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島根県益田市

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 245,097 231,795 327,680 311,192 295,346 222,006 223,518 216,335 204,517 262,152 225,742 225,529 224,474 210,627 182,765 184,289 180,876
（構成比） 1.1% 1.2% 1.3% 1.2% 1.1% 0.9% 1.0% 0.8% 0.7% 1.0% 0.9% 0.8% 0.8% 3.1% 2.8% 2.8% 2.7%
総務費 1,762,100 2,039,754 4,243,785 3,028,576 2,651,332 2,544,282 2,698,699 3,980,388 8,421,851 2,843,366 3,196,200 4,479,264 3,708,973 3,276,161 2,737,223 3,019,484 2,952,602
（構成比） 8.3% 10.6% 16.4% 11.8% 9.6% 10.8% 11.7% 15.4% 27.2% 11.0% 13.0% 16.5% 12.8% 47.5% 41.3% 46.0% 43.3%
民生費 5,339,764 5,372,774 6,456,865 6,470,703 6,404,472 6,412,064 6,768,107 6,965,269 7,748,151 7,995,934 7,880,062 9,010,108 8,820,329 9,111,237 9,421,878 9,014,322 9,080,736
（構成比） 25.1% 27.9% 24.9% 25.2% 23.3% 27.3% 29.2% 26.9% 25.1% 30.9% 32.0% 33.3% 30.5% 132.0% 142.1% 137.4% 133.2%
衛生費 2,338,027 1,492,444 1,476,667 1,786,517 1,864,062 1,432,024 1,660,180 1,956,894 2,006,393 2,103,366 2,028,031 2,027,423 3,802,433 2,503,429 2,089,312 1,958,533 1,976,205
（構成比） 11.0% 7.8% 5.7% 6.9% 6.8% 6.1% 7.2% 7.6% 6.5% 8.1% 8.2% 7.5% 13.1% 36.3% 31.5% 29.8% 29.0%
労働費 4,750 4,665 4,791 4,949 4,797 4,590 4,088 84,693 71,325 135,673 68,814 53,887 3,340 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,958,690 1,438,981 2,251,727 1,735,446 2,220,648 1,671,124 1,608,353 1,634,777 1,542,933 1,330,102 1,223,345 1,258,978 1,174,811 1,201,378 946,483 961,421 876,994
（構成比） 9.2% 7.5% 8.7% 6.7% 8.1% 7.1% 6.9% 6.3% 5.0% 5.1% 5.0% 4.7% 4.1% 17.4% 14.3% 14.7% 12.9%
商工費 588,214 772,370 886,011 843,105 1,138,715 1,224,097 734,045 988,779 700,852 1,421,168 609,270 641,110 649,570 853,233 563,721 566,995 797,061
（構成比） 2.8% 4.0% 3.4% 3.3% 4.1% 5.2% 3.2% 3.8% 2.3% 5.5% 2.5% 2.4% 2.2% 12.4% 8.5% 8.6% 11.7%
土木費 2,220,600 2,827,105 3,046,149 4,061,641 4,272,075 2,944,356 2,708,983 2,866,382 3,170,672 2,538,941 2,289,732 2,284,844 2,227,049 2,249,628 2,434,551 1,620,984 1,915,009
（構成比） 10.4% 14.7% 11.8% 15.8% 15.5% 12.5% 11.7% 11.1% 10.3% 9.8% 9.3% 8.4% 7.7% 32.6% 36.7% 24.7% 28.1%
消防費 810,060 641,551 807,818 885,771 1,024,953 814,290 864,485 1,044,402 851,514 788,447 1,036,169 1,010,563 1,132,259 1,028,997 840,802 817,609 863,187
（構成比） 3.8% 3.3% 3.1% 3.4% 3.7% 3.5% 3.7% 4.0% 2.8% 3.0% 4.2% 3.7% 3.9% 14.9% 12.7% 12.5% 12.7%
教育費 1,746,092 1,773,174 2,142,131 2,275,832 2,711,039 2,085,715 1,791,507 2,119,106 2,105,314 2,253,021 1,811,403 1,902,528 2,424,072 3,914,081 3,463,384 1,888,299 2,243,514
（構成比） 8.2% 9.2% 8.3% 8.8% 9.9% 8.9% 7.7% 8.2% 6.8% 8.7% 7.4% 7.0% 8.4% 56.7% 52.2% 28.8% 32.9%
