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岡山県瀬戸内市

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 0 0 244,996 212,284 209,455 202,537 196,359 189,129 188,868 264,567 224,864 202,137 201,777 226,818 191,985 180,179 182,734
（構成比） 0.0% 0.0% 1.5% 1.4% 1.4% 1.5% 1.4% 1.2% 1.2% 1.8% 1.5% 1.3% 1.3% 5.4% 3.6% 3.4% 3.4%
総務費 0 0 3,907,547 2,487,005 2,050,840 1,674,317 2,143,589 3,119,053 2,784,532 2,056,679 2,060,992 2,317,494 2,699,522 2,808,118 3,118,104 2,728,037 2,560,198
（構成比） 0.0% 0.0% 23.7% 16.6% 14.2% 12.3% 15.6% 19.9% 17.4% 13.7% 13.4% 14.5% 17.3% 67.0% 59.0% 50.9% 48.2%
民生費 0 0 3,225,490 3,461,764 3,592,723 3,574,000 3,784,053 3,771,349 4,478,503 4,542,640 4,489,015 4,406,246 4,702,024 4,831,618 5,094,804 5,460,208 5,373,801
（構成比） 0.0% 0.0% 19.6% 23.1% 24.8% 26.2% 27.5% 24.0% 28.0% 30.2% 29.2% 27.6% 30.1% 115.3% 96.4% 101.9% 101.3%
衛生費 0 0 1,764,670 1,592,650 1,622,814 1,503,390 1,396,003 1,387,482 1,319,475 1,414,211 1,797,148 1,381,540 1,413,718 1,878,013 2,462,851 2,585,437 2,567,414
（構成比） 0.0% 0.0% 10.7% 10.6% 11.2% 11.0% 10.2% 8.8% 8.3% 9.4% 11.7% 8.7% 9.0% 44.8% 46.6% 48.2% 48.4%
労働費 0 0 6,100 19,000 19,000 19,000 19,000 49,727 44,083 45,567 29,034 44,087 21,717 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,536,909 1,500,613 1,410,454 1,431,640 1,224,588 1,140,402 948,364 1,058,737 1,041,297 1,229,295 665,809 689,978 491,039 437,275 481,856
（構成比） 0.0% 0.0% 9.3% 10.0% 9.7% 10.5% 8.9% 7.3% 5.9% 7.0% 6.8% 7.7% 4.3% 16.5% 9.3% 8.2% 9.1%
商工費 0 0 129,725 160,194 197,558 165,121 192,412 298,478 299,860 370,832 392,232 320,011 280,255 400,027 454,293 432,242 118,970
（構成比） 0.0% 0.0% 0.8% 1.1% 1.4% 1.2% 1.4% 1.9% 1.9% 2.5% 2.5% 2.0% 1.8% 9.5% 8.6% 8.1% 2.2%
土木費 0 0 1,530,037 1,226,425 943,145 1,217,181 916,529 1,072,344 1,336,044 955,868 1,034,892 1,052,076 1,231,126 1,190,223 1,450,547 1,483,816 2,118,569
（構成比） 0.0% 0.0% 9.3% 8.2% 6.5% 8.9% 6.7% 6.8% 8.4% 6.3% 6.7% 6.6% 7.9% 28.4% 27.5% 27.7% 39.9%
消防費 0 0 601,468 582,310 1,233,782 576,096 606,334 748,164 550,850 596,968 601,682 1,087,629 655,257 644,033 652,594 746,833 785,271
（構成比） 0.0% 0.0% 3.6% 3.9% 8.5% 4.2% 4.4% 4.8% 3.4% 4.0% 3.9% 6.8% 4.2% 15.4% 12.4% 13.9% 14.8%
教育費 0 0 1,540,076 1,712,145 1,357,040 1,341,381 1,272,492 1,573,733 2,052,367 1,791,461 1,825,366 2,042,899 1,875,825 2,072,453 2,101,077 2,353,301 2,229,191
（構成比） 0.0% 0.0% 9.3% 11.4% 9.4% 9.8% 9.3% 10.0% 12.8% 11.9% 11.9% 12.8% 12.0% 49.5% 39.8% 43.9% 42.0%
