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滋賀県大津市

目的別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
議会費 564,742 546,265 562,272 638,569 581,365 584,381 595,689 594,680 566,000 756,103 652,766 649,347 669,640 703,346 662,025 659,763 641,989
（構成比） 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.4% 2.3% 2.2% 2.1%
総務費 8,932,530 10,062,917 7,332,467 9,216,502 10,223,629 11,259,256 10,051,162 15,856,557 11,719,464 9,910,682 8,788,346 14,376,895 9,605,846 10,617,918 10,675,628 9,339,668 9,866,568
（構成比） 10.0% 11.6% 8.7% 9.9% 11.1% 12.3% 10.9% 15.6% 10.9% 9.5% 8.6% 12.7% 8.4% 36.4% 36.7% 31.4% 32.2%
民生費 20,275,081 22,436,115 23,474,618 25,667,525 26,626,985 28,439,452 30,033,624 32,375,644 39,494,124 41,177,441 41,588,960 43,310,808 49,027,650 48,698,091 50,389,021 52,311,245 52,573,451
（構成比） 22.7% 25.8% 27.9% 27.5% 28.8% 30.9% 32.5% 31.8% 36.8% 39.6% 40.5% 38.3% 42.6% 167.0% 173.3% 176.1% 171.7%
衛生費 10,236,900 10,081,709 10,139,639 11,737,532 11,419,549 10,559,426 10,328,369 10,948,125 10,472,788 11,515,600 10,241,351 11,025,080 12,520,337 12,039,513 12,764,490 9,774,689 15,985,562
（構成比） 11.4% 11.6% 12.1% 12.6% 12.4% 11.5% 11.2% 10.8% 9.8% 11.1% 10.0% 9.8% 10.9% 41.3% 43.9% 32.9% 52.2%
労働費 330,488 242,834 240,006 226,629 208,317 192,629 135,040 154,553 412,622 442,053 245,303 238,226 93,154 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.2% 0.4% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 906,537 881,190 760,706 1,108,844 856,717 846,633 761,922 698,754 823,129 808,113 984,337 818,097 730,556 776,043 696,333 649,821 589,466
（構成比） 1.0% 1.0% 0.9% 1.2% 0.9% 0.9% 0.8% 0.7% 0.8% 0.8% 1.0% 0.7% 0.6% 2.7% 2.4% 2.2% 1.9%
商工費 1,212,232 979,760 1,130,239 1,080,767 1,076,455 991,348 1,128,979 892,051 1,055,088 1,054,952 927,505 952,321 941,536 1,179,061 1,048,861 1,019,387 978,217
（構成比） 1.4% 1.1% 1.3% 1.2% 1.2% 1.1% 1.2% 0.9% 1.0% 1.0% 0.9% 0.8% 0.8% 4.0% 3.6% 3.4% 3.2%
土木費 23,594,885 18,550,359 17,426,973 18,323,806 14,530,400 13,257,551 13,573,687 14,169,528 14,121,238 13,322,288 13,769,149 14,315,466 12,332,110 13,893,224 10,552,775 9,717,343 8,732,901
（構成比） 26.4% 21.4% 20.7% 19.7% 15.7% 14.4% 14.7% 13.9% 13.1% 12.8% 13.4% 12.7% 10.7% 47.7% 36.3% 32.7% 28.5%
消防費 2,916,288 2,879,879 2,804,455 2,925,559 3,420,777 3,019,401 3,048,031 3,149,636 3,005,804 3,145,168 3,694,217 3,548,899 4,117,361 3,561,349 4,059,619 3,337,446 3,226,393
（構成比） 3.3% 3.3% 3.3% 3.1% 3.7% 3.3% 3.3% 3.1% 2.8% 3.0% 3.6% 3.1% 3.6% 12.2% 14.0% 11.2% 10.5%
教育費 9,545,186 9,246,180 9,542,499 10,122,226 10,490,613 10,216,251 10,050,211 10,541,143 10,884,918 8,959,200 9,372,768 11,270,670 12,739,899 12,681,332 12,916,511 12,878,847 12,255,380
（構成比） 10.7% 10.6% 11.4% 10.9% 11.4% 11.1% 10.9% 10.4% 10.1% 8.6% 9.1% 10.0% 11.1% 43.5% 44.4% 43.4% 40.0%
災害復旧費 2,050 20,712 26,432 5,723 26,202 10,833 30,630 53,068 78,671 62,298 291,746 708,718 411,178 137,860 163,903 543,990 401,080
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.3% 0.6% 0.4% 0.5% 0.6% 1.8% 1.3%
公債費 10,961,221 10,945,538 10,548,005 12,137,063 12,860,843 12,523,221 12,631,761 12,316,941 11,974,223 12,161,795 12,079,600 11,782,923 11,827,670 10,911,218 11,023,700 11,080,294 15,229,094
（構成比） 12.3% 12.6% 12.6% 13.0% 13.9% 13.6% 13.7% 12.1% 11.1% 11.7% 11.8% 10.4% 10.3% 37.4% 37.9% 37.3% 49.7%
諸支出金 0 0 0 0 0 0 0 0 2,795,545 706,165 8,275 8,161 7,465 7,578 6,246 6,279 6,039
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 0.7% 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%

