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滋賀県彦根市

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 291,418 276,959 280,594 266,163 264,661 276,434 282,849 275,410 266,101 341,149 292,940 286,863 296,198 304,969 290,361 291,403 295,901
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 3.0% 2.8% 2.7% 2.7%
総務費 4,265,920 4,070,445 3,874,866 4,054,339 4,515,048 4,757,789 4,196,958 6,122,072 4,416,284 4,684,307 4,354,842 5,244,224 4,847,639 4,060,458 4,473,871 5,683,640 5,575,642
（構成比） 11.8% 11.9% 11.1% 12.3% 13.5% 13.7% 12.0% 15.8% 11.2% 12.2% 11.5% 12.7% 11.6% 39.7% 43.7% 52.1% 50.8%
民生費 7,817,523 7,736,922 8,246,852 8,797,996 8,745,238 9,704,659 9,798,813 10,511,328 12,837,466 13,083,092 13,304,477 13,494,606 14,473,379 15,402,326 15,650,806 15,868,281 15,731,874
（構成比） 21.6% 22.5% 23.7% 26.7% 26.2% 28.0% 27.9% 27.2% 32.6% 33.9% 35.1% 32.8% 34.7% 150.5% 152.9% 145.3% 143.4%
衛生費 3,135,234 3,603,876 4,869,050 3,408,909 3,473,647 3,231,744 3,530,596 3,575,373 3,693,223 3,829,276 4,060,807 4,080,234 4,058,368 3,963,047 4,344,225 4,632,661 4,449,389
（構成比） 8.7% 10.5% 14.0% 10.4% 10.4% 9.3% 10.1% 9.2% 9.4% 9.9% 10.7% 9.9% 9.7% 38.7% 42.5% 42.4% 40.6%
労働費 197,567 116,547 101,920 97,999 71,257 75,341 74,386 65,311 204,081 193,673 135,440 114,411 76,771 0 0 0 0
（構成比） 0.5% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.5% 0.5% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 958,644 806,705 821,506 758,835 759,092 739,710 656,840 638,640 665,561 589,946 639,869 704,792 616,531 804,739 954,332 746,344 835,331
（構成比） 2.6% 2.3% 2.4% 2.3% 2.3% 2.1% 1.9% 1.7% 1.7% 1.5% 1.7% 1.7% 1.5% 7.9% 9.3% 6.8% 7.6%
商工費 613,854 441,959 383,353 385,445 368,451 408,916 592,474 635,045 693,114 579,784 510,003 465,154 498,034 670,613 687,144 597,115 624,179
（構成比） 1.7% 1.3% 1.1% 1.2% 1.1% 1.2% 1.7% 1.6% 1.8% 1.5% 1.3% 1.1% 1.2% 6.6% 6.7% 5.5% 5.7%
土木費 7,678,558 6,872,650 5,909,380 5,707,452 6,104,199 5,285,812 5,753,371 5,740,886 5,298,854 4,975,776 5,393,624 7,926,029 5,119,215 5,760,798 6,121,618 5,468,274 5,859,316
（構成比） 21.2% 20.0% 17.0% 17.3% 18.3% 15.2% 16.4% 14.8% 13.5% 12.9% 14.2% 19.3% 12.3% 56.3% 59.8% 50.1% 53.4%
消防費 1,212,413 1,210,676 1,198,432 1,192,716 1,172,416 1,215,951 1,361,773 1,216,436 1,252,759 1,312,359 1,786,095 1,373,321 1,524,530 1,605,428 1,808,844 1,603,653 1,582,382
（構成比） 3.3% 3.5% 3.4% 3.6% 3.5% 3.5% 3.9% 3.1% 3.2% 3.4% 4.7% 3.3% 3.7% 15.7% 17.7% 14.7% 14.4%
教育費 5,843,606 4,693,433 4,547,722 3,693,384 3,278,334 4,153,554 3,820,996 5,028,221 5,784,951 5,272,948 4,066,149 4,110,445 6,826,531 5,009,284 5,503,731 5,970,840 5,325,119
