項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 431,764 | 415,805 | 417,007 | 803,074 | 577,002 | 529,923 | 502,514 | 546,075 | 556,825 | 663,984 | 584,911 | 572,650 | 575,841 | 591,304 | 537,583 | 568,517 | 540,406 |
(構成比) | 0.6% | 0.6% | 0.6% | 0.6% | 0.4% | 0.4% | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% | 0.4% | 0.4% | 1.3% | 1.2% | 1.3% | 1.3% |
総務費 | 9,010,076 | 6,531,939 | 6,914,544 | 19,920,212 | 13,163,745 | 12,433,214 | 12,583,218 | 25,643,678 | 15,314,469 | 17,570,973 | 12,643,280 | 19,334,904 | 13,249,123 | 12,725,199 | 13,154,067 | 13,971,782 | 13,516,085 |
(構成比) | 13.3% | 10.1% | 9.3% | 14.4% | 9.6% | 9.7% | 9.2% | 16.0% | 10.4% | 11.2% | 9.2% | 13.6% | 9.9% | 27.4% | 29.3% | 32.1% | 32.4% |
民生費 | 13,693,280 | 14,574,845 | 20,413,559 | 27,223,417 | 24,582,794 | 25,897,176 | 25,541,088 | 26,819,724 | 31,148,608 | 33,258,057 | 32,747,362 | 33,098,898 | 34,867,906 | 35,618,438 | 36,312,621 | 37,587,667 | 36,109,703 |
(構成比) | 20.3% | 22.5% | 27.4% | 19.7% | 17.9% | 20.3% | 18.7% | 16.7% | 21.1% | 21.3% | 23.9% | 23.2% | 26.1% | 76.6% | 81.0% | 86.3% | 86.5% |
衛生費 | 4,588,817 | 4,763,465 | 5,948,304 | 10,711,761 | 9,388,537 | 9,036,854 | 7,890,090 | 7,315,640 | 7,687,019 | 8,169,056 | 8,933,489 | 7,848,788 | 7,751,526 | 7,535,318 | 8,692,665 | 7,995,339 | 8,525,330 |
(構成比) | 6.8% | 7.4% | 8.0% | 7.8% | 6.8% | 7.1% | 5.8% | 4.6% | 5.2% | 5.2% | 6.5% | 5.5% | 5.8% | 16.2% | 19.4% | 18.4% | 20.4% |
労働費 | 829,100 | 874,977 | 1,029,566 | 1,114,907 | 1,053,820 | 999,644 | 981,631 | 1,261,431 | 1,413,528 | 1,405,878 | 1,160,115 | 1,024,209 | 883,804 | 0 | 0 | 0 | 0 |
(構成比) | 1.2% | 1.4% | 1.4% | 0.8% | 0.8% | 0.8% | 0.7% | 0.8% | 1.0% | 0.9% | 0.8% | 0.7% | 0.7% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 1,492,035 | 1,151,791 | 1,235,805 | 3,311,181 | 3,070,868 | 3,207,190 | 3,256,991 | 3,452,555 | 3,111,578 | 2,999,477 | 3,070,016 | 3,186,633 | 2,838,607 | 3,330,950 | 3,468,116 | 3,389,468 | 3,278,507 |
(構成比) | 2.2% | 1.8% | 1.7% | 2.4% | 2.2% | 2.5% | 2.4% | 2.2% | 2.1% | 1.9% | 2.2% | 2.2% | 2.1% | 7.2% | 7.7% | 7.8% | 7.9% |
商工費 | 9,024,763 | 7,771,383 | 6,640,247 | 7,494,628 | 6,560,645 | 7,158,265 | 14,569,245 | 18,648,872 | 16,816,423 | 15,451,698 | 13,350,106 | 11,142,128 | 9,211,720 | 7,622,618 | 6,532,041 | 5,235,359 | 4,807,650 |
