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山口県長門市

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 161,856 146,086 362,059 214,967 233,984 240,366 230,498 171,236 167,452 214,265 198,244 178,642 174,026 177,545 166,898 163,666 166,670
（構成比） 1.4% 1.5% 1.6% 0.9% 1.1% 1.2% 1.2% 0.8% 0.7% 1.0% 0.9% 0.9% 0.8% 3.5% 3.0% 3.1% 3.3%
総務費 3,168,927 2,023,547 4,156,771 5,247,991 4,351,312 3,776,501 3,675,806 3,233,050 3,871,984 3,877,121 3,585,669 3,306,550 3,613,209 3,298,421 2,836,102 3,015,948 3,827,255
（構成比） 27.0% 20.3% 18.1% 23.1% 19.5% 18.6% 18.6% 16.0% 17.3% 17.9% 17.1% 16.2% 15.9% 64.4% 51.5% 57.8% 75.9%
民生費 2,223,673 2,227,489 5,263,410 4,662,287 5,053,412 4,718,748 4,632,823 4,682,643 5,320,897 5,312,640 5,416,025 5,412,338 5,806,761 5,751,295 5,991,741 5,900,092 5,891,248
（構成比） 18.9% 22.3% 22.9% 20.5% 22.7% 23.3% 23.4% 23.1% 23.7% 24.5% 25.8% 26.5% 25.6% 112.3% 108.8% 113.2% 116.8%
衛生費 705,084 619,014 2,669,519 1,384,446 1,253,760 1,182,599 1,275,802 1,318,586 1,361,824 1,517,691 1,386,308 2,140,411 2,478,326 1,468,829 1,657,718 1,116,297 1,078,730
（構成比） 6.0% 6.2% 11.6% 6.1% 5.6% 5.8% 6.5% 6.5% 6.1% 7.0% 6.6% 10.5% 10.9% 28.7% 30.1% 21.4% 21.4%
労働費 19,050 21,118 27,480 22,795 19,596 16,874 12,466 35,791 57,947 141,480 83,194 69,756 81,041 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.7% 0.4% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,432,168 1,112,380 2,528,863 3,009,072 2,704,212 2,525,118 2,198,596 2,014,781 1,705,535 1,479,974 1,768,813 1,520,970 1,789,074 1,917,838 2,212,627 2,695,754 1,692,036
（構成比） 12.2% 11.2% 11.0% 13.3% 12.1% 12.5% 11.1% 10.0% 7.6% 6.8% 8.4% 7.4% 7.9% 37.4% 40.2% 51.7% 33.6%
商工費 290,864 295,103 411,162 500,091 510,848 473,008 568,621 474,658 471,380 587,862 567,737 618,306 578,747 729,539 687,686 1,114,069 1,321,844
（構成比） 2.5% 3.0% 1.8% 2.2% 2.3% 2.3% 2.9% 2.3% 2.1% 2.7% 2.7% 3.0% 2.6% 14.2% 12.5% 21.4% 26.2%
土木費 1,202,234 1,072,469 1,719,565 1,856,976 2,144,138 1,872,158 1,532,707 1,493,938 1,424,093 1,157,845 1,093,076 1,540,154 1,633,951 1,676,410 1,677,652 1,179,265 1,283,088
（構成比） 10.2% 10.8% 7.5% 8.2% 9.6% 9.2% 7.8% 7.4% 6.3% 5.3% 5.2% 7.5% 7.2% 32.7% 30.5% 22.6% 25.4%
消防費 421,403 403,562 816,829 732,784 796,954 721,933 661,877 653,205 632,624 614,484 1,269,102 689,323 633,064 1,015,192 1,566,259 727,084 615,485
（構成比） 3.6% 4.0% 3.6% 3.2% 3.6% 3.6% 3.3% 3.2% 2.8% 2.8% 6.1% 3.4% 2.8% 19.8% 28.4% 13.9% 12.2%
教育費 831,128 747,893 1,633,637 1,656,777 1,747,340 1,360,241 1,435,165 2,259,584 3,022,120 2,920,355 1,730,308 1,689,080 2,652,806 1,952,962 1,810,411 1,455,241 1,550,073
（構成比） 7.1% 7.5% 7.1% 7.3% 7.8% 6.7% 7.3% 11.2% 13.5% 13.4% 8.3% 8.3% 11.7% 38.1% 32.9% 27.9% 30.7%
