２．目的別歳出決算額の推移,,,,,,,,,,
,,,,,,,,,単位：千円,
科　　目,平成８年度,,,平成９年度,,,平成１０年度,,,
,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,
総　額,"23,037,696",2.0 ,100 ,"23,490,351",2.0 ,100 ,"23,845,131",1.5 ,100,
議会費,"308,242",4.8 ,1.3 ,"299,265",△ 2.9,1.3 ,"303,393",1.4 ,1.3,
総務費,"3,473,547",36.6 ,15.1 ,"2,159,440",△ 37.8,9.2 ,"1,987,529",△ 8.0,8.3,
民生費,"2,215,957",11.7 ,9.6 ,"2,735,723",23.5 ,11.6 ,"3,008,704",10.0 ,12.6,
衛生費,"2,524,964",△ 41.0,11.0 ,"2,575,864",2.0 ,11.0 ,"2,748,936",6.7 ,11.5,
労働費,"125,305",57.2 ,0.5 ,"127,328",1.6 ,0.5 ,"123,126",△ 3.3,0.5,
農林水産業費,"1,815,642",23.9 ,7.9 ,"1,732,602",△ 4.6,7.4 ,"1,574,430",△ 9.1,6.6,
商工費,"1,150,312",12.9 ,5.0 ,"1,040,611",△ 9.5,4.4 ,"927,914",△ 10.8,3.9,
土木費,"6,145,457",1.8 ,26.7 ,"7,326,828",19.2 ,31.2 ,"7,312,505",△ 0.2,30.7,
消防費,"807,282",14.1 ,3.5 ,"767,014",△ 5.0,3.3 ,"819,185",6.8 ,3.5,
教育費,"2,731,204",5.7 ,11.9 ,"2,848,338",4.3 ,12.1 ,"2,837,448",△ 0.4,11.9,
災害復旧費,,皆減,,,,,,,,
公債費,"1,739,784",10.2 ,7.5 ,"1,877,338",7.9 ,8.0 ,"2,201,961",17.3 ,9.2,
諸支出金,,,,,,,,,,
予備費,,,,,,,,,,
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科　　目,平成１１年度,,,平成１２年度,,,平成１３年度,,,
,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,
総　額,"25,685,117",7.7,100,"23,865,748",△ 7.1,100,"22,836,905",△ 4.3,100,
議会費,"297,621",△ 1.9,1.2,"303,831",2.1,1.3,"301,107",△ 0.9,1.3,
総務費,"1,952,178",△ 1.8,7.6,"2,042,411",4.6,8.6,"1,998,729",△ 2.1,8.8,
民生費,"3,750,121",24.6,14.6,"2,794,845",△ 25.5,11.7,"3,084,747",10.4,13.5,
衛生費,"2,296,842",△ 16.4,8.9,"2,254,379",△ 1.8,9.4,"2,058,305",△ 8.7,9.0 ,
労働費,"1,187,284",864.3,4.6,"192,876",△ 83.8,0.8,"125,785",△ 34.8,0.6,
農林水産業費,"1,482,865",△ 5.8,5.8,"1,166,642",△ 21.3,4.9,"1,184,922",1.6,5.2,
商工費,"824,430",△ 11.2,3.2,"947,745",15,4.0 ,"1,213,575",28,5.3,
土木費,"7,535,800",3.1,29.3,"7,075,322",△ 6.1,29.6,"6,840,656",△ 3.3,30.0 ,
消防費,"813,363",△ 0.7,3.2,"835,399",2.7,3.5,"847,975",1.5,3.7 ,
教育費,"3,266,172",15.1,12.7,"2,564,578",△ 21.5,10.7,"2,745,960",7.1,12.0 ,
災害復旧費,,,,,,,,,,
公債費,"2,278,441",3.5,8.9,"2,444,899",7.3,10.2,"2,435,144",△ 0.4,10.7,
諸支出金,,,,"1,242,821",皆増,5.2,,皆減,,
予備費,,,,,,,,,,
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科　　目,平成１４年度,,,平成１５年度,,,平成１６年度,,,
,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,
総　額,"21,564,727",△ 5.6,100,"21,275,282",△ 1.3,100.0 ,"21,776,965",2.4,100,
議会費,"299,156",△ 0.6,1.4 ,"274,860",△ 8.1,1.3 ,"263,540",△ 4.1,1.2,
総務費,"2,023,348",1.2,9.4 ,"2,094,317",3.5,9.8 ,"2,240,604",7.0 ,10.3,
民生費,"3,260,017",5.7,15.1 ,"3,357,897",3.0 ,15.8 ,"3,571,981",6.4,16.5,
