項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 160,676 | 145,910 | 140,604 | 191,023 | 193,358 | 166,866 | 153,402 | 151,914 | 145,919 | 190,523 | 154,988 | 148,674 | 149,646 | 155,434 | 141,974 | 140,218 | 159,975 |
(構成比) | 1.0% | 0.9% | 0.8% | 0.9% | 0.9% | 0.8% | 0.8% | 0.7% | 0.6% | 0.9% | 0.7% | 0.7% | 0.7% | 2.4% | 2.4% | 2.5% | 2.9% |
総務費 | 1,487,094 | 1,691,001 | 2,359,788 | 4,589,633 | 3,993,670 | 4,137,260 | 2,651,253 | 2,206,966 | 2,462,951 | 2,375,730 | 2,080,959 | 2,727,931 | 2,251,854 | 4,632,474 | 1,826,662 | 1,838,542 | 1,897,111 |
(構成比) | 9.0% | 10.1% | 13.9% | 20.5% | 18.7% | 19.2% | 13.1% | 10.5% | 10.9% | 11.1% | 9.9% | 13.0% | 11.1% | 71.0% | 31.5% | 32.9% | 34.0% |
民生費 | 1,980,323 | 2,109,773 | 2,141,326 | 3,086,554 | 2,985,847 | 3,194,062 | 3,256,729 | 3,467,457 | 4,319,819 | 4,222,181 | 4,486,654 | 5,110,776 | 5,126,893 | 4,402,688 | 5,032,471 | 4,990,738 | 4,481,164 |
(構成比) | 11.9% | 12.6% | 12.6% | 13.8% | 14.0% | 14.8% | 16.1% | 16.6% | 19.0% | 19.8% | 21.4% | 24.3% | 25.4% | 67.5% | 86.7% | 89.2% | 80.2% |
衛生費 | 1,264,439 | 1,232,604 | 1,257,326 | 1,639,856 | 1,637,047 | 1,641,891 | 1,594,116 | 1,773,259 | 1,718,652 | 1,540,651 | 1,400,696 | 1,430,492 | 1,368,339 | 1,368,081 | 1,353,061 | 1,276,185 | 1,256,421 |
(構成比) | 7.6% | 7.4% | 7.4% | 7.3% | 7.7% | 7.6% | 7.9% | 8.5% | 7.6% | 7.2% | 6.7% | 6.8% | 6.8% | 21.0% | 23.3% | 22.8% | 22.5% |
労働費 | 130,280 | 122,924 | 71,231 | 68,489 | 64,981 | 11,595 | 10,626 | 51,675 | 142,532 | 135,239 | 43,089 | 36,763 | 15,189 | 0 | 0 | 0 | 0 |
(構成比) | 0.8% | 0.7% | 0.4% | 0.3% | 0.3% | 0.1% | 0.1% | 0.2% | 0.6% | 0.6% | 0.2% | 0.2% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 607,258 | 583,343 | 537,665 | 969,054 | 1,369,380 | 1,163,567 | 922,641 | 999,278 | 1,091,074 | 1,360,069 | 1,130,673 | 1,109,351 | 920,962 | 787,196 | 813,531 | 1,163,312 | 983,051 |
(構成比) | 3.7% | 3.5% | 3.2% | 4.3% | 6.4% | 5.4% | 4.6% | 4.8% | 4.8% | 6.4% | 5.4% | 5.3% | 4.6% | 12.1% | 14.0% | 20.8% | 17.6% |
商工費 | 1,648,664 | 1,574,349 | 1,719,099 | 1,505,874 | 1,482,420 | 1,414,072 | 1,668,291 | 1,257,090 | 971,381 | 818,449 | 710,668 | 670,935 | 529,576 | 520,622 | 575,174 | 609,083 | 662,003 |
(構成比) | 9.9% | 9.4% | 10.1% | 6.7% | 6.9% | 6.6% | 8.3% | 6.0% | 4.3% | 3.8% | 3.4% | 3.2% | 2.6% | 8.0% | 9.9% | 10.9% | 11.8% |
土木費 | 5,574,752 | 5,260,941 | 5,513,909 | 5,101,359 | 4,502,314 | 4,751,959 | 4,518,593 | 4,912,702 | 5,301,178 | 5,415,582 | 4,452,188 | 4,360,477 | 4,568,305 | 3,795,574 | 3,850,061 | 3,690,085 | 3,542,939 |
(構成比) | 33.6% | 31.4% | 32.5% | 22.8% | 21.1% | 22.1% | 22.4% | 23.5% | 23.4% | 25.3% | 21.3% | 20.8% | 22.6% | 58.2% | 66.3% | 65.9% | 63.4% |
消防費 | 341,181 | 328,739 | 345,886 | 664,645 | 609,545 | 621,327 | 657,284 | 670,709 | 662,519 | 604,339 | 633,730 | 585,284 | 687,466 | 879,161 | 620,955 | 656,611 | 969,742 |
(構成比) | 2.1% | 2.0% | 2.0% | 3.0% | 2.9% | 2.9% | 3.3% | 3.2% | 2.9% | 2.8% | 3.0% | 2.8% | 3.4% | 13.5% | 10.7% | 11.7% | 17.4% |
教育費 | 1,671,226 | 1,907,069 | 1,126,455 | 1,786,286 | 1,848,930 | 1,758,718 | 2,279,824 | 2,732,425 | 3,634,089 | 2,234,790 | 3,404,840 | 2,462,534 | 2,182,099 | 2,610,098 | 4,340,392 | 3,088,966 | 2,403,134 |
(構成比) | 10.1% | 11.4% | 6.6% | 8.0% | 8.7% | 8.2% | 11.3% | 13.1% | 16.0% | 10.5% | 16.3% | 11.7% | 10.8% | 40.0% | 74.8% | 55.2% | 43.0% |
