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滋賀県長浜市

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 202,067 181,007 184,498 313,378 262,351 240,713 239,493 476,875 264,121 341,472 290,437 282,219 267,323 275,513 264,473 255,907 254,363
（構成比） 0.8% 0.8% 0.8% 0.9% 0.8% 0.7% 0.7% 0.8% 0.4% 0.6% 0.5% 0.5% 0.5% 1.5% 1.5% 1.5% 1.4%
総務費 2,594,283 2,222,628 1,914,377 4,862,250 3,548,729 5,449,762 3,997,017 13,868,167 14,874,744 10,036,322 6,934,930 9,927,946 8,468,705 8,840,417 7,262,673 6,993,643 6,525,730
（構成比） 9.8% 9.6% 8.1% 14.5% 10.3% 15.1% 12.2% 22.6% 22.9% 18.7% 12.4% 17.0% 14.9% 48.8% 41.5% 40.0% 34.8%
民生費 4,675,402 5,193,400 5,919,065 7,517,774 7,841,045 8,392,912 8,609,326 13,415,275 15,876,530 16,392,489 16,195,398 16,329,793 17,286,486 17,346,189 18,098,863 18,863,092 18,603,608
（構成比） 17.7% 22.3% 25.2% 22.4% 22.8% 23.2% 26.3% 21.8% 24.4% 30.5% 28.9% 27.9% 30.4% 95.8% 103.4% 107.9% 99.1%
衛生費 2,474,888 2,497,463 2,529,983 2,967,520 2,908,299 2,820,963 2,834,245 5,648,308 4,970,756 5,219,137 4,981,948 5,133,143 5,080,427 4,614,520 4,708,954 4,456,619 4,835,295
（構成比） 9.4% 10.7% 10.8% 8.8% 8.5% 7.8% 8.6% 9.2% 7.6% 9.7% 8.9% 8.8% 8.9% 25.5% 26.9% 25.5% 25.8%
労働費 218,450 198,561 237,777 180,168 93,688 54,715 43,534 300,860 450,320 667,408 394,290 310,226 33,359 0 0 0 0
（構成比） 0.8% 0.9% 1.0% 0.5% 0.3% 0.2% 0.1% 0.5% 0.7% 1.2% 0.7% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 731,090 764,547 668,139 1,208,940 1,020,932 959,980 970,650 2,071,777 2,511,765 1,551,227 1,693,036 1,847,238 1,825,421 2,102,642 2,097,418 2,295,535 2,326,228
（構成比） 2.8% 3.3% 2.8% 3.6% 3.0% 2.7% 3.0% 3.4% 3.9% 2.9% 3.0% 3.2% 3.2% 11.6% 12.0% 13.1% 12.4%
商工費 437,861 453,970 557,688 914,502 483,528 472,655 530,539 801,754 1,243,771 1,217,162 847,224 1,000,033 815,833 900,142 815,289 986,057 943,920
（構成比） 1.7% 2.0% 2.4% 2.7% 1.4% 1.3% 1.6% 1.3% 1.9% 2.3% 1.5% 1.7% 1.4% 5.0% 4.7% 5.6% 5.0%
土木費 7,331,923 6,156,822 6,032,532 6,995,756 7,873,384 7,315,728 5,865,552 6,968,755 5,944,712 3,646,536 3,601,779 5,742,923 5,546,153 5,397,902 6,205,859 5,501,652 6,353,374
（構成比） 27.8% 26.5% 25.7% 20.8% 22.9% 20.2% 17.9% 11.3% 9.1% 6.8% 6.4% 9.8% 9.7% 29.8% 35.5% 31.5% 33.8%
消防費 901,195 549,695 528,796 1,374,356 1,148,819 1,144,612 935,479 2,028,804 1,720,681 1,856,230 2,132,938 1,739,936 2,053,670 2,526,566 1,946,418 2,298,709 3,384,406
（構成比） 3.4% 2.4% 2.2% 4.1% 3.3% 3.2% 2.9% 3.3% 2.6% 3.5% 3.8% 3.0% 3.6% 13.9% 11.1% 13.2% 18.0%
教育費 4,767,295 2,804,721 2,784,555 4,097,041 5,844,717 5,383,034 4,782,741 7,885,401 8,128,592 5,715,805 8,926,428 7,532,806 8,209,973 5,964,260 5,999,141 6,491,848 8,276,736
（構成比） 18.1% 12.1% 11.8% 12.2% 17.0% 14.9% 14.6% 12.8% 12.5% 10.6% 15.9% 12.9% 14.4% 32.9% 34.3% 37.1% 44.1%
