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岡山県井原市

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 187,035 174,824 320,323 224,647 217,706 217,315 219,330 197,534 203,774 269,972 238,829 218,211 220,387 230,043 205,366 204,569 205,435
（構成比） 1.2% 1.2% 1.5% 1.2% 1.1% 1.1% 1.2% 1.0% 1.1% 1.3% 1.2% 1.1% 1.1% 3.7% 3.5% 3.4% 3.5%
総務費 3,688,616 3,541,755 4,417,097 3,483,299 4,081,906 3,854,051 2,776,134 3,720,635 2,813,644 1,969,192 2,463,421 2,342,243 2,377,341 2,358,544 2,202,285 2,072,402 1,853,780
（構成比） 22.7% 23.6% 20.8% 18.7% 20.6% 19.7% 15.5% 19.1% 14.6% 9.5% 12.3% 12.0% 11.7% 38.1% 37.5% 34.1% 31.5%
民生費 2,455,381 2,557,892 3,893,049 3,841,379 4,959,538 4,251,205 4,253,575 4,824,846 5,330,810 5,780,172 5,694,037 5,667,610 5,890,724 6,065,010 6,078,384 6,180,535 5,991,443
（構成比） 15.1% 17.1% 18.3% 20.6% 25.0% 21.7% 23.8% 24.7% 27.6% 28.0% 28.4% 29.0% 29.0% 98.1% 103.4% 101.8% 101.9%
衛生費 2,855,821 1,835,748 2,734,993 1,812,968 1,753,020 1,985,109 1,962,939 1,976,651 1,894,454 2,092,865 2,216,545 2,200,582 2,523,692 2,611,293 2,146,767 2,142,802 2,347,495
（構成比） 17.6% 12.3% 12.9% 9.7% 8.8% 10.1% 11.0% 10.1% 9.8% 10.1% 11.0% 11.2% 12.4% 42.2% 36.5% 35.3% 39.9%
労働費 66,646 68,430 71,422 73,963 116,517 53,538 53,422 71,914 92,866 168,917 71,207 72,893 84,041 0 0 0 0
（構成比） 0.4% 0.5% 0.3% 0.4% 0.6% 0.3% 0.3% 0.4% 0.5% 0.8% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 585,356 478,207 885,636 833,900 793,518 835,127 832,971 862,406 764,814 638,424 646,755 726,613 699,027 639,912 623,052 623,026 643,250
（構成比） 3.6% 3.2% 4.2% 4.5% 4.0% 4.3% 4.7% 4.4% 4.0% 3.1% 3.2% 3.7% 3.4% 10.3% 10.6% 10.3% 10.9%
商工費 212,025 181,123 239,963 285,565 252,093 269,716 378,545 418,358 321,741 520,568 594,658 323,532 553,524 399,047 580,578 742,254 1,192,500
（構成比） 1.3% 1.2% 1.1% 1.5% 1.3% 1.4% 2.1% 2.1% 1.7% 2.5% 3.0% 1.7% 2.7% 6.5% 9.9% 12.2% 20.3%
土木費 2,652,864 2,464,832 3,203,912 2,843,926 2,654,509 3,110,446 2,844,788 2,503,759 2,442,374 2,214,302 2,012,532 2,127,550 2,065,391 2,112,661 2,164,574 2,293,932 2,086,656
（構成比） 16.3% 16.5% 15.1% 15.2% 13.4% 15.9% 15.9% 12.8% 12.7% 10.7% 10.0% 10.9% 10.2% 34.2% 36.8% 37.8% 35.5%
消防費 407,483 513,066 901,910 623,635 705,351 696,499 719,907 787,663 773,816 1,110,162 1,194,689 1,119,582 780,289 763,629 874,127 1,014,823 835,424
（構成比） 2.5% 3.4% 4.3% 3.3% 3.6% 3.6% 4.0% 4.0% 4.0% 5.4% 5.9% 5.7% 3.8% 12.3% 14.9% 16.7% 14.2%
教育費 1,686,299 1,756,880 2,288,860 2,374,788 2,215,939 2,154,474 1,619,887 1,907,234 2,317,721 3,495,617 2,586,690 2,416,482 2,732,897 2,049,901 2,489,573 2,234,463 2,830,111
（構成比） 10.4% 11.7% 10.8% 12.7% 11.2% 11.0% 9.1% 9.8% 12.0% 16.9% 12.9% 12.4% 13.4% 33.2% 42.4% 36.8% 48.1%
