• Google+でシェア

滋賀県守山市

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 221,837 210,462 215,315 214,715 207,484 208,966 218,479 215,300 210,972 277,026 250,396 245,389 248,292 250,869 250,656 243,419 234,081
（構成比） 1.0% 0.9% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 1.1% 1.0% 1.0% 1.0% 3.1% 3.0% 2.9% 2.9%
総務費 2,672,910 4,067,847 3,111,506 3,126,902 3,255,844 2,424,455 3,746,600 3,270,562 3,024,884 3,180,151 3,018,348 3,608,730 3,361,742 3,243,499 2,600,434 3,185,881 3,021,558
（構成比） 12.5% 18.2% 14.4% 14.9% 15.6% 11.1% 16.7% 14.5% 12.3% 12.3% 12.6% 14.3% 13.1% 39.8% 31.5% 38.3% 37.2%
民生費 4,382,678 4,460,368 4,924,953 5,066,296 5,511,894 6,297,157 6,312,610 6,559,378 8,078,421 8,075,491 8,278,554 8,473,728 9,563,125 9,435,744 9,806,690 10,247,707 10,698,009
（構成比） 20.6% 20.0% 22.8% 24.2% 26.4% 28.9% 28.1% 29.0% 32.8% 31.3% 34.6% 33.5% 37.3% 115.9% 118.8% 123.1% 131.6%
衛生費 2,603,045 2,641,567 2,698,157 2,262,936 2,263,278 2,152,774 2,163,752 2,377,396 2,365,368 2,783,765 2,509,293 2,489,840 2,631,707 2,623,963 2,660,711 2,813,559 2,795,362
（構成比） 12.2% 11.8% 12.5% 10.8% 10.8% 9.9% 9.6% 10.5% 9.6% 10.8% 10.5% 9.8% 10.3% 32.2% 32.2% 33.8% 34.4%
労働費 93,601 84,241 77,722 82,522 76,494 76,702 75,547 145,136 139,298 183,662 103,575 84,557 60,186 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.6% 0.6% 0.7% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 683,275 634,005 619,975 571,342 525,715 578,012 560,709 443,035 535,588 389,394 394,946 455,882 470,219 513,927 1,251,267 475,323 487,233
（構成比） 3.2% 2.8% 2.9% 2.7% 2.5% 2.7% 2.5% 2.0% 2.2% 1.5% 1.7% 1.8% 1.8% 6.3% 15.2% 5.7% 6.0%
商工費 229,330 181,465 188,391 165,317 153,848 260,139 343,910 546,740 231,070 163,232 141,744 143,091 150,282 245,816 197,312 119,657 149,781
（構成比） 1.1% 0.8% 0.9% 0.8% 0.7% 1.2% 1.5% 2.4% 0.9% 0.6% 0.6% 0.6% 0.6% 3.0% 2.4% 1.4% 1.8%
土木費 3,024,773 3,208,293 3,753,989 3,178,713 2,230,445 2,306,625 2,528,066 2,290,658 2,592,568 2,052,390 2,547,256 2,368,442 2,523,265 2,642,209 2,320,753 2,631,097 2,143,784
（構成比） 14.2% 14.4% 17.4% 15.2% 10.7% 10.6% 11.2% 10.1% 10.5% 7.9% 10.7% 9.4% 9.8% 32.4% 28.1% 31.6% 26.4%
消防費 1,650,850 661,962 657,336 659,763 696,085 712,838 778,486 750,590 725,632 737,219 785,459 751,378 842,716 819,091 865,729 849,541 872,496
（構成比） 7.7% 3.0% 3.0% 3.2% 3.3% 3.3% 3.5% 3.3% 2.9% 2.9% 3.3% 3.0% 3.3% 10.1% 10.5% 10.2% 10.7%
教育費 3,152,236 3,478,187 2,779,414 3,003,153 3,286,059 4,026,974 2,967,100 3,250,580 4,047,676 5,448,426 3,213,489 4,148,073 3,305,071 5,161,350 5,655,419 3,764,801 5,244,634
（構成比） 14.8% 15.6% 12.9% 14.3% 15.7% 18.5% 13.2% 14.4% 16.4% 21.1% 13.4% 16.4% 12.9% 63.4% 68.5% 45.2% 64.5%
災害復旧費 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%
公債費 2,587,354 2,690,768 2,544,142 2,608,024 2,696,005 2,755,868 2,780,448 2,752,515 2,664,231 2,549,925 2,663,590 2,518,059 2,506,118 2,459,157 2,401,836 2,279,617 2,314,778
（構成比） 12.1% 12.1% 11.8% 12.5% 12.9% 12.6% 12.4% 12.2% 10.8% 9.9% 11.1% 10.0% 9.8% 30.2% 29.1% 27.4% 28.5%
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 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 902,116 990,440 1,066,732 1,102,338 1,161,121 1,370,731 1,463,781 1,554,050 1,726,544 1,734,764 2,034,964 1,995,632 2,308,618 2,426,229 2,770,058 2,891,713 2,952,105
（構成比） 20.6% 22.2% 21.7% 21.8% 21.1% 21.8% 23.2% 23.7% 21.4% 21.5% 24.6% 23.6% 24.1% 25.7% 28.2% 28.2% 27.6%
老人福祉費 1,005,422 857,846 907,273 972,845 953,832 1,172,471 1,192,484 1,218,886 1,288,462 1,387,344 1,422,000 1,614,216 1,594,774 1,592,221 1,653,188 1,693,270 1,693,932
（構成比） 22.9% 19.2% 18.4% 19.2% 17.3% 18.6% 18.9% 18.6% 15.9% 17.2% 17.2% 19.0% 16.7% 16.9% 16.9% 16.5% 15.8%
児童福祉費 2,179,239 2,294,607 2,628,496 2,659,535 3,020,974 3,493,628 3,403,297 3,539,558 4,722,419 4,595,115 4,463,241 4,531,880 5,313,391 5,018,416 5,027,129 5,278,829 5,695,957
（構成比） 49.7% 51.4% 53.4% 52.5% 54.8% 55.5% 53.9% 54.0% 58.5% 56.9% 53.9% 53.5% 55.6% 53.2% 51.3% 51.5% 53.2%
生活保護費 295,901 317,475 322,452 331,578 375,967 260,327 253,048 246,884 340,996 353,044 348,316 320,435 334,908 386,568 343,365 375,945 356,015
（構成比） 6.8% 7.1% 6.5% 6.5% 6.8% 4.1% 4.0% 3.8% 4.2% 4.4% 4.2% 3.8% 3.5% 4.1% 3.5% 3.7% 3.3%
災害復旧費 0 0 0 0 0 0 0 0 0 5,224 10,033 11,565 11,434 12,310 12,950 7,950 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 2,894,747 4,278,309 3,326,821 3,341,617 3,463,328 2,633,421 3,965,079 3,485,862 3,235,856 3,457,177 3,268,744 3,854,119 3,610,034 3,494,368 2,851,090 3,429,300 3,255,639
人口（人） 67,151 68,255 69,217 70,316 71,734 73,287 74,684 75,531 76,483 77,289 78,039 79,427 80,022 80,684 81,094 82,012 82,705

*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） 4,382,678 4,460,368 4,924,953 5,066,296 5,511,894 6,297,157 6,312,610 6,559,378 8,078,421 8,075,491 8,278,554 8,473,728 9,563,125 9,435,744 9,806,690 10,247,707 10,698,009
人口（人） 67,151 68,255 69,217 70,316 71,734 73,287 74,684 75,531 76,483 77,289 78,039 79,427 80,022 80,684 81,094 82,012 82,705

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる