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鳥取県境港市

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 203,371 183,319 183,039 173,010 153,628 146,882 156,225 158,216 157,048 213,803 185,899 182,889 182,557 185,665 176,816 180,387 177,251
（構成比） 1.1% 1.3% 1.3% 1.3% 1.1% 1.0% 1.2% 1.2% 1.0% 1.5% 1.3% 1.1% 1.0% 3.1% 3.5% 3.4% 3.6%
総務費 2,166,177 1,802,306 1,777,002 1,627,992 1,597,963 1,525,140 2,340,282 2,042,637 2,199,352 1,539,924 1,444,970 2,298,099 2,080,670 1,914,677 2,112,903 2,765,137 2,064,764
（構成比） 12.0% 13.1% 12.8% 12.2% 11.4% 10.8% 18.0% 15.4% 13.7% 10.5% 9.9% 13.7% 11.9% 31.5% 41.9% 52.2% 41.9%
民生費 3,176,453 3,298,151 3,478,251 3,512,355 3,586,121 3,901,771 3,893,476 4,188,417 4,718,278 4,884,659 5,009,194 5,093,969 5,530,200 5,531,111 5,690,957 5,642,339 5,679,004
（構成比） 17.7% 24.1% 25.1% 26.4% 25.5% 27.7% 29.9% 31.5% 29.4% 33.4% 34.4% 30.4% 31.6% 91.0% 112.7% 106.4% 115.3%
衛生費 2,491,592 1,199,770 1,183,323 1,084,626 1,081,932 1,095,844 1,055,207 1,173,547 1,133,407 1,199,751 1,146,484 1,116,907 1,131,417 1,078,571 1,131,924 1,081,940 1,050,384
（構成比） 13.9% 8.8% 8.5% 8.1% 7.7% 7.8% 8.1% 8.8% 7.1% 8.2% 7.9% 6.7% 6.5% 17.7% 22.4% 20.4% 21.3%
労働費 6,037 4,850 4,544 4,631 4,746 4,282 2,438 81,124 122,219 166,465 61,377 43,033 26,593 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.8% 1.1% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 478,746 177,778 182,843 161,381 148,528 128,780 175,544 186,119 252,108 162,582 192,438 295,304 787,073 338,093 208,954 239,199 308,787
（構成比） 2.7% 1.3% 1.3% 1.2% 1.1% 0.9% 1.3% 1.4% 1.6% 1.1% 1.3% 1.8% 4.5% 5.6% 4.1% 4.5% 6.3%
商工費 2,763,068 1,773,502 1,759,530 1,558,091 1,276,108 1,096,358 880,975 811,633 957,587 1,341,594 1,379,038 1,715,911 1,438,207 2,225,849 1,531,457 1,475,189 1,249,728
（構成比） 15.4% 12.9% 12.7% 11.7% 9.1% 7.8% 6.8% 6.1% 6.0% 9.2% 9.5% 10.2% 8.2% 36.6% 30.3% 27.8% 25.4%
土木費 2,338,955 1,920,358 1,692,033 1,855,667 3,083,382 3,074,849 1,384,602 1,534,188 1,516,288 1,660,402 1,586,771 1,898,636 1,563,980 1,486,534 1,536,074 2,180,435 1,607,206
（構成比） 13.0% 14.0% 12.2% 13.9% 22.0% 21.8% 10.6% 11.6% 9.4% 11.3% 10.9% 11.3% 8.9% 24.5% 30.4% 41.1% 32.6%
消防費 584,043 506,703 672,997 509,454 507,911 442,844 447,623 461,459 467,074 488,127 475,308 468,282 478,766 499,797 528,559 524,648 514,058
（構成比） 3.2% 3.7% 4.8% 3.8% 3.6% 3.1% 3.4% 3.5% 2.9% 3.3% 3.3% 2.8% 2.7% 8.2% 10.5% 9.9% 10.4%
教育費 1,799,238 1,152,736 1,261,796 1,113,138 858,845 908,701 872,206 928,234 2,854,436 1,302,165 1,473,746 2,169,130 2,786,965 1,706,858 1,807,107 1,376,485 1,614,871
