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香川県観音寺市

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 218,287 211,358 216,155 292,835 242,150 237,615 238,947 239,617 234,225 325,216 286,006 269,014 245,918 261,171 234,956 233,932 232,988
（構成比） 1.5% 1.4% 1.3% 1.1% 1.0% 1.0% 1.0% 0.9% 0.8% 1.3% 1.2% 1.0% 0.9% 3.5% 3.0% 3.0% 2.9%
総務費 1,928,446 1,918,357 1,806,731 3,444,856 3,029,718 3,247,071 3,323,111 3,482,173 4,498,033 2,958,657 2,455,220 2,601,772 6,099,097 4,620,110 7,562,548 2,644,441 2,587,558
（構成比） 12.9% 12.4% 11.1% 13.3% 12.5% 14.1% 13.6% 13.7% 15.7% 12.2% 10.1% 10.0% 21.9% 61.7% 95.5% 33.4% 32.0%
民生費 3,913,605 4,040,231 4,255,667 6,127,543 6,122,274 6,103,824 5,957,495 6,271,267 7,330,530 7,687,369 8,033,109 8,489,471 8,278,125 8,503,968 8,551,366 8,593,953 8,482,218
（構成比） 26.3% 26.2% 26.2% 23.7% 25.3% 26.5% 24.4% 24.7% 25.5% 31.8% 33.2% 32.6% 29.7% 113.5% 107.9% 108.4% 104.7%
衛生費 1,627,574 1,618,938 1,503,998 2,302,566 2,330,253 2,548,316 3,671,093 2,163,945 2,236,516 2,290,919 2,482,151 2,282,180 2,502,166 2,551,165 2,475,383 2,435,299 2,614,367
（構成比） 10.9% 10.5% 9.3% 8.9% 9.6% 11.1% 15.1% 8.5% 7.8% 9.5% 10.2% 8.8% 9.0% 34.1% 31.2% 30.7% 32.3%
労働費 79,540 78,312 52,267 51,728 49,016 49,412 48,867 94,636 137,563 191,075 78,267 58,379 46,097 0 0 0 0
（構成比） 0.5% 0.5% 0.3% 0.2% 0.2% 0.2% 0.2% 0.4% 0.5% 0.8% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,138,272 754,079 709,547 1,250,253 1,040,286 1,234,093 1,034,931 1,613,794 1,106,663 685,042 643,462 786,489 690,951 963,479 940,432 1,416,858 1,648,264
（構成比） 7.6% 4.9% 4.4% 4.8% 4.3% 5.4% 4.2% 6.4% 3.9% 2.8% 2.7% 3.0% 2.5% 12.9% 11.9% 17.9% 20.4%
商工費 406,621 393,433 387,699 632,096 649,396 742,280 575,170 860,464 441,406 352,544 421,048 443,193 397,649 505,768 434,780 423,403 375,024
（構成比） 2.7% 2.6% 2.4% 2.4% 2.7% 3.2% 2.4% 3.4% 1.5% 1.5% 1.7% 1.7% 1.4% 6.8% 5.5% 5.3% 4.6%
土木費 2,027,660 2,560,078 2,530,325 2,907,219 2,751,042 2,231,055 2,452,361 3,120,574 2,519,650 1,564,189 1,410,322 1,910,583 2,456,933 1,931,630 1,704,017 1,685,497 1,828,426
（構成比） 13.6% 16.6% 15.6% 11.2% 11.4% 9.7% 10.1% 12.3% 8.8% 6.5% 5.8% 7.3% 8.8% 25.8% 21.5% 21.3% 22.6%
消防費 516,463 499,295 474,618 916,242 863,748 1,024,295 891,296 848,637 824,982 878,092 822,955 898,005 1,060,319 1,161,149 938,994 1,183,456 978,845
（構成比） 3.5% 3.2% 2.9% 3.5% 3.6% 4.4% 3.7% 3.3% 2.9% 3.6% 3.4% 3.5% 3.8% 15.5% 11.9% 14.9% 12.1%
教育費 1,597,270 1,851,311 2,490,169 2,719,771 3,885,966 2,793,086 3,148,444 3,547,596 6,376,130 4,017,303 4,143,109 5,001,899 2,927,338 2,804,759 2,857,703 2,950,873 3,556,236
（構成比） 10.7% 12.0% 15.4% 10.5% 16.1% 12.1% 12.9% 14.0% 22.2% 16.6% 17.1% 19.2% 10.5% 37.4% 36.1% 37.2% 43.9%
