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岡山県玉野市

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 302,477 303,789 309,040 297,069 279,214 264,809 261,657 264,376 266,155 337,958 303,410 300,967 296,643 295,111 272,867 271,376 268,534
（構成比） 1.3% 1.3% 1.4% 1.4% 1.5% 1.3% 1.3% 1.2% 1.1% 1.5% 1.3% 1.3% 1.3% 5.7% 5.4% 4.9% 5.0%
総務費 2,826,459 2,644,226 2,253,197 1,947,708 2,118,518 3,210,385 2,592,679 3,769,064 4,080,045 2,779,953 2,469,587 2,460,029 2,440,062 2,302,279 2,240,721 2,362,243 2,892,826
（構成比） 12.3% 11.5% 9.9% 9.5% 11.1% 15.7% 12.5% 17.3% 17.0% 12.0% 10.8% 10.9% 10.5% 44.5% 44.0% 42.9% 53.7%
民生費 5,350,102 6,166,388 6,338,072 6,190,577 6,058,627 6,196,033 6,220,025 6,591,143 7,519,294 7,825,317 7,923,107 8,059,063 8,537,478 8,827,684 9,019,103 9,133,577 8,833,998
（構成比） 23.3% 26.7% 27.8% 30.2% 31.7% 30.2% 29.9% 30.2% 31.3% 33.7% 34.8% 35.6% 36.7% 170.8% 177.2% 165.8% 163.9%
衛生費 2,698,635 2,153,322 2,390,292 1,915,315 1,828,350 1,940,530 3,016,311 2,702,838 2,891,810 2,448,247 2,380,283 2,273,896 2,322,047 2,517,396 2,547,118 2,855,014 2,510,749
（構成比） 11.7% 9.3% 10.5% 9.3% 9.6% 9.5% 14.5% 12.4% 12.0% 10.5% 10.5% 10.0% 10.0% 48.7% 50.0% 51.8% 46.6%
労働費 207,816 199,530 195,285 183,393 184,015 138,078 137,403 166,569 251,368 243,417 153,129 186,845 134,100 0 0 0 0
（構成比） 0.9% 0.9% 0.9% 0.9% 1.0% 0.7% 0.7% 0.8% 1.0% 1.0% 0.7% 0.8% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 712,923 695,287 677,191 654,376 600,404 653,189 576,742 504,806 519,616 484,529 448,780 537,590 484,966 463,255 452,610 528,111 529,331
（構成比） 3.1% 3.0% 3.0% 3.2% 3.1% 3.2% 2.8% 2.3% 2.2% 2.1% 2.0% 2.4% 2.1% 9.0% 8.9% 9.6% 9.8%
商工費 385,339 479,773 292,314 240,543 233,643 201,254 221,775 273,293 211,992 233,234 270,205 232,758 216,182 390,263 264,675 237,312 242,729
（構成比） 1.7% 2.1% 1.3% 1.2% 1.2% 1.0% 1.1% 1.3% 0.9% 1.0% 1.2% 1.0% 0.9% 7.6% 5.2% 4.3% 4.5%
土木費 3,486,074 3,005,738 2,816,599 2,052,633 1,906,109 2,059,870 2,081,671 1,888,401 1,945,014 1,997,926 2,236,384 2,073,000 1,952,969 2,013,866 1,638,499 1,640,805 1,625,748
（構成比） 15.2% 13.0% 12.4% 10.0% 10.0% 10.1% 10.0% 8.6% 8.1% 8.6% 9.8% 9.2% 8.4% 39.0% 32.2% 29.8% 30.2%
消防費 1,233,936 1,245,101 1,349,051 1,130,643 1,031,448 1,074,822 1,167,769 1,069,453 1,034,798 1,307,347 1,091,114 1,050,349 1,291,413 1,165,452 1,207,675 1,030,463 1,061,778
（構成比） 5.4% 5.4% 5.9% 5.5% 5.4% 5.2% 5.6% 4.9% 4.3% 5.6% 4.8% 4.6% 5.6% 22.6% 23.7% 18.7% 19.7%
教育費 2,955,461 3,225,329 3,112,869 3,005,813 2,304,439 2,309,260 2,337,913 2,466,064 3,011,320 3,065,402 3,220,260 3,117,975 3,323,635 3,596,676 2,949,067 2,207,062 2,172,103
