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鳥取県鳥取市

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 417,610 412,499 817,526 528,393 511,510 460,255 469,449 455,109 445,994 603,870 544,413 515,379 514,572 495,988 457,746 453,937 446,958
（構成比） 0.7% 0.7% 0.9% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 1.6% 1.4% 1.4% 1.4%
総務費 6,161,706 6,346,777 17,212,097 10,834,174 8,462,765 7,801,976 8,399,899 11,805,385 10,494,742 7,636,592 8,601,266 8,395,973 8,034,459 9,573,760 8,608,977 12,299,833 11,682,292
（構成比） 9.8% 10.5% 18.0% 12.6% 10.3% 9.5% 10.2% 13.4% 11.5% 8.6% 9.3% 9.0% 8.8% 31.7% 26.8% 38.4% 36.1%
民生費 13,506,998 14,229,596 20,869,985 21,183,896 20,775,655 21,954,294 21,506,334 22,995,725 26,806,345 27,574,328 28,652,337 29,914,459 31,926,794 31,753,048 32,266,427 33,163,221 33,550,262
（構成比） 21.4% 23.6% 21.8% 24.7% 25.3% 26.8% 26.2% 26.0% 29.4% 31.0% 30.9% 32.1% 35.0% 105.2% 100.3% 103.5% 103.6%
衛生費 5,717,850 5,280,756 7,728,935 7,292,889 7,245,274 8,981,217 7,901,247 7,246,308 7,477,893 6,943,486 6,534,226 6,240,974 6,086,271 6,899,829 6,138,564 7,268,343 7,277,639
（構成比） 9.1% 8.7% 8.1% 8.5% 8.8% 11.0% 9.6% 8.2% 8.2% 7.8% 7.0% 6.7% 6.7% 22.8% 19.1% 22.7% 22.5%
労働費 360 360 6,321 0 0 0 0 346,345 629,517 927,100 600,085 445,028 196,563 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.7% 1.0% 0.6% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,808,261 2,180,954 5,161,259 4,245,521 4,493,518 3,785,055 3,493,792 4,043,102 5,277,857 3,521,430 3,621,944 3,897,404 3,569,824 4,193,099 3,665,696 4,847,996 3,273,753
（構成比） 4.4% 3.6% 5.4% 5.0% 5.5% 4.6% 4.3% 4.6% 5.8% 4.0% 3.9% 4.2% 3.9% 13.9% 11.4% 15.1% 10.1%
商工費 5,867,802 5,508,910 6,800,616 5,958,080 6,767,371 6,883,364 7,208,139 7,749,498 7,345,197 9,322,063 10,331,006 11,903,897 11,016,880 11,688,193 15,153,967 13,822,442 11,097,003
（構成比） 9.3% 9.1% 7.1% 7.0% 8.2% 8.4% 8.8% 8.8% 8.1% 10.5% 11.1% 12.8% 12.1% 38.7% 47.1% 43.1% 34.3%
土木費 10,918,935 9,719,521 11,335,155 11,752,826 9,103,371 8,765,821 9,491,859 9,607,102 9,603,499 9,321,904 8,537,024 8,970,422 7,504,308 7,204,868 7,647,570 7,345,471 8,486,065
（構成比） 17.3% 16.1% 11.8% 13.7% 11.1% 10.7% 11.6% 10.9% 10.5% 10.5% 9.2% 9.6% 8.2% 23.9% 23.8% 22.9% 26.2%
消防費 1,811,289 1,790,387 2,907,668 2,770,911 2,665,749 2,541,784 2,500,525 2,486,454 2,521,287 2,548,810 2,460,860 3,210,681 2,606,562 2,749,846 2,703,725 2,651,467 2,735,623
（構成比） 2.9% 3.0% 3.0% 3.2% 3.2% 3.1% 3.0% 2.8% 2.8% 2.9% 2.7% 3.4% 2.9% 9.1% 8.4% 8.3% 8.4%
教育費 7,910,497 6,939,722 9,968,962 7,752,638 8,881,732 7,505,151 7,104,355 7,846,830 7,608,689 8,233,678 9,462,263 7,820,451 7,642,081 8,524,979 8,691,799 8,411,675 8,873,225
（構成比） 12.5% 11.5% 10.4% 9.0% 10.8% 9.2% 8.7% 8.9% 8.3% 9.3% 10.2% 8.4% 8.4% 28.2% 27.0% 26.3% 27.4%
