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山口県萩市

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 225,600 207,709 527,866 484,315 263,104 258,130 251,400 242,867 221,417 286,901 253,675 242,787 244,208 260,979 237,250 231,142 203,135
（構成比） 1.2% 1.1% 1.5% 1.5% 0.9% 0.8% 0.9% 0.7% 0.6% 0.9% 0.7% 0.7% 0.7% 3.8% 3.4% 3.3% 2.8%
総務費 2,268,768 2,049,850 5,890,869 3,956,718 4,018,975 3,766,534 5,167,974 5,542,141 5,826,712 4,730,812 4,801,177 4,740,337 5,128,187 5,002,821 4,592,557 4,165,543 4,722,875
（構成比） 11.9% 10.4% 16.2% 12.1% 13.1% 12.1% 17.6% 17.1% 17.0% 14.9% 14.1% 13.5% 14.0% 72.0% 65.8% 59.9% 65.2%
民生費 4,465,932 4,636,659 7,831,832 7,073,604 7,168,226 7,404,000 7,223,218 7,500,321 8,319,515 8,314,281 9,271,932 8,325,285 8,602,328 8,712,348 8,897,007 9,279,909 9,018,752
（構成比） 23.5% 23.6% 21.5% 21.7% 23.3% 23.7% 24.6% 23.1% 24.2% 26.3% 27.3% 23.7% 23.5% 125.4% 127.5% 133.4% 124.4%
衛生費 2,246,930 2,612,689 2,708,070 2,819,150 2,891,279 3,011,882 2,551,592 2,787,214 2,749,569 2,887,104 2,956,969 4,115,645 3,343,943 2,388,880 2,625,512 2,413,567 2,413,164
（構成比） 11.8% 13.3% 7.4% 8.7% 9.4% 9.6% 8.7% 8.6% 8.0% 9.1% 8.7% 11.7% 9.1% 34.4% 37.6% 34.7% 33.3%
労働費 40,016 40,131 26,763 29,064 28,029 24,792 19,868 88,780 127,082 317,255 104,935 78,358 183,469 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 1.0% 0.3% 0.2% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 881,685 882,290 3,355,249 3,123,563 3,335,757 3,323,776 2,688,771 3,578,191 3,080,162 2,111,659 2,868,402 2,401,766 1,982,788 1,969,256 1,920,533 1,951,781 1,858,726
（構成比） 4.6% 4.5% 9.2% 9.6% 10.8% 10.6% 9.2% 11.0% 9.0% 6.7% 8.4% 6.8% 5.4% 28.3% 27.5% 28.1% 25.6%
商工費 483,412 479,666 812,140 990,561 754,630 600,397 681,074 699,661 846,938 796,145 971,483 1,143,981 1,814,936 973,706 782,041 935,737 1,078,457
（構成比） 2.5% 2.4% 2.2% 3.0% 2.5% 1.9% 2.3% 2.2% 2.5% 2.5% 2.9% 3.3% 5.0% 14.0% 11.2% 13.5% 14.9%
土木費 3,282,326 3,135,308 4,612,399 3,653,609 3,149,720 4,371,990 2,508,467 2,347,719 2,526,882 3,178,794 2,904,408 2,355,252 2,529,966 1,631,662 1,810,295 2,049,974 1,761,077
（構成比） 17.2% 16.0% 12.7% 11.2% 10.2% 14.0% 8.6% 7.2% 7.4% 10.0% 8.5% 6.7% 6.9% 23.5% 26.0% 29.5% 24.3%
消防費 463,722 457,028 899,553 857,283 1,051,588 869,058 854,307 1,056,177 895,225 959,244 1,936,856 1,055,006 989,644 1,351,981 1,140,101 1,159,895 1,395,564
（構成比） 2.4% 2.3% 2.5% 2.6% 3.4% 2.8% 2.9% 3.3% 2.6% 3.0% 5.7% 3.0% 2.7% 19.5% 16.3% 16.7% 19.3%
教育費 2,913,990 3,324,589 4,307,871 4,160,938 2,762,002 2,246,955 2,158,587 3,012,063 4,161,907 2,908,296 2,915,048 3,782,084 3,450,295 4,637,507 3,739,772 3,067,690 2,209,963
