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山口県宇部市

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 405,768 395,269 475,218 443,660 431,797 388,029 359,239 369,720 367,227 451,911 398,508 382,927 389,433 409,957 376,558 376,065 377,452
（構成比） 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.7% 0.6% 0.5% 0.6% 2.3% 2.3% 2.4% 2.4%
総務費 5,362,171 5,289,113 6,911,282 6,124,643 5,911,422 6,492,420 6,942,831 10,528,560 7,888,191 7,333,812 7,169,135 16,531,963 9,291,688 8,072,130 7,545,690 7,084,996 7,155,060
（構成比） 8.7% 9.0% 11.2% 10.2% 10.1% 11.0% 11.7% 16.0% 12.1% 11.7% 11.4% 22.5% 13.8% 45.9% 46.6% 45.8% 45.6%
民生費 15,960,581 17,025,166 18,539,970 18,671,985 18,794,310 19,332,454 19,556,828 21,341,128 23,173,607 23,823,521 24,166,612 24,367,285 25,443,601 25,402,862 26,403,239 26,609,392 26,508,009
（構成比） 25.9% 29.0% 30.2% 31.1% 32.2% 32.7% 33.0% 32.4% 35.6% 38.0% 38.4% 33.2% 37.9% 144.4% 163.1% 172.1% 169.1%
衛生費 7,087,712 4,048,186 4,254,193 4,127,609 4,382,782 4,248,116 4,253,654 4,259,914 4,269,488 4,270,755 4,058,399 4,055,035 4,201,421 4,304,618 4,336,756 4,203,616 4,424,044
（構成比） 11.5% 6.9% 6.9% 6.9% 7.5% 7.2% 7.2% 6.5% 6.6% 6.8% 6.5% 5.5% 6.3% 24.5% 26.8% 27.2% 28.2%
労働費 391,723 194,329 75,856 65,289 49,554 43,600 44,448 218,335 255,192 410,441 226,904 379,695 60,587 0 0 0 0
（構成比） 0.6% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.7% 0.4% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,160,766 1,342,467 1,390,868 1,378,401 1,429,315 1,508,579 1,571,209 1,737,375 1,144,087 1,218,623 1,026,240 1,127,441 927,016 1,054,909 987,676 929,851 930,251
（構成比） 1.9% 2.3% 2.3% 2.3% 2.5% 2.6% 2.7% 2.6% 1.8% 1.9% 1.6% 1.5% 1.4% 6.0% 6.1% 6.0% 5.9%
商工費 1,779,858 1,595,369 1,505,299 1,469,526 1,286,812 1,348,623 1,454,760 1,401,188 1,392,897 1,917,834 2,316,549 1,815,670 1,787,179 2,035,142 2,429,076 1,665,819 1,577,622
（構成比） 2.9% 2.7% 2.4% 2.4% 2.2% 2.3% 2.5% 2.1% 2.1% 3.1% 3.7% 2.5% 2.7% 11.6% 15.0% 10.8% 10.1%
土木費 12,610,990 11,474,199 11,324,721 9,735,408 8,397,454 8,745,046 8,460,123 8,689,666 7,939,564 6,857,134 6,810,106 7,366,128 8,015,403 7,610,334 6,696,892 7,425,718 6,402,119
（構成比） 20.5% 19.5% 18.4% 16.2% 14.4% 14.8% 14.3% 13.2% 12.2% 10.9% 10.8% 10.0% 11.9% 43.3% 41.4% 48.0% 40.8%
消防費 1,800,185 1,733,977 1,911,666 1,875,351 1,894,312 1,932,005 1,933,956 1,956,043 2,148,312 2,020,692 2,037,288 2,172,785 2,062,543 1,937,571 2,037,390 2,284,619 2,195,709
（構成比） 2.9% 3.0% 3.1% 3.1% 3.2% 3.3% 3.3% 3.0% 3.3% 3.2% 3.2% 3.0% 3.1% 11.0% 12.6% 14.8% 14.0%
教育費 6,468,885 6,489,905 5,264,320 5,739,417 5,561,507 5,190,351 4,869,663 5,107,643 6,280,579 4,771,883 5,410,780 4,936,714 5,896,909 6,028,284 5,189,599 6,735,735 6,838,499
（構成比） 10.5% 11.0% 8.6% 9.5% 9.5% 8.8% 8.2% 7.7% 9.6% 7.6% 8.6% 6.7% 8.8% 34.3% 32.1% 43.6% 43.6%
