項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 3,298,489 | 3,097,128 | 3,085,067 | 3,011,080 | 2,891,545 | 2,906,250 | 2,873,699 | 2,695,098 | 2,613,675 | 2,755,138 | 2,546,558 | 2,495,107 | 2,507,319 | 2,471,406 | 2,349,343 | 2,348,530 | 2,453,441 |
(構成比) | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% | 0.2% | 0.2% | 0.7% | 0.7% | 0.7% | 0.7% |
総務費 | 121,743,928 | 121,254,309 | 120,925,236 | 127,788,427 | 117,350,774 | 120,093,831 | 137,857,392 | 158,941,455 | 127,370,938 | 109,745,409 | 210,081,544 | 115,657,734 | 108,513,799 | 92,796,326 | 77,807,661 | 86,550,432 | 77,697,256 |
(構成比) | 6.8% | 7.0% | 7.1% | 7.7% | 7.4% | 7.6% | 8.9% | 9.5% | 7.8% | 6.7% | 12.4% | 7.0% | 6.6% | 24.8% | 22.9% | 25.4% | 22.4% |
民生費 | 474,103,664 | 496,857,822 | 516,646,963 | 521,244,100 | 525,910,918 | 537,839,227 | 549,392,409 | 599,986,717 | 653,889,349 | 676,248,974 | 676,445,313 | 678,997,687 | 702,677,234 | 711,758,020 | 723,020,977 | 738,875,383 | 725,557,200 |
(構成比) | 26.5% | 28.9% | 30.4% | 31.3% | 33.1% | 34.2% | 35.4% | 35.9% | 39.8% | 41.0% | 39.8% | 41.1% | 43.0% | 190.5% | 212.7% | 217.0% | 209.3% |
衛生費 | 152,467,499 | 136,542,932 | 132,488,429 | 127,655,312 | 116,334,496 | 109,427,711 | 112,459,284 | 99,134,600 | 91,188,827 | 91,217,284 | 87,093,275 | 84,328,116 | 85,210,011 | 90,177,078 | 77,959,297 | 80,476,219 | 82,328,159 |
(構成比) | 8.5% | 7.9% | 7.8% | 7.7% | 7.3% | 7.0% | 7.2% | 5.9% | 5.6% | 5.5% | 5.1% | 5.1% | 5.2% | 24.1% | 22.9% | 23.6% | 23.7% |
労働費 | 660,369 | 537,656 | 3,629,476 | 556,363 | 494,715 | 437,656 | 100,798 | 1,046,402 | 2,413,061 | 3,117,219 | 2,213,863 | 1,117,390 | 565,562 | 0 | 0 | 0 | 0 |
(構成比) | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.2% | 0.1% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 242,687 | 194,702 | 190,772 | 174,835 | 174,864 | 161,113 | 145,274 | 128,598 | 119,515 | 92,335 | 85,858 | 88,758 | 90,567 | 100,741 | 90,024 | 92,785 | 99,158 |
(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% |
商工費 | 122,303,417 | 110,246,223 | 103,755,844 | 97,069,979 | 92,393,698 | 87,230,220 | 88,451,609 | 139,512,907 | 151,381,013 | 143,412,254 | 139,774,075 | 126,481,345 | 101,967,110 | 98,395,758 | 91,769,943 | 88,227,055 | 86,966,977 |
(構成比) | 6.8% | 6.4% | 6.1% | 5.8% | 5.8% | 5.5% | 5.7% | 8.4% | 9.2% | 8.7% | 8.2% | 7.7% | 6.2% | 26.3% | 27.0% | 25.9% | 25.1% |
土木費 | 426,552,246 | 392,872,624 | 361,687,559 | 338,050,785 | 307,111,194 | 295,893,568 | 264,555,751 | 259,457,367 | 227,152,101 | 214,540,976 | 163,500,100 | 195,718,571 | 167,507,056 | 184,109,713 | 161,914,090 | 191,122,390 | 193,983,263 |
(構成比) | 23.9% | 22.8% | 21.3% | 20.3% | 19.3% | 18.8% | 17.0% | 15.5% | 13.8% | 13.0% | 9.6% | 11.9% | 10.2% | 49.3% | 47.6% | 56.1% | 56.0% |
消防費 | 45,292,157 | 45,207,689 | 45,288,149 | 41,063,738 | 42,044,157 | 45,872,798 | 38,787,566 | 38,365,745 | 37,317,584 | 38,722,282 | 37,055,883 | 36,933,542 | 36,027,364 | 38,177,416 | 38,109,557 | 37,398,404 | 37,126,377 |
(構成比) | 2.5% | 2.6% | 2.7% | 2.5% | 2.6% | 2.9% | 2.5% | 2.3% | 2.3% | 2.3% | 2.2% | 2.2% | 2.2% | 10.2% | 11.2% | 11.0% | 10.7% |
教育費 | 172,766,103 | 157,966,781 | 154,213,620 | 144,975,351 | 137,856,973 | 137,783,277 | 115,356,930 | 120,070,589 | 106,714,399 | 119,194,052 | 110,559,502 | 119,660,173 | 123,156,623 | 126,791,293 | 128,214,445 | 247,074,233 | 246,310,698 |
(構成比) | 9.7% | 9.2% | 9.1% | 8.7% | 8.7% | 8.8% | 7.4% | 7.2% | 6.5% | 7.2% | 6.5% | 7.3% | 7.5% | 33.9% | 37.7% | 72.6% | 71.1% |
災害復旧費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,156,097 |
(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% | 0.9% |
