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滋賀県草津市

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 256,124 246,609 253,785 246,852 251,374 257,858 270,975 262,622 269,255 371,847 330,578 307,121 320,480 329,565 306,222 301,591 308,203
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.8% 2.6% 2.4% 2.4%
総務費 4,014,494 4,186,917 3,732,813 4,042,385 4,853,547 5,959,575 5,084,913 8,160,451 5,886,501 5,495,223 5,225,323 6,247,973 5,893,816 5,830,652 5,209,075 6,731,652 5,318,210
（構成比） 10.4% 12.1% 10.7% 12.2% 13.5% 16.1% 14.6% 20.5% 14.7% 13.4% 13.1% 14.8% 13.4% 49.3% 43.5% 54.2% 40.6%
民生費 7,931,579 8,258,537 8,901,757 9,353,274 10,990,305 10,501,421 11,144,988 11,886,942 13,674,902 14,674,340 15,303,072 15,881,450 17,039,551 17,613,835 18,760,071 19,385,841 19,763,057
（構成比） 20.6% 23.8% 25.5% 28.1% 30.5% 28.4% 31.9% 29.9% 34.2% 35.8% 38.4% 37.6% 38.9% 148.8% 156.7% 156.0% 150.8%
衛生費 2,538,736 2,397,893 3,006,701 2,597,813 2,560,905 2,549,720 2,346,761 2,345,568 2,636,701 2,728,393 2,682,760 2,727,847 2,630,128 2,680,671 4,708,360 11,169,160 2,762,377
（構成比） 6.6% 6.9% 8.6% 7.8% 7.1% 6.9% 6.7% 5.9% 6.6% 6.7% 6.7% 6.5% 6.0% 22.6% 39.3% 89.9% 21.1%
労働費 2,133,691 230,088 356,816 206,289 192,456 167,393 177,032 329,705 463,243 452,712 180,435 185,970 175,075 0 0 0 0
（構成比） 5.5% 0.7% 1.0% 0.6% 0.5% 0.5% 0.5% 0.8% 1.2% 1.1% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 719,699 903,452 727,606 1,082,837 495,652 473,412 452,504 454,834 411,435 392,586 401,146 452,342 414,769 449,427 502,667 503,397 592,181
（構成比） 1.9% 2.6% 2.1% 3.3% 1.4% 1.3% 1.3% 1.1% 1.0% 1.0% 1.0% 1.1% 0.9% 3.8% 4.2% 4.1% 4.5%
商工費 429,932 244,637 294,160 309,808 268,272 402,832 344,149 297,274 296,693 289,097 286,228 227,224 280,995 354,011 300,421 250,417 274,695
（構成比） 1.1% 0.7% 0.8% 0.9% 0.7% 1.1% 1.0% 0.7% 0.7% 0.7% 0.7% 0.5% 0.6% 3.0% 2.5% 2.0% 2.1%
土木費 7,890,267 8,279,449 8,174,418 6,061,263 6,232,912 6,659,933 5,252,694 6,098,023 4,277,350 4,798,166 4,198,391 5,915,686 4,988,771 5,737,916 9,048,674 7,241,688 8,263,139
（構成比） 20.5% 23.8% 23.4% 18.2% 17.3% 18.0% 15.1% 15.4% 10.7% 11.7% 10.5% 14.0% 11.4% 48.5% 75.6% 58.3% 63.1%
消防費 1,095,808 1,116,296 1,103,900 1,093,783 1,124,296 1,140,669 1,121,127 1,150,938 1,429,292 1,274,999 1,545,928 1,621,398 2,183,466 1,522,463 1,419,250 1,430,760 1,435,750
（構成比） 2.8% 3.2% 3.2% 3.3% 3.1% 3.1% 3.2% 2.9% 3.6% 3.1% 3.9% 3.8% 5.0% 12.9% 11.9% 11.5% 11.0%
教育費 6,532,427 3,501,266 3,459,133 3,383,310 4,261,064 3,860,828 3,418,697 4,117,486 6,229,199 6,320,280 5,728,104 4,485,816 5,391,813 7,693,061 4,385,667 5,291,253 4,611,741
