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島根県大田市

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 192,406 193,586 193,417 288,631 188,159 185,311 186,864 182,521 183,285 250,313 229,909 222,361 203,882 205,545 189,557 186,185 180,688
（構成比） 1.1% 1.1% 1.2% 1.3% 0.9% 0.8% 0.8% 0.7% 0.8% 1.1% 1.0% 0.9% 0.8% 3.2% 3.1% 2.8% 2.3%
総務費 2,072,931 2,560,790 2,091,633 3,263,306 3,222,358 2,817,700 3,852,040 4,387,712 4,159,195 3,716,700 4,666,269 3,738,842 3,523,354 3,351,575 3,314,038 3,779,301 2,945,397
（構成比） 11.4% 14.4% 13.3% 14.9% 15.5% 12.6% 17.1% 16.9% 17.8% 16.2% 19.7% 14.7% 13.8% 51.7% 54.3% 57.2% 37.8%
民生費 3,629,506 3,759,593 3,580,672 4,755,595 4,436,459 4,831,864 4,953,630 5,799,549 5,796,622 5,961,679 6,359,819 6,316,207 6,716,573 7,372,595 7,591,224 7,628,197 7,644,437
（構成比） 20.0% 21.2% 22.7% 21.7% 21.4% 21.6% 22.0% 22.3% 24.9% 25.9% 26.9% 24.9% 26.4% 113.8% 124.5% 115.5% 98.0%
衛生費 1,874,002 1,703,009 1,570,671 1,783,914 1,778,269 1,748,347 1,959,630 2,223,964 2,563,107 2,463,175 2,873,307 3,755,304 3,414,728 4,183,648 2,651,970 2,811,963 2,759,936
（構成比） 10.3% 9.6% 10.0% 8.1% 8.6% 7.8% 8.7% 8.6% 11.0% 10.7% 12.2% 14.8% 13.4% 64.6% 43.5% 42.6% 35.4%
労働費 49,496 46,700 45,934 45,990 70,571 74,977 64,676 130,106 174,851 209,641 94,268 109,968 103,387 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.5% 0.7% 0.9% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,690,690 1,267,506 905,901 1,192,516 1,134,548 1,009,320 1,012,581 802,861 739,758 754,196 687,932 977,373 748,026 845,914 844,812 1,173,676 865,236
（構成比） 9.3% 7.1% 5.7% 5.4% 5.5% 4.5% 4.5% 3.1% 3.2% 3.3% 2.9% 3.8% 2.9% 13.1% 13.9% 17.8% 11.1%
商工費 380,976 438,704 400,961 397,718 428,434 605,439 566,617 2,685,611 654,869 464,205 473,170 499,220 483,834 711,648 464,722 444,248 536,047
（構成比） 2.1% 2.5% 2.5% 1.8% 2.1% 2.7% 2.5% 10.3% 2.8% 2.0% 2.0% 2.0% 1.9% 11.0% 7.6% 6.7% 6.9%
土木費 2,269,837 1,950,896 1,732,339 2,090,275 1,569,401 1,874,430 1,678,097 1,601,254 1,694,003 1,578,303 1,426,238 1,701,364 1,708,144 1,565,103 1,571,406 1,671,978 1,896,446
（構成比） 12.5% 11.0% 11.0% 9.5% 7.6% 8.4% 7.5% 6.2% 7.3% 6.9% 6.0% 6.7% 6.7% 24.1% 25.8% 25.3% 24.3%
消防費 643,647 623,231 608,887 785,313 735,717 702,558 669,927 708,356 621,776 998,936 909,892 1,931,173 1,699,322 798,435 798,037 836,146 1,056,477
（構成比） 3.6% 3.5% 3.9% 3.6% 3.5% 3.1% 3.0% 2.7% 2.7% 4.3% 3.9% 7.6% 6.7% 12.3% 13.1% 12.7% 13.5%
教育費 1,682,744 2,295,029 1,618,696 1,949,950 1,942,545 2,295,831 2,317,246 2,341,254 2,058,088 2,209,665 1,812,285 1,961,367 2,516,418 1,832,034 1,848,610 1,699,585 1,847,789
（構成比） 9.3% 12.9% 10.3% 8.9% 9.4% 10.3% 10.3% 9.0% 8.8% 9.6% 7.7% 7.7% 9.9% 28.3% 30.3% 25.7% 23.7%
