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滋賀県近江八幡市

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 214,350 207,654 210,094 212,776 202,413 182,589 183,890 239,786 232,685 286,317 254,364 266,865 263,779 273,916 249,915 252,293 246,114
（構成比） 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.8% 0.9% 0.8% 1.0% 0.9% 0.9% 0.9% 2.9% 2.6% 2.5% 2.4%
総務費 3,559,075 2,614,093 2,718,389 2,392,244 2,494,857 2,527,114 4,101,441 5,435,342 4,253,844 5,620,725 4,569,418 4,386,795 3,729,092 4,650,987 6,793,956 6,204,331 6,254,650
（構成比） 16.4% 12.3% 13.0% 11.7% 12.1% 12.3% 18.0% 20.4% 15.0% 20.2% 16.8% 14.2% 12.2% 49.9% 69.9% 61.2% 61.1%
民生費 5,093,614 5,679,281 5,647,357 5,744,377 5,881,147 6,180,355 6,198,972 7,445,112 8,865,533 9,418,994 9,355,155 9,645,140 11,007,582 10,721,557 11,112,422 11,423,852 12,612,067
（構成比） 23.5% 26.7% 27.0% 28.0% 28.6% 30.0% 27.3% 27.9% 31.3% 33.8% 34.4% 31.1% 35.9% 115.0% 114.4% 112.7% 123.2%
衛生費 2,007,442 2,041,311 2,107,837 2,876,021 3,580,824 3,876,213 4,447,553 3,125,923 3,341,787 3,225,623 3,554,333 3,513,767 3,790,267 7,525,068 5,393,500 3,472,643 3,456,286
（構成比） 9.3% 9.6% 10.1% 14.0% 17.4% 18.8% 19.6% 11.7% 11.8% 11.6% 13.1% 11.3% 12.4% 80.7% 55.5% 34.2% 33.8%
労働費 131,573 108,823 112,118 96,428 86,830 52,344 40,946 110,043 162,862 206,522 85,785 60,610 59,777 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.5% 0.4% 0.3% 0.2% 0.4% 0.6% 0.7% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 986,038 989,553 1,006,088 917,041 520,922 441,997 719,493 701,003 432,586 375,113 395,126 443,817 585,700 972,463 724,265 802,578 662,021
（構成比） 4.5% 4.7% 4.8% 4.5% 2.5% 2.1% 3.2% 2.6% 1.5% 1.3% 1.5% 1.4% 1.9% 10.4% 7.5% 7.9% 6.5%
商工費 381,267 262,732 275,562 264,210 208,005 188,914 182,662 673,428 262,117 225,446 275,903 221,169 196,696 625,924 201,071 220,383 189,766
（構成比） 1.8% 1.2% 1.3% 1.3% 1.0% 0.9% 0.8% 2.5% 0.9% 0.8% 1.0% 0.7% 0.6% 6.7% 2.1% 2.2% 1.9%
土木費 2,901,787 3,373,203 2,698,422 2,082,367 1,773,803 1,682,743 1,569,199 1,820,613 1,819,855 1,586,841 2,421,145 2,465,238 4,440,588 3,943,767 3,173,594 3,365,459 3,121,856
（構成比） 13.4% 15.9% 12.9% 10.1% 8.6% 8.2% 6.9% 6.8% 6.4% 5.7% 8.9% 8.0% 14.5% 42.3% 32.7% 33.2% 30.5%
消防費 691,931 701,430 674,667 692,940 701,640 688,107 685,745 848,738 840,108 1,003,227 982,456 1,473,587 849,066 844,462 846,188 1,100,831 1,358,644
（構成比） 3.2% 3.3% 3.2% 3.4% 3.4% 3.3% 3.0% 3.2% 3.0% 3.6% 3.6% 4.8% 2.8% 9.1% 8.7% 10.9% 13.3%
教育費 3,103,210 2,644,864 2,716,511 2,531,118 2,438,658 2,312,773 2,321,487 3,468,333 5,505,329 3,288,531 2,931,185 6,264,237 3,513,893 6,108,952 4,012,677 4,646,916 5,077,470