（構成比） 16.1% 13.7% 13.1% 11.2% 9.8% 12.0% 10.9% 13.0% 14.7% 13.7% 10.7% 10.0% 16.3% 49.0% 53.8% 54.7% 48.6%
災害復旧費 0 0 0 0 6,584 1,000 0 1,262 1,867 15,744 0 5,313 30,953 0 0 34,975 143,454
（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% 0.1% 0.0% 0.0% 0.3% 1.3%
公債費 4,209,472 4,504,757 4,577,700 4,568,142 4,650,476 4,848,639 5,029,096 4,889,063 4,280,872 3,666,810 3,333,299 3,348,574 3,396,563 4,014,506 3,331,457 3,335,642 3,358,278
（構成比） 11.6% 13.1% 13.2% 13.9% 13.9% 14.0% 14.3% 12.6% 10.9% 9.5% 8.8% 8.1% 8.1% 39.2% 32.6% 30.5% 30.6%
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 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 1,829,935 1,914,691 1,986,900 2,327,630 2,174,362 2,234,198 2,364,506 2,671,238 3,097,929 3,073,180 3,245,763 3,282,902 3,815,744 4,394,857 4,277,743 4,462,479 4,270,065
（構成比） 23.4% 24.7% 24.1% 26.5% 24.9% 23.0% 24.1% 25.4% 24.1% 23.5% 24.4% 24.3% 26.4% 28.5% 27.3% 28.1% 27.1%
老人福祉費 1,787,906 1,659,977 1,774,712 1,835,605 1,792,946 2,274,334 2,079,720 2,250,560 2,336,528 2,355,657 2,458,226 2,600,918 2,839,005 2,885,372 2,947,915 3,008,809 2,920,141
（構成比） 22.9% 21.5% 21.5% 20.9% 20.5% 23.4% 21.2% 21.4% 18.2% 18.0% 18.5% 19.3% 19.6% 18.7% 18.8% 19.0% 18.6%
児童福祉費 3,289,341 3,113,724 3,373,612 3,471,006 3,606,380 3,949,120 4,049,361 4,211,555 5,826,267 6,080,593 5,940,416 6,058,623 6,359,226 6,567,914 6,969,790 7,000,375 7,076,931
（構成比） 42.1% 40.2% 40.9% 39.5% 41.2% 40.7% 41.3% 40.1% 45.4% 46.5% 44.6% 44.9% 43.9% 42.6% 44.5% 44.1% 45.0%
生活保護費 910,341 1,048,530 1,111,628 1,163,755 1,171,550 1,247,007 1,305,226 1,377,975 1,569,277 1,572,863 1,656,665 1,552,163 1,459,404 1,554,183 1,453,572 1,396,618 1,463,077
（構成比） 11.6% 13.6% 13.5% 13.2% 13.4% 12.8% 13.3% 13.1% 12.2% 12.0% 12.5% 11.5% 10.1% 10.1% 9.3% 8.8% 9.3%
災害復旧費 0 0 0 0 0 0 0 0 7,465 799 3,407 0 0 0 1,786 0 1,660
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 4,557,338 4,347,404 4,155,460 4,320,502 4,779,709 5,034,223 4,479,807 6,397,482 4,682,385 5,025,456 4,647,782 5,531,087 5,143,837 4,365,427 4,764,232 5,975,043 5,871,543
人口（人） 107,024 107,140 107,101 107,636 107,966 108,666 108,947 109,276 109,482 110,045 110,314 112,474 112,734 112,750 112,786 112,902 112,720

*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） 7,817,523 7,736,922 8,246,852 8,797,996 8,745,238 9,704,659 9,798,813 10,511,328 12,837,466 13,083,092 13,304,477 13,494,606 14,473,379 15,402,326 15,650,806 15,868,281 15,731,874
人口（人） 107,024 107,140 107,101 107,636 107,966 108,666 108,947 109,276 109,482 110,045 110,314 112,474 112,734 112,750 112,786 112,902 112,720

*データ出典：「市町村別決算状況調」より

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