災害復旧費 41,171 56,254 123,445 147,603 206,702 52,923 7,733 155,420 166,202 13,011 4,805 159,683 523,156 53,767 50,847 200,715 248,348
（構成比） 0.2% 0.3% 0.5% 0.6% 0.8% 0.2% 0.0% 0.6% 0.5% 0.1% 0.0% 0.6% 1.8% 0.8% 0.8% 3.1% 3.6%
公債費 2,441,127 2,591,948 4,135,081 4,166,764 4,721,161 4,089,721 4,092,309 3,861,862 3,920,226 4,187,920 4,223,778 4,019,860 4,245,071 4,394,618 4,349,973 4,096,075 3,993,275
（構成比） 11.5% 13.5% 16.0% 16.2% 17.2% 17.4% 17.7% 14.9% 12.7% 16.2% 17.2% 14.8% 14.7% 63.7% 65.6% 62.4% 58.6%
諸支出金 1,818,675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 8.5% 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 1,518,742 1,382,975 1,603,502 1,542,889 1,508,108 1,638,616 1,650,316 1,754,979 2,352,864 1,857,683 2,555,626 2,030,840 2,252,791 2,519,458 2,763,201 2,396,085 2,342,657
（構成比） 28.4% 25.7% 24.8% 23.8% 23.5% 25.6% 24.4% 25.2% 30.4% 23.2% 32.4% 22.5% 25.5% 27.7% 29.3% 26.6% 25.8%
老人福祉費 1,362,080 1,386,518 1,833,465 1,764,868 1,605,536 1,591,157 1,797,858 1,922,085 1,539,483 2,233,295 1,429,848 2,923,184 2,197,016 2,237,646 2,337,134 2,254,283 2,371,504
（構成比） 25.5% 25.8% 28.4% 27.3% 25.1% 24.8% 26.6% 27.6% 19.9% 27.9% 18.1% 32.4% 24.9% 24.6% 24.8% 25.0% 26.1%
児童福祉費 1,960,569 2,049,225 2,388,656 2,502,362 2,624,913 2,560,549 2,667,799 2,654,904 3,169,265 3,190,500 3,155,800 3,315,063 3,635,159 3,570,418 3,559,090 3,678,658 3,636,016
（構成比） 36.7% 38.1% 37.0% 38.7% 41.0% 39.9% 39.4% 38.1% 40.9% 39.9% 40.0% 36.8% 41.2% 39.2% 37.8% 40.8% 40.0%
生活保護費 498,113 553,926 631,082 660,434 665,795 621,412 652,064 632,771 686,292 713,343 733,634 740,973 735,183 783,601 762,340 682,603 730,559
（構成比） 9.3% 10.3% 9.8% 10.2% 10.4% 9.7% 9.6% 9.1% 8.9% 8.9% 9.3% 8.2% 8.3% 8.6% 8.1% 7.6% 8.0%
災害復旧費 260 130 160 150 120 330 70 530 247 1,113 5,154 48 180 114 113 2,693 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% 0.0% 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） 2,007,197 2,271,549 4,571,465 3,339,768 2,946,678 2,766,288 2,922,217 4,196,723 8,626,368 3,105,518 3,421,942 4,704,793 3,933,447 3,486,788 2,919,988 3,203,773 3,133,478
人口（人） 50,342 49,998 49,641 53,554 53,126 52,518 51,810 51,367 50,880 50,470 50,046 49,911 49,846 49,281 48,607 48,013 47,521

*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） 5,339,764 5,372,774 6,456,865 6,470,703 6,404,472 6,412,064 6,768,107 6,965,269 7,748,151 7,995,934 7,880,062 9,010,108 8,820,329 9,111,237 9,421,878 9,014,322 9,080,736
人口（人） 50,342 49,998 49,641 53,554 53,126 52,518 51,810 51,367 50,880 50,470 50,046 49,911 49,846 49,281 48,607 48,013 47,521

*データ出典：「市町村別決算状況調」より

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