災害復旧費 80,975 118,215 156,179 229,228 877,840 1,438,099 708,243 389,936 415,680 94,118 191,691 237,011 403,832 67,843 342,301 504,557 721,947
（構成比） 0.4% 0.7% 1.0% 1.0% 4.2% 6.4% 3.2% 1.5% 1.8% 0.4% 0.8% 0.9% 1.6% 1.0% 5.6% 7.6% 9.3%
公債費 3,531,531 2,744,152 2,829,955 5,121,015 4,147,116 4,775,219 4,506,456 4,731,441 4,260,511 4,269,204 3,904,190 3,939,072 3,937,564 3,756,505 3,553,604 3,492,358 3,382,052
（構成比） 19.5% 15.4% 18.0% 23.4% 20.0% 21.4% 20.0% 18.2% 18.3% 18.6% 16.5% 15.5% 15.5% 58.0% 58.3% 52.9% 43.4%
諸支出金 18,591 60,800 20,879 21,032 230,798 1,000 923 0 1,007 7,225 0 0 0 685 349 0 0
（構成比） 0.1% 0.3% 0.1% 0.1% 1.1% 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 1,030,525 984,213 1,000,699 1,323,210 1,247,498 1,343,250 1,276,019 2,022,659 1,525,440 1,630,812 1,768,239 1,812,124 2,043,782 2,063,446 2,246,213 2,167,495 2,083,445
（構成比） 28.4% 26.2% 27.9% 27.8% 28.1% 27.8% 25.8% 34.9% 26.3% 27.4% 27.8% 28.7% 30.4% 28.0% 29.6% 28.4% 27.3%
老人福祉費 1,168,641 1,120,574 1,139,686 1,541,593 1,303,897 1,400,183 1,550,363 1,557,225 1,662,713 1,688,110 1,683,597 1,751,225 1,742,040 1,757,506 1,796,526 1,806,900 1,795,062
（構成比） 32.2% 29.8% 31.8% 32.4% 29.4% 29.0% 31.3% 26.9% 28.7% 28.3% 26.5% 27.7% 25.9% 23.8% 23.7% 23.7% 23.5%
児童福祉費 1,090,214 1,349,793 1,144,900 1,522,927 1,496,375 1,647,965 1,666,004 1,701,441 2,065,087 2,083,519 2,317,311 2,140,729 2,302,947 2,920,737 2,969,487 3,061,956 2,932,438
（構成比） 30.0% 35.9% 32.0% 32.0% 33.7% 34.1% 33.6% 29.3% 35.6% 34.9% 36.4% 33.9% 34.3% 39.6% 39.1% 40.1% 38.4%
生活保護費 340,125 305,013 295,387 367,865 388,689 440,465 461,244 518,224 542,630 557,048 588,928 612,057 627,751 630,102 577,439 591,761 574,946
（構成比） 9.4% 8.1% 8.2% 7.7% 8.8% 9.1% 9.3% 8.9% 9.4% 9.3% 9.3% 9.7% 9.3% 8.5% 7.6% 7.8% 7.5%
災害復旧費 1 0 0 0 0 1 0 0 752 2,190 1,744 72 53 804 1,559 85 258,546
（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% 3.4%
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） 2,265,337 2,754,376 2,285,050 3,551,937 3,410,517 3,003,011 4,038,904 4,570,233 4,342,480 3,967,013 4,896,178 3,961,203 3,727,236 3,557,120 3,503,595 3,965,486 3,126,085
人口（人） 34,090 33,776 33,423 33,097 41,363 40,877 40,332 39,784 39,330 38,812 38,336 38,065 37,707 37,257 36,668 36,100 35,549

*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） 3,629,506 3,759,593 3,580,672 4,755,595 4,436,459 4,831,864 4,953,630 5,799,549 5,796,622 5,961,679 6,359,819 6,316,207 6,716,573 7,372,595 7,591,224 7,628,197 7,644,437
人口（人） 34,090 33,776 33,423 33,097 41,363 40,877 40,332 39,784 39,330 38,812 38,336 38,065 37,707 37,257 36,668 36,100 35,549

*データ出典：「市町村別決算状況調」より

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