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岡山県岡山市

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 1,209,810 1,175,464 1,293,238 1,162,688 1,283,162 1,155,459 1,148,057 1,105,477 1,065,181 1,336,528 1,212,034 1,170,732 1,208,930 1,272,685 1,116,619 1,119,951 1,118,592
（構成比） 0.6% 0.5% 0.6% 0.5% 0.6% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5% 0.4% 0.4% 2.3% 1.9% 1.9% 1.9%
総務費 16,547,401 18,326,220 18,072,015 19,494,925 18,040,882 18,143,996 19,918,934 19,522,953 16,880,617 18,708,747 20,089,671 22,697,527 24,788,836 22,781,454 23,502,737 27,372,311 25,194,475
（構成比） 7.5% 8.5% 7.9% 8.4% 8.0% 8.0% 8.8% 7.9% 6.7% 7.3% 7.8% 8.6% 8.8% 40.9% 40.0% 47.1% 42.9%
民生費 57,251,958 59,691,970 64,286,583 65,579,298 69,545,117 71,183,657 72,915,394 80,844,059 94,923,097 99,884,234 101,960,255 103,043,904 108,287,020 114,082,289 116,976,311 120,077,233 120,717,393
（構成比） 26.1% 27.7% 28.1% 28.1% 31.0% 31.3% 32.4% 32.9% 37.9% 39.1% 39.8% 38.9% 38.3% 204.8% 199.3% 206.6% 205.4%
衛生費 22,743,584 19,937,097 21,901,264 22,135,459 21,484,212 20,593,762 22,464,314 21,127,545 21,098,794 22,188,509 21,127,324 28,459,800 35,856,189 25,919,040 22,904,981 24,087,435 27,920,270
（構成比） 10.4% 9.2% 9.6% 9.5% 9.6% 9.1% 10.0% 8.6% 8.4% 8.7% 8.3% 10.7% 12.7% 46.5% 39.0% 41.4% 47.5%
労働費 613,288 504,219 562,884 465,165 347,958 333,140 281,501 640,454 1,028,125 1,177,735 465,315 278,769 238,011 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.3% 0.4% 0.5% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 8,459,321 7,924,630 8,389,979 14,011,004 9,217,790 9,115,595 7,981,796 7,370,923 7,173,025 7,121,665 6,762,739 7,187,354 6,376,967 6,271,000 7,665,937 6,567,840 6,886,100
（構成比） 3.9% 3.7% 3.7% 6.0% 4.1% 4.0% 3.5% 3.0% 2.9% 2.8% 2.6% 2.7% 2.3% 11.3% 13.1% 11.3% 11.7%
商工費 1,766,234 1,743,506 2,437,888 2,170,152 1,618,109 1,649,926 1,874,497 13,040,020 6,068,618 3,266,409 2,006,850 1,622,189 1,884,122 2,364,426 1,602,798 1,637,589 2,024,931
（構成比） 0.8% 0.8% 1.1% 0.9% 0.7% 0.7% 0.8% 5.3% 2.4% 1.3% 0.8% 0.6% 0.7% 4.2% 2.7% 2.8% 3.4%
土木費 48,932,118 42,834,345 43,819,674 34,844,376 35,122,325 38,315,711 31,267,667 36,566,224 35,495,783 33,496,738 36,535,599 34,805,868 34,795,362 36,551,500 38,261,628 37,609,882 38,361,319
（構成比） 22.3% 19.8% 19.2% 14.9% 15.6% 16.9% 13.9% 14.9% 14.2% 13.1% 14.3% 13.1% 12.3% 65.6% 65.2% 64.7% 65.3%
消防費 6,053,548 6,121,865 6,646,447 7,119,814 7,583,371 7,135,946 8,082,052 6,969,655 7,386,857 9,477,005 7,471,241 7,823,080 9,966,062 9,465,727 7,950,040 8,301,794 8,201,548
（構成比） 2.8% 2.8% 2.9% 3.0% 3.4% 3.1% 3.6% 2.8% 3.0% 3.7% 2.9% 3.0% 3.5% 17.0% 13.5% 14.3% 14.0%
教育費 22,109,561 22,684,682 23,871,622 27,778,810 20,809,498 20,986,397 20,549,011 20,336,238 21,604,377 21,468,616 20,716,600 22,130,988 25,068,264 26,018,377 26,850,505 59,569,025 52,296,057
