• Google+でシェア

山口県柳井市

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 181,737 167,977 229,919 211,507 182,837 187,197 185,582 167,165 156,096 208,340 186,313 183,790 210,129 187,169 172,937 173,417 177,706
（構成比） 1.2% 1.1% 1.3% 1.2% 1.1% 1.2% 1.2% 1.0% 0.9% 1.3% 1.1% 1.1% 1.3% 3.9% 3.9% 3.8% 3.8%
総務費 1,910,958 2,045,846 2,882,425 2,330,537 2,359,498 1,854,092 2,336,448 2,466,191 2,835,026 2,254,631 1,825,637 1,986,732 1,950,140 2,051,258 2,711,651 1,858,375 2,060,687
（構成比） 12.6% 13.3% 16.1% 12.9% 14.2% 12.4% 15.5% 15.1% 16.9% 13.9% 11.1% 12.1% 11.8% 42.6% 60.5% 41.2% 44.6%
民生費 3,295,316 3,409,068 4,019,190 3,987,416 3,900,139 3,988,870 4,092,521 4,277,575 4,708,531 4,749,466 5,052,199 5,094,718 5,044,954 5,127,773 5,265,628 5,291,261 5,093,409
（構成比） 21.7% 22.2% 22.5% 22.0% 23.5% 26.6% 27.2% 26.2% 28.1% 29.3% 30.6% 31.1% 30.4% 106.5% 117.5% 117.4% 110.2%
衛生費 1,432,882 1,409,941 1,527,845 1,491,018 1,454,028 1,355,003 1,288,523 1,349,130 1,348,610 1,374,326 1,417,813 1,460,410 1,445,219 1,406,636 1,402,223 1,390,073 1,301,174
（構成比） 9.4% 9.2% 8.5% 8.2% 8.8% 9.0% 8.5% 8.3% 8.1% 8.5% 8.6% 8.9% 8.7% 29.2% 31.3% 30.8% 28.2%
労働費 74,347 72,327 63,862 59,138 53,498 47,020 36,444 70,298 85,601 87,400 47,269 42,538 40,370 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.3% 0.3% 0.3% 0.2% 0.4% 0.5% 0.5% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,310,865 1,145,196 1,611,702 1,722,692 991,799 1,169,907 1,113,986 1,109,569 943,840 908,087 1,213,589 940,965 969,164 971,830 878,537 1,130,053 1,022,244
（構成比） 8.6% 7.5% 9.0% 9.5% 6.0% 7.8% 7.4% 6.8% 5.6% 5.6% 7.4% 5.7% 5.8% 20.2% 19.6% 25.1% 22.1%
商工費 823,073 557,261 585,321 620,202 613,640 607,367 552,282 515,196 501,152 516,096 587,462 551,834 559,763 615,136 575,914 647,753 541,443
（構成比） 5.4% 3.6% 3.3% 3.4% 3.7% 4.0% 3.7% 3.2% 3.0% 3.2% 3.6% 3.4% 3.4% 12.8% 12.8% 14.4% 11.7%
土木費 2,429,940 2,793,360 2,432,699 2,318,118 1,930,002 1,755,972 1,747,665 2,179,951 2,125,496 1,824,187 1,757,799 1,820,227 1,922,450 1,791,948 1,601,468 1,839,462 1,518,197
（構成比） 16.0% 18.2% 13.6% 12.8% 11.6% 11.7% 11.6% 13.4% 12.7% 11.3% 10.7% 11.1% 11.6% 37.2% 35.7% 40.8% 32.8%
消防費 590,405 603,298 703,326 683,627 647,085 612,711 580,221 598,809 663,827 692,803 747,901 781,013 763,006 678,657 780,727 708,366 723,449
（構成比） 3.9% 3.9% 3.9% 3.8% 3.9% 4.1% 3.8% 3.7% 4.0% 4.3% 4.5% 4.8% 4.6% 14.1% 17.4% 15.7% 15.7%
教育費 1,159,556 1,155,453 1,348,462 1,820,357 1,902,978 1,007,383 795,874 916,541 1,102,442 1,322,968 1,477,264 1,424,190 1,643,310 1,673,659 1,394,630 1,193,451 1,349,785
（構成比） 7.6% 7.5% 7.5% 10.0% 11.5% 6.7% 5.3% 5.6% 6.6% 8.2% 9.0% 8.7% 9.9% 34.8% 31.1% 26.5% 29.2%
