• Google+でシェア

島根県出雲市

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 325,157 312,541 773,160 377,872 386,104 395,867 387,835 371,551 361,355 579,831 480,814 422,697 414,004 406,131 377,341 392,084 401,602
（構成比） 0.8% 0.9% 1.1% 0.6% 0.5% 0.6% 0.5% 0.5% 0.5% 0.7% 0.6% 0.6% 0.5% 2.2% 2.2% 2.1% 2.1%
総務費 3,615,586 3,365,753 12,459,420 9,584,461 9,135,106 7,855,592 14,095,954 9,053,926 7,283,700 11,480,447 8,047,668 8,024,097 7,075,532 7,864,340 7,872,109 8,444,383 7,925,683
（構成比） 9.2% 9.6% 17.2% 14.2% 12.9% 11.2% 19.6% 13.4% 10.9% 13.6% 10.0% 10.6% 9.3% 42.2% 45.1% 45.7% 41.6%
民生費 6,740,732 7,429,156 13,361,403 13,631,040 14,700,058 14,865,787 15,659,953 16,547,438 19,883,347 22,992,218 22,883,698 23,360,125 24,706,785 26,068,552 26,177,799 26,589,861 26,760,446
（構成比） 17.2% 21.2% 18.5% 20.1% 20.7% 21.3% 21.7% 24.4% 29.7% 27.2% 28.5% 30.8% 32.5% 139.9% 150.1% 144.0% 140.6%
衛生費 2,459,124 2,314,247 5,694,619 4,517,902 4,114,296 4,323,815 4,116,184 4,457,007 4,793,874 5,835,155 5,624,144 5,175,595 5,050,234 5,172,851 5,257,832 6,363,884 5,990,060
（構成比） 6.3% 6.6% 7.9% 6.7% 5.8% 6.2% 5.7% 6.6% 7.2% 6.9% 7.0% 6.8% 6.6% 27.8% 30.2% 34.5% 31.5%
労働費 143,251 140,573 284,274 285,875 283,232 271,635 282,115 479,657 464,342 439,310 257,130 168,107 114,691 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.7% 0.7% 0.5% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,581,496 2,012,730 4,048,984 3,807,381 3,855,328 3,404,995 3,407,647 3,315,845 3,347,727 4,734,017 4,118,685 4,109,765 4,535,709 4,402,214 4,001,055 5,538,673 4,519,133
（構成比） 6.6% 5.7% 5.6% 5.6% 5.4% 4.9% 4.7% 4.9% 5.0% 5.6% 5.1% 5.4% 6.0% 23.6% 22.9% 30.0% 23.7%
商工費 1,335,669 646,086 2,116,271 1,929,238 1,539,571 1,395,772 1,414,228 1,488,511 1,571,029 1,822,054 2,067,643 1,332,840 1,665,293 2,756,454 1,362,452 1,302,690 1,375,861
（構成比） 3.4% 1.8% 2.9% 2.9% 2.2% 2.0% 2.0% 2.2% 2.3% 2.2% 2.6% 1.8% 2.2% 14.8% 7.8% 7.1% 7.2%
土木費 9,942,183 7,811,194 12,367,225 11,352,610 11,707,551 12,107,434 10,243,095 8,890,309 7,962,076 9,204,916 9,378,190 7,927,346 7,236,567 6,989,175 6,703,076 7,386,203 7,693,065
（構成比） 25.3% 22.3% 17.1% 16.8% 16.5% 17.3% 14.2% 13.1% 11.9% 10.9% 11.7% 10.5% 9.5% 37.5% 38.4% 40.0% 40.4%
消防費 948,155 907,103 1,838,303 1,908,585 2,136,351 1,965,671 1,922,765 2,157,852 1,965,450 2,138,879 2,333,497 2,209,311 2,261,553 2,563,027 2,374,032 2,298,322 2,369,526
（構成比） 2.4% 2.6% 2.5% 2.8% 3.0% 2.8% 2.7% 3.2% 2.9% 2.5% 2.9% 2.9% 3.0% 13.8% 13.6% 12.5% 12.5%
教育費 6,424,158 5,321,114 8,506,244 8,705,376 9,603,184 9,722,700 7,515,061 7,789,461 6,014,988 8,779,889 8,960,925 7,594,776 7,734,517 8,749,604 8,573,490 8,288,987 8,432,067