公債費 | 234,919,011 | 220,177,707 | 219,143,642 | 212,245,630 | 208,683,580 | 208,517,398 | 215,074,430 | 222,582,695 | 223,395,605 | 238,118,021 | 260,805,540 | 280,484,756 | 266,875,533 | 279,358,563 | 266,683,175 | 263,749,003 | 293,062,622 |
(構成比) | 13.1% | 12.8% | 12.9% | 12.7% | 13.1% | 13.3% | 13.9% | 13.3% | 13.6% | 14.4% | 15.3% | 17.0% | 16.3% | 74.8% | 78.4% | 77.5% | 84.5% |
諸支出金 | 33,621,624 | 35,031,347 | 40,896,606 | 50,852,907 | 36,395,646 | 27,118,819 | 27,804,161 | 27,840,893 | 17,678,796 | 12,733,420 | 9,093,573 | 8,438,976 | 40,744,764 | 5,444,263 | 4,587,148 | 4,627,557 | 9,584,568 |
(構成比) | 1.9% | 2.0% | 2.4% | 3.1% | 2.3% | 1.7% | 1.8% | 1.7% | 1.1% | 0.8% | 0.5% | 0.5% | 2.5% | 1.5% | 1.3% | 1.4% | 2.8% |
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 | 103,824,065 | 101,911,321 | 106,896,102 | 105,568,069 | 108,643,943 | 115,393,129 | 113,864,785 | 118,146,743 | 120,735,959 | 124,041,865 | 126,699,508 | 128,199,397 | 142,619,976 | 146,146,632 | 157,295,980 | 160,442,986 | 152,441,586 |
(構成比) | 21.9% | 20.5% | 20.7% | 20.3% | 20.7% | 21.5% | 20.7% | 19.7% | 18.5% | 18.3% | 18.7% | 18.9% | 20.3% | 20.5% | 21.8% | 21.7% | 21.0% |
老人福祉費 | 65,712,543 | 66,012,616 | 64,244,463 | 61,967,517 | 57,664,064 | 57,270,090 | 62,491,039 | 72,640,351 | 75,598,610 | 79,594,991 | 82,717,805 | 83,620,907 | 86,039,082 | 89,608,359 | 89,666,690 | 93,879,606 | 90,669,678 |
(構成比) | 13.9% | 13.3% | 12.4% | 11.9% | 11.0% | 10.6% | 11.4% | 12.1% | 11.6% | 11.8% | 12.2% | 12.3% | 12.2% | 12.6% | 12.4% | 12.7% | 12.5% |
児童福祉費 | 99,077,001 | 108,479,303 | 112,516,011 | 111,564,760 | 111,406,396 | 115,203,273 | 117,242,385 | 120,610,690 | 148,209,780 | 153,470,446 | 150,413,116 | 152,256,206 | 159,303,972 | 163,408,431 | 168,241,676 | 180,992,957 | 186,892,265 |
(構成比) | 20.9% | 21.8% | 21.8% | 21.4% | 21.2% | 21.4% | 21.3% | 20.1% | 22.7% | 22.7% | 22.2% | 22.4% | 22.7% | 23.0% | 23.3% | 24.5% | 25.8% |
生活保護費 | 205,190,226 | 220,312,982 | 232,872,191 | 241,989,561 | 248,112,691 | 249,905,236 | 255,724,627 | 288,550,352 | 309,056,327 | 318,872,684 | 316,421,590 | 314,787,255 | 314,638,139 | 312,527,221 | 307,579,241 | 303,356,497 | 295,395,738 |
(構成比) | 43.3% | 44.3% | 45.1% | 46.4% | 47.2% | 46.5% | 46.5% | 48.1% | 47.3% | 47.2% | 46.8% | 46.4% | 44.8% | 43.9% | 42.5% | 41.1% | 40.7% |
災害復旧費 | 299,829 | 141,600 | 118,196 | 154,193 | 83,824 | 67,499 | 69,573 | 38,581 | 288,673 | 268,988 | 193,294 | 133,922 | 76,065 | 67,377 | 237,390 | 203,337 | 157,933 |
(構成比) | 0.1% | 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) | 125,042,417 | 124,351,437 | 124,010,303 | 130,799,507 | 120,242,319 | 123,000,081 | 140,731,091 | 161,636,553 | 129,984,613 | 112,500,547 | 212,628,102 | 118,152,841 | 111,021,118 | 95,267,732 | 80,157,004 | 88,898,962 | 80,150,697 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 2,484,326 | 2,490,172 | 2,495,769 | 2,497,208 | 2,506,456 | 2,510,459 | 2,516,543 | 2,525,153 | 2,534,176 | 2,537,920 | 2,543,137 | 2,663,467 | 2,667,830 | 2,670,766 | 2,681,555 | 2,691,425 | 2,702,432 |
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) | 474,103,664 | 496,857,822 | 516,646,963 | 521,244,100 | 525,910,918 | 537,839,227 | 549,392,409 | 599,986,717 | 653,889,349 | 676,248,974 | 676,445,313 | 678,997,687 | 702,677,234 | 711,758,020 | 723,020,977 | 738,875,383 | 725,557,200 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 2,484,326 | 2,490,172 | 2,495,769 | 2,497,208 | 2,506,456 | 2,510,459 | 2,516,543 | 2,525,153 | 2,534,176 | 2,537,920 | 2,543,137 | 2,663,467 | 2,667,830 | 2,670,766 | 2,681,555 | 2,691,425 | 2,702,432 |