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島根県江津市

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 166,603 157,373 230,831 233,422 183,189 174,540 180,462 183,502 148,861 180,488 156,173 147,026 144,458 136,249 122,864 124,064 131,068
（構成比） 1.5% 1.4% 1.6% 1.7% 1.3% 1.2% 1.1% 1.1% 0.9% 1.1% 1.1% 0.9% 0.8% 2.8% 2.5% 2.9% 3.1%
総務費 1,957,775 2,535,054 2,431,854 1,805,751 1,898,228 2,373,172 2,030,114 2,622,774 2,972,329 2,451,685 1,578,599 1,735,498 1,940,576 2,282,004 2,828,713 2,300,005 2,240,591
（構成比） 17.3% 22.0% 16.6% 12.8% 13.0% 15.8% 12.6% 15.5% 18.0% 14.8% 11.2% 11.1% 10.9% 46.7% 56.7% 54.1% 52.8%
民生費 3,182,139 3,314,266 3,845,044 3,954,787 3,935,768 4,066,316 4,913,806 4,152,197 4,714,098 4,425,759 4,803,684 4,963,824 4,980,282 5,007,935 5,210,786 5,366,657 5,007,519
（構成比） 28.0% 28.8% 26.2% 28.0% 26.9% 27.0% 30.6% 24.6% 28.6% 26.7% 34.0% 31.7% 28.0% 102.5% 104.5% 126.3% 118.1%
衛生費 911,871 852,037 941,652 966,456 947,266 1,030,073 1,005,062 1,859,570 1,109,917 2,057,553 1,449,991 1,319,286 1,435,374 1,291,583 1,472,059 1,244,509 1,366,873
（構成比） 8.0% 7.4% 6.4% 6.9% 6.5% 6.8% 6.3% 11.0% 6.7% 12.4% 10.3% 8.4% 8.1% 26.4% 29.5% 29.3% 32.2%
労働費 21,163 20,652 14,724 14,664 14,393 14,000 13,723 13,303 12,279 12,120 12,506 53,044 56,806 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 486,570 373,612 933,090 673,267 707,088 538,830 448,115 729,433 565,339 565,378 483,967 575,377 1,424,733 500,571 515,242 508,363 640,901
（構成比） 4.3% 3.2% 6.4% 4.8% 4.8% 3.6% 2.8% 4.3% 3.4% 3.4% 3.4% 3.7% 8.0% 10.3% 10.3% 12.0% 15.1%
商工費 231,945 210,429 192,332 190,721 251,837 234,863 389,006 568,466 449,351 491,641 390,964 236,750 339,079 1,022,225 386,862 314,674 386,595
（構成比） 2.0% 1.8% 1.3% 1.4% 1.7% 1.6% 2.4% 3.4% 2.7% 3.0% 2.8% 1.5% 1.9% 20.9% 7.8% 7.4% 9.1%
土木費 1,137,941 883,917 1,361,475 1,707,241 1,859,203 1,463,940 1,600,140 2,119,612 1,999,764 1,999,557 1,154,006 1,721,673 2,084,164 1,631,352 1,594,417 1,178,019 1,080,842
（構成比） 10.0% 7.7% 9.3% 12.1% 12.7% 9.7% 10.0% 12.6% 12.1% 12.1% 8.2% 11.0% 11.7% 33.4% 32.0% 27.7% 25.5%
消防費 500,625 499,973 637,905 824,216 609,712 597,769 598,844 669,844 575,235 598,221 631,374 573,857 655,839 580,918 590,141 609,869 637,090
（構成比） 4.4% 4.3% 4.3% 5.8% 4.2% 4.0% 3.7% 4.0% 3.5% 3.6% 4.5% 3.7% 3.7% 11.9% 11.8% 14.4% 15.0%
教育費 1,100,959 952,181 1,160,590 965,964 871,575 1,358,083 2,316,539 1,360,253 1,600,479 1,456,620 967,154 1,090,291 891,687 860,301 900,038 937,573 943,305
（構成比） 9.7% 8.3% 7.9% 6.9% 6.0% 9.0% 14.4% 8.1% 9.7% 8.8% 6.8% 7.0% 5.0% 17.6% 18.1% 22.1% 22.2%
