• Google+でシェア

山口県光市

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 213,916 199,253 238,159 235,085 228,210 233,974 225,407 218,620 212,455 284,126 244,020 220,317 215,091 224,756 207,070 202,992 197,747
（構成比） 1.2% 1.2% 1.1% 1.2% 1.1% 1.1% 1.1% 1.0% 1.0% 1.3% 1.1% 0.9% 1.0% 3.4% 3.2% 3.3% 2.8%
総務費 2,953,479 2,232,966 4,655,798 2,741,782 3,943,954 4,295,347 3,521,282 4,055,584 3,209,508 3,253,329 4,542,008 5,007,004 3,219,094 3,420,031 3,445,046 3,824,283 2,868,984
（構成比） 16.3% 13.2% 21.7% 14.1% 19.2% 20.3% 17.2% 18.6% 15.0% 14.8% 20.4% 21.1% 14.5% 52.2% 52.5% 62.1% 40.5%
民生費 3,880,520 4,057,379 5,170,031 5,310,106 5,371,892 5,308,768 5,288,163 5,556,507 6,316,464 6,536,992 6,706,500 6,625,853 7,003,069 7,017,860 7,160,656 7,086,951 7,056,698
（構成比） 21.4% 24.0% 24.1% 27.3% 26.1% 25.1% 25.9% 25.5% 29.5% 29.7% 30.1% 27.9% 31.5% 107.2% 109.1% 115.1% 99.7%
衛生費 1,995,382 2,013,088 2,431,847 2,565,415 2,478,053 3,048,678 2,796,925 2,820,956 2,665,322 2,707,443 2,628,326 2,491,822 2,428,054 2,311,396 2,468,102 2,630,427 3,796,843
（構成比） 11.0% 11.9% 11.3% 13.2% 12.0% 14.4% 13.7% 12.9% 12.5% 12.3% 11.8% 10.5% 10.9% 35.3% 37.6% 42.7% 53.6%
労働費 68,931 89,594 53,928 49,749 42,801 40,806 29,172 44,834 46,381 58,895 59,611 117,574 52,759 0 0 0 0
（構成比） 0.4% 0.5% 0.3% 0.3% 0.2% 0.2% 0.1% 0.2% 0.2% 0.3% 0.3% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 615,385 959,789 788,489 598,503 823,868 692,373 637,314 746,176 1,041,738 966,405 829,125 827,190 620,331 559,861 486,744 507,925 569,033
（構成比） 3.4% 5.7% 3.7% 3.1% 4.0% 3.3% 3.1% 3.4% 4.9% 4.4% 3.7% 3.5% 2.8% 8.6% 7.4% 8.3% 8.0%
商工費 430,032 374,923 416,762 444,601 439,601 463,184 556,505 615,420 598,908 677,546 595,264 514,957 670,043 1,016,067 861,523 577,149 321,541
（構成比） 2.4% 2.2% 1.9% 2.3% 2.1% 2.2% 2.7% 2.8% 2.8% 3.1% 2.7% 2.2% 3.0% 15.5% 13.1% 9.4% 4.5%
土木費 3,420,628 2,625,761 2,658,565 2,545,956 2,364,857 2,331,549 2,545,182 2,677,346 2,431,077 2,521,826 2,188,092 3,234,810 2,390,456 2,228,401 2,280,764 2,137,226 2,098,231
（構成比） 18.8% 15.5% 12.4% 13.1% 11.5% 11.0% 12.5% 12.3% 11.4% 11.5% 9.8% 13.6% 10.7% 34.0% 34.7% 34.7% 29.6%
消防費 629,109 545,939 701,720 755,011 767,556 770,460 812,680 796,568 814,103 805,605 807,500 895,366 958,343 710,018 720,003 757,787 782,065
（構成比） 3.5% 3.2% 3.3% 3.9% 3.7% 3.6% 4.0% 3.6% 3.8% 3.7% 3.6% 3.8% 4.3% 10.8% 11.0% 12.3% 11.0%
教育費 1,465,456 1,324,181 1,505,651 1,533,357 1,540,397 1,499,095 1,612,782 1,864,593 1,793,661 1,996,521 1,728,108 1,911,646 2,588,423 1,689,595 1,443,712 1,375,208 1,458,560
（構成比） 8.1% 7.8% 7.0% 7.9% 7.5% 7.1% 7.9% 8.5% 8.4% 9.1% 7.8% 8.0% 11.6% 25.8% 22.0% 22.3% 20.6%
