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山口県岩国市

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 353,749 326,998 316,816 775,097 513,775 379,380 378,556 369,705 353,604 463,956 413,769 404,355 398,302 426,098 408,048 395,872 382,539
（構成比） 0.9% 0.9% 0.8% 1.1% 0.8% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.7% 0.6% 2.6% 2.5% 2.5% 2.1%
総務費 5,908,731 5,620,268 5,923,112 14,116,660 10,749,019 14,238,224 8,707,324 11,905,256 9,027,342 8,919,120 8,020,026 7,499,474 6,617,376 6,857,095 7,534,475 8,103,027 9,174,871
（構成比） 15.2% 14.8% 15.2% 20.6% 17.1% 21.7% 14.4% 18.6% 14.3% 13.7% 13.1% 12.4% 10.4% 42.6% 45.8% 50.3% 50.2%
民生費 8,568,958 9,074,131 9,799,473 15,278,229 15,240,881 15,996,088 16,966,349 16,845,200 19,223,914 19,842,440 19,760,283 19,686,694 20,905,391 21,003,125 21,940,413 22,014,229 21,900,585
（構成比） 22.1% 23.9% 25.2% 22.3% 24.2% 24.4% 28.0% 26.3% 30.3% 30.5% 32.3% 32.4% 32.8% 130.5% 133.5% 136.6% 119.8%
衛生費 3,101,410 3,127,898 3,027,097 5,854,909 5,334,957 6,103,032 6,352,206 5,436,820 5,287,713 5,172,590 5,562,416 5,285,292 5,850,383 5,993,448 7,264,846 11,539,800 16,507,590
（構成比） 8.0% 8.2% 7.8% 8.6% 8.5% 9.3% 10.5% 8.5% 8.3% 8.0% 9.1% 8.7% 9.2% 37.2% 44.2% 71.6% 90.3%
労働費 108,853 98,739 63,697 117,209 81,527 72,339 64,058 163,525 261,126 335,413 72,441 67,683 56,722 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.3% 0.4% 0.5% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 814,643 838,320 807,760 2,791,666 2,447,934 2,071,977 2,108,249 2,058,711 2,050,961 1,748,084 1,676,495 1,518,277 1,499,644 1,560,796 1,549,592 2,151,857 1,370,473
（構成比） 2.1% 2.2% 2.1% 4.1% 3.9% 3.2% 3.5% 3.2% 3.2% 2.7% 2.7% 2.5% 2.4% 9.7% 9.4% 13.4% 7.5%
商工費 1,535,019 865,968 852,590 921,397 1,302,857 1,109,699 1,044,105 1,252,545 1,231,275 1,956,664 1,066,578 847,199 800,282 1,109,327 927,181 879,009 967,600
（構成比） 4.0% 2.3% 2.2% 1.3% 2.1% 1.7% 1.7% 2.0% 1.9% 3.0% 1.7% 1.4% 1.3% 6.9% 5.6% 5.5% 5.3%
土木費 8,062,210 7,694,082 7,070,502 10,138,086 9,676,260 9,707,897 8,375,752 8,176,536 8,394,983 7,361,386 7,695,914 8,335,415 8,993,827 9,819,581 12,428,568 11,073,295 10,630,322
（構成比） 20.8% 20.3% 18.2% 14.8% 15.4% 14.8% 13.8% 12.8% 13.3% 11.3% 12.6% 13.7% 14.1% 61.0% 75.6% 68.7% 58.2%
消防費 1,349,817 1,333,052 1,308,549 2,160,006 2,144,945 2,104,213 2,229,792 2,287,714 2,476,356 2,126,681 2,625,768 3,262,194 4,043,745 5,972,554 2,501,973 2,625,710 2,801,375
（構成比） 3.5% 3.5% 3.4% 3.2% 3.4% 3.2% 3.7% 3.6% 3.9% 3.3% 4.3% 5.4% 6.4% 37.1% 15.2% 16.3% 15.3%
教育費 3,366,145 3,367,303 3,504,126 5,212,781 4,637,400 4,511,906 5,011,295 5,931,442 5,621,423 5,790,830 5,501,063 5,322,951 5,864,107 7,710,490 8,104,274 7,383,965 9,450,906
（構成比） 8.7% 8.9% 9.0% 7.6% 7.4% 6.9% 8.3% 9.3% 8.9% 8.9% 9.0% 8.8% 9.2% 47.9% 49.3% 45.8% 51.7%
災害復旧費 52,426 60,160 435,185 1,820,742 1,866,183 536,283 55,407 246,152 270,210 121,692 185,573 168,994 1,142,688 1,121,296 589,830 345,626 2,624,110
