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島根県安来市

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 190,605 184,669 323,458 253,320 208,873 200,263 200,334 198,225 189,296 236,815 212,534 220,133 210,296 213,355 196,980 198,116 199,186
（構成比） 1.4% 1.3% 1.2% 1.0% 0.9% 1.0% 0.9% 0.9% 0.8% 0.9% 0.9% 0.9% 0.9% 4.0% 3.6% 3.6% 3.6%
総務費 1,224,791 1,572,072 4,527,671 2,623,812 2,624,390 2,287,782 3,203,194 3,171,488 3,792,914 5,563,025 3,151,601 3,059,780 2,895,847 3,880,664 4,752,903 4,627,340 3,768,782
（構成比） 9.1% 11.2% 16.6% 10.8% 11.5% 11.0% 15.0% 13.9% 15.8% 21.5% 13.0% 11.9% 11.7% 73.2% 86.7% 83.9% 68.4%
民生費 3,466,700 3,214,207 4,927,833 4,933,150 4,582,737 4,686,779 4,814,467 5,095,226 5,495,325 5,791,837 6,135,550 6,573,087 6,574,819 6,655,228 6,773,159 6,934,222 7,026,231
（構成比） 25.8% 22.9% 18.0% 20.2% 20.0% 22.6% 22.5% 22.3% 22.9% 22.4% 25.4% 25.5% 26.6% 125.6% 123.5% 125.7% 127.5%
衛生費 1,037,938 999,580 1,605,277 1,525,279 1,627,548 1,694,565 1,778,353 1,856,978 2,155,032 2,273,186 2,805,039 1,896,587 1,971,822 1,959,988 2,241,518 2,065,813 2,269,039
（構成比） 7.7% 7.1% 5.9% 6.3% 7.1% 8.2% 8.3% 8.1% 9.0% 8.8% 11.6% 7.4% 8.0% 37.0% 40.9% 37.4% 41.2%
労働費 148,296 141,714 144,407 157,746 156,095 157,036 160,918 177,960 177,465 232,147 176,105 176,772 163,190 0 0 0 0
（構成比） 1.1% 1.0% 0.5% 0.6% 0.7% 0.8% 0.8% 0.8% 0.7% 0.9% 0.7% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 660,653 760,317 2,043,245 1,410,195 1,442,862 1,374,007 1,453,944 1,674,035 1,292,624 1,492,015 1,286,428 1,163,542 1,201,525 1,384,419 1,347,701 1,436,468 1,381,319
（構成比） 4.9% 5.4% 7.5% 5.8% 6.3% 6.6% 6.8% 7.3% 5.4% 5.8% 5.3% 4.5% 4.9% 26.1% 24.6% 26.0% 25.1%
商工費 541,751 487,428 1,107,096 1,521,729 957,728 1,138,771 797,037 1,055,155 812,467 812,829 836,192 884,552 798,402 938,690 871,610 1,151,337 1,056,198
（構成比） 4.0% 3.5% 4.1% 6.2% 4.2% 5.5% 3.7% 4.6% 3.4% 3.1% 3.5% 3.4% 3.2% 17.7% 15.9% 20.9% 19.2%
土木費 2,153,496 2,739,356 4,795,113 3,779,852 2,428,423 2,093,133 2,013,206 2,259,847 2,459,004 2,186,452 1,894,873 3,017,378 1,961,705 4,110,221 2,399,619 2,497,418 2,225,815
（構成比） 16.0% 19.5% 17.6% 15.5% 10.6% 10.1% 9.4% 9.9% 10.2% 8.4% 7.8% 11.7% 7.9% 77.6% 43.8% 45.3% 40.4%
消防費 577,171 573,322 919,757 863,952 784,230 756,821 739,983 821,461 815,573 841,463 1,252,937 1,311,186 2,351,326 778,031 792,989 836,770 824,841
（構成比） 4.3% 4.1% 3.4% 3.5% 3.4% 3.6% 3.5% 3.6% 3.4% 3.2% 5.2% 5.1% 9.5% 14.7% 14.5% 15.2% 15.0%
教育費 1,692,566 1,834,171 2,815,285 2,675,336 2,921,919 1,422,199 1,498,587 2,205,583 2,618,223 2,544,292 2,276,469 3,677,533 2,645,871 3,470,008 6,385,186 3,731,397 2,525,462
