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山口県周南市

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 0 610,127 407,148 388,369 382,302 392,980 394,804 416,330 384,468 507,624 435,000 408,653 415,885 421,103 389,857 380,182 383,989
（構成比） 0.0% 1.0% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.5% 2.4% 2.2% 2.3%
総務費 0 9,658,163 8,271,677 8,275,402 7,511,740 8,443,717 7,591,475 12,268,453 9,232,176 12,359,583 8,394,797 9,218,795 7,585,429 7,717,150 10,000,947 14,121,152 11,464,956
（構成比） 0.0% 15.5% 13.7% 14.3% 13.1% 14.8% 13.4% 18.9% 13.5% 18.7% 13.1% 14.1% 11.2% 45.8% 60.9% 80.0% 69.0%
民生費 0 14,366,902 14,780,243 15,153,496 14,978,495 15,344,882 15,149,814 15,801,600 18,095,323 18,147,888 18,190,004 18,272,387 19,693,887 19,830,846 20,592,636 19,863,501 19,228,801
（構成比） 0.0% 23.1% 24.4% 26.3% 26.1% 26.9% 26.7% 24.3% 26.4% 27.5% 28.3% 28.0% 29.1% 117.7% 125.4% 112.5% 115.8%
衛生費 0 6,926,308 6,386,587 5,584,824 5,471,704 5,474,946 5,403,484 6,307,293 8,918,111 5,305,566 5,404,648 5,301,120 5,196,159 5,095,908 5,216,025 5,389,673 5,462,161
（構成比） 0.0% 11.1% 10.5% 9.7% 9.5% 9.6% 9.5% 9.7% 13.0% 8.0% 8.4% 8.1% 7.7% 30.2% 31.8% 30.5% 32.9%
労働費 0 138,598 122,826 111,714 100,843 87,260 75,578 210,716 303,694 335,095 132,113 125,823 189,167 0 0 0 0
（構成比） 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.3% 0.4% 0.5% 0.2% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 1,974,887 2,285,329 2,004,866 1,748,171 1,738,887 1,697,133 1,637,099 1,927,693 1,432,396 1,256,158 2,078,606 1,356,084 1,450,060 1,479,903 1,690,639 1,741,275
（構成比） 0.0% 3.2% 3.8% 3.5% 3.1% 3.0% 3.0% 2.5% 2.8% 2.2% 2.0% 3.2% 2.0% 8.6% 9.0% 9.6% 10.5%
商工費 0 2,279,071 2,228,852 2,234,327 2,411,017 2,261,355 2,699,325 2,478,786 1,920,695 1,816,529 1,819,893 2,154,834 1,561,645 1,440,372 1,712,865 1,848,061 1,489,286
（構成比） 0.0% 3.7% 3.7% 3.9% 4.2% 4.0% 4.8% 3.8% 2.8% 2.7% 2.8% 3.3% 2.3% 8.5% 10.4% 10.5% 9.0%
土木費 0 9,925,759 9,024,457 8,542,256 9,040,937 8,711,196 8,868,814 9,465,494 9,618,377 9,623,851 10,672,636 9,249,124 10,111,388 8,536,168 7,465,952 8,871,943 5,600,168
（構成比） 0.0% 15.9% 14.9% 14.8% 15.8% 15.3% 15.6% 14.6% 14.0% 14.6% 16.6% 14.2% 14.9% 50.6% 45.5% 50.2% 33.7%
消防費 0 3,116,038 3,198,349 2,191,288 2,304,145 2,246,038 2,258,106 2,495,139 2,218,800 2,239,757 3,086,176 2,652,530 2,564,793 2,345,753 2,709,599 3,006,580 3,275,778
（構成比） 0.0% 5.0% 5.3% 3.8% 4.0% 3.9% 4.0% 3.8% 3.2% 3.4% 4.8% 4.1% 3.8% 13.9% 16.5% 17.0% 19.7%
教育費 0 5,725,239 6,146,713 5,621,123 6,378,926 5,562,622 5,771,082 6,784,985 8,399,266 7,019,403 6,960,046 8,499,503 11,215,079 8,611,832 6,168,165 6,945,479 7,353,124
（構成比） 0.0% 9.2% 10.1% 9.7% 11.1% 9.7% 10.2% 10.4% 12.3% 10.6% 10.8% 13.0% 16.6% 51.1% 37.6% 39.3% 44.3%
