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岡山県笠岡市

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 289,498 280,840 254,927 257,327 257,835 266,722 266,160 264,310 262,460 350,347 293,189 282,555 280,811 292,238 286,969 266,599 266,175
（構成比） 1.2% 1.2% 1.2% 1.2% 1.3% 1.3% 1.3% 1.2% 1.2% 1.6% 1.4% 1.2% 1.3% 4.3% 4.0% 3.5% 3.3%
総務費 2,748,714 2,679,694 2,475,717 2,563,364 2,197,515 2,362,383 2,429,288 3,206,069 2,309,008 2,149,738 2,247,457 2,222,175 1,870,808 2,342,290 3,132,682 3,274,182 2,992,559
（構成比） 11.1% 11.4% 11.3% 11.9% 10.7% 11.4% 11.5% 14.3% 10.4% 9.8% 10.5% 9.6% 8.4% 34.2% 43.9% 42.8% 37.1%
民生費 5,030,408 5,184,744 5,355,619 5,250,846 5,426,795 5,328,747 5,525,743 5,711,372 6,503,882 6,674,499 6,949,532 6,808,298 7,394,134 7,306,595 7,505,524 7,905,811 7,780,320
（構成比） 20.3% 22.0% 24.3% 24.4% 26.5% 25.7% 26.1% 25.5% 29.4% 30.4% 32.5% 29.5% 33.2% 106.8% 105.2% 103.3% 96.5%
衛生費 3,637,380 3,459,518 3,191,825 3,005,727 2,976,773 2,950,817 3,010,208 3,008,458 2,903,524 2,935,207 2,715,199 2,746,888 2,566,256 2,658,641 2,667,325 2,497,097 3,028,749
（構成比） 14.7% 14.7% 14.5% 14.0% 14.5% 14.2% 14.2% 13.4% 13.1% 13.4% 12.7% 11.9% 11.5% 38.8% 37.4% 32.6% 37.6%
労働費 120,135 109,230 104,608 102,219 102,093 80,698 80,112 146,258 184,403 218,498 114,534 132,273 94,339 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.7% 0.8% 1.0% 0.5% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,779,134 1,398,273 1,587,466 1,477,712 1,430,913 1,554,360 1,549,627 1,615,615 1,593,903 1,593,844 1,467,329 1,608,703 1,484,313 1,082,423 1,212,295 2,211,813 1,916,287
（構成比） 7.2% 5.9% 7.2% 6.9% 7.0% 7.5% 7.3% 7.2% 7.2% 7.3% 6.9% 7.0% 6.7% 15.8% 17.0% 28.9% 23.8%
商工費 91,876 70,881 60,166 73,888 79,812 131,849 152,899 143,082 226,655 373,743 234,285 234,595 283,086 421,007 331,450 221,523 380,493
（構成比） 0.4% 0.3% 0.3% 0.3% 0.4% 0.6% 0.7% 0.6% 1.0% 1.7% 1.1% 1.0% 1.3% 6.2% 4.6% 2.9% 4.7%
土木費 3,605,553 3,380,511 2,965,472 2,922,176 2,908,083 2,874,696 2,906,514 2,993,622 2,590,833 2,477,466 2,342,125 2,738,516 2,816,410 2,684,325 2,830,908 2,933,432 2,685,340
（構成比） 14.6% 14.3% 13.5% 13.6% 14.2% 13.9% 13.7% 13.3% 11.7% 11.3% 10.9% 11.9% 12.6% 39.2% 39.7% 38.3% 33.3%
消防費 720,495 754,517 808,832 838,392 729,934 723,436 735,593 759,817 745,898 771,791 813,821 855,125 1,024,492 1,223,206 1,095,894 912,553 1,314,335
（構成比） 2.9% 3.2% 3.7% 3.9% 3.6% 3.5% 3.5% 3.4% 3.4% 3.5% 3.8% 3.7% 4.6% 17.9% 15.4% 11.9% 16.3%
教育費 3,206,534 2,845,041 1,829,316 1,831,690 1,730,602 1,734,651 1,691,542 1,684,581 2,013,480 1,839,494 1,879,535 3,186,299 2,169,371 2,493,222 2,316,448 3,436,914 2,622,112
