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岡山県総社市

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 251,785 253,039 371,584 299,034 248,063 244,212 244,855 237,519 243,369 327,255 292,087 302,253 290,268 322,946 279,909 273,820 258,479
（構成比） 1.0% 1.2% 1.5% 1.3% 1.1% 1.1% 1.0% 1.0% 1.0% 1.3% 1.1% 1.2% 1.1% 4.5% 3.5% 3.8% 3.2%
総務費 2,813,698 2,616,941 3,777,341 3,245,594 3,232,599 3,173,630 4,265,440 4,649,014 2,904,763 3,918,252 3,303,933 3,067,402 3,066,569 4,326,417 3,845,345 3,822,884 4,157,968
（構成比） 11.2% 12.0% 15.0% 14.4% 13.7% 13.9% 17.6% 18.8% 12.4% 15.9% 12.8% 11.8% 11.7% 60.7% 48.6% 53.6% 51.5%
民生費 4,263,351 4,377,765 5,121,380 5,300,785 5,237,546 5,364,865 5,458,158 5,776,454 7,055,860 7,273,670 7,613,128 7,831,459 8,503,285 8,740,311 9,231,955 9,946,416 11,078,429
（構成比） 17.0% 20.0% 20.3% 23.5% 22.2% 23.4% 22.5% 23.4% 30.0% 29.5% 29.6% 30.2% 32.5% 122.6% 116.7% 139.4% 137.2%
衛生費 2,078,805 1,746,137 2,173,559 2,178,937 2,224,860 2,181,844 2,188,382 2,124,808 2,191,092 2,004,153 1,824,117 1,858,204 2,026,257 2,170,537 2,585,956 1,756,889 2,161,200
（構成比） 8.3% 8.0% 8.6% 9.6% 9.4% 9.5% 9.0% 8.6% 9.3% 8.1% 7.1% 7.2% 7.7% 30.4% 32.7% 24.6% 26.8%
労働費 141,149 118,596 139,218 131,309 120,693 135,310 111,881 157,420 165,521 175,600 140,748 172,371 111,362 0 0 0 0
（構成比） 0.6% 0.5% 0.6% 0.6% 0.5% 0.6% 0.5% 0.6% 0.7% 0.7% 0.5% 0.7% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,116,934 944,160 1,654,771 1,418,662 1,301,220 1,183,449 1,177,812 1,122,506 1,089,626 1,012,447 991,977 1,007,347 869,020 811,620 1,104,483 779,538 1,174,406
（構成比） 4.5% 4.3% 6.6% 6.3% 5.5% 5.2% 4.9% 4.5% 4.6% 4.1% 3.9% 3.9% 3.3% 11.4% 14.0% 10.9% 14.5%
商工費 578,746 642,405 396,280 220,079 763,498 233,491 333,591 272,628 251,459 248,346 250,981 258,225 313,465 294,786 903,997 314,849 308,575
（構成比） 2.3% 2.9% 1.6% 1.0% 3.2% 1.0% 1.4% 1.1% 1.1% 1.0% 1.0% 1.0% 1.2% 4.1% 11.4% 4.4% 3.8%
土木費 7,758,348 4,727,962 4,331,314 3,200,742 3,465,703 2,996,858 3,168,297 2,902,100 2,423,897 2,627,164 3,274,735 3,351,142 2,922,147 2,554,606 1,954,212 1,867,758 1,737,128
（構成比） 31.0% 21.6% 17.2% 14.2% 14.7% 13.1% 13.1% 11.7% 10.3% 10.6% 12.7% 12.9% 11.2% 35.8% 24.7% 26.2% 21.5%
消防費 997,105 974,383 1,017,609 1,007,631 974,500 1,002,860 997,873 927,256 948,370 921,733 1,200,698 1,121,685 1,457,751 952,256 937,193 1,014,133 1,085,409
（構成比） 4.0% 4.5% 4.0% 4.5% 4.1% 4.4% 4.1% 3.8% 4.0% 3.7% 4.7% 4.3% 5.6% 13.4% 11.8% 14.2% 13.4%
教育費 2,712,701 3,009,991 3,314,325 2,564,428 2,816,713 2,856,194 2,808,690 2,987,727 2,665,744 2,700,365 3,498,922 3,645,327 3,449,410 4,198,893 3,186,009 4,174,701 5,336,337