災害復旧費 0 94,398 841,950 1,131,272 584,590 118,639 102,475 685,833 876,609 456,572 603,965 138,421 188,313 128,167 236,323 117,111 1,102,284
（構成比） 0.0% 0.2% 1.4% 2.0% 1.0% 0.2% 0.2% 1.1% 1.3% 0.7% 0.9% 0.2% 0.3% 0.8% 1.4% 0.7% 6.6%
公債費 0 7,117,429 6,877,937 6,477,965 6,402,741 6,713,543 6,714,116 6,412,189 6,621,392 6,821,968 7,213,608 7,224,427 7,618,084 7,415,279 7,585,261 8,476,570 8,121,820
（構成比） 0.0% 11.4% 11.4% 11.2% 11.2% 11.8% 11.8% 9.9% 9.7% 10.3% 11.2% 11.1% 11.3% 44.0% 46.2% 48.0% 48.9%
諸支出金 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%
前年度繰上充用金 0 344,431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.6% 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 0 4,053,969 4,116,352 4,378,125 4,305,464 4,661,989 4,160,903 4,369,035 4,412,676 4,343,341 4,679,555 4,669,851 5,549,116 5,651,386 6,403,618 5,546,485 5,175,120
（構成比） 0.0% 28.2% 27.9% 28.9% 28.7% 30.4% 27.5% 27.6% 24.4% 23.9% 25.7% 25.6% 28.2% 28.5% 31.1% 27.9% 26.9%
老人福祉費 0 3,559,598 3,413,055 3,591,088 3,284,614 3,257,362 3,627,079 3,794,631 4,149,609 4,172,603 4,193,861 4,273,735 4,537,059 4,476,952 4,512,348 4,545,044 4,560,220
（構成比） 0.0% 24.8% 23.1% 23.7% 21.9% 21.2% 23.9% 24.0% 22.9% 23.0% 23.1% 23.4% 23.0% 22.6% 21.9% 22.9% 23.7%
児童福祉費 0 4,233,526 4,696,663 4,607,738 4,895,172 4,960,444 4,918,730 4,995,435 6,691,883 6,765,829 6,415,570 6,421,190 6,775,788 6,727,709 6,888,043 7,067,879 6,960,117
（構成比） 0.0% 29.5% 31.8% 30.4% 32.7% 32.3% 32.5% 31.6% 37.0% 37.3% 35.3% 35.1% 34.4% 33.9% 33.4% 35.6% 36.2%
生活保護費 0 2,516,076 2,553,940 2,576,512 2,493,212 2,465,033 2,443,085 2,638,048 2,835,876 2,863,593 2,898,037 2,905,544 2,828,749 2,974,799 2,784,474 2,699,009 2,496,650
（構成比） 0.0% 17.5% 17.3% 17.0% 16.6% 16.1% 16.1% 16.7% 15.7% 15.8% 15.9% 15.9% 14.4% 15.0% 13.5% 13.6% 13.0%
災害復旧費 0 3,733 233 33 33 54 17 4,451 5,279 2,522 2,981 2,067 3,175 0 4,153 5,084 36,694
（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% 0.2%
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） 0 10,268,290 8,678,825 8,663,771 7,894,042 8,836,697 7,986,279 12,684,783 9,616,644 12,867,207 8,829,797 9,627,448 8,001,314 8,138,253 10,390,804 14,501,334 11,848,945
人口（人） 0 0 156,035 155,119 154,589 153,657 152,771 152,365 151,866 151,090 150,187 150,383 149,632 148,470 147,482 146,475 145,188

*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） 0 14,366,902 14,780,243 15,153,496 14,978,495 15,344,882 15,149,814 15,801,600 18,095,323 18,147,888 18,190,004 18,272,387 19,693,887 19,830,846 20,592,636 19,863,501 19,228,801
人口（人） 0 0 156,035 155,119 154,589 153,657 152,771 152,365 151,866 151,090 150,187 150,383 149,632 148,470 147,482 146,475 145,188

*データ出典：「市町村別決算状況調」より

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