• Google+でシェア

滋賀県栗東市

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 159,192 159,165 156,031 157,407 152,108 153,317 145,210 142,490 140,623 187,787 153,356 149,917 150,478 164,101 160,131 152,171 150,464
（構成比） 0.7% 0.8% 0.6% 0.6% 0.7% 0.7% 0.5% 0.4% 0.4% 0.7% 0.7% 0.4% 0.7% 2.2% 2.1% 2.1% 2.0%
総務費 2,014,583 1,855,616 3,298,616 3,029,964 1,944,115 2,271,928 7,030,251 11,632,324 8,669,653 6,129,692 2,692,806 6,059,658 2,397,821 2,218,639 2,169,444 3,489,062 2,568,761
（構成比） 8.8% 8.8% 13.7% 12.2% 8.5% 10.1% 26.2% 34.1% 26.4% 22.2% 12.4% 15.8% 10.7% 30.4% 29.0% 48.4% 34.4%
民生費 4,784,130 5,490,664 5,793,424 5,468,690 5,444,997 5,926,544 5,780,456 5,867,674 6,971,822 7,233,581 7,182,536 7,345,491 7,667,326 7,951,185 8,317,005 8,642,935 8,663,422
（構成比） 21.0% 26.1% 24.0% 22.1% 23.8% 26.2% 21.6% 17.2% 21.3% 26.2% 33.1% 19.1% 34.4% 108.8% 111.3% 119.9% 116.0%
衛生費 3,223,983 1,493,964 1,946,880 1,598,634 1,593,829 1,629,679 1,527,030 1,587,475 1,641,152 1,538,715 1,580,871 1,625,126 1,723,707 1,790,631 1,818,321 1,740,682 1,851,792
（構成比） 14.1% 7.1% 8.1% 6.5% 7.0% 7.2% 5.7% 4.6% 5.0% 5.6% 7.3% 4.2% 7.7% 24.5% 24.3% 24.2% 24.8%
労働費 106,790 108,952 99,316 94,418 97,289 89,661 83,760 67,029 180,172 165,268 81,777 86,728 60,779 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.2% 0.5% 0.6% 0.4% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 457,024 430,522 373,323 358,455 302,074 354,233 277,361 268,142 326,862 233,575 244,017 254,224 342,720 303,957 323,667 486,397 355,450
（構成比） 2.0% 2.0% 1.5% 1.4% 1.3% 1.6% 1.0% 0.8% 1.0% 0.8% 1.1% 0.7% 1.5% 4.2% 4.3% 6.7% 4.8%
商工費 930,971 345,661 376,988 326,178 261,349 236,380 452,112 408,395 247,030 215,283 255,207 372,020 433,426 407,001 337,165 244,900 235,958
（構成比） 4.1% 1.6% 1.6% 1.3% 1.1% 1.0% 1.7% 1.2% 0.8% 0.8% 1.2% 1.0% 1.9% 5.6% 4.5% 3.4% 3.2%
土木費 4,682,881 4,915,660 4,957,109 3,947,298 3,541,456 2,929,462 3,244,563 3,278,854 5,769,445 4,837,899 2,148,968 14,179,749 1,847,157 2,650,504 3,084,877 2,401,898 2,012,544
（構成比） 20.5% 23.4% 20.6% 15.9% 15.5% 13.0% 12.1% 9.6% 17.6% 17.5% 9.9% 37.0% 8.3% 36.3% 41.3% 33.3% 26.9%
消防費 589,819 570,129 546,308 562,431 637,826 825,200 596,806 584,778 598,778 636,456 660,391 678,767 703,097 749,364 1,071,804 1,344,266 773,005
（構成比） 2.6% 2.7% 2.3% 2.3% 2.8% 3.7% 2.2% 1.7% 1.8% 2.3% 3.0% 1.8% 3.2% 10.3% 14.3% 18.7% 10.3%
教育費 3,086,754 2,899,963 3,496,686 5,196,206 3,031,172 3,343,670 3,121,318 3,056,897 4,085,005 2,372,609 2,809,559 3,279,445 2,663,173 2,786,864 3,000,922 4,124,316 5,143,705
（構成比） 13.5% 13.8% 14.5% 21.0% 13.3% 14.8% 11.7% 8.9% 12.5% 8.6% 12.9% 8.5% 11.9% 38.1% 40.2% 57.2% 68.8%
