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鳥取県米子市

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 391,881 386,210 444,610 444,408 395,817 329,800 331,522 332,382 327,796 434,720 379,834 376,062 400,677 367,472 336,702 326,357 322,800
（構成比） 0.7% 0.7% 0.8% 0.8% 0.7% 0.6% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.7% 1.7% 1.6% 1.6% 1.5%
総務費 4,043,140 4,342,190 4,584,318 4,209,292 5,396,530 4,634,489 5,674,931 7,195,821 7,199,491 4,564,511 4,747,259 7,577,080 5,619,340 6,511,576 5,527,607 5,667,877 7,176,020
（構成比） 7.6% 8.1% 8.4% 7.8% 9.7% 8.1% 11.4% 13.6% 12.5% 8.1% 8.4% 12.0% 9.1% 29.6% 26.1% 27.4% 33.1%
民生費 12,342,682 12,914,517 14,438,007 14,757,139 14,876,004 15,579,903 15,742,389 16,702,828 19,374,022 19,652,897 20,320,115 21,072,934 22,747,468 23,441,367 24,523,475 25,283,887 24,813,436
（構成比） 23.2% 24.2% 26.4% 27.4% 26.8% 27.2% 31.6% 31.6% 33.6% 34.8% 35.8% 33.2% 36.9% 106.6% 115.6% 122.4% 114.5%
衛生費 4,748,186 4,479,174 4,698,005 5,292,706 4,612,383 4,831,658 4,681,967 4,592,378 4,312,111 4,454,329 4,562,192 4,430,323 4,386,802 4,407,784 4,232,830 5,939,111 5,967,155
（構成比） 8.9% 8.4% 8.6% 9.8% 8.3% 8.4% 9.4% 8.7% 7.5% 7.9% 8.0% 7.0% 7.1% 20.0% 20.0% 28.8% 27.5%
労働費 376,445 353,637 337,280 328,846 384,786 273,502 272,947 410,700 608,579 618,261 449,855 374,370 268,468 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.6% 0.7% 0.5% 0.5% 0.8% 1.1% 1.1% 0.8% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,250,150 1,463,343 1,618,311 1,255,084 1,441,791 1,345,071 1,259,669 1,366,340 1,295,690 1,097,176 1,071,973 1,224,303 1,052,437 1,107,135 1,093,016 1,117,865 1,179,587
（構成比） 2.4% 2.7% 3.0% 2.3% 2.6% 2.3% 2.5% 2.6% 2.2% 1.9% 1.9% 1.9% 1.7% 5.0% 5.2% 5.4% 5.4%
商工費 8,549,200 8,853,609 8,374,014 8,159,747 7,997,574 11,391,235 4,360,928 4,261,329 4,571,138 5,616,195 5,760,670 8,698,162 6,592,061 6,990,659 7,978,604 7,849,841 7,224,056
（構成比） 16.1% 16.6% 15.3% 15.1% 14.4% 19.9% 8.7% 8.1% 7.9% 10.0% 10.1% 13.7% 10.7% 31.8% 37.6% 38.0% 33.3%
土木費 8,118,746 6,852,542 6,230,630 5,362,896 5,821,152 4,670,499 4,445,298 4,610,248 4,778,225 4,847,354 4,964,422 5,264,697 5,034,917 6,609,308 5,105,882 5,153,903 5,581,390
（構成比） 15.3% 12.9% 11.4% 10.0% 10.5% 8.2% 8.9% 8.7% 8.3% 8.6% 8.7% 8.3% 8.2% 30.1% 24.1% 25.0% 25.8%
消防費 1,700,264 1,653,860 2,038,578 1,810,269 2,403,917 1,728,047 1,665,498 1,690,856 1,699,981 1,801,012 1,765,452 1,726,909 1,810,517 1,887,287 2,254,691 2,237,904 2,453,468
（構成比） 3.2% 3.1% 3.7% 3.4% 4.3% 3.0% 3.3% 3.2% 3.0% 3.2% 3.1% 2.7% 2.9% 8.6% 10.6% 10.8% 11.3%
教育費 4,703,907 5,091,302 4,271,928 3,924,062 4,229,118 4,211,329 3,312,381 3,595,823 5,202,904 4,501,446 4,709,677 5,224,301 6,163,098 6,167,793 4,405,532 3,630,530 5,189,391
（構成比） 8.9% 9.6% 7.8% 7.3% 7.6% 7.3% 6.6% 6.8% 9.0% 8.0% 8.3% 8.2% 10.0% 28.1% 20.8% 17.6% 23.9%