災害復旧費 23,869 26,655 201,937 437,573 314,664 21,598 8,409 120,924 64,789 114,694 78,594 42,875 28,331 22,427 65,495 16,853 347,769
（構成比） 0.2% 0.2% 1.1% 2.4% 1.9% 0.1% 0.1% 0.7% 0.4% 0.7% 0.5% 0.3% 0.2% 0.5% 1.5% 0.4% 7.5%
公債費 1,932,008 1,952,322 2,286,273 2,268,714 2,233,965 2,393,160 2,333,686 2,532,971 2,197,277 2,161,111 2,111,299 2,071,118 2,005,056 1,933,370 1,949,098 1,935,026 1,895,612
（構成比） 12.7% 12.7% 12.8% 12.5% 13.5% 16.0% 15.5% 15.5% 13.1% 13.3% 12.8% 12.6% 12.1% 40.1% 43.5% 42.9% 41.0%
諸支出金 0 0 0 171,287 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.9% 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 1,060,009 1,032,793 1,244,548 1,161,642 1,150,869 1,209,898 1,162,849 1,167,879 1,216,395 1,230,484 1,523,180 1,515,232 1,441,337 1,455,115 1,638,929 1,549,734 1,486,350
（構成比） 32.2% 30.3% 31.0% 29.1% 29.5% 30.3% 28.4% 27.3% 25.8% 25.9% 30.1% 29.7% 28.6% 28.4% 31.1% 29.3% 29.2%
老人福祉費 815,002 846,142 1,105,447 1,031,967 985,049 1,019,290 1,145,391 1,186,038 1,324,134 1,269,795 1,277,878 1,318,245 1,393,258 1,375,835 1,372,824 1,353,333 1,339,682
（構成比） 24.7% 24.8% 27.5% 25.9% 25.3% 25.6% 28.0% 27.7% 28.1% 26.7% 25.3% 25.9% 27.6% 26.8% 26.1% 25.6% 26.3%
児童福祉費 938,867 1,040,972 1,211,099 1,244,789 1,284,558 1,328,277 1,349,887 1,450,059 1,679,929 1,744,102 1,750,521 1,773,497 1,705,936 1,776,534 1,778,393 1,930,983 1,814,195
（構成比） 28.5% 30.5% 30.1% 31.2% 32.9% 33.3% 33.0% 33.9% 35.7% 36.7% 34.6% 34.8% 33.8% 34.6% 33.8% 36.5% 35.6%
生活保護費 481,038 489,056 457,542 546,183 479,238 431,081 434,329 473,370 484,324 504,998 497,801 484,698 503,384 515,888 474,355 456,414 451,950
（構成比） 14.6% 14.3% 11.4% 13.7% 12.3% 10.8% 10.6% 11.1% 10.3% 10.6% 9.9% 9.5% 10.0% 10.1% 9.0% 8.6% 8.9%
災害復旧費 400 105 554 2,835 425 324 65 229 3,749 87 2,819 3,046 1,039 4,401 1,127 797 1,232
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.1% 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） 2,092,695 2,213,823 3,112,344 2,542,044 2,542,335 2,041,289 2,522,030 2,633,356 2,991,122 2,462,971 2,011,950 2,170,522 2,160,269 2,238,427 2,884,588 2,031,792 2,238,393
人口（人） 33,895 33,701 33,371 36,876 36,602 36,371 36,051 35,726 35,436 35,260 34,890 34,522 34,254 33,840 33,338 32,865 32,504

*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） 3,295,316 3,409,068 4,019,190 3,987,416 3,900,139 3,988,870 4,092,521 4,277,575 4,708,531 4,749,466 5,052,199 5,094,718 5,044,954 5,127,773 5,265,628 5,291,261 5,093,409
人口（人） 33,895 33,701 33,371 36,876 36,602 36,371 36,051 35,726 35,436 35,260 34,890 34,522 34,254 33,840 33,338 32,865 32,504

*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