(構成比) | 13.4% | 12.0% | 8.9% | 5.4% | 4.8% | 5.6% | 10.7% | 11.6% | 11.4% | 9.9% | 9.8% | 7.8% | 6.9% | 16.4% | 14.6% | 12.0% | 11.5% |
土木費 | 11,610,202 | 11,764,122 | 12,715,527 | 22,907,751 | 31,134,660 | 32,702,908 | 36,567,744 | 39,680,879 | 39,408,953 | 40,051,561 | 31,315,118 | 32,757,073 | 30,306,726 | 27,624,415 | 28,538,335 | 26,098,880 | 23,980,914 |
(構成比) | 17.2% | 18.2% | 17.0% | 16.6% | 22.6% | 25.6% | 26.7% | 24.7% | 26.7% | 25.6% | 22.9% | 23.0% | 22.6% | 59.4% | 63.6% | 59.9% | 57.4% |
消防費 | 1,908,924 | 1,884,534 | 2,242,050 | 3,823,104 | 4,041,399 | 4,927,832 | 4,635,733 | 6,600,468 | 3,731,802 | 4,080,321 | 3,639,672 | 4,750,887 | 4,138,008 | 4,288,254 | 4,193,445 | 4,064,520 | 4,128,633 |
(構成比) | 2.8% | 2.9% | 3.0% | 2.8% | 2.9% | 3.9% | 3.4% | 4.1% | 2.5% | 2.6% | 2.7% | 3.3% | 3.1% | 9.2% | 9.4% | 9.3% | 9.9% |
教育費 | 7,171,177 | 7,572,230 | 6,868,832 | 11,242,737 | 11,539,888 | 12,507,744 | 13,956,851 | 13,530,920 | 12,302,503 | 14,614,770 | 10,193,472 | 11,219,004 | 12,324,771 | 13,848,902 | 12,017,017 | 14,838,337 | 15,929,428 |
(構成比) | 10.6% | 11.7% | 9.2% | 8.2% | 8.4% | 9.8% | 10.2% | 8.4% | 8.3% | 9.3% | 7.4% | 7.9% | 9.2% | 29.8% | 26.8% | 34.1% | 38.1% |
災害復旧費 | 0 | 1,899 | 2,938,752 | 14,664,179 | 18,323,234 | 3,532,807 | 884,924 | 94,232 | 109,954 | 1,668,746 | 2,761,380 | 1,120,654 | 997,095 | 165,047 | 62,521 | 481,640 | 349,587 |
(構成比) | 0.0% | 0.0% | 3.9% | 10.6% | 13.3% | 2.8% | 0.6% | 0.1% | 0.1% | 1.1% | 2.0% | 0.8% | 0.7% | 0.4% | 0.1% | 1.1% | 0.8% |
公債費 | 7,840,635 | 7,486,185 | 7,257,656 | 14,709,630 | 14,210,034 | 14,921,954 | 15,421,087 | 16,912,512 | 16,193,862 | 16,349,581 | 16,435,290 | 16,290,591 | 16,662,012 | 15,817,724 | 15,409,538 | 14,614,018 | 14,012,774 |
(構成比) | 11.6% | 11.6% | 9.7% | 10.7% | 10.3% | 11.7% | 11.3% | 10.5% | 11.0% | 10.5% | 12.0% | 11.4% | 12.5% | 34.0% | 34.4% | 33.5% | 33.6% |
諸支出金 | 0 | 0 | 0 | 9,522 | 0 | 0 | 0 | 62,558 | 46,574 | 50,100 | 48,574 | 96,015 | 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% | 0.1% | 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 | 2,916,961 | 2,956,337 | 3,268,177 | 5,939,555 | 5,392,917 | 5,663,157 | 6,107,291 | 6,487,210 | 8,363,496 | 8,824,529 | 7,550,821 | 8,288,963 | 9,370,421 | 9,493,710 | 10,352,625 | 10,348,423 | 9,768,336 |
(構成比) | 21.3% | 20.3% | 16.0% | 21.8% | 21.9% | 21.9% | 23.9% | 24.2% | 26.9% | 26.5% | 23.1% | 25.0% | 26.9% | 26.7% | 28.5% | 27.5% | 27.1% |