災害復旧費 0 0 2,013 0 8,992 0 0 2,792 13,393 43,887 10,934 42,495 110,144 59,546 5,623 124,998 372,654
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.2% 0.3% 0.0% 0.7% 2.0%
公債費 2,028,025 2,242,287 2,151,674 3,152,137 3,368,534 3,907,593 3,959,192 7,929,942 9,049,520 6,766,504 9,814,060 8,600,251 7,253,620 5,123,704 6,052,140 5,960,555 5,248,694
（構成比） 7.7% 9.6% 9.2% 9.4% 9.8% 10.8% 12.1% 12.9% 13.9% 12.6% 17.5% 14.7% 12.7% 28.3% 34.6% 34.1% 28.0%
諸支出金 0 0 0 0 0 0 0 10,000 27,618 219,289 164,092 0 30 103,521 62,417 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.0% 0.0% 0.6% 0.4% 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 1,144,775 1,239,360 1,598,962 2,040,646 1,964,372 2,175,126 2,125,579 3,847,915 4,045,732 4,069,183 4,261,182 4,465,416 5,008,517 5,254,176 5,489,925 6,411,345 6,260,677
（構成比） 24.5% 23.9% 27.0% 27.1% 25.1% 25.9% 24.7% 28.7% 25.5% 24.8% 26.3% 27.3% 29.0% 30.3% 30.3% 34.0% 33.7%
老人福祉費 1,056,059 1,097,765 1,194,950 1,739,349 1,708,182 1,762,176 1,893,999 3,852,410 3,462,939 3,557,485 3,577,858 3,623,498 3,631,882 3,749,601 3,891,554 3,705,778 3,649,352
（構成比） 22.6% 21.1% 20.2% 23.1% 21.8% 21.0% 22.0% 28.7% 21.8% 21.7% 22.1% 22.2% 21.0% 21.6% 21.5% 19.6% 19.6%
児童福祉費 1,644,562 1,929,844 2,106,202 2,724,733 3,023,663 3,422,579 3,586,233 4,491,069 6,486,816 6,828,198 6,420,171 6,324,584 6,707,434 6,524,883 6,848,020 6,829,454 6,755,405
（構成比） 35.2% 37.2% 35.6% 36.2% 38.6% 40.8% 41.7% 33.5% 40.9% 41.7% 39.6% 38.7% 38.8% 37.6% 37.8% 36.2% 36.3%
生活保護費 830,006 926,431 1,018,951 1,008,046 1,144,828 1,033,031 1,003,515 1,223,881 1,878,691 1,933,789 1,933,670 1,916,295 1,938,653 1,817,529 1,869,266 1,916,515 1,938,080
（構成比） 17.8% 17.8% 17.2% 13.4% 14.6% 12.3% 11.7% 9.1% 11.8% 11.8% 11.9% 11.7% 11.2% 10.5% 10.3% 10.2% 10.4%
災害復旧費 0 0 0 5,000 0 0 0 0 2,352 3,834 2,517 0 0 0 98 0 94
（構成比） 0.0% 0.0% 0.0% 0.1% 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） 2,796,350 2,403,635 2,098,875 5,175,628 3,811,080 5,690,475 4,236,510 14,345,042 15,138,865 10,377,794 7,225,367 10,210,165 8,736,028 9,115,930 7,527,146 7,249,550 6,780,093
人口（人） 58,269 58,489 58,595 58,849 80,434 80,624 80,916 80,838 122,168 121,844 121,272 123,335 122,783 121,818 120,995 120,123 119,227

*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） 4,675,402 5,193,400 5,919,065 7,517,774 7,841,045 8,392,912 8,609,326 13,415,275 15,876,530 16,392,489 16,195,398 16,329,793 17,286,486 17,346,189 18,098,863 18,863,092 18,603,608
人口（人） 58,269 58,489 58,595 58,849 80,434 80,624 80,916 80,838 122,168 121,844 121,272 123,335 122,783 121,818 120,995 120,123 119,227

*データ出典：「市町村別決算状況調」より

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