災害復旧費 | 34,667 | 83,706 | 35,092 | 89,571 | 160,277 | 85,663 | 37,002 | 53,331 | 85,799 | 75,281 | 58,954 | 42,948 | 82,547 | 18,378 | 14,470 | 68,336 | 152,200 |
(構成比) | 0.2% | 0.5% | 0.2% | 0.4% | 0.8% | 0.4% | 0.2% | 0.3% | 0.4% | 0.4% | 0.3% | 0.2% | 0.4% | 0.3% | 0.2% | 1.2% | 2.7% |
公債費 | 1,679,764 | 1,708,208 | 1,720,405 | 2,580,317 | 2,509,525 | 2,602,268 | 2,444,709 | 2,651,933 | 2,163,816 | 2,390,614 | 2,385,770 | 2,310,260 | 2,322,527 | 2,161,999 | 2,264,916 | 2,247,565 | 1,854,447 |
(構成比) | 10.1% | 10.2% | 10.1% | 11.5% | 11.8% | 12.1% | 12.1% | 12.7% | 9.5% | 11.2% | 11.4% | 11.0% | 11.5% | 33.2% | 39.0% | 40.2% | 33.2% |
諸支出金 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,460 | 2,625 | 216 | 360 | 360 |
(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 | 130,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.0% | 0.6% | 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 | 366,168 | 355,338 | 402,740 | 668,663 | 711,382 | 712,849 | 727,353 | 863,202 | 1,011,005 | 974,779 | 1,114,383 | 1,143,023 | 1,315,636 | 1,383,538 | 1,537,057 | 1,277,128 | 1,210,178 |
(構成比) | 18.5% | 16.8% | 18.8% | 21.7% | 23.8% | 22.3% | 22.3% | 24.9% | 23.4% | 23.1% | 24.8% | 22.4% | 25.7% | 31.4% | 30.5% | 25.6% | 27.0% |
老人福祉費 | 614,704 | 692,672 | 748,829 | 934,062 | 867,529 | 1,065,170 | 1,083,332 | 1,136,680 | 1,326,001 | 1,178,672 | 1,219,144 | 1,238,321 | 1,270,548 | 1,234,339 | 1,265,181 | 1,258,811 | 1,256,272 |
(構成比) | 31.0% | 32.8% | 35.0% | 30.3% | 29.1% | 33.3% | 33.3% | 32.8% | 30.7% | 27.9% | 27.2% | 24.2% | 24.8% | 28.0% | 25.1% | 25.2% | 28.0% |
児童福祉費 | 848,366 | 918,179 | 840,438 | 1,184,170 | 1,164,059 | 1,211,975 | 1,203,715 | 1,209,221 | 1,670,739 | 1,611,666 | 1,802,254 | 2,324,794 | 2,117,030 | 1,354,534 | 1,793,730 | 2,018,887 | 1,605,856 |
(構成比) | 42.8% | 43.5% | 39.2% | 38.4% | 39.0% | 37.9% | 37.0% | 34.9% | 38.7% | 38.2% | 40.2% | 45.5% | 41.3% | 30.8% | 35.6% | 40.5% | 35.8% |
生活保護費 | 151,085 | 143,584 | 147,770 | 216,435 | 232,877 | 203,258 | 242,329 | 258,354 | 280,175 | 288,069 | 343,590 | 403,461 | 423,679 | 430,277 | 436,503 | 430,912 | 408,858 |
(構成比) | 7.6% | 6.8% | 6.9% | 7.0% | 7.8% | 6.4% | 7.4% | 7.5% | 6.5% | 6.8% | 7.7% | 7.9% | 8.3% | 9.8% | 8.7% | 8.6% | 9.1% |
災害復旧費 | 0 | 0 | 1,549 | 83,224 | 10,000 | 810 | 0 | 0 | 31,899 | 168,995 | 7,283 | 1,177 | 0 | 0 | 0 | 5,000 | 0 |
(構成比) | 0.0% | 0.0% | 0.1% | 2.7% | 0.3% | 0.0% | 0.0% | 0.0% | 0.7% | 4.0% | 0.2% | 0.0% | 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) | 1,647,770 | 1,836,911 | 2,500,392 | 4,780,656 | 4,187,028 | 4,304,126 | 2,804,655 | 2,358,880 | 2,608,870 | 2,566,253 | 2,235,947 | 2,876,605 | 2,401,500 | 4,787,908 | 1,968,636 | 1,978,760 | 2,057,086 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 28,007 | 27,917 | 27,851 | 27,566 | 38,452 | 37,965 | 37,497 | 36,983 | 36,560 | 36,131 | 35,664 | 35,287 | 35,121 | 34,577 | 34,096 | 33,577 | 33,073 |
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) | 1,980,323 | 2,109,773 | 2,141,326 | 3,086,554 | 2,985,847 | 3,194,062 | 3,256,729 | 3,467,457 | 4,319,819 | 4,222,181 | 4,486,654 | 5,110,776 | 5,126,893 | 4,402,688 | 5,032,471 | 4,990,738 | 4,481,164 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 28,007 | 27,917 | 27,851 | 27,566 | 38,452 | 37,965 | 37,497 | 36,983 | 36,560 | 36,131 | 35,664 | 35,287 | 35,121 | 34,577 | 34,096 | 33,577 | 33,073 |