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徳島県鳴門市

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 292,373 257,934 249,944 221,453 232,079 237,772 239,404 233,151 234,108 314,556 259,900 251,765 260,976 268,063 241,496 238,718 237,274
（構成比） 1.3% 1.2% 1.1% 1.0% 1.0% 1.1% 1.2% 1.1% 1.0% 1.4% 1.2% 1.1% 1.1% 6.4% 5.5% 4.9% 4.4%
総務費 3,786,940 2,776,712 2,626,713 2,845,100 3,765,981 2,816,655 3,124,427 4,488,755 3,932,117 2,637,950 2,840,873 3,111,916 2,741,423 3,329,099 3,014,080 3,203,330 3,598,903
（構成比） 16.8% 12.8% 11.5% 12.7% 16.0% 12.6% 15.7% 20.3% 16.4% 11.4% 12.7% 13.4% 11.9% 79.1% 68.2% 65.7% 66.2%
民生費 6,170,997 6,226,372 6,345,241 6,387,294 6,473,826 6,515,337 6,702,489 6,836,449 7,858,029 7,942,800 8,090,030 8,315,213 8,709,903 8,899,391 9,450,122 9,391,642 9,116,063
（構成比） 27.3% 28.7% 27.8% 28.5% 27.4% 29.1% 33.7% 30.9% 32.8% 34.5% 36.1% 35.9% 37.9% 211.5% 213.8% 192.6% 167.7%
衛生費 2,557,734 3,528,795 5,153,098 3,866,070 3,765,419 4,228,484 1,529,056 1,580,034 1,639,929 1,700,680 1,739,657 1,771,184 1,836,923 1,900,162 1,763,007 1,853,966 1,803,836
（構成比） 11.3% 16.2% 22.6% 17.2% 16.0% 18.9% 7.7% 7.1% 6.8% 7.4% 7.8% 7.6% 8.0% 45.2% 39.9% 38.0% 33.2%
労働費 268,838 223,702 23,814 22,412 22,171 10,207 9,514 145,282 237,143 474,668 109,936 78,485 40,406 0 0 0 0
（構成比） 1.2% 1.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.7% 1.0% 2.1% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 937,569 1,078,036 592,022 694,156 509,848 552,582 508,341 356,036 338,358 339,634 348,600 360,329 396,443 431,759 610,321 482,200 513,448
（構成比） 4.2% 5.0% 2.6% 3.1% 2.2% 2.5% 2.6% 1.6% 1.4% 1.5% 1.6% 1.6% 1.7% 10.3% 13.8% 9.9% 9.4%
商工費 568,637 367,928 459,310 439,407 366,703 371,381 392,432 392,015 382,601 353,630 356,782 260,466 304,280 327,540 277,363 216,417 218,587
（構成比） 2.5% 1.7% 2.0% 2.0% 1.6% 1.7% 2.0% 1.8% 1.6% 1.5% 1.6% 1.1% 1.3% 7.8% 6.3% 4.4% 4.0%
土木費 1,513,721 1,249,033 1,297,765 1,499,029 1,734,650 1,501,369 1,300,442 1,463,272 1,359,215 1,213,409 1,375,581 1,485,733 1,612,267 1,535,134 1,513,451 1,425,080 1,742,740
（構成比） 6.7% 5.7% 5.7% 6.7% 7.4% 6.7% 6.5% 6.6% 5.7% 5.3% 6.1% 6.4% 7.0% 36.5% 34.2% 29.2% 32.1%
消防費 666,140 637,525 606,071 716,541 693,690 641,254 637,670 628,945 799,896 1,022,130 804,708 914,345 1,143,661 794,978 932,838 737,706 836,541
（構成比） 3.0% 2.9% 2.7% 3.2% 2.9% 2.9% 3.2% 2.8% 3.3% 4.4% 3.6% 3.9% 5.0% 18.9% 21.1% 15.1% 15.4%
教育費 3,417,900 2,928,383 2,661,483 2,950,619 3,154,368 2,715,791 2,426,020 2,938,990 4,080,405 3,567,649 2,460,893 3,364,789 2,685,670 3,576,515 3,086,204 5,154,156 3,547,556
（構成比） 15.1% 13.5% 11.7% 13.1% 13.4% 12.1% 12.2% 13.3% 17.0% 15.5% 11.0% 14.5% 11.7% 85.0% 69.8% 105.7% 65.3%
