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島根県松江市

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 433,201 415,996 893,712 535,308 554,942 542,356 535,363 421,376 426,410 624,110 519,271 489,827 495,497 522,439 481,744 478,765 490,448
（構成比） 0.7% 0.7% 0.9% 0.5% 0.6% 0.6% 0.6% 0.4% 0.4% 0.6% 0.5% 0.5% 0.5% 2.2% 2.1% 2.1% 2.1%
総務費 6,148,792 6,338,885 16,312,074 10,916,892 9,722,623 9,530,411 8,769,654 13,401,181 9,838,080 11,284,583 9,388,563 10,157,557 9,782,126 9,171,509 8,931,078 10,259,868 10,201,658
（構成比） 10.1% 10.4% 16.3% 11.2% 10.8% 10.6% 10.0% 13.4% 9.6% 11.2% 9.7% 10.2% 9.8% 38.8% 38.6% 45.3% 43.1%
民生費 12,761,268 13,454,679 19,640,550 22,792,013 20,794,506 21,233,273 21,826,923 24,163,054 28,078,655 31,548,416 31,935,669 32,643,961 34,077,500 34,968,903 36,260,569 36,025,986 35,798,910
（構成比） 21.0% 22.0% 19.7% 23.4% 23.1% 23.6% 24.9% 24.1% 27.3% 31.2% 33.0% 32.9% 34.1% 147.8% 156.9% 159.0% 151.4%
衛生費 5,961,386 5,577,525 7,765,036 7,428,431 6,763,041 8,482,406 8,036,986 12,622,139 14,739,740 7,696,474 7,428,231 7,479,235 7,648,455 8,226,396 7,647,553 7,754,451 8,748,165
（構成比） 9.8% 9.1% 7.8% 7.6% 7.5% 9.4% 9.2% 12.6% 14.3% 7.6% 7.7% 7.5% 7.7% 34.8% 33.1% 34.2% 37.0%
労働費 716,248 791,973 1,338,758 895,537 865,442 853,138 826,846 999,958 988,884 1,067,766 780,788 804,703 784,195 0 0 0 0
（構成比） 1.2% 1.3% 1.3% 0.9% 1.0% 0.9% 0.9% 1.0% 1.0% 1.1% 0.8% 0.8% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,014,970 1,835,053 4,294,812 3,984,304 2,983,750 2,910,779 4,441,988 3,328,806 3,784,775 3,560,262 3,363,839 3,734,369 3,053,575 2,969,103 2,827,024 2,682,442 2,803,269
（構成比） 3.3% 3.0% 4.3% 4.1% 3.3% 3.2% 5.1% 3.3% 3.7% 3.5% 3.5% 3.8% 3.1% 12.6% 12.2% 11.8% 11.9%
商工費 4,136,036 4,157,152 4,731,036 4,666,600 6,089,685 4,189,972 4,746,285 4,897,865 4,784,701 4,551,603 4,549,343 4,349,626 3,970,359 4,953,036 4,203,577 3,545,165 3,468,645
（構成比） 6.8% 6.8% 4.7% 4.8% 6.8% 4.7% 5.4% 4.9% 4.7% 4.5% 4.7% 4.4% 4.0% 20.9% 18.2% 15.6% 14.7%
土木費 10,812,797 10,206,701 14,348,135 13,823,154 11,997,797 11,738,003 12,003,746 11,931,969 11,075,063 10,920,653 9,974,605 11,582,577 11,361,988 9,948,427 9,968,728 9,663,807 9,529,552
（構成比） 17.8% 16.7% 14.4% 14.2% 13.4% 13.0% 13.7% 11.9% 10.8% 10.8% 10.3% 11.7% 11.4% 42.1% 43.1% 42.6% 40.3%
消防費 1,784,119 1,761,817 2,861,737 2,466,682 2,527,182 2,587,542 2,587,664 2,394,124 2,386,937 2,597,098 3,200,357 2,480,585 2,581,448 2,669,473 2,324,876 2,673,384 2,956,767
（構成比） 2.9% 2.9% 2.9% 2.5% 2.8% 2.9% 2.9% 2.4% 2.3% 2.6% 3.3% 2.5% 2.6% 11.3% 10.1% 11.8% 12.5%
教育費 6,886,900 7,172,405 12,000,750 12,620,317 10,575,100 10,921,563 8,897,477 11,729,223 12,093,096 11,405,804 9,414,832 9,703,876 10,500,433 12,189,048 9,481,387 9,435,527 9,286,221
（構成比） 11.3% 11.7% 12.0% 12.9% 11.8% 12.1% 10.1% 11.7% 11.8% 11.3% 9.7% 9.8% 10.5% 51.5% 41.0% 41.6% 39.3%
災害復旧費 68,500 114,311 267,631 379,918 600,798 498,827 59,933 17,793 44,680 67,829 28,952 28,358 112,864 192,087 0 39,885 90,940
（構成比） 0.1% 0.2% 0.3% 0.4% 0.7% 0.6% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.8% 0.0% 0.2% 0.4%
公債費 8,730,488 8,904,199 15,040,746 16,684,943 15,956,571 16,188,008 14,026,547 13,760,106 14,208,716 15,462,252 15,850,192 15,420,403 15,114,678 14,770,959 13,901,509 13,615,757 13,388,670
（構成比） 14.4% 14.6% 15.1% 17.1% 17.8% 18.0% 16.0% 13.7% 13.8% 15.3% 16.4% 15.5% 15.1% 62.4% 60.1% 60.1% 56.6%
諸支出金 333,374 417,059 385,503 412,113 398,326 367,561 1,047,229 640,782 397,153 399,618 314,815 407,684 400,740 386,033 397,762 401,932 375,861
（構成比） 0.5% 0.7% 0.4% 0.4% 0.4% 0.4% 1.2% 0.6% 0.4% 0.4% 0.3% 0.4% 0.4% 1.6% 1.7% 1.8% 1.6%
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 3,191,494 3,418,771 5,816,309 7,937,510 4,997,833 5,047,569 4,868,621 5,448,333 6,631,517 7,233,542 7,527,148 7,603,823 8,565,527 8,850,843 9,821,710 8,488,034 8,450,120
（構成比） 25.0% 25.4% 29.6% 34.8% 24.0% 23.8% 22.3% 22.5% 23.6% 22.9% 23.6% 23.3% 25.1% 25.3% 27.1% 23.6% 23.6%
老人福祉費 2,869,223 2,981,610 4,522,088 4,606,425 4,591,396 4,642,927 5,266,618 5,747,344 5,565,867 6,341,650 6,311,835 6,478,475 6,678,386 6,772,257 6,683,125 6,817,487 7,018,455
（構成比） 22.5% 22.2% 23.0% 20.2% 22.1% 21.9% 24.1% 23.8% 19.8% 20.1% 19.8% 19.8% 19.6% 19.4% 18.4% 18.9% 19.6%
児童福祉費 4,608,240 4,739,941 6,872,283 7,076,072 8,062,406 8,181,020 8,441,358 9,372,656 11,901,316 13,387,249 13,380,003 13,762,980 14,166,775 14,647,063 15,070,991 16,109,836 15,818,490
（構成比） 36.1% 35.2% 35.0% 31.0% 38.8% 38.5% 38.7% 38.8% 42.4% 42.4% 41.9% 42.2% 41.6% 41.9% 41.6% 44.7% 44.2%
生活保護費 2,092,311 2,314,357 2,429,870 3,172,006 3,138,918 3,360,300 3,250,326 3,594,721 3,965,007 4,564,395 4,700,801 4,795,473 4,666,583 4,698,517 4,684,564 4,610,564 4,511,821
（構成比） 16.4% 17.2% 12.4% 13.9% 15.1% 15.8% 14.9% 14.9% 14.1% 14.5% 14.7% 14.7% 13.7% 13.4% 12.9% 12.8% 12.6%
災害復旧費 0 0 0 0 3,953 1,457 0 0 14,948 21,580 15,882 3,210 229 223 179 65 24
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 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） 6,581,993 6,754,881 17,205,786 11,452,200 10,277,565 10,072,767 9,305,017 13,822,557 10,264,490 11,908,693 9,907,834 10,647,384 10,277,623 9,693,948 9,412,822 10,738,633 10,692,106
人口（人） 147,909 148,038 147,655 193,772 193,954 193,641 193,200 192,612 192,049 191,489 205,823 206,231 206,404 205,725 204,952 204,403 203,787

*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） 12,761,268 13,454,679 19,640,550 22,792,013 20,794,506 21,233,273 21,826,923 24,163,054 28,078,655 31,548,416 31,935,669 32,643,961 34,077,500 34,968,903 36,260,569 36,025,986 35,798,910
人口（人） 147,909 148,038 147,655 193,772 193,954 193,641 193,200 192,612 192,049 191,489 205,823 206,231 206,404 205,725 204,952 204,403 203,787

*データ出典：「市町村別決算状況調」より

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