災害復旧費 0 0 199,226 2,814,808 653,092 86,630 0 2,308 8,176 13,857 0 25,208 3,832 49,676 49,990 5,389 50,651
（構成比） 0.0% 0.0% 1.2% 10.9% 2.7% 0.4% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.7% 0.6% 0.1% 0.6%
公債費 1,395,092 1,453,367 1,545,603 2,379,696 2,551,618 2,695,298 2,985,072 3,119,455 2,990,422 3,177,026 3,423,065 3,219,111 3,180,765 3,121,685 3,118,471 3,093,875 3,217,782
（構成比） 9.4% 9.4% 9.5% 9.2% 10.5% 11.7% 12.2% 12.3% 10.4% 13.1% 14.1% 12.4% 11.4% 41.7% 39.4% 39.0% 39.7%
諸支出金 50,366 47,913 42,759 21,268 24,669 51,011 48,904 28,309 15,043 19,632 19,796 20,943 21,769 27,232 18,844 54,000 60,000
（構成比） 0.3% 0.3% 0.3% 0.1% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.2% 0.7% 0.7%
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 1,017,544 1,068,251 1,095,647 1,675,104 1,622,854 1,607,913 1,525,568 1,584,920 1,858,941 1,767,896 2,079,679 2,142,268 2,189,855 2,343,835 2,467,360 2,311,006 2,173,708
（構成比） 26.0% 26.4% 25.7% 27.3% 26.5% 26.3% 25.6% 25.3% 25.4% 23.0% 25.9% 25.2% 26.5% 27.6% 28.9% 26.9% 25.6%
老人福祉費 926,279 901,596 945,655 1,746,848 1,658,062 1,688,243 1,724,710 1,857,886 1,930,335 2,292,957 2,053,082 2,102,873 2,187,698 2,135,250 2,158,827 2,227,969 2,150,927
（構成比） 23.7% 22.3% 22.2% 28.5% 27.1% 27.7% 29.0% 29.6% 26.3% 29.8% 25.6% 24.8% 26.4% 25.1% 25.2% 25.9% 25.4%
児童福祉費 1,425,802 1,520,801 1,628,742 2,130,779 2,246,557 2,319,057 2,242,650 2,317,470 3,060,105 3,144,196 3,400,251 3,752,723 3,380,397 3,526,006 3,466,145 3,613,479 3,674,561
（構成比） 36.4% 37.6% 38.3% 34.8% 36.7% 38.0% 37.6% 37.0% 41.7% 40.9% 42.3% 44.2% 40.8% 41.5% 40.5% 42.0% 43.3%
生活保護費 543,980 549,583 553,795 574,812 594,801 488,611 464,567 510,991 480,811 480,699 497,146 491,607 520,175 498,877 457,962 441,499 482,975
（構成比） 13.9% 13.6% 13.0% 9.4% 9.7% 8.0% 7.8% 8.1% 6.6% 6.3% 6.2% 5.8% 6.3% 5.9% 5.4% 5.1% 5.7%
災害復旧費 0 0 31,828 0 0 0 0 0 338 1,621 2,951 0 0 0 1,072 0 47
（構成比） 0.0% 0.0% 0.7% 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） 2,146,733 2,129,715 2,022,886 3,737,691 3,271,868 3,484,686 3,562,058 3,721,790 4,732,258 3,283,873 2,741,226 2,870,786 6,345,015 4,881,281 7,797,504 2,878,373 2,820,546
人口（人） 45,163 45,016 44,830 44,580 65,971 65,489 65,033 64,631 64,156 63,706 63,349 63,446 63,128 62,601 62,130 61,570 61,070

*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） 3,913,605 4,040,231 4,255,667 6,127,543 6,122,274 6,103,824 5,957,495 6,271,267 7,330,530 7,687,369 8,033,109 8,489,471 8,278,125 8,503,968 8,551,366 8,593,953 8,482,218
人口（人） 45,163 45,016 44,830 44,580 65,971 65,489 65,033 64,631 64,156 63,706 63,349 63,446 63,128 62,601 62,130 61,570 61,070

*データ出典：「市町村別決算状況調」より

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