項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 226,246 | 219,972 | 226,273 | 227,345 | 226,176 | 195,902 | 192,267 | 191,141 | 188,407 | 221,410 | 199,730 | 179,602 | 183,153 | 196,120 | 185,929 | 183,724 | 187,363 |
(構成比) | 1.8% | 1.8% | 2.0% | 1.9% | 1.8% | 1.6% | 1.4% | 1.4% | 1.4% | 1.6% | 1.5% | 1.3% | 1.3% | 4.8% | 4.6% | 4.5% | 4.2% |
総務費 | 1,977,703 | 1,687,619 | 1,811,563 | 1,710,015 | 1,690,353 | 1,842,776 | 1,947,820 | 2,355,835 | 1,746,231 | 2,016,399 | 1,848,134 | 1,886,879 | 1,750,544 | 1,884,263 | 2,126,399 | 1,779,962 | 1,886,022 |
(構成比) | 16.0% | 14.1% | 15.7% | 14.5% | 13.7% | 15.0% | 14.6% | 17.0% | 13.2% | 15.0% | 14.3% | 13.6% | 12.1% | 46.5% | 52.7% | 43.7% | 42.2% |
民生費 | 3,464,997 | 3,500,594 | 3,423,259 | 3,519,227 | 3,568,028 | 3,563,715 | 3,647,167 | 3,858,133 | 5,079,095 | 4,894,432 | 4,995,967 | 5,204,938 | 5,732,295 | 5,592,669 | 5,772,499 | 5,934,780 | 5,927,936 |
(構成比) | 28.0% | 29.3% | 29.7% | 29.8% | 29.0% | 29.0% | 27.4% | 27.8% | 38.4% | 36.3% | 38.5% | 37.4% | 39.6% | 138.1% | 143.1% | 145.7% | 132.6% |
衛生費 | 1,359,240 | 1,339,410 | 1,272,783 | 1,227,011 | 1,255,284 | 1,182,476 | 1,092,950 | 1,248,529 | 1,169,670 | 1,180,652 | 1,123,051 | 1,405,523 | 1,225,080 | 1,057,299 | 1,109,957 | 1,079,398 | 1,284,313 |
(構成比) | 11.0% | 11.2% | 11.1% | 10.4% | 10.2% | 9.6% | 8.2% | 9.0% | 8.8% | 8.8% | 8.7% | 10.1% | 8.5% | 26.1% | 27.5% | 26.5% | 28.7% |
労働費 | 13,858 | 13,602 | 13,544 | 11,440 | 10,433 | 13,392 | 15,753 | 53,529 | 55,656 | 62,720 | 35,471 | 38,603 | 46,729 | 0 | 0 | 0 | 0 |
(構成比) | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.4% | 0.4% | 0.5% | 0.3% | 0.3% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 161,905 | 119,376 | 102,602 | 100,661 | 101,922 | 92,096 | 91,779 | 86,961 | 140,664 | 104,045 | 186,171 | 137,620 | 143,849 | 156,145 | 170,927 | 166,048 | 135,126 |
(構成比) | 1.3% | 1.0% | 0.9% | 0.9% | 0.8% | 0.8% | 0.7% | 0.6% | 1.1% | 0.8% | 1.4% | 1.0% | 1.0% | 3.9% | 4.2% | 4.1% | 3.0% |
商工費 | 262,835 | 274,351 | 259,980 | 270,127 | 252,087 | 248,921 | 250,343 | 247,981 | 243,798 | 245,362 | 242,524 | 232,746 | 246,581 | 297,406 | 285,748 | 290,715 | 333,822 |
(構成比) | 2.1% | 2.3% | 2.3% | 2.3% | 2.0% | 2.0% | 1.9% | 1.8% | 1.8% | 1.8% | 1.9% | 1.7% | 1.7% | 7.3% | 7.1% | 7.1% | 7.5% |
土木費 | 1,225,944 | 1,150,293 | 1,128,559 | 1,419,980 | 2,118,637 | 1,867,892 | 2,235,453 | 1,940,887 | 1,346,140 | 1,305,164 | 1,306,173 | 1,507,825 | 1,634,353 | 2,006,338 | 1,746,212 | 1,401,363 | 1,589,782 |
(構成比) | 9.9% | 9.6% | 9.8% | 12.0% | 17.2% | 15.2% | 16.8% | 14.0% | 10.2% | 9.7% | 10.1% | 10.8% | 11.3% | 49.5% | 43.3% | 34.4% | 35.6% |
消防費 | 491,338 | 521,438 | 542,984 | 631,804 | 468,907 | 493,848 | 458,085 | 434,183 | 457,402 | 437,573 | 428,623 | 587,047 | 572,955 | 528,851 | 661,910 | 467,315 | 536,774 |
(構成比) | 4.0% | 4.4% | 4.7% | 5.4% | 3.8% | 4.0% | 3.4% | 3.1% | 3.5% | 3.2% | 3.3% | 4.2% | 4.0% | 13.1% | 16.4% | 11.5% | 12.0% |
教育費 | 1,541,318 | 1,560,231 | 1,207,917 | 1,221,385 | 1,165,294 | 1,292,319 | 1,928,683 | 1,985,368 | 1,390,506 | 1,653,925 | 1,278,897 | 1,426,262 | 1,665,954 | 1,931,646 | 2,505,084 | 1,786,483 | 1,714,086 |