災害復旧費 19,155 82,889 371,981 92,460 126,477 67,522 1,965 546,981 852,845 202,064 10,260 15,526 12,549 36,576 100,466 39,805 32,635
（構成比） 0.0% 0.1% 0.6% 0.2% 0.2% 0.1% 0.0% 0.8% 1.3% 0.3% 0.0% 0.0% 0.0% 0.2% 0.6% 0.3% 0.2%
公債費 8,414,055 8,917,681 9,258,565 10,092,314 9,812,987 9,557,931 9,535,549 9,530,187 9,193,579 9,154,164 8,991,615 10,032,771 8,879,133 8,835,494 8,110,209 7,569,266 6,769,004
（構成比） 13.7% 15.2% 15.1% 16.8% 16.8% 16.2% 16.1% 14.4% 14.1% 14.6% 14.3% 13.7% 13.2% 50.2% 50.1% 49.0% 43.2%
諸支出金 160,673 159,876 186,137 299,387 253,001 280,752 269,598 273,929 275,885 271,051 264,271 267,922 232,044 227,191 234,120 232,283 209,067
（構成比） 0.3% 0.3% 0.3% 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 1.3% 1.4% 1.5% 1.3%
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 4,480,398 4,578,958 4,946,880 4,884,844 4,834,208 5,211,658 4,866,228 6,060,493 5,529,640 5,677,568 6,109,308 6,360,188 7,070,625 7,294,678 8,076,811 8,142,593 7,701,154
（構成比） 28.1% 26.9% 26.7% 26.2% 25.7% 27.0% 24.9% 28.4% 23.9% 23.8% 25.3% 26.1% 27.8% 28.7% 30.6% 30.6% 29.1%
老人福祉費 3,741,516 3,822,417 4,069,112 4,125,521 3,996,981 4,051,628 4,515,423 4,665,832 4,935,406 5,002,982 5,303,297 5,265,834 5,686,089 5,566,800 5,784,875 5,721,879 5,783,057
（構成比） 23.4% 22.5% 21.9% 22.1% 21.3% 21.0% 23.1% 21.9% 21.3% 21.0% 21.9% 21.6% 22.3% 21.9% 21.9% 21.5% 21.8%
児童福祉費 3,835,667 4,326,774 4,776,043 5,045,858 5,424,819 5,576,100 5,522,340 5,584,551 7,408,611 7,675,449 7,374,973 7,417,598 7,578,653 7,436,422 7,522,848 7,806,320 8,064,632
（構成比） 24.0% 25.4% 25.8% 27.0% 28.9% 28.8% 28.2% 26.2% 32.0% 32.2% 30.5% 30.4% 29.8% 29.3% 28.5% 29.3% 30.4%
生活保護費 3,886,695 4,285,070 4,741,304 4,612,344 4,535,771 4,490,398 4,650,495 5,027,818 5,269,931 5,445,204 5,359,176 5,297,284 5,082,882 5,090,704 5,009,823 4,934,217 4,947,826
（構成比） 24.4% 25.2% 25.6% 24.7% 24.1% 23.2% 23.8% 23.6% 22.7% 22.9% 22.2% 21.7% 20.0% 20.0% 19.0% 18.5% 18.7%
災害復旧費 16,305 11,947 6,631 3,418 2,531 2,670 2,342 2,434 30,019 22,318 19,858 26,381 25,352 14,258 8,882 4,383 11,340
（構成比） 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 5,767,939 5,684,382 7,386,500 6,568,303 6,343,219 6,880,449 7,302,070 10,898,280 8,255,418 7,785,723 7,567,643 16,914,890 9,681,121 8,482,087 7,922,248 7,461,061 7,532,512
人口（人） 171,395 171,195 170,946 177,409 176,679 175,381 174,299 173,401 172,634 172,078 171,392 172,377 171,996 170,552 169,349 168,241 166,847

*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） 15,960,581 17,025,166 18,539,970 18,671,985 18,794,310 19,332,454 19,556,828 21,341,128 23,173,607 23,823,521 24,166,612 24,367,285 25,443,601 25,402,862 26,403,239 26,609,392 26,508,009
人口（人） 171,395 171,195 170,946 177,409 176,679 175,381 174,299 173,401 172,634 172,078 171,392 172,377 171,996 170,552 169,349 168,241 166,847

*データ出典：「市町村別決算状況調」より

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