災害復旧費 2,840 7,273 158,300 155,813 116,821 2,865 20,284 152,704 87,077 43,495 13,979 13,976 13,298 14,582 62,136 97,834 614,570
（構成比） 0.0% 0.0% 0.7% 0.8% 0.6% 0.0% 0.1% 0.7% 0.4% 0.2% 0.1% 0.1% 0.1% 0.2% 0.9% 1.6% 8.7%
公債費 2,490,178 2,457,398 2,635,083 2,508,891 2,457,756 2,476,572 2,396,635 2,277,402 2,165,127 2,027,557 1,953,083 1,921,148 2,106,136 2,184,212 2,121,390 2,037,169 2,611,389
（構成比） 13.7% 14.6% 12.3% 12.9% 11.9% 11.7% 11.7% 10.4% 10.1% 9.2% 8.8% 8.1% 9.5% 33.4% 32.3% 33.1% 36.9%
諸支出金 0 0 12,491 0 0 0 0 0 13,781 102,024 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.5% 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 1,106,508 1,091,958 1,386,886 1,463,887 1,620,353 1,593,813 1,454,238 1,522,239 1,493,234 1,764,141 2,010,299 1,741,069 1,982,857 2,006,726 2,176,998 2,080,879 1,971,764
（構成比） 28.5% 26.9% 26.8% 27.6% 30.2% 30.0% 27.5% 27.4% 23.6% 27.0% 30.0% 26.3% 28.3% 28.6% 30.4% 29.4% 27.9%
老人福祉費 870,059 893,522 1,141,533 1,175,126 1,166,247 1,157,956 1,281,385 1,389,301 1,431,527 1,448,154 1,437,579 1,495,106 1,610,794 1,639,071 1,624,530 1,632,212 1,696,781
（構成比） 22.4% 22.0% 22.1% 22.1% 21.7% 21.8% 24.2% 25.0% 22.7% 22.2% 21.4% 22.6% 23.0% 23.4% 22.7% 23.0% 24.0%
児童福祉費 1,303,202 1,436,389 1,692,992 1,786,372 1,818,325 1,861,336 1,900,290 1,960,537 2,679,370 2,595,277 2,522,706 2,655,178 2,635,990 2,606,816 2,554,867 2,567,404 2,602,726
（構成比） 33.6% 35.4% 32.7% 33.6% 33.8% 35.1% 35.9% 35.3% 42.4% 39.7% 37.6% 40.1% 37.6% 37.1% 35.7% 36.2% 36.9%
生活保護費 600,630 635,444 948,144 884,070 766,796 695,572 652,190 684,230 712,243 725,167 734,917 734,260 773,338 765,067 804,261 806,456 779,337
（構成比） 15.5% 15.7% 18.3% 16.6% 14.3% 13.1% 12.3% 12.3% 11.3% 11.1% 11.0% 11.1% 11.0% 10.9% 11.2% 11.4% 11.0%
災害復旧費 121 66 476 651 171 91 60 200 90 4,253 999 240 90 180 0 0 6,090
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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） 3,167,395 2,432,219 4,893,957 2,976,867 4,172,164 4,529,321 3,746,689 4,274,204 3,421,963 3,537,455 4,786,028 5,227,321 3,434,185 3,644,787 3,652,116 4,027,275 3,066,731
人口（人） 47,427 47,459 47,398 55,376 55,307 54,965 54,730 54,530 54,305 53,960 53,615 53,525 53,515 53,050 52,577 52,286 51,835

*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） 3,880,520 4,057,379 5,170,031 5,310,106 5,371,892 5,308,768 5,288,163 5,556,507 6,316,464 6,536,992 6,706,500 6,625,853 7,003,069 7,017,860 7,160,656 7,086,951 7,056,698
人口（人） 47,427 47,459 47,398 55,376 55,307 54,965 54,730 54,530 54,305 53,960 53,615 53,525 53,515 53,050 52,577 52,286 51,835

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる