• Google+でシェア

鳥取県倉吉市

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 216,866 196,334 261,606 219,560 203,641 215,405 201,669 195,690 199,742 263,054 236,566 215,418 212,919 207,255 192,229 193,446 199,947
（構成比） 1.0% 0.8% 1.0% 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 1.0% 0.9% 0.8% 0.7% 2.4% 2.0% 1.9% 1.9%
総務費 2,057,828 2,220,203 3,537,052 4,168,695 2,236,393 2,542,144 3,070,877 2,643,455 2,650,071 2,832,219 2,373,668 3,113,708 2,990,701 3,273,175 3,294,049 3,582,398 4,213,802
（構成比） 9.2% 9.5% 13.4% 15.9% 8.7% 10.5% 12.8% 10.9% 10.1% 10.5% 9.0% 11.9% 10.5% 37.3% 34.8% 35.7% 40.5%
民生費 5,515,003 5,667,368 6,298,195 6,545,942 6,635,977 6,634,902 7,055,129 7,331,586 8,558,303 8,659,572 8,658,261 8,825,313 9,455,042 9,214,215 9,666,861 9,440,125 9,516,552
（構成比） 24.6% 24.2% 23.8% 25.0% 25.9% 27.5% 29.4% 30.2% 32.8% 32.1% 33.0% 33.7% 33.2% 105.1% 102.1% 94.0% 91.5%
衛生費 1,919,715 1,844,443 1,882,333 1,871,825 1,880,418 1,829,413 1,829,180 1,819,366 1,737,361 1,605,451 1,886,800 1,406,848 1,179,594 1,130,230 1,158,436 1,103,414 1,066,039
（構成比） 8.6% 7.9% 7.1% 7.1% 7.3% 7.6% 7.6% 7.5% 6.7% 5.9% 7.2% 5.4% 4.1% 12.9% 12.2% 11.0% 10.3%
労働費 13,027 11,942 9,247 8,468 8,480 8,954 8,426 103,061 210,682 244,801 87,553 154,215 18,945 0 0 0 0
（構成比） 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.8% 0.9% 0.3% 0.6% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 922,347 830,952 1,583,131 867,619 845,230 823,165 842,029 1,193,673 959,943 1,132,902 979,658 1,021,456 1,138,724 1,430,860 1,318,342 1,440,715 1,365,893
（構成比） 4.1% 3.5% 6.0% 3.3% 3.3% 3.4% 3.5% 4.9% 3.7% 4.2% 3.7% 3.9% 4.0% 16.3% 13.9% 14.4% 13.1%
商工費 2,200,082 2,118,595 2,633,968 2,252,204 2,315,826 2,079,842 1,682,872 1,617,041 1,655,847 1,582,987 1,742,315 2,443,722 4,135,122 4,415,973 3,055,004 2,997,777 3,369,150
（構成比） 9.8% 9.0% 10.0% 8.6% 9.0% 8.6% 7.0% 6.7% 6.3% 5.9% 6.6% 9.3% 14.5% 50.4% 32.3% 29.9% 32.4%
土木費 3,673,426 4,987,620 3,624,457 3,561,412 3,521,223 3,295,824 2,553,164 2,845,726 3,516,352 3,326,183 2,174,232 2,236,398 2,433,848 2,722,734 2,711,418 3,216,208 2,398,866
（構成比） 16.4% 21.3% 13.7% 13.6% 13.7% 13.7% 10.6% 11.7% 13.5% 12.3% 8.3% 8.5% 8.6% 31.1% 28.6% 32.0% 23.1%
消防費 631,844 648,122 751,483 749,534 791,425 730,630 703,517 760,264 696,703 1,202,742 1,479,496 1,170,270 746,142 792,982 814,044 752,155 809,072
（構成比） 2.8% 2.8% 2.8% 2.9% 3.1% 3.0% 2.9% 3.1% 2.7% 4.5% 5.6% 4.5% 2.6% 9.0% 8.6% 7.5% 7.8%
教育費 2,338,789 1,866,963 1,817,122 2,000,088 3,170,283 2,047,350 2,314,654 2,090,216 2,384,484 2,494,151 3,057,059 2,669,418 3,299,378 3,877,384 3,085,929 2,550,014 2,026,580
