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山口県防府市

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 316,853 305,654 306,243 301,412 306,103 305,895 300,614 273,468 269,886 364,417 305,818 303,020 309,779 318,438 284,210 285,498 287,263
（構成比） 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 0.9% 0.7% 0.7% 1.0% 0.7% 0.8% 0.8% 2.8% 2.5% 2.5% 2.5%
総務費 4,957,359 4,160,635 3,655,936 4,075,837 3,807,126 3,736,810 3,740,844 6,015,597 3,811,478 3,803,273 4,447,808 4,517,334 4,519,848 5,162,955 4,582,285 4,429,578 4,828,197
（構成比） 12.7% 11.0% 10.1% 10.7% 11.0% 10.9% 11.0% 14.6% 10.2% 10.7% 10.7% 11.4% 11.9% 46.2% 40.8% 38.6% 42.7%
民生費 9,172,254 9,814,675 10,289,666 10,389,135 10,297,078 10,790,651 10,935,744 11,797,421 13,587,377 14,041,407 14,107,211 14,233,385 14,834,685 15,227,537 16,439,606 16,069,227 16,220,502
（構成比） 23.5% 25.9% 28.4% 27.3% 29.7% 31.4% 32.1% 28.7% 36.2% 39.7% 33.9% 36.0% 39.1% 136.2% 146.5% 140.1% 143.5%
衛生費 4,035,700 2,606,732 2,673,811 2,771,064 2,913,222 3,080,294 2,344,300 2,580,948 3,098,621 2,961,273 8,473,030 6,012,551 2,965,222 3,128,146 2,850,314 2,847,685 2,917,131
（構成比） 10.4% 6.9% 7.4% 7.3% 8.4% 9.0% 6.9% 6.3% 8.3% 8.4% 20.3% 15.2% 7.8% 28.0% 25.4% 24.8% 25.8%
労働費 140,358 157,975 160,626 157,950 146,209 152,679 157,056 205,586 318,292 327,073 172,201 197,486 174,444 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.8% 0.9% 0.4% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,666,049 1,330,903 1,318,309 991,792 878,218 1,073,787 976,529 895,917 861,617 950,538 1,002,749 1,092,151 927,156 1,134,689 1,239,874 1,090,696 1,025,355
（構成比） 4.3% 3.5% 3.6% 2.6% 2.5% 3.1% 2.9% 2.2% 2.3% 2.7% 2.4% 2.8% 2.4% 10.1% 11.1% 9.5% 9.1%
商工費 1,173,364 1,138,820 996,066 888,295 775,741 845,023 965,749 1,035,681 694,405 828,335 801,264 787,509 1,101,537 1,187,789 943,394 1,087,345 1,015,346
（構成比） 3.0% 3.0% 2.7% 2.3% 2.2% 2.5% 2.8% 2.5% 1.9% 2.3% 1.9% 2.0% 2.9% 10.6% 8.4% 9.5% 9.0%
土木費 6,008,480 7,032,764 6,684,192 8,237,127 5,624,170 4,636,612 4,726,138 4,559,492 3,977,613 3,157,031 3,377,783 3,057,416 3,354,843 3,559,601 3,646,693 4,000,012 3,756,824
（構成比） 15.4% 18.6% 18.5% 21.6% 16.2% 13.5% 13.9% 11.1% 10.6% 8.9% 8.1% 7.7% 8.8% 31.8% 32.5% 34.9% 33.2%
消防費 2,741,187 1,457,632 1,572,881 1,459,169 1,590,122 1,494,533 1,551,467 1,632,007 1,467,950 1,323,729 1,708,830 1,424,494 1,358,539 1,801,546 1,369,444 1,391,958 1,368,179
（構成比） 7.0% 3.8% 4.3% 3.8% 4.6% 4.4% 4.6% 4.0% 3.9% 3.7% 4.1% 3.6% 3.6% 16.1% 12.2% 12.1% 12.1%
教育費 3,607,622 4,672,531 3,501,543 3,896,091 3,553,263 3,415,293 3,799,230 6,460,195 4,066,786 3,709,834 3,488,910 3,989,975 4,602,962 5,251,540 6,134,211 5,818,838 5,542,552
（構成比） 9.3% 12.3% 9.7% 10.2% 10.2% 10.0% 11.2% 15.7% 10.8% 10.5% 8.4% 10.1% 12.1% 47.0% 54.7% 50.7% 49.0%
