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香川県善通寺市

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 201,144 195,690 196,397 199,654 198,148 192,090 190,935 186,425 186,293 246,552 202,512 193,696 192,330 197,959 185,330 187,373 180,212
（構成比） 1.5% 1.5% 1.6% 1.6% 1.5% 1.4% 1.4% 1.4% 1.4% 1.9% 1.6% 1.5% 1.4% 4.1% 4.9% 4.9% 5.0%
総務費 2,002,316 1,654,634 1,995,016 1,866,735 2,199,488 1,994,824 2,081,307 2,309,867 1,956,954 1,834,895 1,988,825 1,888,767 2,046,682 1,722,477 2,029,162 1,875,021 2,132,894
（構成比） 14.9% 13.1% 16.4% 14.8% 17.1% 14.8% 15.4% 17.0% 14.6% 13.9% 15.3% 14.6% 14.9% 35.9% 53.6% 48.7% 59.2%
民生費 3,877,204 3,841,544 3,655,714 3,732,847 3,865,802 4,046,262 3,965,194 4,251,644 4,853,644 5,021,079 5,062,209 5,190,322 5,744,655 5,599,841 5,497,175 5,421,195 5,242,919
（構成比） 28.8% 30.4% 30.0% 29.6% 30.0% 30.0% 29.4% 31.2% 36.3% 37.9% 39.0% 40.1% 41.7% 116.7% 145.3% 140.9% 145.5%
衛生費 1,216,012 1,153,254 1,212,013 1,217,847 1,153,614 1,082,542 1,035,527 1,098,723 1,133,058 1,153,204 994,348 833,072 844,573 982,031 858,895 819,096 946,972
（構成比） 9.0% 9.1% 10.0% 9.7% 9.0% 8.0% 7.7% 8.1% 8.5% 8.7% 7.7% 6.4% 6.1% 20.5% 22.7% 21.3% 26.3%
労働費 141,404 152,919 140,908 110,031 101,499 91,803 109,914 127,192 126,613 105,765 93,267 88,735 93,008 0 0 0 0
（構成比） 1.1% 1.2% 1.2% 0.9% 0.8% 0.7% 0.8% 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 599,495 551,607 476,589 452,764 659,818 648,817 802,037 650,329 242,665 333,943 319,278 257,352 340,758 322,666 313,880 501,342 323,405
（構成比） 4.5% 4.4% 3.9% 3.6% 5.1% 4.8% 5.9% 4.8% 1.8% 2.5% 2.5% 2.0% 2.5% 6.7% 8.3% 13.0% 9.0%
商工費 130,841 128,787 126,818 136,718 234,415 156,982 161,075 183,912 224,482 160,839 159,677 156,037 145,327 480,519 134,139 156,222 169,997
（構成比） 1.0% 1.0% 1.0% 1.1% 1.8% 1.2% 1.2% 1.4% 1.7% 1.2% 1.2% 1.2% 1.1% 10.0% 3.5% 4.1% 4.7%
土木費 2,035,113 1,909,015 1,507,478 1,743,889 1,358,255 1,295,714 1,658,473 1,357,331 1,388,748 1,167,567 1,215,348 1,147,321 1,143,611 1,229,424 1,222,254 1,072,095 1,080,201
（構成比） 15.1% 15.1% 12.4% 13.8% 10.5% 9.6% 12.3% 10.0% 10.4% 8.8% 9.4% 8.9% 8.3% 25.6% 32.3% 27.9% 30.0%
消防費 422,763 405,412 405,473 441,197 410,928 373,238 356,438 402,567 370,739 411,153 431,745 487,929 693,040 943,517 569,798 458,437 605,556
（構成比） 3.1% 3.2% 3.3% 3.5% 3.2% 2.8% 2.6% 3.0% 2.8% 3.1% 3.3% 3.8% 5.0% 19.7% 15.1% 11.9% 16.8%
教育費 1,566,052 1,387,078 1,168,408 1,262,446 1,341,028 2,232,754 1,707,323 1,615,730 1,491,507 1,384,300 1,260,903 1,457,224 1,407,481 1,173,913 1,297,660 1,611,549 1,250,642
