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岡山県津山市

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 360,071 349,877 620,366 438,223 411,009 390,871 394,263 381,331 381,227 473,317 396,726 381,105 401,544 411,260 381,337 382,090 377,631
（構成比） 1.1% 1.1% 1.3% 0.9% 0.9% 0.9% 0.9% 0.8% 0.9% 1.1% 0.9% 0.6% 0.8% 3.2% 3.1% 3.0% 3.1%
総務費 3,191,753 3,443,041 7,711,234 4,719,921 5,791,318 5,894,363 6,066,388 4,838,338 4,716,277 4,165,084 3,790,850 5,569,125 4,599,975 4,263,287 4,488,067 4,940,880 4,945,625
（構成比） 9.8% 10.9% 16.5% 10.0% 13.2% 13.3% 14.1% 10.7% 10.8% 9.4% 8.4% 9.2% 8.9% 33.5% 36.8% 39.4% 40.6%
民生費 7,941,168 8,337,103 10,874,606 11,291,210 11,399,766 12,073,293 12,844,162 12,822,856 14,623,573 14,758,052 15,162,760 15,499,245 16,357,220 16,504,654 17,017,844 16,867,872 16,543,336
（構成比） 24.3% 26.4% 23.2% 24.0% 26.1% 27.2% 29.9% 28.4% 33.5% 33.2% 33.7% 25.5% 31.6% 129.6% 139.5% 134.5% 135.7%
衛生費 3,904,755 3,047,349 3,796,438 4,118,720 3,911,437 3,827,734 3,853,497 4,058,339 3,857,892 4,009,222 3,973,559 3,982,571 4,875,162 4,651,928 3,660,228 3,875,523 3,583,905
（構成比） 11.9% 9.6% 8.1% 8.7% 8.9% 8.6% 9.0% 9.0% 8.8% 9.0% 8.8% 6.6% 9.4% 36.5% 30.0% 30.9% 29.4%
労働費 225,460 223,340 227,401 234,574 220,111 230,104 213,587 416,056 388,439 506,814 267,932 251,809 218,694 0 0 0 0
（構成比） 0.7% 0.7% 0.5% 0.5% 0.5% 0.5% 0.5% 0.9% 0.9% 1.1% 0.6% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 899,619 689,443 2,324,681 1,986,624 2,296,958 1,678,602 1,503,723 2,072,815 1,587,876 1,489,819 1,505,285 1,718,737 2,064,826 1,682,069 1,680,626 1,749,236 1,866,452
（構成比） 2.7% 2.2% 5.0% 4.2% 5.3% 3.8% 3.5% 4.6% 3.6% 3.4% 3.3% 2.8% 4.0% 13.2% 13.8% 14.0% 15.3%
商工費 646,281 508,621 660,055 2,036,779 779,656 651,534 751,454 2,653,620 842,664 834,529 798,373 787,628 761,188 1,432,030 1,715,330 1,616,283 1,540,450
（構成比） 2.0% 1.6% 1.4% 4.3% 1.8% 1.5% 1.7% 5.9% 1.9% 1.9% 1.8% 1.3% 1.5% 11.2% 14.1% 12.9% 12.6%
土木費 5,435,040 4,902,479 6,718,607 5,559,465 5,365,261 5,648,039 5,007,024 4,618,116 4,763,396 4,370,823 5,807,343 16,730,740 5,487,610 5,380,151 5,353,083 4,983,897 5,077,121
（構成比） 16.6% 15.5% 14.4% 11.8% 12.3% 12.7% 11.6% 10.2% 10.9% 9.8% 12.9% 27.6% 10.6% 42.3% 43.9% 39.8% 41.7%
消防費 1,338,775 1,487,452 1,737,122 5,143,896 1,759,568 1,856,825 2,006,468 1,732,901 1,680,653 1,734,445 1,683,716 1,931,237 1,730,957 2,080,951 2,044,619 1,761,510 1,871,564
（構成比） 4.1% 4.7% 3.7% 10.9% 4.0% 4.2% 4.7% 3.8% 3.9% 3.9% 3.7% 3.2% 3.3% 16.3% 16.8% 14.1% 15.4%
教育費 4,155,821 4,220,152 5,058,344 4,487,351 5,126,637 5,312,524 4,062,878 5,286,957 4,669,891 6,025,307 5,536,974 7,909,058 9,328,680 4,451,190 5,970,457 7,138,775 6,444,064
（構成比） 12.7% 13.4% 10.8% 9.5% 11.7% 12.0% 9.5% 11.7% 10.7% 13.6% 12.3% 13.0% 18.0% 35.0% 49.0% 56.9% 52.9%