*データ出典：「市町村別決算状況調」より

民生費内訳　構成比



単位：千円
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 5,116,701 5,784,597 5,990,571 6,544,567 6,336,331 7,232,900 7,535,732 7,840,926 8,487,706 8,604,430 9,562,264 10,656,738 12,146,719 12,703,778 13,959,259 14,044,143 13,447,962
（構成比） 25.2% 25.8% 25.5% 25.5% 23.8% 25.4% 25.1% 24.2% 21.5% 20.9% 23.0% 24.6% 24.8% 26.1% 27.7% 26.8% 25.6%
老人福祉費 3,862,259 4,025,917 4,458,434 5,074,881 5,014,181 5,378,346 6,002,568 6,378,210 7,080,386 7,674,007 7,403,428 7,829,332 8,608,459 8,209,375 8,544,864 8,960,489 8,679,664
（構成比） 19.0% 17.9% 19.0% 19.8% 18.8% 18.9% 20.0% 19.7% 17.9% 18.6% 17.8% 18.1% 17.6% 16.9% 17.0% 17.1% 16.5%
児童福祉費 7,350,388 8,355,844 8,582,387 9,485,146 10,443,715 10,969,732 11,378,579 12,357,620 17,473,759 18,312,805 17,962,391 17,924,884 21,012,505 20,667,384 20,717,531 22,242,374 23,350,701
（構成比） 36.3% 37.2% 36.6% 37.0% 39.2% 38.6% 37.9% 38.2% 44.2% 44.5% 43.2% 41.4% 42.9% 42.4% 41.1% 42.5% 44.4%
生活保護費 3,945,733 4,269,757 4,441,755 4,562,001 4,831,258 4,857,924 5,116,245 5,797,388 6,452,273 6,574,294 6,652,879 6,894,566 7,259,967 7,117,554 7,156,740 7,064,239 7,092,610
（構成比） 19.5% 19.0% 18.9% 17.8% 18.1% 17.1% 17.0% 17.9% 16.3% 16.0% 16.0% 15.9% 14.8% 14.6% 14.2% 13.5% 13.5%
災害復旧費 0 0 1,471 930 1,500 550 500 1,500 0 11,905 7,998 5,288 0 0 10,627 0 2,514
（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%

*データ出典：「市町村別決算状況調」より

間接費（議会費＋総務費）推移



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） 9,497,272 10,609,182 7,894,739 9,855,071 10,804,994 11,843,637 10,646,851 16,451,237 12,285,464 10,666,785 9,441,112 15,026,242 10,275,486 11,321,264 11,337,653 9,999,431 10,508,557
人口（人） 291,322 294,243 297,034 298,365 323,144 325,413 328,173 330,041 333,038 334,523 336,223 341,489 342,603 342,832 342,434 342,532 342,460

*データ出典：「市町村別決算状況調」より

民生費推移



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） 20,275,081 22,436,115 23,474,618 25,667,525 26,626,985 28,439,452 30,033,624 32,375,644 39,494,124 41,177,441 41,588,960 43,310,808 49,027,650 48,698,091 50,389,021 52,311,245 52,573,451
人口（人） 291,322 294,243 297,034 298,365 323,144 325,413 328,173 330,041 333,038 334,523 336,223 341,489 342,603 342,832 342,434 342,532 342,460

*データ出典：「市町村別決算状況調」より

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