（構成比） 14.3% 12.4% 13.0% 12.3% 11.8% 11.2% 10.2% 13.0% 19.4% 11.8% 10.8% 20.2% 11.5% 65.5% 41.3% 45.8% 49.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 30,965 19,069 0 0 6,096 147,289
（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% 0.1% 0.1% 0.0% 0.0% 0.1% 1.4%
公債費 2,606,296 2,634,094 2,726,793 2,713,313 2,697,438 2,458,053 2,294,189 2,836,721 2,632,807 2,594,121 2,395,395 2,203,985 2,181,565 2,241,884 2,408,615 2,409,376 2,438,628
（構成比） 12.0% 12.4% 13.1% 13.2% 13.1% 11.9% 10.1% 10.6% 9.3% 9.3% 8.8% 7.1% 7.1% 24.0% 24.8% 23.8% 23.8%
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 1,406,184 1,561,630 1,651,043 1,652,270 1,626,268 1,670,278 1,595,761 2,062,321 2,151,909 2,207,392 2,446,475 2,434,177 3,320,915 2,967,478 3,355,614 3,178,406 3,167,060
（構成比） 27.6% 27.5% 29.2% 28.8% 27.7% 27.0% 25.7% 27.7% 24.3% 23.4% 26.2% 25.2% 30.2% 27.7% 30.2% 27.8% 25.1%
老人福祉費 1,082,337 1,415,685 1,088,271 1,164,711 1,167,187 1,254,656 1,243,569 1,756,174 1,756,883 1,968,911 1,882,518 2,088,411 1,993,549 2,003,818 2,087,539 2,103,954 2,112,515
（構成比） 21.2% 24.9% 19.3% 20.3% 19.8% 20.3% 20.1% 23.6% 19.8% 20.9% 20.1% 21.7% 18.1% 18.7% 18.8% 18.4% 16.7%
児童福祉費 1,748,139 1,838,459 2,039,981 2,048,353 2,184,837 2,339,814 2,430,494 2,742,213 3,924,892 4,086,529 3,876,694 3,931,587 4,453,397 4,429,665 4,474,380 4,937,772 6,159,020
（構成比） 34.3% 32.4% 36.1% 35.7% 37.1% 37.9% 39.2% 36.8% 44.3% 43.4% 41.4% 40.8% 40.5% 41.3% 40.3% 43.2% 48.8%
生活保護費 856,954 863,507 868,062 879,043 902,855 915,607 929,148 884,404 1,031,325 1,154,108 1,148,237 1,190,965 1,239,721 1,320,596 1,194,889 1,203,720 1,173,472
（構成比） 16.8% 15.2% 15.4% 15.3% 15.4% 14.8% 15.0% 11.9% 11.6% 12.3% 12.3% 12.3% 11.3% 12.3% 10.8% 10.5% 9.3%
災害復旧費 0 0 0 0 0 0 0 0 524 2,054 1,231 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%
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） 3,773,425 2,821,747 2,928,483 2,605,020 2,697,270 2,709,703 4,285,331 5,675,128 4,486,529 5,907,042 4,823,782 4,653,660 3,992,871 4,924,903 7,043,871 6,456,624 6,500,764
人口（人） 67,636 67,629 67,486 67,663 67,875 68,131 68,126 68,316 80,516 80,670 80,810 82,032 82,429 82,498 82,258 82,144 82,267

*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） 5,093,614 5,679,281 5,647,357 5,744,377 5,881,147 6,180,355 6,198,972 7,445,112 8,865,533 9,418,994 9,355,155 9,645,140 11,007,582 10,721,557 11,112,422 11,423,852 12,612,067
人口（人） 67,636 67,629 67,486 67,663 67,875 68,131 68,126 68,316 80,516 80,670 80,810 82,032 82,429 82,498 82,258 82,144 82,267

*データ出典：「市町村別決算状況調」より

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