(構成比) | 12.5% | 13.1% | 10.5% | 10.3% | 9.5% | 10.5% | 14.5% | 14.3% | 10.5% | 12.3% | 9.9% | 10.3% | 11.5% | 47.7% | 62.1% | 43.9% | 38.4% |
災害復旧費 | 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% |
公債費 | 1,632,583 | 1,549,099 | 1,526,124 | 1,464,615 | 1,443,932 | 1,480,838 | 1,463,277 | 1,457,167 | 1,403,627 | 1,344,085 | 1,322,098 | 1,303,631 | 1,291,252 | 1,071,769 | 1,069,146 | 1,090,612 | 1,174,934 |
(構成比) | 13.2% | 13.0% | 13.3% | 12.4% | 11.7% | 12.1% | 11.0% | 10.5% | 10.6% | 10.0% | 10.2% | 9.4% | 8.9% | 26.5% | 26.5% | 26.8% | 26.3% |
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 | 655,049 | 625,621 | 647,683 | 684,088 | 694,074 | 683,105 | 724,195 | 739,041 | 832,543 | 859,900 | 999,683 | 1,090,990 | 1,284,845 | 1,326,766 | 1,447,467 | 1,477,172 | 1,469,721 |
(構成比) | 18.9% | 17.9% | 18.9% | 19.4% | 19.5% | 19.2% | 19.9% | 19.2% | 16.4% | 17.6% | 20.0% | 21.0% | 22.4% | 23.7% | 25.1% | 24.9% | 24.8% |
老人福祉費 | 744,435 | 743,308 | 725,297 | 771,722 | 716,291 | 764,907 | 791,146 | 851,344 | 1,290,700 | 933,073 | 993,004 | 1,004,590 | 1,018,002 | 1,101,774 | 1,124,692 | 1,154,346 | 1,194,470 |
(構成比) | 21.5% | 21.2% | 21.2% | 21.9% | 20.1% | 21.5% | 21.7% | 22.1% | 25.4% | 19.1% | 19.9% | 19.3% | 17.8% | 19.7% | 19.5% | 19.5% | 20.1% |
児童福祉費 | 1,679,010 | 1,707,688 | 1,601,265 | 1,585,492 | 1,698,997 | 1,635,933 | 1,654,268 | 1,691,629 | 2,255,723 | 2,371,016 | 2,282,141 | 2,367,976 | 2,635,134 | 2,423,462 | 2,421,699 | 2,586,180 | 2,587,095 |
(構成比) | 48.5% | 48.8% | 46.8% | 45.1% | 47.6% | 45.9% | 45.4% | 43.8% | 44.4% | 48.4% | 45.7% | 45.5% | 46.0% | 43.3% | 42.0% | 43.6% | 43.6% |
生活保護費 | 386,503 | 423,977 | 449,014 | 477,925 | 458,666 | 479,770 | 477,518 | 576,119 | 700,129 | 730,246 | 720,395 | 741,382 | 794,314 | 740,667 | 778,641 | 717,082 | 676,650 |
(構成比) | 11.2% | 12.1% | 13.1% | 13.6% | 12.9% | 13.5% | 13.1% | 14.9% | 13.8% | 14.9% | 14.4% | 14.2% | 13.9% | 13.2% | 13.5% | 12.1% | 11.4% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 197 | 744 | 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% |
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) | 2,203,949 | 1,907,591 | 2,037,836 | 1,937,360 | 1,916,529 | 2,038,678 | 2,140,087 | 2,546,976 | 1,934,638 | 2,237,809 | 2,047,864 | 2,066,481 | 1,933,697 | 2,080,383 | 2,312,328 | 1,963,686 | 2,073,385 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 46,275 | 46,352 | 46,175 | 46,033 | 45,947 | 45,864 | 45,818 | 46,045 | 46,111 | 45,862 | 45,578 | 47,755 | 47,613 | 47,693 | 47,758 | 47,949 | 48,052 |
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) | 3,464,997 | 3,500,594 | 3,423,259 | 3,519,227 | 3,568,028 | 3,563,715 | 3,647,167 | 3,858,133 | 5,079,095 | 4,894,432 | 4,995,967 | 5,204,938 | 5,732,295 | 5,592,669 | 5,772,499 | 5,934,780 | 5,927,936 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 46,275 | 46,352 | 46,175 | 46,033 | 45,947 | 45,864 | 45,818 | 46,045 | 46,111 | 45,862 | 45,578 | 47,755 | 47,613 | 47,693 | 47,758 | 47,949 | 48,052 |