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香川県丸亀市

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 332,495 328,890 514,407 350,081 365,120 374,967 368,869 331,732 314,012 435,975 369,861 351,261 359,732 372,816 331,725 328,289 335,905
（構成比） 1.2% 1.2% 1.3% 0.9% 1.0% 1.1% 1.0% 0.8% 0.8% 1.1% 0.9% 0.9% 0.8% 2.9% 2.6% 3.2% 3.4%
総務費 3,188,108 3,741,037 7,344,873 9,323,306 6,166,732 5,866,504 6,205,814 6,566,137 5,014,849 5,470,652 4,904,246 4,955,168 5,566,172 5,098,687 4,474,687 5,373,219 20,519,634
（構成比） 11.9% 13.8% 18.6% 22.9% 17.4% 16.4% 16.9% 15.2% 12.8% 13.4% 12.2% 12.2% 11.8% 39.9% 35.7% 53.1% 205.2%
民生費 7,880,413 8,055,801 10,866,023 11,137,026 11,253,229 11,496,558 11,787,640 12,909,788 15,448,453 16,038,356 15,288,807 15,089,304 16,994,255 16,666,451 17,440,264 16,463,226 17,542,819
（構成比） 29.5% 29.8% 27.4% 27.3% 31.8% 32.2% 32.2% 29.9% 39.4% 39.4% 37.9% 37.0% 36.0% 130.4% 139.0% 162.7% 175.5%
衛生費 3,779,912 3,140,238 3,723,574 4,307,494 3,869,780 3,698,272 3,541,810 3,745,688 3,684,107 3,814,659 3,435,615 3,264,810 3,124,482 3,184,076 3,261,174 3,237,433 3,445,205
（構成比） 14.1% 11.6% 9.4% 10.6% 10.9% 10.4% 9.7% 8.7% 9.4% 9.4% 8.5% 8.0% 6.6% 24.9% 26.0% 32.0% 34.5%
労働費 282,917 288,982 284,342 242,446 233,450 177,680 172,366 227,887 291,740 355,364 181,985 191,113 131,118 0 0 0 0
（構成比） 1.1% 1.1% 0.7% 0.6% 0.7% 0.5% 0.5% 0.5% 0.7% 0.9% 0.5% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 431,864 366,340 1,231,975 771,025 834,817 849,842 759,803 926,671 721,175 584,810 670,018 791,946 677,457 759,945 731,490 1,061,537 790,563
（構成比） 1.6% 1.4% 3.1% 1.9% 2.4% 2.4% 2.1% 2.1% 1.8% 1.4% 1.7% 1.9% 1.4% 5.9% 5.8% 10.5% 7.9%
商工費 709,987 832,220 783,523 749,118 469,052 421,694 425,099 406,583 374,949 391,964 422,860 411,976 428,645 641,148 485,050 483,134 889,100
（構成比） 2.7% 3.1% 2.0% 1.8% 1.3% 1.2% 1.2% 0.9% 1.0% 1.0% 1.0% 1.0% 0.9% 5.0% 3.9% 4.8% 8.9%
土木費 3,440,988 3,419,604 3,763,577 4,521,852 3,328,047 2,928,408 3,325,790 3,428,072 2,377,708 2,537,732 2,432,904 3,290,228 2,816,802 3,119,615 2,737,767 2,575,340 2,413,284
（構成比） 12.9% 12.6% 9.5% 11.1% 9.4% 8.2% 9.1% 8.0% 6.1% 6.2% 6.0% 8.1% 6.0% 24.4% 21.8% 25.5% 24.1%
消防費 871,950 823,311 1,379,627 1,349,973 1,310,593 1,213,745 1,617,557 3,741,401 1,306,267 1,520,122 2,081,876 1,531,896 1,432,188 1,296,402 1,257,726 1,297,472 1,765,924
（構成比） 3.3% 3.0% 3.5% 3.3% 3.7% 3.4% 4.4% 8.7% 3.3% 3.7% 5.2% 3.8% 3.0% 10.1% 10.0% 12.8% 17.7%
教育費 3,250,999 3,345,557 5,415,687 3,683,934 3,742,456 4,373,744 4,994,466 7,299,637 6,083,965 6,273,305 6,861,697 7,252,451 11,843,882 5,256,923 4,622,472 4,227,075 5,360,546
（構成比） 12.2% 12.4% 13.7% 9.0% 10.6% 12.3% 13.6% 16.9% 15.5% 15.4% 17.0% 17.8% 25.1% 41.1% 36.8% 41.8% 53.6%