災害復旧費 0 25,172 166,681 214,150 9,332 0 0 0 0 25,438 19,781 0 5,600 12,450 0 0 0
（構成比） 0.0% 0.1% 0.7% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0%
公債費 2,349,443 2,371,434 2,532,158 2,538,446 2,801,628 2,772,315 2,926,694 3,013,172 3,030,408 3,162,036 3,193,756 3,156,367 3,215,434 3,193,588 3,211,077 3,023,722 2,949,453
（構成比） 10.4% 10.9% 11.1% 11.3% 11.9% 12.4% 14.7% 13.6% 12.6% 13.7% 14.3% 13.6% 14.0% 75.9% 72.7% 62.0% 54.3%
諸支出金 46,337 55,214 86,810 54,528 56,169 55,572 75,457 69,806 88,117 295,799 791,328 115,850 51,502 51,298 62,907 70,621 15,161
（構成比） 0.2% 0.3% 0.4% 0.2% 0.2% 0.2% 0.4% 0.3% 0.4% 1.3% 3.5% 0.5% 0.2% 1.2% 1.4% 1.4% 0.3%
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 1,478,785 1,469,537 1,513,436 1,501,328 1,516,161 1,580,719 1,504,243 1,513,072 1,578,057 1,581,042 1,778,384 1,791,264 2,079,929 2,140,194 2,366,222 2,342,766 2,308,256
（構成比） 24.0% 23.6% 23.9% 23.5% 23.4% 24.3% 22.4% 22.1% 20.1% 19.9% 22.0% 21.5% 23.9% 24.0% 25.0% 24.9% 25.3%
老人福祉費 1,435,641 1,419,454 1,435,291 1,498,704 1,482,020 1,509,257 1,697,809 1,719,477 1,813,438 1,874,494 1,919,817 2,069,863 1,979,388 2,073,184 2,220,646 2,111,862 2,175,646
（構成比） 23.3% 22.8% 22.6% 23.5% 22.9% 23.2% 25.3% 25.2% 23.1% 23.6% 23.7% 24.9% 22.7% 23.3% 23.5% 22.5% 23.9%
児童福祉費 2,363,419 2,409,627 2,412,648 2,377,193 2,475,170 2,445,621 2,507,467 2,457,946 3,241,007 3,178,432 3,004,193 3,035,973 3,235,645 3,167,462 3,328,016 3,355,770 3,119,017
（構成比） 38.3% 38.7% 38.0% 37.2% 38.2% 37.5% 37.4% 36.0% 41.2% 40.0% 37.1% 36.5% 37.1% 35.6% 35.2% 35.7% 34.2%
生活保護費 892,617 927,291 976,105 1,008,604 999,809 977,935 992,387 1,145,384 1,224,635 1,303,435 1,385,182 1,413,849 1,410,971 1,512,143 1,528,503 1,578,155 1,501,222
（構成比） 14.5% 14.9% 15.4% 15.8% 15.4% 15.0% 14.8% 16.8% 15.6% 16.4% 17.1% 17.0% 16.2% 17.0% 16.2% 16.8% 16.5%
災害復旧費 535 463 7,761 1,465 666 1,805 583 570 892 5,397 2,454 4,264 3,970 6,408 6,735 3,089 11,922
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 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） 4,079,313 3,034,646 2,876,657 3,066,553 3,998,060 3,054,427 3,363,831 4,721,906 4,166,225 2,952,506 3,100,773 3,363,681 3,002,399 3,597,162 3,255,576 3,442,048 3,836,177
人口（人） 65,464 65,326 64,932 64,537 64,224 63,893 63,506 63,002 62,726 62,197 61,760 61,611 61,404 60,784 60,111 59,581 58,691

*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） 6,170,997 6,226,372 6,345,241 6,387,294 6,473,826 6,515,337 6,702,489 6,836,449 7,858,029 7,942,800 8,090,030 8,315,213 8,709,903 8,899,391 9,450,122 9,391,642 9,116,063
人口（人） 65,464 65,326 64,932 64,537 64,224 63,893 63,506 63,002 62,726 62,197 61,760 61,611 61,404 60,784 60,111 59,581 58,691

*データ出典：「市町村別決算状況調」より

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