災害復旧費 0 5,908 3,493 0 18,345 0 0 0 0 0 4,570 211,365 300,424 103,628 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.3% 1.4% 0.0% 0.0% 0.0%
公債費 2,775,722 2,765,317 3,042,392 3,150,775 3,546,932 3,919,680 3,868,606 6,869,168 4,031,720 4,034,913 3,902,185 4,121,972 4,021,138 3,865,362 3,985,194 4,268,541 4,867,676
（構成比） 12.2% 13.1% 12.6% 12.7% 15.5% 17.3% 14.4% 20.1% 12.3% 14.6% 18.0% 10.7% 18.0% 52.9% 53.3% 59.2% 65.2%
諸支出金 0 0 0 865,476 2,284,327 912,942 659,262 393,211 128,239 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 3.5% 10.0% 4.0% 2.5% 1.2% 0.4% 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 1,256,927 1,719,108 1,644,985 1,468,325 1,391,227 1,451,129 1,466,186 1,513,018 1,654,877 1,637,049 1,819,539 1,771,049 1,976,950 2,161,430 2,221,668 2,301,545 2,152,997
（構成比） 26.3% 31.3% 28.4% 26.8% 25.6% 24.5% 25.4% 25.8% 23.7% 22.6% 25.3% 24.1% 25.8% 27.2% 26.7% 26.6% 24.9%
老人福祉費 799,427 924,319 1,301,296 951,144 962,476 1,015,377 1,034,922 1,013,808 984,466 1,071,152 1,036,623 1,219,311 1,065,071 1,133,485 1,216,794 1,375,604 1,235,899
（構成比） 16.7% 16.8% 22.5% 17.4% 17.7% 17.1% 17.9% 17.3% 14.1% 14.8% 14.4% 16.6% 13.9% 14.3% 14.6% 15.9% 14.3%
児童福祉費 2,396,150 2,549,805 2,498,103 2,669,402 2,658,961 3,082,395 2,894,611 2,877,322 3,826,461 3,982,188 3,764,585 3,717,711 3,989,289 4,074,112 4,266,857 4,327,438 4,592,433
（構成比） 50.1% 46.4% 43.1% 48.8% 48.8% 52.0% 50.1% 49.0% 54.9% 55.1% 52.4% 50.6% 52.0% 51.2% 51.3% 50.1% 53.0%
生活保護費 331,626 297,432 349,040 379,819 432,333 377,643 384,737 463,526 504,927 541,496 556,939 606,525 627,015 582,158 611,686 638,348 682,093
（構成比） 6.9% 5.4% 6.0% 6.9% 7.9% 6.4% 6.7% 7.9% 7.2% 7.5% 7.8% 8.3% 8.2% 7.3% 7.4% 7.4% 7.9%
災害復旧費 0 0 0 0 0 0 0 0 1,091 1,696 4,850 30,895 9,001 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% 0.1% 0.4% 0.1% 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） 2,173,775 2,014,781 3,454,647 3,187,371 2,096,223 2,425,245 7,175,461 11,774,814 8,810,276 6,317,479 2,846,162 6,209,575 2,548,299 2,382,740 2,329,575 3,641,233 2,719,225
人口（人） 56,012 56,915 57,957 59,063 60,718 61,634 62,579 63,445 63,509 63,833 64,987 66,396 66,810 67,284 67,702 68,272 68,882

*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） 4,784,130 5,490,664 5,793,424 5,468,690 5,444,997 5,926,544 5,780,456 5,867,674 6,971,822 7,233,581 7,182,536 7,345,491 7,667,326 7,951,185 8,317,005 8,642,935 8,663,422
人口（人） 56,012 56,915 57,957 59,063 60,718 61,634 62,579 63,445 63,509 63,833 64,987 66,396 66,810 67,284 67,702 68,272 68,882

*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