災害復旧費 5,362 12,003 664,389 956,322 381,426 58,219 142,538 66,557 28,483 259,553 982,609 191,878 145,684 132,439 83,932 400,921 1,135,784
（構成比） 0.0% 0.0% 0.7% 1.1% 0.5% 0.1% 0.2% 0.1% 0.0% 0.3% 1.1% 0.2% 0.2% 0.4% 0.3% 1.3% 3.5%
公債費 8,051,891 7,938,090 12,305,712 12,435,806 12,854,932 13,077,835 13,813,456 13,648,984 12,901,519 12,095,694 12,362,717 11,781,448 12,087,102 10,611,183 10,052,191 10,071,368 9,713,741
（構成比） 12.7% 13.2% 12.8% 14.5% 15.6% 16.0% 16.8% 15.5% 14.2% 13.6% 13.3% 12.6% 13.2% 35.1% 31.3% 31.4% 30.0%
諸支出金 0 0 6,423 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 3,432,805 3,822,835 5,550,281 5,734,524 5,950,546 6,264,173 5,499,422 5,958,819 7,329,421 7,216,856 7,471,297 7,702,873 8,720,517 8,797,907 9,120,103 9,244,245 8,891,785
（構成比） 25.4% 26.9% 26.6% 27.1% 28.6% 28.5% 25.6% 25.9% 27.3% 26.2% 26.1% 25.7% 27.3% 27.7% 28.3% 27.9% 26.5%
老人福祉費 2,641,445 2,836,383 4,221,600 4,279,943 3,973,821 4,364,704 4,600,066 4,732,315 4,889,812 4,604,307 4,741,720 4,908,416 5,094,660 5,182,364 5,365,060 5,509,343 5,462,030
（構成比） 19.6% 19.9% 20.2% 20.2% 19.1% 19.9% 21.4% 20.6% 18.2% 16.7% 16.5% 16.4% 16.0% 16.3% 16.6% 16.6% 16.3%
児童福祉費 5,457,789 5,379,273 8,630,532 8,306,469 7,944,713 8,209,642 8,274,677 8,932,024 10,741,261 11,676,128 12,017,696 12,672,984 13,261,378 12,968,319 12,958,261 13,762,979 14,689,981
（構成比） 40.4% 37.8% 41.4% 39.2% 38.2% 37.4% 38.5% 38.8% 40.1% 42.3% 41.9% 42.4% 41.5% 40.8% 40.2% 41.5% 43.8%
生活保護費 1,974,549 2,190,995 2,465,422 2,862,530 2,905,435 3,115,245 3,131,629 3,372,047 3,845,401 3,995,449 4,416,498 4,629,640 4,850,089 4,804,133 4,805,500 4,643,269 4,446,990
（構成比） 14.6% 15.4% 11.8% 13.5% 14.0% 14.2% 14.6% 14.7% 14.3% 14.5% 15.4% 15.5% 15.2% 15.1% 14.9% 14.0% 13.3%
災害復旧費 410 110 2,150 430 1,140 530 540 520 450 81,588 5,126 546 150 325 17,503 3,385 59,476
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2%
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） 6,579,316 6,759,276 18,029,623 11,362,567 8,974,275 8,262,231 8,869,348 12,260,494 10,940,736 8,240,462 9,145,679 8,911,352 8,549,031 10,069,748 9,066,723 12,753,770 12,129,250
人口（人） 148,357 148,874 149,375 199,263 199,040 198,367 197,487 196,587 195,957 195,328 194,225 194,020 193,908 193,064 191,969 190,960 189,799

*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） 13,506,998 14,229,596 20,869,985 21,183,896 20,775,655 21,954,294 21,506,334 22,995,725 26,806,345 27,574,328 28,652,337 29,914,459 31,926,794 31,753,048 32,266,427 33,163,221 33,550,262
人口（人） 148,357 148,874 149,375 199,263 199,040 198,367 197,487 196,587 195,957 195,328 194,225 194,020 193,908 193,064 191,969 190,960 189,799

*データ出典：「市町村別決算状況調」より

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