災害復旧費 8,246 30,071 62,330 118,018 82,878 41,967 38,050 267,138 214,605 51,835 22,112 34,941 70,031 128,275 145,058 8,553 17,842
（構成比） 0.1% 0.3% 0.3% 0.5% 0.4% 0.2% 0.2% 1.3% 1.0% 0.2% 0.1% 0.2% 0.3% 2.5% 2.6% 0.2% 0.4%
公債費 1,285,240 1,268,456 3,298,429 3,294,037 3,371,644 3,328,680 3,513,647 3,630,964 4,142,568 3,835,463 3,606,737 3,233,091 3,103,160 3,022,697 2,772,573 2,890,462 2,688,536
（構成比） 10.9% 12.7% 14.4% 14.5% 15.1% 16.4% 17.8% 17.9% 18.5% 17.7% 17.2% 15.8% 13.7% 59.0% 50.3% 55.4% 53.3%
諸支出金 0 0 0 0 0 0 0 0 52,014 4,800 241,243 4,800 59,047 4,800 11,905 61,126 40,563
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 1.2% 0.0% 0.3% 0.1% 0.2% 1.2% 0.8%
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 772,090 757,570 1,648,114 1,624,672 1,647,915 1,714,142 1,519,978 1,571,854 1,621,370 1,673,824 1,718,327 1,699,024 1,894,599 1,954,901 2,122,367 1,989,126 1,853,958
（構成比） 34.7% 34.0% 31.3% 34.8% 32.6% 36.3% 32.8% 33.6% 30.5% 31.5% 31.7% 31.4% 32.6% 34.0% 35.4% 33.7% 31.5%
老人福祉費 636,872 588,256 1,542,511 1,197,393 1,176,436 1,181,051 1,343,793 1,313,928 1,556,602 1,495,315 1,510,671 1,578,074 1,652,326 1,622,457 1,702,267 1,642,173 1,651,079
（構成比） 28.6% 26.4% 29.3% 25.7% 23.3% 25.0% 29.0% 28.1% 29.3% 28.1% 27.9% 29.2% 28.5% 28.2% 28.4% 27.8% 28.0%
児童福祉費 513,000 557,852 1,759,507 1,306,878 1,705,193 1,327,855 1,283,969 1,265,852 1,574,595 1,584,376 1,527,373 1,512,054 1,619,986 1,596,523 1,548,996 1,681,710 1,912,676
（構成比） 23.1% 25.0% 33.4% 28.0% 33.7% 28.1% 27.7% 27.0% 29.6% 29.8% 28.2% 27.9% 27.9% 27.8% 25.9% 28.5% 32.5%
生活保護費 301,401 323,781 313,248 533,254 523,838 495,640 484,963 529,359 566,475 553,519 656,846 621,775 639,600 577,198 616,097 583,882 471,516
（構成比） 13.6% 14.5% 6.0% 11.4% 10.4% 10.5% 10.5% 11.3% 10.6% 10.4% 12.1% 11.5% 11.0% 10.0% 10.3% 9.9% 8.0%
災害復旧費 310 30 30 90 30 60 120 1,650 1,855 5,606 2,808 1,411 250 216 2,014 3,201 2,019
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 3,330,783 2,169,633 4,518,830 5,462,958 4,585,296 4,016,867 3,906,304 3,404,286 4,039,436 4,091,386 3,783,913 3,485,192 3,787,235 3,475,966 3,003,000 3,179,614 3,993,925
人口（人） 23,921 23,699 23,583 42,211 41,691 41,135 40,421 39,807 39,363 38,678 38,125 37,803 37,384 36,786 36,130 35,557 34,893

*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） 2,223,673 2,227,489 5,263,410 4,662,287 5,053,412 4,718,748 4,632,823 4,682,643 5,320,897 5,312,640 5,416,025 5,412,338 5,806,761 5,751,295 5,991,741 5,900,092 5,891,248
人口（人） 23,921 23,699 23,583 42,211 41,691 41,135 40,421 39,807 39,363 38,678 38,125 37,803 37,384 36,786 36,130 35,557 34,893

*データ出典：「市町村別決算状況調」より

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