（構成比） 12.6% 13.1% 10.3% 11.0% 12.8% 6.8% 7.0% 9.6% 10.9% 9.8% 9.4% 14.3% 10.7% 65.5% 116.5% 67.6% 45.8%
災害復旧費 15,696 18,852 55,569 125,616 383,329 103,136 28,357 49,530 19,792 300,438 639,979 247,009 331,949 34,974 53,614 105,647 230,676
（構成比） 0.1% 0.1% 0.2% 0.5% 1.7% 0.5% 0.1% 0.2% 0.1% 1.2% 2.6% 1.0% 1.3% 0.7% 1.0% 1.9% 4.2%
公債費 1,749,037 1,505,488 4,056,543 4,495,158 4,779,470 4,850,930 4,682,309 4,326,796 4,200,563 3,625,383 3,493,920 3,571,515 3,576,428 3,645,546 3,681,359 3,738,758 3,685,303
（構成比） 13.0% 10.7% 14.8% 18.4% 20.9% 23.4% 21.9% 18.9% 17.5% 14.0% 14.5% 13.8% 14.5% 68.8% 67.1% 67.8% 66.9%
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 1,289,680 876,068 1,331,600 1,355,088 1,209,689 1,244,827 1,092,821 1,243,971 1,389,313 1,436,795 1,626,816 1,659,438 1,912,561 2,016,667 2,170,792 2,202,972 2,081,075
（構成比） 37.2% 27.3% 27.0% 27.5% 26.4% 26.6% 22.7% 24.4% 25.3% 24.8% 26.5% 25.2% 29.1% 30.3% 32.0% 31.8% 29.6%
老人福祉費 828,246 888,046 1,391,001 1,377,648 1,149,589 1,083,552 1,352,919 1,480,303 1,325,853 1,471,892 1,549,965 2,065,379 1,550,313 1,581,477 1,564,139 1,656,373 1,620,836
（構成比） 23.9% 27.6% 28.2% 27.9% 25.1% 23.1% 28.1% 29.1% 24.1% 25.4% 25.3% 31.4% 23.6% 23.8% 23.1% 23.9% 23.1%
児童福祉費 1,147,200 1,217,081 1,920,069 1,881,774 1,923,264 2,012,281 2,013,665 2,022,485 2,430,399 2,503,980 2,532,032 2,418,656 2,616,595 2,630,596 2,613,506 2,688,143 2,931,914
（構成比） 33.1% 37.9% 39.0% 38.1% 42.0% 42.9% 41.8% 39.7% 44.2% 43.2% 41.3% 36.8% 39.8% 39.5% 38.6% 38.8% 41.7%
生活保護費 201,574 233,012 282,308 318,490 300,092 346,055 355,062 348,467 347,699 376,061 425,149 429,614 495,350 426,488 424,722 386,734 392,406
（構成比） 5.8% 7.2% 5.7% 6.5% 6.5% 7.4% 7.4% 6.8% 6.3% 6.5% 6.9% 6.5% 7.5% 6.4% 6.3% 5.6% 5.6%
災害復旧費 0 0 2,855 150 103 64 0 0 2,061 3,109 1,588 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 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） 1,415,396 1,756,741 4,851,129 2,877,132 2,833,263 2,488,045 3,403,528 3,369,713 3,982,210 5,799,840 3,364,135 3,279,913 3,106,143 4,094,019 4,949,883 4,825,456 3,967,968
人口（人） 30,750 30,666 30,523 44,725 44,603 44,174 43,743 43,309 42,878 42,386 41,884 41,498 41,213 40,786 40,349 39,935 39,409

*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） 3,466,700 3,214,207 4,927,833 4,933,150 4,582,737 4,686,779 4,814,467 5,095,226 5,495,325 5,791,837 6,135,550 6,573,087 6,574,819 6,655,228 6,773,159 6,934,222 7,026,231
人口（人） 30,750 30,666 30,523 44,725 44,603 44,174 43,743 43,309 42,878 42,386 41,884 41,498 41,213 40,786 40,349 39,935 39,409

*データ出典：「市町村別決算状況調」より

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