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島根県浜田市

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 230,392 232,706 231,863 348,474 300,316 294,324 296,715 265,532 240,092 310,663 275,097 261,786 267,690 261,442 251,372 246,571 255,619
（構成比） 1.4% 1.3% 1.2% 0.9% 0.8% 0.9% 0.9% 0.7% 0.6% 0.8% 0.7% 0.7% 0.7% 2.6% 2.5% 2.6% 2.7%
総務費 2,093,601 2,422,730 2,815,896 8,406,268 5,663,235 4,287,285 5,904,549 6,314,759 6,094,109 5,228,852 6,065,855 5,165,522 5,872,457 8,401,526 6,442,448 6,460,088 5,957,616
（構成比） 12.4% 13.7% 14.7% 22.6% 15.2% 12.5% 18.0% 17.0% 15.6% 14.0% 16.3% 13.2% 14.4% 83.0% 63.2% 68.2% 62.4%
民生費 4,447,458 4,604,335 4,693,933 7,860,000 7,616,167 7,792,205 7,953,313 8,318,311 9,340,856 9,662,554 9,593,380 9,833,860 10,272,893 10,421,964 11,246,001 10,706,210 10,557,762
（構成比） 26.3% 26.0% 24.5% 21.1% 20.5% 22.7% 24.3% 22.4% 24.0% 25.9% 25.7% 25.0% 25.1% 103.0% 110.4% 113.0% 110.7%
衛生費 1,765,385 1,788,391 1,888,734 2,887,056 2,737,554 2,807,982 2,772,468 4,397,403 4,397,505 3,246,279 3,062,933 3,120,476 3,013,970 3,244,856 3,605,532 3,085,686 3,552,100
（構成比） 10.4% 10.1% 9.9% 7.8% 7.4% 8.2% 8.5% 11.8% 11.3% 8.7% 8.2% 7.9% 7.4% 32.1% 35.4% 32.6% 37.2%
労働費 165,847 199,777 142,356 146,486 143,517 143,481 92,938 265,381 292,233 366,546 187,391 142,727 119,843 0 0 0 0
（構成比） 1.0% 1.1% 0.7% 0.4% 0.4% 0.4% 0.3% 0.7% 0.8% 1.0% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 798,911 727,002 624,298 2,428,370 2,159,752 2,032,975 1,763,145 2,168,838 2,802,834 1,735,107 1,875,875 1,994,287 2,140,050 2,854,923 2,326,582 2,604,106 4,617,596
（構成比） 4.7% 4.1% 3.3% 6.5% 5.8% 5.9% 5.4% 5.8% 7.2% 4.6% 5.0% 5.1% 5.2% 28.2% 22.8% 27.5% 48.4%
商工費 428,968 423,299 465,976 939,589 800,928 1,466,801 1,057,148 1,158,111 1,377,889 1,253,557 988,763 1,106,297 1,144,303 1,127,578 1,232,309 997,614 950,946
（構成比） 2.5% 2.4% 2.4% 2.5% 2.2% 4.3% 3.2% 3.1% 3.5% 3.4% 2.7% 2.8% 2.8% 11.1% 12.1% 10.5% 10.0%
土木費 1,512,650 1,314,052 1,185,262 3,185,207 3,937,858 4,654,954 3,449,439 4,433,232 3,294,488 3,881,107 3,759,464 4,631,808 4,175,959 3,661,358 3,563,045 3,013,068 2,889,956
（構成比） 8.9% 7.4% 6.2% 8.6% 10.6% 13.5% 10.5% 11.9% 8.5% 10.4% 10.1% 11.8% 10.2% 36.2% 35.0% 31.8% 30.3%
消防費 658,667 641,320 695,857 1,478,188 1,337,019 1,104,647 1,089,182 1,174,618 1,245,013 1,282,107 1,639,148 1,675,493 1,559,080 1,395,277 1,393,771 1,426,733 1,306,957
（構成比） 3.9% 3.6% 3.6% 4.0% 3.6% 3.2% 3.3% 3.2% 3.2% 3.4% 4.4% 4.3% 3.8% 13.8% 13.7% 15.1% 13.7%
教育費 1,916,258 2,396,181 3,709,365 2,812,439 3,762,298 2,757,388 2,310,798 2,843,541 4,205,281 4,660,939 3,999,905 4,271,276 4,579,680 4,215,293 2,803,275 2,777,066 2,962,151
（構成比） 11.3% 13.5% 19.4% 7.6% 10.1% 8.0% 7.1% 7.6% 10.8% 12.5% 10.7% 10.9% 11.2% 41.7% 27.5% 29.3% 31.0%