（構成比） 0.1% 0.2% 1.1% 2.7% 3.0% 0.8% 0.1% 0.4% 0.4% 0.2% 0.3% 0.3% 1.8% 7.0% 3.6% 2.1% 14.4%
公債費 5,288,029 5,227,811 5,375,693 9,000,661 8,784,453 8,697,664 9,001,540 8,958,605 8,661,545 8,323,843 8,138,234 7,683,611 7,337,863 6,783,193 8,511,684 5,595,425 5,208,238
（構成比） 13.6% 13.8% 13.8% 13.1% 14.0% 13.2% 14.8% 14.0% 13.7% 12.8% 13.3% 12.7% 11.5% 42.2% 51.8% 34.7% 28.5%
諸支出金 331,936 345,937 362,245 258,762 137,757 129,430 343,555 379,262 485,585 2,839,109 498,863 621,978 139,637 314,446 99,331 505,160 0
（構成比） 0.9% 0.9% 0.9% 0.4% 0.2% 0.2% 0.6% 0.6% 0.8% 4.4% 0.8% 1.0% 0.2% 2.0% 0.6% 3.1% 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 2,372,751 2,459,205 2,564,043 4,638,419 4,399,867 4,703,832 4,270,941 4,589,549 4,894,523 5,108,605 5,386,200 5,370,026 6,051,196 5,984,586 6,573,460 6,302,659 5,943,498
（構成比） 27.7% 27.1% 26.2% 30.4% 28.9% 29.4% 25.2% 27.2% 25.5% 25.7% 27.3% 27.3% 28.9% 28.5% 30.0% 28.6% 27.1%
老人福祉費 2,041,227 1,990,024 2,297,332 4,188,831 3,734,696 3,943,702 4,173,407 4,500,786 4,788,485 5,055,203 4,770,065 4,809,431 4,951,136 5,019,014 5,194,998 5,242,532 5,266,342
（構成比） 23.8% 21.9% 23.4% 27.4% 24.5% 24.7% 24.6% 26.7% 24.9% 25.5% 24.1% 24.4% 23.7% 23.9% 23.7% 23.8% 24.0%
児童福祉費 2,392,714 2,728,314 3,022,156 4,375,266 4,638,325 4,853,922 5,972,127 5,042,350 6,679,055 6,825,820 6,623,882 6,526,474 6,939,604 7,023,362 7,392,344 7,711,234 7,905,637
（構成比） 27.9% 30.1% 30.8% 28.6% 30.4% 30.3% 35.2% 29.9% 34.7% 34.4% 33.5% 33.2% 33.2% 33.4% 33.7% 35.0% 36.1%
生活保護費 1,762,107 1,896,449 1,915,298 1,876,025 2,466,130 2,491,861 2,548,957 2,704,703 2,859,033 2,849,084 2,975,375 2,978,317 2,929,413 2,973,341 2,775,579 2,756,987 2,730,565
（構成比） 20.6% 20.9% 19.5% 12.3% 16.2% 15.6% 15.0% 16.1% 14.9% 14.4% 15.1% 15.1% 14.0% 14.2% 12.7% 12.5% 12.5%
災害復旧費 159 139 644 199,688 1,863 2,771 917 7,812 2,818 3,728 4,761 2,446 34,042 2,822 4,032 817 54,543
（構成比） 0.0% 0.0% 0.0% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.2%
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） 6,262,480 5,947,266 6,239,928 14,891,757 11,262,794 14,617,604 9,085,880 12,274,961 9,380,946 9,383,076 8,433,795 7,903,829 7,015,678 7,283,193 7,942,523 8,498,899 9,557,410
人口（人） 106,451 106,142 105,644 105,124 151,502 150,260 148,800 147,571 146,524 145,250 143,801 144,124 143,258 141,651 139,986 138,394 136,748

*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） 8,568,958 9,074,131 9,799,473 15,278,229 15,240,881 15,996,088 16,966,349 16,845,200 19,223,914 19,842,440 19,760,283 19,686,694 20,905,391 21,003,125 21,940,413 22,014,229 21,900,585
人口（人） 106,451 106,142 105,644 105,124 151,502 150,260 148,800 147,571 146,524 145,250 143,801 144,124 143,258 141,651 139,986 138,394 136,748

*データ出典：「市町村別決算状況調」より

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