災害復旧費 459,012 59,316 120,378 143,975 65,062 23,617 816 7,167 127,085 350,700 299,978 39,193 45,169 688 688 7,182 52,442
（構成比） 0.9% 0.1% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.2% 0.6% 0.5% 0.1% 0.1% 0.0% 0.0% 0.0% 0.2%
公債費 6,424,879 6,838,328 7,599,395 8,206,061 7,843,352 8,279,583 8,144,020 8,105,215 8,089,363 8,465,178 7,753,760 7,376,012 7,387,761 6,633,962 6,509,271 6,363,227 6,104,681
（構成比） 12.1% 12.8% 13.9% 15.2% 14.1% 14.4% 16.3% 15.3% 14.0% 15.0% 13.7% 11.6% 12.0% 30.2% 30.7% 30.8% 28.2%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 87,910 125,242 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% 0.1% 0.6% 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 3,050,670 3,118,203 3,482,779 3,539,348 3,528,337 3,904,764 3,798,559 4,284,413 4,371,650 4,305,239 4,751,465 5,040,814 5,700,458 6,069,601 6,608,769 6,027,423 6,003,444
（構成比） 24.7% 24.1% 24.1% 24.0% 23.7% 25.1% 24.1% 25.7% 22.6% 21.9% 23.4% 23.9% 25.1% 25.9% 26.9% 23.8% 24.2%
老人福祉費 2,615,306 2,466,528 3,041,270 3,153,703 2,936,770 3,126,127 3,250,269 3,430,868 3,652,250 3,677,998 3,859,527 3,954,886 4,208,876 4,299,404 4,285,023 4,499,546 4,385,010
（構成比） 21.2% 19.1% 21.1% 21.4% 19.7% 20.1% 20.6% 20.5% 18.9% 18.7% 19.0% 18.8% 18.5% 18.3% 17.5% 17.8% 17.7%
児童福祉費 4,361,082 4,962,452 5,548,422 5,642,585 5,918,871 6,049,334 6,209,651 6,285,132 8,433,129 8,632,545 8,455,670 8,650,096 9,430,210 9,641,513 9,867,359 11,144,230 10,702,874
（構成比） 35.3% 38.4% 38.4% 38.2% 39.8% 38.8% 39.4% 37.6% 43.5% 43.9% 41.6% 41.0% 41.5% 41.1% 40.2% 44.1% 43.1%
生活保護費 2,315,164 2,366,414 2,364,753 2,411,343 2,489,381 2,496,798 2,480,960 2,700,210 2,914,563 3,015,526 3,251,928 3,426,778 3,406,009 3,427,559 3,751,869 3,609,432 3,721,708
（構成比） 18.8% 18.3% 16.4% 16.3% 16.7% 16.0% 15.8% 16.2% 15.0% 15.3% 16.0% 16.3% 15.0% 14.6% 15.3% 14.3% 15.0%
災害復旧費 460 920 783 10,160 2,645 2,880 2,950 2,205 2,430 21,589 1,525 360 1,915 3,290 10,455 3,256 400
（構成比） 0.0% 0.0% 0.0% 0.1% 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%
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） 4,435,021 4,728,400 5,028,928 4,653,700 5,792,347 4,964,289 6,006,453 7,528,203 7,527,287 4,999,231 5,127,093 7,953,142 6,020,017 6,879,048 5,864,309 5,994,234 7,498,820
人口（人） 139,333 140,162 140,718 149,803 150,199 149,730 149,153 148,873 148,915 148,757 148,866 149,773 150,313 149,857 149,731 149,407 148,910

*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） 12,342,682 12,914,517 14,438,007 14,757,139 14,876,004 15,579,903 15,742,389 16,702,828 19,374,022 19,652,897 20,320,115 21,072,934 22,747,468 23,441,367 24,523,475 25,283,887 24,813,436
人口（人） 139,333 140,162 140,718 149,803 150,199 149,730 149,153 148,873 148,915 148,757 148,866 149,773 150,313 149,857 149,731 149,407 148,910

*データ出典：「市町村別決算状況調」より

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