項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 187,734 | 186,733 | 177,216 | 191,464 | 185,453 | 182,194 | 184,050 | 159,784 | 169,534 | 226,479 | 203,759 | 194,344 | 188,561 | 202,373 | 183,652 | 180,276 | 176,198 |
(構成比) | 1.3% | 1.3% | 1.2% | 1.0% | 1.1% | 1.0% | 1.1% | 0.9% | 0.9% | 1.2% | 1.0% | 0.9% | 1.0% | 3.5% | 2.8% | 2.5% | 2.8% |
総務費 | 1,783,896 | 1,849,753 | 1,781,543 | 2,202,801 | 1,799,163 | 1,954,959 | 1,603,751 | 2,794,849 | 2,321,495 | 2,193,321 | 1,674,568 | 2,174,862 | 1,475,049 | 2,111,662 | 1,866,033 | 1,914,719 | 1,906,269 |
(構成比) | 12.2% | 13.0% | 11.8% | 11.9% | 11.1% | 11.0% | 9.2% | 15.1% | 12.4% | 11.7% | 8.6% | 10.5% | 7.6% | 36.3% | 28.1% | 26.8% | 30.0% |
民生費 | 2,850,585 | 2,870,559 | 3,150,101 | 3,878,321 | 3,770,676 | 3,952,939 | 4,037,805 | 4,231,442 | 4,959,998 | 5,267,925 | 5,185,619 | 5,194,849 | 5,575,912 | 5,644,420 | 7,096,095 | 6,063,642 | 6,041,026 |
(構成比) | 19.5% | 20.2% | 20.9% | 20.9% | 23.2% | 22.3% | 23.1% | 22.8% | 26.4% | 28.0% | 26.6% | 25.2% | 28.7% | 97.1% | 106.7% | 84.8% | 95.1% |
衛生費 | 2,271,338 | 2,222,673 | 2,593,727 | 2,391,677 | 2,436,837 | 2,822,721 | 3,025,855 | 3,035,890 | 2,668,799 | 2,765,878 | 2,727,160 | 2,320,326 | 2,872,021 | 3,195,959 | 2,562,894 | 2,554,894 | 2,386,608 |
(構成比) | 15.5% | 15.6% | 17.2% | 12.9% | 15.0% | 15.9% | 17.3% | 16.4% | 14.2% | 14.7% | 14.0% | 11.2% | 14.8% | 55.0% | 38.5% | 35.7% | 37.6% |
労働費 | 356,790 | 325,552 | 282,322 | 266,400 | 244,562 | 255,148 | 353,712 | 389,981 | 390,673 | 395,487 | 255,852 | 234,786 | 243,545 | 0 | 0 | 0 | 0 |
(構成比) | 2.4% | 2.3% | 1.9% | 1.4% | 1.5% | 1.4% | 2.0% | 2.1% | 2.1% | 2.1% | 1.3% | 1.1% | 1.3% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 1,017,177 | 572,905 | 595,734 | 1,044,813 | 1,082,928 | 1,110,449 | 1,364,795 | 777,723 | 498,175 | 542,804 | 493,163 | 501,362 | 588,966 | 686,981 | 508,718 | 514,681 | 554,735 |
(構成比) | 6.9% | 4.0% | 4.0% | 5.6% | 6.7% | 6.3% | 7.8% | 4.2% | 2.7% | 2.9% | 2.5% | 2.4% | 3.0% | 11.8% | 7.7% | 7.2% | 8.7% |
商工費 | 260,121 | 270,374 | 190,160 | 252,313 | 201,917 | 409,265 | 440,685 | 472,986 | 856,130 | 430,998 | 361,353 | 251,255 | 355,627 | 365,448 | 395,728 | 309,404 | 274,746 |
(構成比) | 1.8% | 1.9% | 1.3% | 1.4% | 1.2% | 2.3% | 2.5% | 2.6% | 4.6% | 2.3% | 1.9% | 1.2% | 1.8% | 6.3% | 6.0% | 4.3% | 4.3% |
土木費 | 2,348,514 | 2,563,356 | 2,940,119 | 3,256,053 | 2,455,758 | 2,331,211 | 2,434,956 | 2,878,056 | 2,584,632 | 2,694,208 | 3,057,075 | 3,992,405 | 4,022,141 | 2,680,500 | 2,365,912 | 2,416,637 | 2,529,355 |
(構成比) | 16.0% | 18.0% | 19.5% | 17.5% | 15.1% | 13.2% | 13.9% | 15.5% | 13.8% | 14.3% | 15.7% | 19.3% | 20.7% | 46.1% | 35.6% | 33.8% | 39.8% |
消防費 | 425,059 | 439,788 | 423,258 | 595,275 | 511,864 | 1,171,262 | 511,969 | 505,049 | 627,368 | 597,925 | 554,263 | 548,975 | 701,329 | 740,347 | 1,163,087 | 1,591,140 | 829,141 |
(構成比) | 2.9% | 3.1% | 2.8% | 3.2% | 3.1% | 6.6% | 2.9% | 2.7% | 3.3% | 3.2% | 2.8% | 2.7% | 3.6% | 12.7% | 17.5% | 22.3% | 13.0% |
教育費 | 1,560,512 | 1,423,282 | 1,401,833 | 2,651,801 | 1,734,511 | 1,607,492 | 1,575,248 | 1,566,530 | 1,935,972 | 1,737,376 | 2,864,731 | 3,119,728 | 1,692,974 | 2,437,406 | 1,678,675 | 1,917,660 | 2,166,325 |
(構成比) | 10.7% | 10.0% | 9.3% | 14.3% | 10.7% | 9.1% | 9.0% | 8.5% | 10.3% | 9.2% | 14.7% | 15.1% | 8.7% | 41.9% | 25.2% | 26.8% | 34.1% |
