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山口県下松市

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 264,419 257,272 258,203 250,649 234,078 234,134 223,986 214,232 178,935 252,782 228,540 221,331 247,707 227,454 214,693 214,759 209,179
（構成比） 1.5% 1.4% 1.4% 1.4% 1.3% 1.2% 1.2% 1.1% 0.9% 1.3% 1.3% 1.2% 1.2% 4.0% 3.7% 3.1% 3.1%
総務費 2,458,067 2,295,495 2,470,657 2,815,056 3,009,215 3,575,694 3,394,459 3,697,590 4,558,313 3,404,310 2,793,097 2,973,533 2,553,060 2,324,341 2,421,241 2,618,261 2,494,951
（構成比） 13.7% 12.9% 13.0% 15.4% 17.0% 18.0% 18.9% 19.7% 23.1% 17.1% 15.6% 16.2% 12.4% 40.9% 41.2% 37.8% 36.6%
民生費 4,321,363 4,381,492 4,735,801 4,793,941 4,583,379 4,968,439 4,967,993 5,393,192 5,972,023 6,047,355 6,228,542 6,681,988 6,920,304 7,128,913 7,651,665 7,477,475 7,526,934
（構成比） 24.1% 24.7% 24.9% 26.2% 25.9% 25.0% 27.6% 28.8% 30.3% 30.4% 34.8% 36.3% 33.6% 125.5% 130.2% 107.9% 110.4%
衛生費 2,031,538 1,931,052 1,965,238 1,974,632 1,927,135 2,152,653 1,928,903 1,783,520 1,714,338 1,674,584 1,692,619 1,662,192 1,673,772 1,603,075 1,604,373 1,666,011 1,706,681
（構成比） 11.3% 10.9% 10.3% 10.8% 10.9% 10.8% 10.7% 9.5% 8.7% 8.4% 9.5% 9.0% 8.1% 28.2% 27.3% 24.0% 25.0%
労働費 49,963 43,898 39,733 41,023 39,161 38,390 37,809 86,460 97,564 101,476 49,777 37,323 65,642 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.5% 0.5% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 420,522 382,579 385,044 372,449 402,427 392,491 365,460 405,916 366,759 373,423 390,226 363,840 269,649 290,063 304,357 376,367 690,470
（構成比） 2.3% 2.2% 2.0% 2.0% 2.3% 2.0% 2.0% 2.2% 1.9% 1.9% 2.2% 2.0% 1.3% 5.1% 5.2% 5.4% 10.1%
商工費 578,117 575,617 627,819 819,464 462,124 468,295 510,163 550,564 515,481 531,983 523,586 445,020 654,635 611,255 677,163 525,394 547,668
（構成比） 3.2% 3.2% 3.3% 4.5% 2.6% 2.4% 2.8% 2.9% 2.6% 2.7% 2.9% 2.4% 3.2% 10.8% 11.5% 7.6% 8.0%
土木費 2,431,076 2,886,896 3,801,264 2,645,921 2,667,655 3,232,123 1,978,884 2,433,496 1,922,291 2,205,169 1,772,892 1,738,977 1,934,346 1,912,399 2,031,568 2,067,225 2,317,563
（構成比） 13.5% 16.3% 20.0% 14.5% 15.1% 16.3% 11.0% 13.0% 9.8% 11.1% 9.9% 9.5% 9.4% 33.7% 34.6% 29.8% 34.0%
消防費 599,634 649,398 568,613 597,391 537,719 604,747 564,888 571,573 502,503 506,380 705,218 737,997 1,671,855 2,009,313 628,982 665,342 587,147
（構成比） 3.3% 3.7% 3.0% 3.3% 3.0% 3.0% 3.1% 3.1% 2.6% 2.5% 3.9% 4.0% 8.1% 35.4% 10.7% 9.6% 8.6%
教育費 2,692,559 2,218,137 1,915,471 1,788,595 1,738,773 1,471,336 1,853,150 1,780,961 2,363,749 3,266,771 1,976,762 2,023,265 3,040,443 3,713,073 4,187,067 3,023,839 3,661,297
（構成比） 15.0% 12.5% 10.1% 9.8% 9.8% 7.4% 10.3% 9.5% 12.0% 16.4% 11.0% 11.0% 14.8% 65.3% 71.2% 43.6% 53.7%