（構成比） 13.0% 12.1% 8.3% 8.5% 8.4% 8.4% 8.0% 7.5% 9.1% 8.4% 8.8% 13.8% 9.7% 36.4% 32.5% 44.9% 32.5%
災害復旧費 0 0 252,158 249,138 17,620 1,181 24,771 0 12,076 27,656 20,562 54,305 103,563 76,442 192,262 243,324 553,521
（構成比） 0.0% 0.0% 1.1% 1.2% 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.2% 0.5% 1.1% 2.7% 3.2% 6.9%
公債費 3,506,173 3,416,230 3,119,075 2,958,604 2,644,807 2,720,744 2,828,624 2,894,169 2,798,945 2,563,837 2,324,063 2,194,939 2,194,935 2,622,981 2,123,298 2,162,291 2,082,983
（構成比） 14.2% 14.5% 14.2% 13.7% 12.9% 13.1% 13.3% 12.9% 12.6% 11.7% 10.9% 9.5% 9.9% 38.3% 29.8% 28.3% 25.8%
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 1,348,723 1,305,366 1,319,745 1,298,833 1,420,292 1,333,060 1,322,151 1,380,994 1,455,495 1,450,223 1,665,685 1,553,162 1,791,765 1,855,596 2,041,625 2,085,397 1,923,611
（構成比） 26.8% 25.2% 24.6% 24.7% 26.2% 25.0% 23.9% 24.2% 22.4% 21.7% 24.0% 22.8% 24.2% 25.4% 27.2% 26.4% 24.7%
老人福祉費 1,300,739 1,408,332 1,447,328 1,410,786 1,371,939 1,343,424 1,565,044 1,695,197 1,741,126 1,796,330 1,829,294 1,881,873 1,928,223 1,964,189 1,986,364 2,043,881 2,012,205
（構成比） 25.9% 27.2% 27.0% 26.9% 25.3% 25.2% 28.3% 29.7% 26.8% 26.9% 26.3% 27.6% 26.1% 26.9% 26.5% 25.9% 25.9%
児童福祉費 1,686,271 1,736,290 1,781,892 1,759,791 1,847,891 1,860,197 1,838,733 1,849,113 2,445,306 2,531,845 2,542,720 2,450,136 2,743,881 2,526,901 2,510,109 2,897,771 2,838,875
（構成比） 33.5% 33.5% 33.3% 33.5% 34.1% 34.9% 33.3% 32.4% 37.6% 37.9% 36.6% 36.0% 37.1% 34.6% 33.4% 36.7% 36.5%
生活保護費 694,189 734,416 777,354 781,174 786,500 791,896 799,785 785,756 859,748 886,091 910,024 922,872 929,355 959,699 965,333 878,497 940,039
（構成比） 13.8% 14.2% 14.5% 14.9% 14.5% 14.9% 14.5% 13.8% 13.2% 13.3% 13.1% 13.6% 12.6% 13.1% 12.9% 11.1% 12.1%
災害復旧費 486 340 29,300 262 173 170 30 312 2,207 10,010 1,809 255 910 210 2,093 265 65,590
（構成比） 0.0% 0.0% 0.5% 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% 0.8%
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） 3,038,212 2,960,534 2,730,644 2,820,691 2,455,350 2,629,105 2,695,448 3,470,379 2,571,468 2,500,085 2,540,646 2,504,730 2,151,619 2,634,528 3,419,651 3,540,781 3,258,734
人口（人） 59,235 58,833 58,349 57,766 57,369 56,649 55,945 55,140 54,728 54,036 53,306 52,854 52,525 51,907 51,219 50,346 49,538

*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） 5,030,408 5,184,744 5,355,619 5,250,846 5,426,795 5,328,747 5,525,743 5,711,372 6,503,882 6,674,499 6,949,532 6,808,298 7,394,134 7,306,595 7,505,524 7,905,811 7,780,320
人口（人） 59,235 58,833 58,349 57,766 57,369 56,649 55,945 55,140 54,728 54,036 53,306 52,854 52,525 51,907 51,219 50,346 49,538

*データ出典：「市町村別決算状況調」より

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