（構成比） 12.9% 14.0% 13.7% 14.7% 12.0% 11.3% 11.2% 11.3% 12.5% 13.2% 14.1% 13.8% 14.3% 69.6% 57.9% 40.1% 40.3%
災害復旧費 0 0 240,688 258,270 0 942 0 0 0 107,855 21,808 0 0 10,212 10,984 5,388 56,021
（構成比） 0.0% 0.0% 1.1% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.1% 0.0% 0.0% 0.2% 0.2% 0.1% 1.0%
公債費 2,808,869 2,935,078 2,803,161 2,628,487 2,595,934 2,446,422 2,208,095 2,144,365 2,278,470 2,403,390 2,252,311 2,338,544 2,250,967 2,346,377 2,227,386 2,252,275 2,429,261
（構成比） 12.2% 12.7% 12.3% 12.8% 13.6% 11.9% 10.6% 9.8% 9.5% 10.3% 9.9% 10.3% 9.7% 45.4% 43.8% 40.9% 45.1%
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 1,450,274 1,500,014 1,567,807 1,559,779 1,478,510 1,473,956 1,353,017 1,420,029 1,509,445 1,650,277 1,827,716 1,945,661 2,271,680 2,448,890 2,718,352 2,708,235 2,587,735
（構成比） 27.1% 24.3% 24.7% 25.2% 24.4% 23.8% 21.8% 21.5% 20.1% 21.1% 23.1% 24.1% 26.6% 27.7% 30.1% 29.7% 29.3%
老人福祉費 1,449,433 1,497,035 1,554,376 1,640,412 1,567,171 1,624,584 1,757,232 1,918,447 1,957,509 2,057,770 1,990,434 2,041,798 2,145,795 2,169,021 2,200,531 2,324,853 2,157,277
（構成比） 27.1% 24.3% 24.5% 26.5% 25.9% 26.2% 28.3% 29.1% 26.0% 26.3% 25.1% 25.3% 25.1% 24.6% 24.4% 25.5% 24.4%
児童福祉費 1,647,078 2,195,489 1,960,008 1,902,601 1,945,507 2,003,131 1,998,745 2,065,511 2,632,474 2,683,100 2,581,220 2,556,071 2,671,835 2,703,297 2,672,954 2,702,360 2,695,146
（構成比） 30.8% 35.6% 30.9% 30.7% 32.1% 32.3% 32.1% 31.3% 35.0% 34.3% 32.6% 31.7% 31.3% 30.6% 29.6% 29.6% 30.5%
生活保護費 802,967 973,010 1,047,190 1,087,710 1,066,729 1,094,237 1,110,891 1,186,511 1,417,359 1,423,735 1,520,062 1,515,426 1,447,546 1,506,396 1,426,375 1,389,456 1,367,823
（構成比） 15.0% 15.8% 16.5% 17.6% 17.6% 17.7% 17.9% 18.0% 18.8% 18.2% 19.2% 18.8% 17.0% 17.1% 15.8% 15.2% 15.5%
災害復旧費 350 840 208,691 75 710 125 140 645 2,507 10,435 3,675 107 622 80 891 8,673 26,017
（構成比） 0.0% 0.0% 3.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3%
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） 3,128,936 2,948,015 2,562,237 2,244,777 2,397,732 3,475,194 2,854,336 4,033,440 4,346,200 3,117,911 2,772,997 2,760,996 2,736,705 2,597,390 2,513,588 2,633,619 3,161,360
人口（人） 70,568 70,009 69,396 68,823 68,129 67,510 66,919 66,470 65,845 65,054 64,361 64,117 63,634 62,863 61,945 61,226 60,458

*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） 5,350,102 6,166,388 6,338,072 6,190,577 6,058,627 6,196,033 6,220,025 6,591,143 7,519,294 7,825,317 7,923,107 8,059,063 8,537,478 8,827,684 9,019,103 9,133,577 8,833,998
人口（人） 70,568 70,009 69,396 68,823 68,129 67,510 66,919 66,470 65,845 65,054 64,361 64,117 63,634 62,863 61,945 61,226 60,458

*データ出典：「市町村別決算状況調」より

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