災害復旧費 3,750 14,506 185,125 160,743 84,363 4,363 32,190 114,937 38,807 11,377 16,554 7,171 8,729 12,976 33,559 10,193 392,839
（構成比） 0.0% 0.1% 1.0% 0.9% 0.5% 0.0% 0.2% 0.6% 0.2% 0.1% 0.1% 0.0% 0.0% 0.2% 0.6% 0.1% 5.8%
公債費 2,084,084 2,104,311 2,083,142 2,036,036 2,008,408 2,732,473 2,136,229 1,691,438 1,473,775 1,511,090 1,530,014 1,498,966 1,537,505 1,470,958 1,530,190 1,682,952 1,777,735
（構成比） 11.6% 11.9% 10.9% 11.1% 11.3% 13.7% 11.9% 9.0% 7.5% 7.6% 8.5% 8.2% 7.5% 25.9% 26.0% 24.3% 26.1%
諸支出金 10,918 10,918 10,918 10,917 10,917 6,727 2,538 1,264 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 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 1,409,161 1,415,648 1,589,773 1,550,568 1,423,256 1,578,843 1,396,983 1,738,899 1,497,078 1,572,152 1,723,911 1,815,056 2,063,026 2,051,305 2,273,455 2,117,555 2,046,982
（構成比） 32.6% 32.3% 33.6% 32.3% 31.1% 31.8% 28.1% 32.2% 25.1% 26.0% 27.7% 27.2% 29.8% 28.8% 29.7% 28.3% 27.2%
老人福祉費 1,010,590 1,018,991 1,088,686 1,104,315 1,071,463 1,137,170 1,236,397 1,234,183 1,295,606 1,302,517 1,350,662 1,385,889 1,455,610 1,512,156 1,499,386 1,565,180 1,609,234
（構成比） 23.4% 23.3% 23.0% 23.0% 23.4% 22.9% 24.9% 22.9% 21.7% 21.5% 21.7% 20.7% 21.0% 21.2% 19.6% 20.9% 21.4%
児童福祉費 1,247,398 1,297,094 1,361,348 1,448,993 1,459,766 1,616,586 1,595,641 1,638,677 2,340,230 2,432,419 2,334,828 2,674,942 2,468,955 2,725,212 3,071,685 3,000,698 3,015,604
（構成比） 28.9% 29.6% 28.7% 30.2% 31.8% 32.5% 32.1% 30.4% 39.2% 40.2% 37.5% 40.0% 35.7% 38.2% 40.1% 40.1% 40.1%
生活保護費 654,214 649,759 695,994 690,065 628,894 635,840 738,972 781,433 838,388 739,395 818,246 806,101 932,713 840,240 806,399 794,042 855,114
（構成比） 15.1% 14.8% 14.7% 14.4% 13.7% 12.8% 14.9% 14.5% 14.0% 12.2% 13.1% 12.1% 13.5% 11.8% 10.5% 10.6% 11.4%
災害復旧費 0 0 0 0 0 0 0 0 721 872 895 0 0 0 740 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%
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） 2,722,486 2,552,767 2,728,860 3,065,705 3,243,293 3,809,828 3,618,445 3,911,822 4,737,248 3,657,092 3,021,637 3,194,864 2,800,767 2,551,795 2,635,934 2,833,020 2,704,130
人口（人） 54,796 54,734 54,679 54,903 54,878 55,112 55,382 55,568 55,698 55,867 55,973 56,212 56,395 56,280 56,582 56,715 57,273

*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） 4,321,363 4,381,492 4,735,801 4,793,941 4,583,379 4,968,439 4,967,993 5,393,192 5,972,023 6,047,355 6,228,542 6,681,988 6,920,304 7,128,913 7,651,665 7,477,475 7,526,934
人口（人） 54,796 54,734 54,679 54,903 54,878 55,112 55,382 55,568 55,698 55,867 55,973 56,212 56,395 56,280 56,582 56,715 57,273

*データ出典：「市町村別決算状況調」より

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