災害復旧費 76,594 7,423 341,634 494,688 242,784 387,958 89,002 90,618 151,829 142,958 315,122 107,794 70,752 28,187 21,509 73,528 546,011
（構成比） 0.2% 0.0% 0.7% 1.1% 0.6% 0.9% 0.2% 0.2% 0.3% 0.3% 0.7% 0.2% 0.1% 0.2% 0.2% 0.6% 4.5%
公債費 4,548,402 4,390,880 6,707,008 6,563,058 6,408,127 6,447,143 6,197,071 6,147,214 5,965,552 5,940,411 5,773,705 5,844,790 5,889,689 5,758,463 6,097,139 6,064,276 8,227,772
（構成比） 13.9% 13.9% 14.3% 13.9% 14.7% 14.5% 14.4% 13.6% 13.7% 13.4% 12.8% 9.6% 11.4% 45.2% 50.0% 48.4% 67.5%
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 2,020,963 1,930,892 2,953,957 2,837,143 2,676,333 2,661,960 2,589,000 2,733,355 3,383,039 3,155,322 3,286,825 3,372,785 3,890,449 4,081,384 4,411,114 4,323,040 3,991,558
（構成比） 25.4% 23.2% 27.2% 25.1% 23.5% 22.0% 20.2% 21.3% 23.1% 21.4% 21.7% 21.8% 23.8% 24.7% 25.9% 25.6% 24.1%
老人福祉費 1,670,514 1,688,771 2,453,228 2,551,049 2,508,930 2,615,596 2,849,189 3,012,629 3,081,577 3,246,698 3,709,765 3,965,620 4,090,874 3,545,869 3,579,545 3,767,843 3,593,169
（構成比） 21.0% 20.3% 22.6% 22.6% 22.0% 21.7% 22.2% 23.5% 21.1% 22.0% 24.5% 25.6% 25.0% 21.5% 21.0% 22.3% 21.7%
児童福祉費 3,106,234 3,422,939 4,316,676 4,426,829 4,710,717 5,346,010 5,850,598 5,418,188 6,485,701 6,585,276 6,338,915 6,390,937 6,715,679 7,191,960 7,378,282 7,129,175 7,272,441
（構成比） 39.1% 41.1% 39.7% 39.2% 41.3% 44.3% 45.6% 42.3% 44.4% 44.6% 41.8% 41.2% 41.1% 43.6% 43.4% 42.3% 44.0%
生活保護費 1,141,091 1,292,117 1,132,391 1,475,189 1,503,060 1,449,294 1,554,643 1,657,904 1,672,439 1,766,215 1,824,453 1,769,287 1,659,902 1,685,029 1,647,384 1,647,674 1,671,634
（構成比） 14.4% 15.5% 10.4% 13.1% 13.2% 12.0% 12.1% 12.9% 11.4% 12.0% 12.0% 11.4% 10.1% 10.2% 9.7% 9.8% 10.1%
災害復旧費 2,366 2,384 18,354 1,000 726 433 732 780 817 4,541 2,802 616 316 412 1,519 140 14,534
（構成比） 0.0% 0.0% 0.2% 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% 0.1%
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） 3,551,824 3,792,918 8,331,600 5,158,144 6,202,327 6,285,234 6,460,651 5,219,669 5,097,504 4,638,401 4,187,576 5,950,230 5,001,519 4,674,547 4,869,404 5,322,970 5,323,256
人口（人） 89,054 89,079 89,090 110,181 110,056 109,637 108,945 108,169 107,412 106,715 106,140 105,961 105,557 104,717 103,954 102,962 102,276

*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） 7,941,168 8,337,103 10,874,606 11,291,210 11,399,766 12,073,293 12,844,162 12,822,856 14,623,573 14,758,052 15,162,760 15,499,245 16,357,220 16,504,654 17,017,844 16,867,872 16,543,336
人口（人） 89,054 89,079 89,090 110,181 110,056 109,637 108,945 108,169 107,412 106,715 106,140 105,961 105,557 104,717 103,954 102,962 102,276

*データ出典：「市町村別決算状況調」より

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