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岡山県倉敷市

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 881,489 852,333 847,152 956,354 891,972 911,207 891,434 826,975 802,974 1,028,447 937,291 888,859 909,852 946,875 868,859 884,348 851,293
（構成比） 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 2.1% 2.0% 2.0% 1.7%
総務費 21,062,122 17,670,800 19,541,122 23,936,226 19,311,565 20,106,250 17,730,517 24,452,987 20,542,693 20,001,690 17,210,445 15,625,797 14,843,902 15,648,078 16,759,022 14,572,434 16,584,453
（構成比） 13.0% 11.6% 12.8% 14.3% 12.0% 12.6% 11.6% 15.5% 12.4% 11.5% 10.2% 9.3% 8.4% 34.9% 38.2% 32.2% 33.9%
民生費 38,505,799 39,526,493 41,016,635 43,891,447 44,181,135 45,430,941 46,976,588 49,421,124 58,724,267 60,294,883 61,882,612 62,279,369 68,178,026 69,064,557 71,805,833 74,173,291 77,545,126
（構成比） 23.7% 25.9% 26.9% 26.2% 27.5% 28.4% 30.8% 31.2% 35.3% 34.6% 36.7% 37.0% 38.5% 154.0% 163.9% 164.1% 158.3%
衛生費 16,744,466 17,259,926 16,888,780 18,195,308 18,305,131 17,695,361 16,816,663 17,352,618 17,823,458 18,380,342 17,843,784 18,005,073 17,935,264 20,083,806 20,236,104 18,743,405 25,705,613
（構成比） 10.3% 11.3% 11.1% 10.8% 11.4% 11.1% 11.0% 11.0% 10.7% 10.6% 10.6% 10.7% 10.1% 44.8% 46.2% 41.5% 52.5%
労働費 997,397 962,780 936,240 985,728 943,869 1,050,636 877,817 1,182,107 1,129,798 1,358,318 651,849 537,810 502,250 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.6% 0.7% 0.7% 0.8% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,141,503 3,122,371 2,926,337 3,687,653 4,602,279 4,335,603 3,402,969 3,208,862 2,981,153 3,190,066 3,420,730 3,180,848 3,286,134 3,459,335 3,909,437 3,973,473 5,348,222
（構成比） 1.9% 2.0% 1.9% 2.2% 2.9% 2.7% 2.2% 2.0% 1.8% 1.8% 2.0% 1.9% 1.9% 7.7% 8.9% 8.8% 10.9%
商工費 1,549,535 1,344,254 1,549,523 5,400,902 3,225,598 2,204,157 3,214,074 1,796,909 2,217,470 2,035,424 1,961,177 1,893,953 1,697,768 2,842,979 1,662,625 1,945,026 2,475,341
（構成比） 1.0% 0.9% 1.0% 3.2% 2.0% 1.4% 2.1% 1.1% 1.3% 1.2% 1.2% 1.1% 1.0% 6.3% 3.8% 4.3% 5.1%
土木費 33,865,518 31,865,886 30,372,896 26,382,582 28,017,592 27,879,444 23,621,908 21,944,102 22,891,271 26,922,755 24,127,492 25,419,566 26,551,206 25,966,296 24,759,051 22,149,746 27,004,080
（構成比） 20.9% 20.8% 19.9% 15.7% 17.4% 17.4% 15.5% 13.9% 13.8% 15.5% 14.3% 15.1% 15.0% 57.9% 56.5% 49.0% 55.1%
消防費 4,740,369 4,771,927 4,561,298 5,661,841 5,178,328 4,784,600 4,779,662 4,599,833 4,593,346 5,111,332 5,314,125 4,455,886 4,343,484 5,655,195 4,306,218 4,521,254 4,661,406
（構成比） 2.9% 3.1% 3.0% 3.4% 3.2% 3.0% 3.1% 2.9% 2.8% 2.9% 3.1% 2.6% 2.5% 12.6% 9.8% 10.0% 9.5%
教育費 23,840,171 18,556,419 16,596,644 19,709,519 19,101,744 18,174,480 17,198,262 17,160,984 18,246,858 18,184,566 17,862,986 18,895,564 21,890,113 20,973,081 18,379,369 18,786,630 21,268,677
（構成比） 14.7% 12.1% 10.9% 11.7% 11.9% 11.4% 11.3% 10.8% 11.0% 10.4% 10.6% 11.2% 12.3% 46.8% 41.9% 41.6% 43.4%