災害復旧費 15,945 112,149 49,053 88,994 192,030 45,964 10,940 24,817 101,848 111,814 0 741,244 1,999,597 643,109 61,987 637,911 1,827,882
（構成比） 0.1% 0.6% 0.3% 0.2% 0.5% 0.1% 0.0% 0.1% 0.3% 0.3% 0.0% 1.9% 4.9% 6.4% 0.6% 6.7% 19.2%
公債費 2,793,529 2,768,269 2,547,988 6,424,591 8,440,603 6,780,816 6,055,852 5,826,341 5,563,797 5,581,265 5,841,647 6,317,290 5,745,374 5,582,758 5,553,176 6,119,511 5,613,479
（構成比） 16.5% 15.6% 13.3% 17.3% 22.7% 19.7% 18.5% 15.7% 14.3% 15.0% 15.7% 16.1% 14.1% 55.2% 54.5% 64.6% 58.8%
諸支出金 93,448 74,787 74,787 172,764 74,787 226,966 4,711 0 0 0 0 0 0 0 0 0 0
（構成比） 0.6% 0.4% 0.4% 0.5% 0.2% 0.7% 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 1,171,035 1,173,852 1,242,340 2,133,492 2,153,663 2,169,318 2,013,814 2,294,022 2,285,065 2,706,214 2,652,511 2,653,439 3,027,175 3,084,539 3,509,164 3,203,506 3,257,801
（構成比） 26.3% 25.5% 26.5% 27.1% 28.3% 27.8% 25.3% 27.6% 24.5% 28.0% 27.6% 27.0% 29.5% 29.6% 31.2% 29.9% 30.9%
老人福祉費 1,154,451 1,227,751 1,174,801 2,500,884 2,079,651 2,086,894 2,454,052 2,508,777 2,830,587 2,587,893 2,630,925 2,771,727 2,715,731 2,846,772 2,885,414 2,852,194 2,829,875
（構成比） 26.0% 26.7% 25.0% 31.8% 27.3% 26.8% 30.9% 30.2% 30.3% 26.8% 27.4% 28.2% 26.4% 27.3% 25.7% 26.6% 26.8%
児童福祉費 1,646,264 1,726,732 1,768,024 2,603,894 2,693,079 2,869,235 2,822,781 2,747,865 3,464,537 3,520,772 3,449,791 3,486,228 3,586,818 3,644,792 3,978,121 3,773,779 3,689,307
（構成比） 37.0% 37.5% 37.7% 33.1% 35.4% 36.8% 35.5% 33.0% 37.1% 36.4% 36.0% 35.5% 34.9% 35.0% 35.4% 35.2% 34.9%
生活保護費 475,708 476,000 508,768 621,729 688,659 666,537 661,594 765,624 756,794 823,683 858,560 901,433 939,169 845,861 873,302 876,731 780,779
（構成比） 10.7% 10.3% 10.8% 7.9% 9.0% 8.6% 8.3% 9.2% 8.1% 8.5% 8.9% 9.2% 9.1% 8.1% 7.8% 8.2% 7.4%
災害復旧費 0 0 0 1 1,115 221 1,072 2,023 3,873 23,992 1,593 21,033 4,000 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% 0.2% 0.0% 0.2% 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） 2,323,993 2,655,436 3,047,759 8,754,742 5,963,551 4,581,609 6,201,264 6,580,291 6,334,201 5,539,515 6,340,952 5,427,308 6,140,147 8,662,968 6,693,820 6,706,659 6,213,235
人口（人） 46,045 45,877 45,594 45,143 62,295 61,382 60,533 59,944 59,476 59,023 58,411 58,523 58,285 57,504 56,730 56,042 55,158

*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） 4,447,458 4,604,335 4,693,933 7,860,000 7,616,167 7,792,205 7,953,313 8,318,311 9,340,856 9,662,554 9,593,380 9,833,860 10,272,893 10,421,964 11,246,001 10,706,210 10,557,762
人口（人） 46,045 45,877 45,594 45,143 62,295 61,382 60,533 59,944 59,476 59,023 58,411 58,523 58,285 57,504 56,730 56,042 55,158

*データ出典：「市町村別決算状況調」より

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