（構成比） 10.4% 8.0% 6.9% 7.6% 12.4% 8.5% 9.6% 8.6% 9.1% 9.2% 11.6% 10.2% 11.6% 44.2% 32.6% 25.4% 19.5%
災害復旧費 236 876 61,886 99,594 141,770 7,487 410 9,517 5,184 213,358 524,352 92,587 71,888 8,334 424,005 1,385,985 471,252
（構成比） 0.0% 0.0% 0.2% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.8% 2.0% 0.4% 0.3% 0.1% 4.5% 13.8% 4.5%
公債費 2,957,631 3,029,382 3,967,110 3,885,033 3,871,459 3,910,165 3,733,228 3,676,504 3,538,226 3,426,049 3,057,348 2,862,697 2,772,245 2,793,463 2,770,568 2,767,603 2,768,855
（構成比） 13.2% 12.9% 15.0% 14.8% 15.1% 16.2% 15.6% 15.1% 13.5% 12.7% 11.6% 10.9% 9.7% 31.9% 29.3% 27.6% 26.6%
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 1,447,448 1,442,001 1,621,296 1,611,888 1,589,270 1,636,574 1,593,835 1,698,532 2,045,914 2,214,177 2,152,539 2,302,133 2,507,970 2,384,081 2,784,420 2,662,603 2,593,208
（構成比） 26.2% 25.4% 25.7% 24.6% 23.9% 24.7% 22.6% 23.2% 23.9% 25.6% 24.9% 26.1% 26.5% 25.9% 28.8% 28.2% 27.2%
老人福祉費 1,026,064 1,125,533 1,362,577 1,405,140 1,384,927 1,296,874 1,627,869 1,581,049 1,816,326 1,655,878 1,699,561 1,662,917 1,621,941 1,690,920 1,730,132 1,793,554 1,752,467
（構成比） 18.6% 19.9% 21.6% 21.5% 20.9% 19.5% 23.1% 21.6% 21.2% 19.1% 19.6% 18.8% 17.2% 18.4% 17.9% 19.0% 18.4%
児童福祉費 2,325,013 2,370,591 2,571,395 2,716,062 2,795,877 2,802,199 2,883,505 3,000,095 3,531,534 3,562,413 3,524,809 3,594,625 3,929,760 3,929,160 3,693,675 3,790,799 4,000,391
（構成比） 42.2% 41.8% 40.8% 41.5% 42.1% 42.2% 40.9% 40.9% 41.3% 41.1% 40.7% 40.7% 41.6% 42.6% 38.2% 40.2% 42.0%
生活保護費 716,448 729,143 742,827 812,712 865,863 899,215 949,870 1,051,850 1,164,489 1,204,499 1,280,490 1,265,588 1,395,251 1,210,024 1,310,074 1,181,633 1,170,376
（構成比） 13.0% 12.9% 11.8% 12.4% 13.0% 13.6% 13.5% 14.3% 13.6% 13.9% 14.8% 14.3% 14.8% 13.1% 13.6% 12.5% 12.3%
災害復旧費 30 100 100 140 40 40 50 60 40 22,605 862 50 120 30 148,560 11,536 110
（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% 1.5% 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） 2,274,694 2,416,537 3,798,658 4,388,255 2,440,034 2,757,549 3,272,546 2,839,145 2,849,813 3,095,273 2,610,234 3,329,126 3,203,620 3,480,430 3,486,278 3,775,844 4,413,749
人口（人） 49,363 49,174 48,919 52,799 52,569 51,974 51,487 51,124 50,830 50,436 50,080 49,926 49,729 49,277 48,889 48,340 47,755

*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） 5,515,003 5,667,368 6,298,195 6,545,942 6,635,977 6,634,902 7,055,129 7,331,586 8,558,303 8,659,572 8,658,261 8,825,313 9,455,042 9,214,215 9,666,861 9,440,125 9,516,552
人口（人） 49,363 49,174 48,919 52,799 52,569 51,974 51,487 51,124 50,830 50,436 50,080 49,926 49,729 49,277 48,889 48,340 47,755

*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