（構成比） 10.1% 10.5% 10.4% 11.9% 9.3% 9.2% 9.1% 8.3% 8.6% 8.4% 8.1% 8.3% 8.9% 46.7% 45.7% 102.5% 89.0%
災害復旧費 5,700 0 232,842 563,624 141,320 36,691 0 8,148 0 172,513 433,401 152,315 130,602 187,256 122,032 74,784 1,073,483
（構成比） 0.0% 0.0% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.0% 0.3% 0.2% 0.1% 1.8%
公債費 33,694,330 34,917,886 37,269,948 38,134,369 39,490,238 38,587,339 38,685,805 38,237,074 37,639,565 37,295,128 37,149,037 35,697,173 34,219,039 32,748,911 31,508,589 31,693,316 32,906,795
（構成比） 15.4% 16.2% 16.3% 16.3% 17.6% 17.0% 17.2% 15.6% 15.0% 14.6% 14.5% 13.5% 12.1% 58.8% 53.7% 54.5% 56.0%
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 12,874,319 12,808,912 13,841,266 14,193,197 14,728,757 15,473,424 14,658,862 17,245,789 20,108,957 22,269,702 23,064,284 25,004,875 26,400,078 30,173,735 31,737,490 29,934,716 28,897,610
（構成比） 22.5% 21.5% 21.5% 21.6% 21.2% 21.7% 20.1% 21.3% 21.2% 22.3% 22.6% 24.3% 24.4% 26.4% 27.1% 24.9% 23.9%
老人福祉費 10,469,362 10,784,249 12,103,153 11,708,965 12,507,288 12,569,475 14,060,472 14,757,400 15,406,630 16,159,046 17,414,199 16,445,339 17,698,971 18,526,802 18,156,318 19,308,658 19,211,853
（構成比） 18.3% 18.1% 18.8% 17.9% 18.0% 17.7% 19.3% 18.3% 16.2% 16.2% 17.1% 16.0% 16.3% 16.2% 15.5% 16.1% 15.9%
児童福祉費 19,394,847 21,042,373 22,785,558 23,230,254 25,688,844 26,607,957 27,187,266 30,324,583 38,456,621 39,380,384 38,477,998 38,154,735 40,193,139 41,375,867 43,123,493 46,561,497 48,904,546
（構成比） 33.9% 35.3% 35.4% 35.4% 36.9% 37.4% 37.3% 37.5% 40.5% 39.4% 37.7% 37.0% 37.1% 36.3% 36.9% 38.8% 40.5%
生活保護費 14,513,264 15,056,435 15,524,565 16,446,711 16,620,160 16,532,697 17,008,646 18,516,151 20,944,931 22,074,542 23,003,667 23,438,840 23,994,794 24,005,374 23,907,264 24,272,024 23,272,665
（構成比） 25.3% 25.2% 24.1% 25.1% 23.9% 23.2% 23.3% 22.9% 22.1% 22.1% 22.6% 22.7% 22.2% 21.0% 20.4% 20.2% 19.3%
災害復旧費 166 1 32,041 171 68 104 148 136 5,958 560 107 115 38 511 51,746 338 430,719
（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% 0.4%
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） 17,757,211 19,501,684 19,365,253 20,657,613 19,324,044 19,299,455 21,066,991 20,628,430 17,945,798 20,045,275 21,301,705 23,868,259 25,997,766 24,054,139 24,619,356 28,492,262 26,313,067
人口（人） 621,809 624,841 627,827 656,370 659,561 683,258 685,564 687,136 688,996 689,538 691,955 701,923 704,572 706,027 707,615 708,652 709,188

*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） 57,251,958 59,691,970 64,286,583 65,579,298 69,545,117 71,183,657 72,915,394 80,844,059 94,923,097 99,884,234 101,960,255 103,043,904 108,287,020 114,082,289 116,976,311 120,077,233 120,717,393
人口（人） 621,809 624,841 627,827 656,370 659,561 683,258 685,564 687,136 688,996 689,538 691,955 701,923 704,572 706,027 707,615 708,652 709,188

*データ出典：「市町村別決算状況調」より

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