災害復旧費 1,654 6,724 238,340 124,447 34,502 29,571 22,618 10,863 35,580 58,066 54,133 59,359 32,025 7,534 95,408 33,353 706,948
（構成比） 0.0% 0.0% 1.1% 0.7% 0.2% 0.2% 0.1% 0.1% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 1.6% 0.5% 12.0%
公債費 1,428,246 1,401,065 2,023,670 1,993,188 2,051,192 2,147,212 2,184,620 2,232,351 2,289,827 2,313,429 2,308,657 2,288,373 2,383,916 2,187,971 2,105,261 2,017,772 2,053,647
（構成比） 8.8% 9.4% 9.5% 10.7% 10.3% 11.0% 12.2% 11.4% 11.9% 11.2% 11.5% 11.7% 11.7% 35.4% 35.8% 33.2% 34.9%
諸支出金 0 0 0 140,424 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.8% 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 732,263 693,995 1,343,536 1,136,811 1,073,175 1,138,979 1,106,067 1,178,018 1,265,109 1,302,158 1,386,682 1,717,399 1,649,947 1,777,795 1,905,485 1,832,025 1,696,813
（構成比） 29.8% 27.1% 34.5% 29.6% 21.6% 26.8% 26.0% 24.4% 23.7% 22.5% 24.4% 30.3% 28.0% 29.3% 31.3% 29.6% 28.3%
老人福祉費 761,763 815,835 1,229,794 1,215,972 2,095,755 1,463,214 1,449,249 1,832,728 1,712,686 1,642,850 1,647,572 1,622,865 1,753,466 1,915,890 1,811,602 1,926,056 1,863,195
（構成比） 31.0% 31.9% 31.6% 31.7% 42.3% 34.4% 34.1% 38.0% 32.1% 28.4% 28.9% 28.6% 29.8% 31.6% 29.8% 31.2% 31.1%
児童福祉費 736,771 841,751 1,083,120 1,153,265 1,428,708 1,288,185 1,327,438 1,410,527 1,919,435 2,375,621 2,257,038 1,861,908 2,070,005 1,948,729 1,968,660 2,054,538 2,054,867
（構成比） 30.0% 32.9% 27.8% 30.0% 28.8% 30.3% 31.2% 29.2% 36.0% 41.1% 39.6% 32.9% 35.1% 32.1% 32.4% 33.2% 34.3%
生活保護費 219,975 201,742 226,790 328,844 355,455 360,589 370,491 403,223 428,314 458,448 401,820 464,978 416,736 422,226 392,046 367,136 351,364
（構成比） 9.0% 7.9% 5.8% 8.6% 7.2% 8.5% 8.7% 8.4% 8.0% 7.9% 7.1% 8.2% 7.1% 7.0% 6.4% 5.9% 5.9%
災害復旧費 4,609 4,569 9,809 6,487 6,445 238 330 350 5,266 1,095 925 460 570 370 591 780 25,204
（構成比） 0.2% 0.2% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4%
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） 3,875,651 3,716,579 4,737,420 3,707,946 4,299,612 4,071,366 2,995,464 3,918,169 3,017,418 2,239,164 2,702,250 2,560,454 2,597,728 2,588,587 2,407,651 2,276,971 2,059,215
人口（人） 35,747 35,571 35,492 46,713 46,418 45,919 45,606 45,363 44,872 44,404 43,910 43,917 43,436 42,787 42,158 41,613 41,160

*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） 2,455,381 2,557,892 3,893,049 3,841,379 4,959,538 4,251,205 4,253,575 4,824,846 5,330,810 5,780,172 5,694,037 5,667,610 5,890,724 6,065,010 6,078,384 6,180,535 5,991,443
人口（人） 35,747 35,571 35,492 46,713 46,418 45,919 45,606 45,363 44,872 44,404 43,910 43,917 43,436 42,787 42,158 41,613 41,160

*データ出典：「市町村別決算状況調」より

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