衛生費,"1,886,390",△ 8.4,8.7 ,"1,779,411",△ 5.7,8.4 ,"1,481,353",△ 16.8,6.8,
労働費,"168,341",33.8,0.8 ,"133,902",△ 20.5,0.6 ,"148,807",11.1,0.7,
農林水産業費,"1,372,415",15.8,6.4 ,"1,014,344",△ 26.1,4.8 ,"956,597",△ 5.7,4.4,
商工費,"1,068,867",△ 11.9,5.0 ,"1,168,584",9.3,5.5 ,"924,906",△ 20.9,4.2,
土木費,"5,682,142",△ 16.9,26.3 ,"5,523,445",△ 2.8,26.0 ,"5,462,598",△ 1.1,25.1,
消防費,"852,479",0.5,4.0 ,"851,795",△ 0.1,4.0 ,"853,976",0.3,3.9,
教育費,"2,471,628",△ 10.0,11.5 ,"2,529,686",2.3,11.9 ,"2,191,736",△ 13.4,10.1,
災害復旧費,,,,,,,,,,
公債費,"2,479,944",1.8,11.5 ,"2,547,041",2.7,12.0 ,"3,680,867",44.5,16.9,
諸支出金,,,,,,,,,,
予備費,,,,,,,,,,
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科　　目,平成１７年度,,,平成１８年度,,,平成１９年度,,,
,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,
総　額,"20,921,384",△ 3.9,100,"21,307,574",1.8,100,"21,808,376",2.4,100,
議会費,"262,356",△ 0.4,1.2,"272,297",3.8,1.3,"253,753",△ 6.8,1.2,
総務費,"2,697,624",20.4,12.9,"2,918,873",8.2,13.7,"2,761,576",△ 5.4,12.7,
民生費,"3,609,743",1.1,17.3,"3,918,511",8.6,18.4,"4,089,293",4.4,18.8,
衛生費,"1,699,758",14.7,8.1,"1,655,833",△ 2.6,7.8,"1,667,828",0.7,7.6,
労働費,"136,916",△ 8.0,0.7,"59,535",△ 56.6,0.3,"67,529",13.4,0.3,
農林水産業費,"770,071",△ 19.5,3.7,"831,280",7.9,3.9,"1,486,916",78.9,6.8,
商工費,"1,040,662",12.5,5.0 ,"540,800",△ 48.0,2.5,"1,285,497",137.7,5.9,
土木費,"4,880,799",△ 10.7,23.3,"5,409,555",10.8,25.4,"4,402,417",△ 18.6,20.2,
消防費,"1,191,020",39.5,5.7,"953,046",△ 20.0,4.5,"868,156",△ 8.9,4.0,
教育費,"2,283,163",4.2,10.9,"2,504,516",9.7,11.7,"2,681,070",7.0,12.3,
災害復旧費,,,,"18,350",皆増,0.1,,皆減,,
公債費,"2,349,272",△ 36.2,11.2,"2,201,878",△ 6.3,10.3,"2,244,341",1.9,10.3,
諸支出金,,,,"23,100",皆増,0.1,,皆減,,
予備費,,,,,,,,,,
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科　　目,平成２０年度,,,平成２１年度,,,,,,
,決算額,増加率（％）,構成比（％）,決算額,増加率（％）,構成比（％）,,,,
総　額,"25,754,736",18.1,100.0,"29,748,172",15.5,100.1,,,,
議会費,"248,315",△ 2.1,1.0,"286,693",15.5,1.0,,,,
総務費,"5,476,772",98.3,21.3,"6,163,588",12.5,20.7,,,,
民生費,"5,250,565",28.4,20.4,"6,201,359",18.1,20.9,,,,
衛生費,"1,440,336",△ 13.6,5.6,"1,919,928",33.3,6.5,,,,
労働費,"75,321",11.5,0.3,"158,148",110.0,0.5,,,,
農林水産業費,"809,454",△ 45.6,3.1,"894,864",10.6,3.0,,,,
商工費,"421,435",△ 67.2,1.6,"799,510",89.7,2.7,,,,
土木費,"4,872,809",10.7,18.9,"5,466,847",12.2,18.4,,,,
消防費,"960,027",10.6,3.7,"1,210,513",26.1,4.1,,,,
教育費,"3,876,669",44.6,15.1,"3,638,231",△ 6.2,12.2,,,,
災害復旧費,,,,,,,,,,
公債費,"2,323,033",3.5,9.0,"3,008,491",29.5,10.1,,,,
諸支出金,,,,,,,,,,
予備費,,,,,,,,,,
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※平成２１年度からは合併後の数字になります。,,,,,,,,,,