（構成比） 15.3% 16.9% 11.8% 12.8% 9.0% 7.2% 7.4% 9.3% 12.1% 9.2% 8.6% 10.8% 9.4% 66.8% 53.6% 44.1% 30.5%
災害復旧費 0 42,440 252,727 123,815 235,079 64,456 12,174 482,481 698,697 170,639 4,278 1,794,993 3,403,841 1,906,710 124,870 9,779 24,880
（構成比） 0.0% 0.2% 0.7% 0.4% 0.8% 0.2% 0.0% 1.5% 2.0% 0.5% 0.0% 5.1% 9.3% 27.4% 1.8% 0.1% 0.3%
公債費 1,769,748 1,762,464 5,141,951 5,305,220 5,101,739 5,281,565 5,218,382 5,121,797 4,870,426 5,005,917 4,999,285 5,127,361 4,934,824 4,199,548 3,924,556 3,942,247 3,647,729
（構成比） 9.3% 9.0% 14.1% 16.3% 16.6% 16.9% 17.8% 15.8% 14.2% 15.8% 14.7% 14.6% 13.5% 60.4% 56.3% 56.7% 50.3%
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 1,244,041 1,272,493 2,455,761 2,045,598 2,032,644 2,044,318 1,996,415 2,081,081 2,072,881 2,232,339 3,323,791 2,379,262 2,472,598 2,531,695 2,898,764 3,269,396 2,898,902
（構成比） 27.9% 27.4% 31.4% 28.9% 28.4% 27.6% 27.6% 27.7% 24.9% 26.8% 35.8% 28.6% 28.7% 29.1% 32.6% 35.2% 32.1%
老人福祉費 1,233,027 1,262,678 2,693,876 2,100,674 2,094,782 2,409,145 2,211,553 2,310,855 2,325,337 2,405,970 2,365,330 2,404,383 2,431,694 2,537,922 2,470,460 2,500,621 2,496,477
（構成比） 27.6% 27.2% 34.4% 29.7% 29.2% 32.5% 30.6% 30.8% 28.0% 28.9% 25.5% 28.9% 28.3% 29.1% 27.8% 26.9% 27.7%
児童福祉費 1,178,997 1,305,123 1,848,381 1,939,548 1,995,274 2,018,902 2,110,025 2,144,680 3,024,464 2,651,919 2,587,130 2,516,480 2,788,705 2,694,703 2,651,636 2,667,927 2,773,265
（構成比） 26.4% 28.1% 23.6% 27.4% 27.8% 27.3% 29.2% 28.6% 36.4% 31.9% 27.9% 30.2% 32.4% 30.9% 29.8% 28.7% 30.7%
生活保護費 809,537 796,155 833,291 987,414 1,045,246 931,025 905,005 963,195 891,512 1,023,585 992,759 959,286 908,414 946,304 871,119 833,939 841,169
（構成比） 18.1% 17.2% 10.6% 14.0% 14.6% 12.6% 12.5% 12.8% 10.7% 12.3% 10.7% 11.5% 10.6% 10.9% 9.8% 9.0% 9.3%
災害復旧費 330 210 523 370 280 610 220 510 5,321 468 2,922 65,874 917 1,724 5,028 8,026 8,939
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.8% 0.0% 0.0% 0.1% 0.1% 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） 2,494,368 2,257,559 6,418,735 4,441,033 4,282,079 4,024,664 5,419,374 5,785,008 6,048,129 5,017,713 5,054,852 4,983,124 5,372,395 5,263,800 4,829,807 4,396,685 4,926,010
人口（人） 45,942 45,544 45,106 59,702 59,032 57,990 57,079 56,196 55,443 54,506 53,589 52,909 52,430 51,587 50,630 49,772 48,722

*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） 4,465,932 4,636,659 7,831,832 7,073,604 7,168,226 7,404,000 7,223,218 7,500,321 8,319,515 8,314,281 9,271,932 8,325,285 8,602,328 8,712,348 8,897,007 9,279,909 9,018,752
人口（人） 45,942 45,544 45,106 59,702 59,032 57,990 57,079 56,196 55,443 54,506 53,589 52,909 52,430 51,587 50,630 49,772 48,722

*データ出典：「市町村別決算状況調」より

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