災害復旧費 0 33,366 98,488 32,926 417,348 531,340 22,599 125,018 82,275 63,848 60,646 1,061,402 1,676,943 1,696,329 654,767 138,995 291,428
（構成比） 0.0% 0.3% 0.7% 0.2% 2.9% 3.5% 0.1% 0.7% 0.5% 0.4% 0.4% 6.8% 9.4% 34.7% 13.1% 3.3% 6.9%
公債費 1,576,131 1,593,663 2,769,910 2,658,235 2,852,850 2,638,439 2,515,736 2,455,762 2,266,261 2,266,006 2,447,090 2,192,468 2,140,260 2,155,464 2,228,668 2,287,682 2,286,038
（構成比） 13.9% 13.9% 18.9% 18.9% 19.5% 17.5% 15.7% 14.5% 13.7% 13.7% 17.3% 14.0% 12.0% 44.1% 44.7% 53.8% 53.9%
諸支出金 71,830 71,830 71,830 71,839 87,470 21,720 21,720 21,726 0 0 0 0 0 0 0 0 0
（構成比） 0.6% 0.6% 0.5% 0.5% 0.6% 0.1% 0.1% 0.1% 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 874,315 938,919 1,145,211 1,138,739 1,080,803 1,196,415 1,158,696 1,075,906 1,150,646 1,219,539 1,507,851 1,374,632 1,602,223 1,601,561 1,708,647 1,560,649 1,513,757
（構成比） 27.5% 28.3% 29.8% 28.8% 27.5% 29.4% 23.6% 25.9% 24.4% 27.6% 31.4% 27.7% 32.2% 32.0% 32.8% 29.1% 30.2%
老人福祉費 1,062,183 1,077,215 1,165,966 1,139,108 1,135,642 1,202,263 1,280,398 1,251,908 1,536,504 1,295,224 1,376,712 1,411,955 1,424,492 1,423,087 1,444,063 1,406,227 1,373,915
（構成比） 33.4% 32.5% 30.3% 28.8% 28.9% 29.6% 26.1% 30.2% 32.6% 29.3% 28.7% 28.4% 28.6% 28.4% 27.7% 26.2% 27.4%
児童福祉費 1,072,385 1,112,577 1,304,746 1,430,978 1,453,566 1,371,755 2,176,342 1,521,373 1,708,880 1,638,194 1,637,388 1,862,191 1,680,047 1,721,699 1,772,156 2,145,689 1,775,555
（構成比） 33.7% 33.6% 33.9% 36.2% 36.9% 33.7% 44.3% 36.6% 36.3% 37.0% 34.1% 37.5% 33.7% 34.4% 34.0% 40.0% 35.5%
生活保護費 173,256 185,555 229,121 245,962 265,757 295,883 298,370 303,010 318,068 269,718 281,050 289,969 273,520 261,588 285,920 254,092 293,193
（構成比） 5.4% 5.6% 6.0% 6.2% 6.8% 7.3% 6.1% 7.3% 6.7% 6.1% 5.9% 5.8% 5.5% 5.2% 5.5% 4.7% 5.9%
災害復旧費 0 0 0 0 0 0 0 0 0 3,084 683 25,077 0 0 0 0 51,099
（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% 0.5% 0.0% 0.0% 0.0% 0.0% 1.0%
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） 2,124,378 2,692,427 2,662,685 2,039,173 2,081,417 2,547,712 2,210,576 2,806,276 3,121,190 2,632,173 1,734,772 1,882,524 2,085,034 2,418,253 2,951,577 2,424,069 2,371,659
人口（人） 25,445 25,260 25,013 28,193 27,885 27,548 27,062 26,684 26,242 25,797 25,529 25,467 25,249 25,044 24,685 24,319 23,944

*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） 3,182,139 3,314,266 3,845,044 3,954,787 3,935,768 4,066,316 4,913,806 4,152,197 4,714,098 4,425,759 4,803,684 4,963,824 4,980,282 5,007,935 5,210,786 5,366,657 5,007,519
人口（人） 25,445 25,260 25,013 28,193 27,885 27,548 27,062 26,684 26,242 25,797 25,529 25,467 25,249 25,044 24,685 24,319 23,944

*データ出典：「市町村別決算状況調」より

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