項目名 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
議会費 | 210,573 | 198,741 | 197,238 | 197,971 | 166,467 | 170,381 | 171,040 | 166,893 | 158,599 | 216,173 | 193,407 | 186,966 | 191,738 | 196,890 | 181,195 | 178,971 | 178,747 |
(構成比) | 1.2% | 1.2% | 1.2% | 1.2% | 1.0% | 1.2% | 1.1% | 1.0% | 0.9% | 1.4% | 1.3% | 1.1% | 1.1% | 4.8% | 3.9% | 3.7% | 3.4% |
総務費 | 2,457,826 | 2,151,336 | 1,835,423 | 1,769,874 | 1,976,105 | 1,993,711 | 2,445,626 | 2,915,395 | 2,592,214 | 2,449,285 | 1,696,070 | 2,453,343 | 1,884,119 | 3,073,729 | 3,079,414 | 3,003,026 | 3,876,304 |
(構成比) | 14.6% | 12.8% | 11.3% | 10.7% | 12.0% | 13.6% | 15.9% | 18.1% | 15.0% | 15.6% | 11.3% | 14.7% | 10.8% | 74.8% | 66.2% | 62.1% | 74.2% |
民生費 | 3,750,958 | 3,843,733 | 3,949,899 | 4,192,007 | 4,024,985 | 4,052,755 | 4,175,492 | 4,398,869 | 4,858,939 | 5,014,772 | 5,094,865 | 5,213,650 | 5,643,289 | 5,864,868 | 6,236,285 | 6,206,466 | 5,958,864 |
(構成比) | 22.2% | 22.9% | 24.4% | 25.3% | 24.4% | 27.7% | 27.2% | 27.2% | 28.2% | 32.0% | 33.9% | 31.3% | 32.5% | 142.7% | 134.1% | 128.4% | 114.0% |
衛生費 | 1,788,028 | 1,822,878 | 2,533,218 | 1,856,113 | 1,506,499 | 1,837,676 | 1,788,287 | 1,809,492 | 1,843,702 | 1,741,925 | 1,851,925 | 1,821,282 | 1,866,617 | 1,626,242 | 2,171,022 | 1,904,030 | 1,627,884 |
(構成比) | 10.6% | 10.9% | 15.7% | 11.2% | 9.1% | 12.6% | 11.7% | 11.2% | 10.7% | 11.1% | 12.3% | 10.9% | 10.7% | 39.6% | 46.7% | 39.4% | 31.2% |
労働費 | 51,553 | 52,104 | 57,431 | 33,911 | 27,760 | 27,351 | 27,019 | 54,452 | 81,116 | 118,344 | 68,294 | 67,175 | 40,677 | 0 | 0 | 0 | 0 |
(構成比) | 0.3% | 0.3% | 0.4% | 0.2% | 0.2% | 0.2% | 0.2% | 0.3% | 0.5% | 0.8% | 0.5% | 0.4% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% |
農林水産業費 | 1,600,197 | 1,625,622 | 1,241,161 | 1,511,294 | 1,885,447 | 990,870 | 939,581 | 945,079 | 1,291,128 | 933,689 | 772,544 | 1,298,470 | 1,004,541 | 1,111,259 | 1,446,988 | 1,163,631 | 1,198,275 |
(構成比) | 9.5% | 9.7% | 7.7% | 9.1% | 11.4% | 6.8% | 6.1% | 5.9% | 7.5% | 6.0% | 5.1% | 7.8% | 5.8% | 27.0% | 31.1% | 24.1% | 22.9% |
商工費 | 380,630 | 457,023 | 634,276 | 991,775 | 671,157 | 231,835 | 247,636 | 431,967 | 429,454 | 463,836 | 497,525 | 536,645 | 528,600 | 607,497 | 527,693 | 554,452 | 650,092 |
(構成比) | 2.3% | 2.7% | 3.9% | 6.0% | 4.1% | 1.6% | 1.6% | 2.7% | 2.5% | 3.0% | 3.3% | 3.2% | 3.0% | 14.8% | 11.3% | 11.5% | 12.4% |
土木費 | 2,765,658 | 2,657,458 | 1,957,872 | 1,802,276 | 1,702,490 | 1,327,448 | 1,668,839 | 1,708,890 | 1,748,651 | 1,521,029 | 1,554,972 | 1,781,894 | 1,830,942 | 1,430,798 | 1,626,413 | 1,799,835 | 1,579,345 |
(構成比) | 16.4% | 15.9% | 12.1% | 10.9% | 10.3% | 9.1% | 10.9% | 10.6% | 10.1% | 9.7% | 10.3% | 10.7% | 10.5% | 34.8% | 35.0% | 37.2% | 30.2% |
消防費 | 486,111 | 479,782 | 487,875 | 452,641 | 520,586 | 510,149 | 540,852 | 498,893 | 504,619 | 494,371 | 509,318 | 645,234 | 676,582 | 487,076 | 498,689 | 524,731 | 569,792 |
(構成比) | 2.9% | 2.9% | 3.0% | 2.7% | 3.2% | 3.5% | 3.5% | 3.1% | 2.9% | 3.2% | 3.4% | 3.9% | 3.9% | 11.9% | 10.7% | 10.9% | 10.9% |
教育費 | 1,400,373 | 1,385,199 | 1,168,151 | 1,290,056 | 1,661,401 | 1,530,384 | 1,404,568 | 1,454,583 | 2,260,016 | 1,182,036 | 1,290,978 | 1,387,346 | 2,507,780 | 1,896,362 | 1,448,313 | 1,553,844 | 1,706,203 |
(構成比) | 8.3% | 8.3% | 7.2% | 7.8% | 10.1% | 10.5% | 9.2% | 9.0% | 13.1% | 7.5% | 8.6% | 8.3% | 14.4% | 46.1% | 31.1% | 32.1% | 32.6% |