（構成比） 10.0% 8.4% 9.1% 8.4% 6.1% 6.4% 6.7% 7.0% 17.8% 8.9% 10.1% 12.9% 15.9% 28.1% 35.8% 26.0% 32.8%
災害復旧費 228,810 6,900 14,448 4,631 17,967 699 9,052 0 10,308 13,016 0 0 0 0 0 0 0
（構成比） 1.3% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,741,417 1,683,555 1,674,523 1,711,291 1,725,653 1,768,004 1,802,845 1,717,169 1,665,069 1,665,670 1,615,676 1,497,394 1,476,957 1,424,424 1,459,369 1,449,632 1,438,035
（構成比） 9.7% 12.3% 12.1% 12.9% 12.3% 12.5% 13.8% 12.9% 10.4% 11.4% 11.1% 8.9% 8.4% 23.4% 28.9% 27.3% 29.2%
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 790,120 769,191 858,461 846,540 868,290 900,194 954,827 1,002,789 1,124,445 1,176,543 1,266,117 1,415,562 1,484,015 1,627,112 1,806,040 1,697,949 1,733,899
（構成比） 24.9% 23.3% 24.7% 24.1% 24.2% 23.1% 24.5% 23.9% 23.8% 24.1% 25.3% 27.8% 26.8% 29.4% 31.7% 30.1% 30.5%
老人福祉費 822,736 780,382 774,632 794,773 777,450 924,897 859,975 966,807 958,432 985,478 1,017,593 1,035,550 1,049,155 1,087,370 1,124,504 1,122,160 1,115,072
（構成比） 25.9% 23.7% 22.3% 22.6% 21.7% 23.7% 22.1% 23.1% 20.3% 20.2% 20.3% 20.3% 19.0% 19.7% 19.8% 19.9% 19.6%
児童福祉費 1,125,537 1,294,660 1,351,915 1,350,226 1,396,449 1,539,395 1,513,386 1,580,623 1,968,709 2,008,707 2,011,329 1,952,654 2,295,561 2,095,615 2,088,456 2,202,478 2,223,730
（構成比） 35.4% 39.3% 38.9% 38.4% 38.9% 39.5% 38.9% 37.7% 41.7% 41.1% 40.2% 38.3% 41.5% 37.9% 36.7% 39.0% 39.2%
生活保護費 437,827 453,668 493,163 520,636 543,792 537,075 565,198 638,148 666,552 706,933 713,576 690,143 701,439 720,984 671,299 619,452 606,100
（構成比） 13.8% 13.8% 14.2% 14.8% 15.2% 13.8% 14.5% 15.2% 14.1% 14.5% 14.2% 13.5% 12.7% 13.0% 11.8% 11.0% 10.7%
災害復旧費 233 250 80 180 140 210 90 50 140 6,998 579 60 30 30 658 300 203
（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% 0.0% 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） 2,369,548 1,985,625 1,960,041 1,801,002 1,751,591 1,672,022 2,496,507 2,200,853 2,356,400 1,753,727 1,630,869 2,480,988 2,263,227 2,100,342 2,289,719 2,945,524 2,242,015
人口（人） 37,635 37,665 37,650 37,392 37,140 36,903 36,622 36,416 36,108 35,960 35,853 36,152 35,914 35,699 35,254 34,813 34,498

*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） 3,176,453 3,298,151 3,478,251 3,512,355 3,586,121 3,901,771 3,893,476 4,188,417 4,718,278 4,884,659 5,009,194 5,093,969 5,530,200 5,531,111 5,690,957 5,642,339 5,679,004
人口（人） 37,635 37,665 37,650 37,392 37,140 36,903 36,622 36,416 36,108 35,960 35,853 36,152 35,914 35,699 35,254 34,813 34,498

*データ出典：「市町村別決算状況調」より

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