災害復旧費 | 0 | 0 | 55,590 | 22,430 | 8,103 | 2,323 | 0 | 1,779 | 27,475 | 53,292 | 9,727 | 1,721 | 7,788 | 1,728 | 0 | 0 | 90,251 |
(構成比) | 0.0% | 0.0% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.4% |
公債費 | 1,443,413 | 1,459,293 | 1,486,493 | 1,803,337 | 1,834,226 | 1,867,540 | 1,928,289 | 1,707,453 | 1,631,082 | 1,701,783 | 1,760,054 | 1,723,863 | 1,712,640 | 1,709,932 | 1,644,846 | 1,724,255 | 1,756,553 |
(構成比) | 9.9% | 10.3% | 9.9% | 9.7% | 11.3% | 10.5% | 11.0% | 9.2% | 8.7% | 9.0% | 9.0% | 8.4% | 8.8% | 29.4% | 24.7% | 24.1% | 27.6% |
諸支出金 | 133,633 | 31,522 | 0 | 0 | 0 | 37,709 | 0 | 0 | 118,882 | 208,898 | 346,343 | 378,701 | 0 | 0 | 0 | 7,123 | 0 |
(構成比) | 0.9% | 0.2% | 0.0% | 0.0% | 0.0% | 0.2% | 0.0% | 0.0% | 0.6% | 1.1% | 1.8% | 1.8% | 0.0% | 0.0% | 0.0% | 0.1% | 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 | 873,776 | 852,551 | 841,073 | 1,128,619 | 1,092,539 | 1,106,022 | 1,060,058 | 1,064,428 | 1,102,825 | 1,252,740 | 1,303,534 | 1,282,981 | 1,443,155 | 1,462,358 | 1,643,528 | 1,582,748 | 1,533,510 |
(構成比) | 30.7% | 29.7% | 26.7% | 29.1% | 29.0% | 28.0% | 26.3% | 25.2% | 22.2% | 23.8% | 25.1% | 24.7% | 25.9% | 25.9% | 23.2% | 26.1% | 25.4% |
老人福祉費 | 797,223 | 750,443 | 784,721 | 1,031,658 | 947,258 | 1,000,692 | 1,088,940 | 1,158,731 | 1,214,929 | 1,355,019 | 1,291,609 | 1,289,233 | 1,435,664 | 1,398,147 | 1,542,528 | 1,532,372 | 1,624,769 |
(構成比) | 28.0% | 26.1% | 24.9% | 26.6% | 25.1% | 25.3% | 27.0% | 27.4% | 24.5% | 25.7% | 24.9% | 24.8% | 25.7% | 24.8% | 21.7% | 25.3% | 26.9% |
児童福祉費 | 991,850 | 1,061,108 | 1,132,452 | 1,369,575 | 1,452,842 | 1,560,092 | 1,572,490 | 1,626,750 | 2,227,313 | 2,147,782 | 2,064,707 | 2,105,582 | 2,167,025 | 2,228,956 | 3,411,223 | 2,424,063 | 2,380,295 |
(構成比) | 34.8% | 37.0% | 35.9% | 35.3% | 38.5% | 39.5% | 38.9% | 38.4% | 44.9% | 40.8% | 39.8% | 40.5% | 38.9% | 39.5% | 48.1% | 40.0% | 39.4% |
生活保護費 | 187,686 | 206,427 | 201,609 | 225,636 | 246,691 | 258,044 | 314,323 | 380,270 | 414,256 | 505,486 | 525,718 | 517,014 | 530,041 | 554,943 | 498,812 | 524,129 | 501,138 |
(構成比) | 6.6% | 7.2% | 6.4% | 5.8% | 6.5% | 6.5% | 7.8% | 9.0% | 8.4% | 9.6% | 10.1% | 10.0% | 9.5% | 9.8% | 7.0% | 8.6% | 8.3% |
災害復旧費 | 50 | 30 | 190,246 | 122,833 | 31,346 | 28,089 | 1,994 | 1,263 | 675 | 6,898 | 51 | 39 | 27 | 16 | 4 | 330 | 1,314 |
(構成比) | 0.0% | 0.0% | 6.0% | 3.2% | 0.8% | 0.7% | 0.0% | 0.0% | 0.0% | 0.1% | 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) | 1,971,630 | 2,036,486 | 1,958,759 | 2,394,265 | 1,984,616 | 2,137,153 | 1,787,801 | 2,954,633 | 2,491,029 | 2,419,800 | 1,878,327 | 2,369,206 | 1,663,610 | 2,314,035 | 2,049,685 | 2,094,995 | 2,082,467 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 38,073 | 37,851 | 37,611 | 37,408 | 45,255 | 44,921 | 44,464 | 44,208 | 43,994 | 43,635 | 43,311 | 43,253 | 43,048 | 42,520 | 42,082 | 41,654 | 41,177 |
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) | 2,850,585 | 2,870,559 | 3,150,101 | 3,878,321 | 3,770,676 | 3,952,939 | 4,037,805 | 4,231,442 | 4,959,998 | 5,267,925 | 5,185,619 | 5,194,849 | 5,575,912 | 5,644,420 | 7,096,095 | 6,063,642 | 6,041,026 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 38,073 | 37,851 | 37,611 | 37,408 | 45,255 | 44,921 | 44,464 | 44,208 | 43,994 | 43,635 | 43,311 | 43,253 | 43,048 | 42,520 | 42,082 | 41,654 | 41,177 |