（構成比） 16.4% 15.2% 11.8% 12.9% 13.5% 13.9% 10.4% 11.5% 9.0% 10.4% 11.2% 10.0% 10.2% 47.0% 49.2% 44.9% 44.3%
災害復旧費 10,262 53,572 282,750 206,251 1,067,249 734,270 106,456 176,464 64,061 134,250 391,883 197,993 108,398 77,925 254,165 102,876 177,493
（構成比） 0.0% 0.2% 0.4% 0.3% 1.5% 1.1% 0.1% 0.3% 0.1% 0.2% 0.5% 0.3% 0.1% 0.4% 1.5% 0.6% 0.9%
公債費 4,739,174 4,771,377 10,659,582 11,343,808 12,374,680 12,884,848 12,916,715 12,978,301 13,209,902 16,348,685 15,759,720 15,264,899 15,231,260 14,524,824 13,792,772 13,262,664 11,945,849
（構成比） 12.1% 13.6% 14.7% 16.8% 17.5% 18.4% 17.9% 19.2% 19.7% 19.3% 19.6% 20.1% 20.0% 78.0% 79.1% 71.8% 62.8%
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 1,853,985 2,027,976 4,322,131 3,928,384 4,013,451 4,224,618 4,154,194 4,566,186 5,562,913 6,144,863 6,247,399 6,213,679 6,594,137 6,791,979 7,201,437 7,163,566 6,794,986
（構成比） 27.5% 27.3% 32.3% 28.8% 27.3% 28.4% 26.5% 27.6% 28.0% 26.7% 27.3% 26.6% 26.7% 26.1% 27.5% 26.9% 25.4%
老人福祉費 1,435,121 1,582,072 3,377,398 3,335,877 3,167,387 3,282,973 3,684,574 3,816,013 3,791,534 4,607,937 4,672,632 4,887,264 4,971,955 5,097,684 5,297,766 5,377,333 5,315,349
（構成比） 21.3% 21.3% 25.3% 24.5% 21.5% 22.1% 23.5% 23.1% 19.1% 20.0% 20.4% 20.9% 20.1% 19.6% 20.2% 20.2% 19.9%
児童福祉費 2,885,504 3,211,461 4,949,960 5,457,075 6,486,876 6,442,510 6,815,433 7,119,766 9,290,335 10,810,947 10,529,805 10,727,304 11,608,286 12,565,813 12,220,595 12,389,817 13,067,378
（構成比） 42.8% 43.2% 37.0% 40.0% 44.1% 43.3% 43.5% 43.0% 46.7% 47.0% 46.0% 45.9% 47.0% 48.2% 46.7% 46.6% 48.8%
生活保護費 566,122 607,647 711,914 909,704 1,032,344 915,686 1,005,752 1,045,473 1,235,399 1,423,605 1,430,208 1,531,878 1,532,407 1,613,076 1,458,001 1,659,145 1,582,733
（構成比） 8.4% 8.2% 5.3% 6.7% 7.0% 6.2% 6.4% 6.3% 6.2% 6.2% 6.2% 6.6% 6.2% 6.2% 5.6% 6.2% 5.9%
災害復旧費 0 0 0 0 0 0 0 0 3,166 4,866 3,654 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%
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） 3,940,743 3,678,294 13,232,580 9,962,333 9,521,210 8,251,459 14,483,789 9,425,477 7,645,055 12,060,278 8,528,482 8,446,794 7,489,536 8,270,471 8,249,450 8,836,467 8,327,285
人口（人） 86,610 87,100 87,260 146,961 147,074 146,694 146,252 145,922 145,776 145,572 173,153 174,702 174,849 174,731 175,118 174,948 175,227

*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） 6,740,732 7,429,156 13,361,403 13,631,040 14,700,058 14,865,787 15,659,953 16,547,438 19,883,347 22,992,218 22,883,698 23,360,125 24,706,785 26,068,552 26,177,799 26,589,861 26,760,446
人口（人） 86,610 87,100 87,260 146,961 147,074 146,694 146,252 145,922 145,776 145,572 173,153 174,702 174,849 174,731 175,118 174,948 175,227

*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