131 | 569,236 | 626,267 | 649,059 | 651,718 | 697,413 | 692,865 | 738,032 | 768,478 | 452,052 | 465,555 | 542,243 | 482,947 |
(構成比) | 22.4% | 19.9% | 20.2% | 18.6% | 17.7% | 18.6% | 19.7% | 18.9% | 14.7% | 15.5% | 14.5% | 14.9% | 14.9% | 8.1% | 7.6% | 9.2% | 8.3% |
児童福祉費 | 619,673 | 705,181 | 837,974 | 1,043,119 | 1,107,194 | 970,347 | 1,012,644 | 1,061,983 | 1,759,025 | 1,714,063 | 1,834,437 | 1,799,153 | 1,895,043 | 1,960,616 | 2,357,371 | 2,093,474 | 2,160,101 |
(構成比) | 24.9% | 26.5% | 29.6% | 34.2% | 35.9% | 31.7% | 31.9% | 31.0% | 39.7% | 38.1% | 38.5% | 36.2% | 36.7% | 35.3% | 38.7% | 35.5% | 36.9% |
生活保護費 | 375,821 | 412,708 | 427,528 | 411,712 | 429,466 | 423,565 | 463,790 | 513,911 | 673,552 | 726,612 | 800,750 | 781,129 | 876,213 | 976,941 | 936,740 | 963,114 | 948,573 |
(構成比) | 15.1% | 15.5% | 15.1% | 13.5% | 13.9% | 13.8% | 14.6% | 15.0% | 15.2% | 16.2% | 16.8% | 15.7% | 17.0% | 17.6% | 15.4% | 16.4% | 16.2% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 11,510 | 14,213 | 15,233 | 12,695 | 11,118 | 9,411 | 6,578 | 5,848 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.3% | 0.3% | 0.2% | 0.2% | 0.2% | 0.1% | 0.1% |
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) | 1,764,861 | 1,840,405 | 1,841,313 | 1,858,087 | 1,779,290 | 2,218,603 | 1,786,140 | 2,535,812 | 2,164,385 | 2,271,588 | 2,223,070 | 2,170,000 | 2,220,381 | 2,368,286 | 2,302,582 | 2,026,296 | 2,028,894 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 49,309 | 49,566 | 49,697 | 49,653 | 49,840 | 49,876 | 50,036 | 49,930 | 49,812 | 49,375 | 48,809 | 50,038 | 50,018 | 49,972 | 49,947 | 50,127 | 50,258 |
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) | 2,491,879 | 2,661,035 | 2,830,155 | 3,052,668 | 3,087,940 | 3,064,370 | 3,179,250 | 3,430,884 | 4,430,459 | 4,494,206 | 4,768,619 | 4,968,317 | 5,165,240 | 5,552,930 | 6,098,644 | 5,889,818 | 5,847,623 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 49,309 | 49,566 | 49,697 | 49,653 | 49,840 | 49,876 | 50,036 | 49,930 | 49,812 | 49,375 | 48,809 | 50,038 | 50,018 | 49,972 | 49,947 | 50,127 | 50,258 |