災害復旧費 | 87,199 | 186,450 | 241,140 | 638,131 | 470,228 | 133,716 | 147,228 | 2,791 | 19,091 | 51,539 | 87,937 | 6,977 | 66,386 | 52,349 | 260,425 | 105,692 | 432,872 |
(構成比) | 0.5% | 1.1% | 1.5% | 3.8% | 2.8% | 0.9% | 1.0% | 0.0% | 0.1% | 0.3% | 0.6% | 0.0% | 0.4% | 1.3% | 5.6% | 2.2% | 8.3% |
公債費 | 1,897,053 | 1,900,504 | 1,882,201 | 1,863,321 | 1,889,080 | 1,819,195 | 1,781,551 | 1,762,387 | 1,451,439 | 1,474,060 | 1,421,420 | 1,272,864 | 1,148,365 | 1,013,293 | 970,978 | 938,487 | 926,022 |
(構成比) | 11.2% | 11.3% | 11.6% | 11.2% | 11.4% | 12.4% | 11.6% | 10.9% | 8.4% | 9.4% | 9.5% | 7.6% | 6.6% | 24.7% | 20.9% | 19.4% | 17.7% |
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 | 2,468 | 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% | 0.1% | 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 | 783,181 | 795,653 | 795,084 | 823,740 | 865,741 | 903,019 | 838,596 | 895,495 | 964,851 | 970,238 | 1,046,549 | 1,110,905 | 1,366,661 | 1,429,748 | 1,627,807 | 1,501,314 | 1,465,034 |
(構成比) | 20.9% | 20.7% | 20.1% | 19.7% | 21.5% | 22.3% | 20.1% | 20.4% | 19.9% | 19.3% | 20.5% | 21.3% | 24.2% | 24.4% | 26.1% | 24.2% | 24.6% |
老人福祉費 | 950,538 | 985,293 | 1,030,927 | 1,125,814 | 987,158 | 1,015,804 | 1,141,529 | 1,170,202 | 1,195,255 | 1,247,663 | 1,314,046 | 1,317,442 | 1,365,631 | 1,446,501 | 1,420,017 | 1,430,627 | 1,410,146 |
(構成比) | 25.3% | 25.6% | 26.1% | 26.9% | 24.5% | 25.1% | 27.3% | 26.6% | 24.6% | 24.9% | 25.8% | 25.3% | 24.2% | 24.7% | 22.8% | 23.1% | 23.7% |
児童福祉費 | 1,388,686 | 1,406,422 | 1,567,206 | 1,564,563 | 1,655,141 | 1,652,331 | 1,707,033 | 1,746,220 | 2,111,211 | 2,206,060 | 2,145,445 | 2,158,554 | 2,231,113 | 2,357,687 | 2,512,168 | 2,605,389 | 2,520,699 |
(構成比) | 37.0% | 36.6% | 39.7% | 37.3% | 41.1% | 40.8% | 40.9% | 39.7% | 43.5% | 44.0% | 42.1% | 41.4% | 39.5% | 40.2% | 40.3% | 42.0% | 42.3% |
生活保護費 | 628,166 | 655,257 | 556,444 | 540,222 | 516,327 | 478,936 | 486,658 | 585,500 | 586,442 | 589,242 | 588,657 | 626,298 | 679,831 | 625,932 | 676,069 | 668,965 | 557,185 |
(構成比) | 16.7% | 17.0% | 14.1% | 12.9% | 12.8% | 11.8% | 11.7% | 13.3% | 12.1% | 11.8% | 11.6% | 12.0% | 12.0% | 10.7% | 10.8% | 10.8% | 9.4% |
災害復旧費 | 387 | 1,108 | 238 | 137,668 | 618 | 2,665 | 1,676 | 1,452 | 1,180 | 1,569 | 168 | 451 | 53 | 5,000 | 224 | 171 | 5,800 |
(構成比) | 0.0% | 0.0% | 0.0% | 3.3% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% | 0.1% |
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) | 2,668,399 | 2,350,077 | 2,032,661 | 1,967,845 | 2,142,572 | 2,164,092 | 2,616,666 | 3,082,288 | 2,750,813 | 2,665,458 | 1,889,477 | 2,640,309 | 2,075,857 | 3,270,619 | 3,260,609 | 3,181,997 | 4,055,051 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 35,974 | 35,718 | 35,512 | 35,177 | 34,874 | 34,479 | 34,119 | 33,909 | 33,720 | 33,437 | 33,099 | 32,818 | 32,527 | 32,058 | 31,614 | 31,260 | 30,867 |
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) | 3,750,958 | 3,843,733 | 3,949,899 | 4,192,007 | 4,024,985 | 4,052,755 | 4,175,492 | 4,398,869 | 4,858,939 | 5,014,772 | 5,094,865 | 5,213,650 | 5,643,289 | 5,864,868 | 6,236,285 | 6,206,466 | 5,958,864 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
人口(人) | 35,974 | 35,718 | 35,512 | 35,177 | 34,874 | 34,479 | 34,119 | 33,909 | 33,720 | 33,437 | 33,099 | 32,818 | 32,527 | 32,058 | 31,614 | 31,260 | 30,867 |