（構成比） 11.6% 11.0% 9.6% 10.0% 10.4% 16.5% 12.7% 11.9% 11.2% 10.5% 9.7% 11.3% 10.2% 24.5% 34.3% 41.9% 34.7%
災害復旧費 0 3,892 29,013 65,418 0 0 0 0 0 29,776 0 8,914 4,516 0 0 0 5,993
（構成比） 0.0% 0.0% 0.2% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2%
公債費 1,249,142 1,264,943 1,262,082 1,363,873 1,365,611 1,392,857 1,418,699 1,435,563 1,384,734 1,390,724 1,254,986 1,220,255 1,122,631 936,308 1,024,341 1,046,635 997,339
（構成比） 9.3% 10.0% 10.4% 10.8% 10.6% 10.3% 10.5% 10.5% 10.4% 10.5% 9.7% 9.4% 8.1% 19.5% 27.1% 27.2% 27.7%
諸支出金 5,922 6,048 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 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 778,833 750,909 786,959 765,348 782,558 840,885 853,167 925,794 954,894 979,799 1,113,531 1,183,702 1,298,655 1,396,941 1,468,420 1,313,824 1,297,039
（構成比） 20.1% 19.5% 21.5% 20.5% 20.2% 20.8% 21.5% 21.8% 19.7% 19.5% 22.0% 22.8% 22.6% 24.9% 26.7% 24.2% 24.7%
老人福祉費 1,148,105 977,799 819,666 834,686 867,077 1,030,861 886,944 956,225 1,073,287 1,045,695 1,075,454 1,112,751 1,120,303 1,214,019 1,137,086 1,172,835 1,143,148
（構成比） 29.6% 25.5% 22.4% 22.4% 22.4% 25.5% 22.4% 22.5% 22.1% 20.8% 21.2% 21.4% 19.5% 21.7% 20.7% 21.6% 21.8%
児童福祉費 922,706 1,034,755 1,015,200 1,036,105 1,147,794 1,107,353 1,147,918 1,199,351 1,547,136 1,602,914 1,562,086 1,592,495 2,098,994 1,738,536 1,799,127 1,887,014 1,857,237
（構成比） 23.8% 26.9% 27.8% 27.8% 29.7% 27.4% 28.9% 28.2% 31.9% 31.9% 30.9% 30.7% 36.5% 31.0% 32.7% 34.8% 35.4%
生活保護費 1,027,390 1,078,051 1,030,269 1,096,528 1,068,333 1,067,133 1,077,065 1,170,168 1,278,205 1,392,523 1,310,452 1,301,255 1,226,598 1,250,305 1,092,372 1,047,332 945,395
（構成比） 26.5% 28.1% 28.2% 29.4% 27.6% 26.4% 27.2% 27.5% 26.3% 27.7% 25.9% 25.1% 21.4% 22.3% 19.9% 19.3% 18.0%
災害復旧費 170 30 3,620 180 40 30 100 106 122 148 686 119 105 40 170 190 100
（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） 2,203,460 1,850,324 2,191,413 2,066,389 2,397,636 2,186,914 2,272,242 2,496,292 2,143,247 2,081,447 2,191,337 2,082,463 2,239,012 1,920,436 2,214,492 2,062,394 2,313,106
人口（人） 35,208 35,161 34,980 34,970 34,786 34,816 34,540 34,229 33,650 33,511 33,419 33,248 33,183 32,975 32,842 32,566 32,371

*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） 3,877,204 3,841,544 3,655,714 3,732,847 3,865,802 4,046,262 3,965,194 4,251,644 4,853,644 5,021,079 5,062,209 5,190,322 5,744,655 5,599,841 5,497,175 5,421,195 5,242,919
人口（人） 35,208 35,161 34,980 34,970 34,786 34,816 34,540 34,229 33,650 33,511 33,419 33,248 33,183 32,975 32,842 32,566 32,371

*データ出典：「市町村別決算状況調」より

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