老人福祉費 | 3,336,274 | 3,377,746 | 3,521,312 | 6,340,080 | 5,969,822 | 6,409,769 | 6,865,775 | 7,381,562 | 7,509,644 | 8,157,758 | 7,669,280 | 7,606,594 | 8,300,272 | 7,923,954 | 7,897,711 | 8,109,394 | 8,033,906 |
(構成比) | 24.4% | 23.2% | 17.2% | 23.3% | 24.3% | 24.8% | 26.9% | 27.5% | 24.1% | 24.5% | 23.4% | 23.0% | 23.8% | 22.2% | 21.7% | 21.6% | 22.2% |
児童福祉費 | 6,047,079 | 6,622,240 | 6,795,830 | 9,781,376 | 10,125,111 | 10,840,357 | 10,565,592 | 10,909,771 | 12,675,610 | 13,226,608 | 15,070,125 | 14,697,515 | 14,773,407 | 15,865,465 | 15,689,617 | 16,933,333 | 16,299,383 |
(構成比) | 44.2% | 45.4% | 33.3% | 35.9% | 41.2% | 41.9% | 41.4% | 40.7% | 40.7% | 39.8% | 46.0% | 44.4% | 42.4% | 44.5% | 43.2% | 45.1% | 45.1% |
生活保護費 | 1,392,413 | 1,617,842 | 1,679,636 | 2,055,819 | 2,094,042 | 1,884,952 | 1,955,585 | 2,036,067 | 2,231,086 | 2,458,795 | 2,382,619 | 2,403,620 | 2,409,192 | 2,331,895 | 2,367,396 | 2,156,006 | 1,998,588 |
(構成比) | 10.2% | 11.1% | 8.2% | 7.6% | 8.5% | 7.3% | 7.7% | 7.6% | 7.2% | 7.4% | 7.3% | 7.3% | 6.9% | 6.5% | 6.5% | 5.7% | 5.5% |
災害復旧費 | 553 | 680 | 5,148,604 | 3,106,587 | 1,000,902 | 1,098,941 | 46,845 | 5,114 | 368,772 | 590,367 | 74,517 | 102,206 | 14,614 | 3,414 | 5,272 | 40,511 | 9,490 |
(構成比) | 0.0% | 0.0% | 25.2% | 11.4% | 4.1% | 4.2% | 0.2% | 0.0% | 1.2% | 1.8% | 0.2% | 0.3% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% |
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) | 9,441,840 | 6,947,744 | 7,331,551 | 20,723,286 | 13,740,747 | 12,963,137 | 13,085,732 | 26,189,753 | 15,871,294 | 18,234,957 | 13,228,191 | 19,907,554 | 13,824,964 | 13,316,503 | 13,691,650 | 14,540,299 | 14,056,491 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 190,718 | 191,212 | 191,481 | 191,241 | 282,799 | 281,805 | 280,603 | 279,676 | 283,631 | 282,434 | 281,078 | 281,411 | 280,922 | 278,923 | 276,776 | 274,977 | 273,296 |
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) | 13,693,280 | 14,574,845 | 20,413,559 | 27,223,417 | 24,582,794 | 25,897,176 | 25,541,088 | 26,819,724 | 31,148,608 | 33,258,057 | 32,747,362 | 33,098,898 | 34,867,906 | 35,618,438 | 36,312,621 | 37,587,667 | 36,109,703 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 190,718 | 191,212 | 191,481 | 191,241 | 282,799 | 281,805 | 280,603 | 279,676 | 283,631 | 282,434 | 281,078 | 281,411 | 280,922 | 278,923 | 276,776 | 274,977 | 273,296 |