（構成比） 17.0% 10.1% 9.9% 10.2% 11.8% 10.4% 9.8% 10.4% 15.6% 15.4% 14.4% 10.6% 12.3% 65.0% 36.6% 42.6% 35.2%
災害復旧費 0 0 0 0 1,029 0 1,203 0 0 0 0 7,718 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%
公債費 4,955,880 5,363,920 4,853,246 4,856,451 4,835,702 4,975,109 5,284,352 4,614,433 4,426,372 4,218,716 3,965,002 4,154,252 4,529,163 4,384,753 4,506,921 4,440,491 4,690,694
（構成比） 12.9% 15.4% 13.9% 14.6% 13.4% 13.5% 15.1% 11.6% 11.1% 10.3% 10.0% 9.8% 10.3% 37.0% 37.6% 35.7% 35.8%
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 1,776,672 1,882,895 2,135,071 2,446,852 3,310,951 2,734,997 3,160,106 2,988,166 3,204,551 3,343,845 3,655,686 3,601,910 3,980,817 4,116,893 4,628,592 4,538,960 4,542,500
（構成比） 22.4% 22.8% 24.0% 26.2% 30.1% 26.0% 28.4% 25.1% 23.4% 22.8% 23.9% 22.7% 23.4% 23.4% 24.7% 23.4% 23.0%
老人福祉費 1,559,817 1,641,204 1,661,283 1,739,478 1,748,257 1,889,346 1,929,785 2,286,700 2,197,073 2,483,430 2,210,875 2,774,540 2,465,987 2,628,408 2,799,444 2,900,702 2,871,280
（構成比） 19.7% 19.9% 18.7% 18.6% 15.9% 18.0% 17.3% 19.2% 16.1% 16.9% 14.4% 17.5% 14.5% 14.9% 14.9% 15.0% 14.5%
児童福祉費 3,689,999 3,776,347 4,104,863 4,121,420 4,941,164 4,859,376 4,994,111 5,475,236 6,967,032 7,370,352 7,830,970 7,861,632 8,741,535 9,008,163 9,378,335 10,005,392 10,382,989
（構成比） 46.5% 45.7% 46.1% 44.1% 45.0% 46.3% 44.8% 46.1% 50.9% 50.2% 51.2% 49.5% 51.3% 51.1% 50.0% 51.6% 52.5%
生活保護費 905,091 958,091 1,000,540 1,045,524 989,933 1,017,702 1,060,986 1,136,840 1,306,246 1,475,558 1,603,285 1,643,258 1,851,109 1,860,225 1,953,700 1,940,787 1,966,288
（構成比） 11.4% 11.6% 11.2% 11.2% 9.0% 9.7% 9.5% 9.6% 9.6% 10.1% 10.5% 10.3% 10.9% 10.6% 10.4% 10.0% 9.9%
災害復旧費 0 0 0 0 0 0 0 0 0 1,155 2,256 110 103 146 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） 4,270,618 4,433,526 3,986,598 4,289,237 5,104,921 6,217,433 5,355,888 8,423,073 6,155,756 5,867,070 5,555,901 6,555,094 6,214,296 6,160,217 5,515,297 7,033,243 5,626,413
人口（人） 111,061 111,567 112,221 112,810 113,678 114,490 115,944 117,546 119,077 121,265 122,698 126,032 127,444 128,843 130,385 131,576 132,885

*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） 7,931,579 8,258,537 8,901,757 9,353,274 10,990,305 10,501,421 11,144,988 11,886,942 13,674,902 14,674,340 15,303,072 15,881,450 17,039,551 17,613,835 18,760,071 19,385,841 19,763,057
人口（人） 111,061 111,567 112,221 112,810 113,678 114,490 115,944 117,546 119,077 121,265 122,698 126,032 127,444 128,843 130,385 131,576 132,885

*データ出典：「市町村別決算状況調」より

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