災害復旧費 3,161 0 633,305 230,660 42,145 0 0 0 7,103 347,742 182,203 83,237 20,825 195,767 268,876 187,187 3,913,045
（構成比） 0.0% 0.0% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.4% 0.6% 0.4% 8.0%
公債費 16,893,124 16,925,946 16,395,135 17,830,395 17,121,176 17,394,390 17,032,696 15,935,263 15,923,989 16,898,131 17,087,622 16,883,006 17,093,448 16,352,616 16,569,454 17,101,087 16,925,207
（構成比） 10.4% 11.1% 10.8% 10.6% 10.6% 10.9% 11.2% 10.1% 9.6% 9.7% 10.1% 10.0% 9.6% 36.5% 37.8% 37.8% 34.6%
諸支出金 0 670 117,404 966,287 0 0 0 360,000 360,222 362,396 361,444 361,453 1,596 1,600 1,516 0 2,722
（構成比） 0.0% 0.0% 0.1% 0.6% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 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 8,416,015 8,584,862 8,674,579 9,633,729 9,529,028 9,838,512 10,083,705 10,583,596 11,387,379 11,469,804 12,242,430 12,914,752 16,131,470 16,566,504 17,967,914 17,753,753 16,365,475
（構成比） 21.9% 21.7% 21.1% 21.9% 21.6% 21.7% 21.5% 21.4% 19.4% 19.0% 19.8% 20.7% 23.7% 24.0% 25.0% 23.9% 21.1%
老人福祉費 7,993,630 7,854,926 7,969,976 8,876,928 8,094,635 8,397,645 9,256,238 9,862,557 10,258,203 10,908,099 11,543,731 11,137,268 11,987,051 12,317,826 12,405,964 13,291,398 13,637,936
（構成比） 20.8% 19.9% 19.4% 20.2% 18.3% 18.5% 19.7% 20.0% 17.5% 18.1% 18.7% 17.9% 17.6% 17.8% 17.3% 17.9% 17.6%
児童福祉費 14,380,788 14,844,618 15,881,167 16,714,075 17,633,621 18,279,899 18,468,416 18,817,572 24,985,982 25,580,367 25,197,873 25,783,576 27,204,297 27,629,968 28,520,529 30,025,091 30,581,721
（構成比） 37.3% 37.6% 38.7% 38.1% 39.9% 40.2% 39.3% 38.1% 42.5% 42.4% 40.7% 41.4% 39.9% 40.0% 39.7% 40.5% 39.4%
生活保護費 7,715,366 8,242,087 8,243,217 8,666,409 8,923,312 8,914,538 9,167,212 10,156,761 12,092,703 12,285,962 12,889,800 12,443,594 12,850,109 12,550,259 12,903,239 13,103,049 13,008,085
（構成比） 20.0% 20.9% 20.1% 19.7% 20.2% 19.6% 19.5% 20.6% 20.6% 20.4% 20.8% 20.0% 18.8% 18.2% 18.0% 17.7% 16.8%
災害復旧費 0 0 247,696 306 539 347 1,017 638 0 50,651 8,778 179 5,099 0 8,187 0 3,951,909
（構成比） 0.0% 0.0% 0.6% 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% 5.1%
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） 21,943,611 18,523,133 20,388,274 24,892,580 20,203,537 21,017,457 18,621,951 25,279,962 21,345,667 21,030,137 18,147,736 16,514,656 15,753,754 16,594,953 17,627,881 15,456,782 17,435,746
人口（人） 432,938 434,466 436,052 437,669 470,149 471,401 472,670 473,743 474,147 475,040 476,444 482,456 483,348 483,722 483,970 484,174 483,901

*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） 38,505,799 39,526,493 41,016,635 43,891,447 44,181,135 45,430,941 46,976,588 49,421,124 58,724,267 60,294,883 61,882,612 62,279,369 68,178,026 69,064,557 71,805,833 74,173,291 77,545,126
人口（人） 432,938 434,466 436,052 437,669 470,149 471,401 472,670 473,743 474,147 475,040 476,444 482,456 483,348 483,722 483,970 484,174 483,901

*データ出典：「市町村別決算状況調」より

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