（構成比） 10.8% 13.8% 13.2% 11.3% 11.9% 12.5% 11.6% 12.1% 11.3% 10.9% 13.6% 14.0% 13.2% 58.9% 40.3% 58.5% 66.1%
災害復旧費 23,143 11,962 16,015 0 14,925 0 0 0 12,898 19,126 16,711 49,078 14,380 9,842 117,656 28,807 647,879
（構成比） 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 1.5% 0.4% 8.0%
公債費 2,324,317 2,464,804 2,876,007 3,028,289 3,204,227 3,531,182 3,507,672 3,562,510 3,536,790 3,442,943 3,315,754 3,282,948 3,150,432 3,057,931 3,090,632 3,055,697 2,990,278
（構成比） 9.3% 11.3% 11.4% 13.4% 13.6% 15.4% 14.5% 14.4% 15.1% 14.0% 12.9% 12.7% 12.0% 42.9% 39.1% 42.8% 37.0%
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 1,057,043 1,046,191 1,375,939 1,322,057 1,217,541 1,249,632 1,212,070 1,348,382 1,447,051 1,533,679 1,654,364 1,799,165 2,101,241 2,250,482 2,446,540 2,479,438 2,377,460
（構成比） 24.8% 23.9% 26.9% 24.9% 23.2% 23.3% 22.2% 23.3% 20.5% 21.1% 21.7% 23.0% 24.7% 25.7% 26.5% 24.9% 21.5%
老人福祉費 986,202 1,079,909 1,396,939 1,460,511 1,388,464 1,439,240 1,552,089 1,586,103 1,756,286 1,748,342 1,642,222 1,671,495 1,755,869 1,758,907 1,932,497 1,989,891 1,798,413
（構成比） 23.1% 24.7% 27.3% 27.6% 26.5% 26.8% 28.4% 27.5% 24.9% 24.0% 21.6% 21.3% 20.6% 20.1% 20.9% 20.0% 16.2%
児童福祉費 1,638,203 1,627,455 1,676,793 1,798,969 1,950,086 2,057,408 2,104,357 2,197,838 3,094,266 3,256,568 3,514,518 3,536,343 3,757,818 3,913,837 4,068,907 4,723,314 5,020,177
（構成比） 38.4% 37.2% 32.7% 33.9% 37.2% 38.3% 38.6% 38.0% 43.9% 44.8% 46.2% 45.2% 44.2% 44.8% 44.1% 47.5% 45.3%
生活保護費 581,903 624,210 671,709 719,248 681,455 618,585 589,642 644,131 758,257 735,031 800,728 824,456 888,357 817,085 784,011 753,773 728,424
（構成比） 13.6% 14.3% 13.1% 13.6% 13.0% 11.5% 10.8% 11.2% 10.7% 10.1% 10.5% 10.5% 10.4% 9.3% 8.5% 7.6% 6.6%
災害復旧費 0 0 0 0 0 0 0 0 0 50 1,296 0 0 0 0 0 1,153,955
（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% 10.4%
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） 3,065,483 2,869,980 4,148,925 3,544,628 3,480,662 3,417,842 4,510,295 4,886,533 3,148,132 4,245,507 3,596,020 3,369,655 3,356,837 4,649,363 4,125,254 4,096,704 4,416,447
人口（人） 56,732 56,704 56,850 66,827 66,857 66,595 66,792 66,615 66,486 66,475 66,861 67,637 67,765 67,867 67,992 68,209 68,586

*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） 4,263,351 4,377,765 5,121,380 5,300,785 5,237,546 5,364,865 5,458,158 5,776,454 7,055,860 7,273,670 7,613,128 7,831,459 8,503,285 8,740,311 9,231,955 9,946,416 11,078,429
人口（人） 56,732 56,704 56,850 66,827 66,857 66,595 66,792 66,615 66,486 66,475 66,861 67,637 67,765 67,867 67,992 68,209 68,586

*データ出典：「市町村別決算状況調」より

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