災害復旧費 0 0 247,425 477,881 8,312 0 0 0 0 38,570 15,853 3,579 14,060 19,453 18,103 28,828 148,592
（構成比） 0.0% 0.0% 0.6% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 1.5%
公債費 2,572,199 2,700,784 4,029,574 3,876,473 3,848,603 3,634,176 3,417,610 3,435,103 3,564,347 3,232,926 3,293,685 3,638,949 3,773,638 4,211,613 4,453,960 4,631,256 5,132,175
（構成比） 9.6% 10.0% 10.2% 9.5% 10.9% 10.2% 9.3% 8.0% 9.1% 7.9% 8.2% 8.9% 8.0% 33.0% 35.5% 45.8% 51.3%
諸支出金 0 8,254 6,987 0 0 635,808 0 100,000 29,546 2,957 371,491 0 0 0 0 0 296,086
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 0.0% 0.2% 0.1% 0.0% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 3.0%
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 2,092,344 1,796,552 2,511,976 2,581,795 2,557,674 2,764,760 2,562,538 3,134,937 3,163,951 3,277,053 3,591,484 3,666,785 4,020,838 4,065,158 4,348,815 4,352,936 4,173,590
（構成比） 26.6% 22.3% 23.1% 23.2% 22.7% 24.0% 21.7% 24.3% 20.5% 20.4% 23.5% 24.3% 23.7% 24.4% 24.9% 26.4% 23.8%
老人福祉費 1,499,107 1,577,618 2,516,619 2,236,452 2,277,499 2,261,913 2,567,302 2,611,893 2,939,532 2,704,264 2,775,799 2,817,177 2,917,252 2,966,470 2,995,390 3,062,191 3,062,934
（構成比） 19.0% 19.6% 23.2% 20.1% 20.2% 19.7% 21.8% 20.2% 19.0% 16.9% 18.2% 18.7% 17.2% 17.8% 17.2% 18.6% 17.5%
児童福祉費 3,044,411 3,378,965 4,404,743 4,665,365 4,864,661 4,976,461 5,108,257 5,484,459 7,511,694 8,272,211 7,047,865 6,731,861 8,108,365 7,515,962 8,125,217 7,080,941 8,298,651
（構成比） 38.6% 41.9% 40.5% 41.9% 43.2% 43.3% 43.3% 42.5% 48.6% 51.6% 46.1% 44.6% 47.7% 45.1% 46.6% 43.0% 47.3%
生活保護費 1,244,551 1,302,666 1,420,669 1,653,414 1,553,395 1,493,424 1,549,537 1,678,494 1,833,272 1,777,818 1,871,286 1,873,479 1,943,230 2,118,861 1,970,842 1,967,158 2,003,920
（構成比） 15.8% 16.2% 13.1% 14.8% 13.8% 13.0% 13.1% 13.0% 11.9% 11.1% 12.2% 12.4% 11.4% 12.7% 11.3% 11.9% 11.4%
災害復旧費 0 0 12,016 0 0 0 6 5 4 7,010 2,373 2 4,570 0 0 0 3,724
（構成比） 0.0% 0.0% 0.1% 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%
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） 3,520,603 4,069,927 7,859,280 9,673,387 6,531,852 6,241,471 6,574,683 6,897,869 5,328,861 5,906,627 5,274,107 5,306,429 5,925,904 5,471,503 4,806,412 5,701,508 20,855,539
人口（人） 80,966 81,339 81,407 111,102 111,428 111,511 111,812 111,963 111,674 111,918 112,173 113,618 113,414 113,481 113,587 113,564 113,545

*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） 7,880,413 8,055,801 10,866,023 11,137,026 11,253,229 11,496,558 11,787,640 12,909,788 15,448,453 16,038,356 15,288,807 15,089,304 16,994,255 16,666,451 17,440,264 16,463,226 17,542,819
人口（人） 80,966 81,339 81,407 111,102 111,428 111,511 111,812 111,963 111,674 111,918 112,173 113,618 113,414 113,481 113,587 113,564 113,545

*データ出典：「市町村別決算状況調」より

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