災害復旧費 0 0 199,445 294,664 63,295 18,847 0 6,196 13,878 54,004 40,321 19,928 63,764 23,340 2,050 13,541 33,168
（構成比） 0.0% 0.0% 1.2% 2.0% 0.4% 0.1% 0.0% 0.0% 0.1% 0.4% 0.3% 0.1% 0.4% 0.6% 0.0% 0.3% 0.6%
公債費 0 0 1,807,112 1,738,976 1,770,206 1,924,542 1,994,947 2,355,598 1,965,125 1,913,298 1,854,044 1,867,367 1,829,080 1,618,946 1,628,167 1,712,071 1,618,187
（構成比） 0.0% 0.0% 11.0% 11.6% 12.2% 14.1% 14.5% 15.0% 12.3% 12.7% 12.0% 11.7% 11.7% 38.6% 30.8% 32.0% 30.5%
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 0 0 1,130,578 997,535 1,010,367 1,042,651 1,039,236 969,484 992,259 1,038,701 1,118,317 1,159,299 1,329,516 1,470,409 1,622,881 1,729,123 1,727,566
（構成比） 0.0% 0.0% 35.1% 28.8% 28.1% 29.2% 27.5% 25.7% 22.2% 22.9% 24.9% 26.3% 28.3% 30.4% 31.9% 31.7% 32.1%
老人福祉費 0 0 936,568 1,109,720 1,049,612 1,071,458 1,173,785 1,211,193 1,312,319 1,378,090 1,329,888 1,255,242 1,328,249 1,318,298 1,331,999 1,421,864 1,347,820
（構成比） 0.0% 0.0% 29.0% 32.1% 29.2% 30.0% 31.0% 32.1% 29.3% 30.3% 29.6% 28.5% 28.2% 27.3% 26.1% 26.0% 25.1%
児童福祉費 0 0 973,837 1,090,910 1,265,523 1,218,327 1,285,140 1,294,245 1,852,096 1,850,393 1,786,593 1,758,583 1,822,535 1,795,069 1,905,519 2,057,643 2,071,401
（構成比） 0.0% 0.0% 30.2% 31.5% 35.2% 34.1% 34.0% 34.3% 41.4% 40.7% 39.8% 39.9% 38.8% 37.2% 37.4% 37.7% 38.5%
生活保護費 0 0 92,769 263,599 267,221 241,384 285,595 296,177 319,690 270,227 253,298 233,053 221,703 247,842 234,405 251,578 226,549
（構成比） 0.0% 0.0% 2.9% 7.6% 7.4% 6.8% 7.5% 7.9% 7.1% 5.9% 5.6% 5.3% 4.7% 5.1% 4.6% 4.6% 4.2%
災害復旧費 0 0 91,738 0 0 180 297 250 2,139 5,229 919 69 21 0 0 0 465
（構成比） 0.0% 0.0% 2.8% 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% 0.0%
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） 0 0 4,152,543 2,699,289 2,260,295 1,876,854 2,339,948 3,308,182 2,973,400 2,321,246 2,285,856 2,519,631 2,901,299 3,034,936 3,310,089 2,908,216 2,742,932
人口（人） 0 0 0 40,295 39,960 39,770 39,619 39,281 39,092 38,967 38,861 38,962 38,754 38,524 38,252 37,975 37,741

*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） 0 0 3,225,490 3,461,764 3,592,723 3,574,000 3,784,053 3,771,349 4,478,503 4,542,640 4,489,015 4,406,246 4,702,024 4,831,618 5,094,804 5,460,208 5,373,801
人口（人） 0 0 0 40,295 39,960 39,770 39,619 39,281 39,092 38,967 38,861 38,962 38,754 38,524 38,252 37,975 37,741

*データ出典：「市町村別決算状況調」より

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