災害復旧費 17 81,337 270,068 73,204 118,485 97,964 9,140 1,654,339 1,406,392 236,668 11,578 29,903 37,967 24,595 101,466 21,698 29,246
（構成比） 0.0% 0.2% 0.7% 0.2% 0.3% 0.3% 0.0% 4.0% 3.7% 0.7% 0.0% 0.1% 0.1% 0.2% 0.9% 0.2% 0.3%
公債費 5,153,125 5,121,993 4,794,195 4,815,389 4,699,769 4,694,422 4,551,681 4,025,099 3,964,878 3,693,876 3,750,143 3,848,962 3,773,025 3,627,690 3,657,165 3,992,067 3,847,862
（構成比） 13.2% 13.5% 13.2% 12.7% 13.5% 13.7% 13.4% 9.8% 10.6% 10.4% 9.0% 9.7% 9.9% 32.4% 32.6% 34.8% 34.0%
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 2,893,689 2,903,538 3,057,274 2,981,964 2,902,522 3,158,426 3,007,498 3,298,939 3,452,040 3,597,233 3,812,667 3,896,044 4,318,003 4,458,860 5,276,208 4,741,425 4,734,714
（構成比） 31.5% 29.6% 29.7% 28.7% 28.2% 29.3% 27.5% 28.0% 25.4% 25.6% 27.0% 27.4% 29.1% 29.3% 32.1% 29.5% 29.2%
老人福祉費 1,982,084 2,171,395 2,306,557 2,322,261 2,281,476 2,385,170 2,680,130 2,798,803 3,160,742 2,965,325 3,223,612 3,401,682 3,329,912 3,447,739 3,523,240 3,576,237 3,614,318
（構成比） 21.6% 22.1% 22.4% 22.4% 22.2% 22.1% 24.5% 23.7% 23.3% 21.1% 22.9% 23.9% 22.4% 22.6% 21.4% 22.3% 22.3%
児童福祉費 3,001,882 3,301,340 3,536,228 3,669,804 3,784,454 3,926,719 3,980,032 4,071,342 5,374,940 5,906,145 5,585,231 5,469,664 5,699,600 5,823,366 6,288,404 6,425,330 6,688,406
（構成比） 32.7% 33.6% 34.4% 35.3% 36.8% 36.4% 36.4% 34.5% 39.6% 42.1% 39.6% 38.4% 38.4% 38.2% 38.3% 40.0% 41.2%
生活保護費 1,291,433 1,436,227 1,386,588 1,413,046 1,326,995 1,319,000 1,267,439 1,456,242 1,589,014 1,561,520 1,482,845 1,461,915 1,487,010 1,497,384 1,349,644 1,325,875 1,179,644
（構成比） 14.1% 14.6% 13.5% 13.6% 12.9% 12.2% 11.6% 12.3% 11.7% 11.1% 10.5% 10.3% 10.0% 9.8% 8.2% 8.3% 7.3%
災害復旧費 3,166 2,175 3,019 2,060 1,631 1,336 645 172,095 10,641 11,184 2,856 4,080 160 188 2,110 360 3,420
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 0.1% 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） 5,274,212 4,466,289 3,962,179 4,377,249 4,113,229 4,042,705 4,041,458 6,289,065 4,081,364 4,167,690 4,753,626 4,820,354 4,829,627 5,481,393 4,866,495 4,715,076 5,115,460
人口（人） 119,133 118,850 118,866 118,613 118,535 118,422 118,530 118,371 118,019 117,839 117,496 117,897 118,202 118,110 117,713 117,172 116,665

*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） 9,172,254 9,814,675 10,289,666 10,389,135 10,297,078 10,790,651 10,935,744 11,797,421 13,587,377 14,041,407 14,107,211 14,233,385 14,834,685 15,227,537 16,439,606 16,069,227 16,220,502
人口（人） 119,133 118,850 118,866 118,613 118,535 118,422 118,530 118,371 118,019 117,839 117,496 117,897 118,202 118,110 117,713 117,172 116,665

*データ出典：「市町村別決算状況調」より

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