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岡山県高梁市

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 162,196 155,537 298,499 227,570 205,544 210,737 198,606 187,982 187,404 246,354 211,976 197,273 200,640 208,736 187,348 183,168 175,447
（構成比） 1.2% 1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 0.7% 0.8% 1.0% 0.9% 0.8% 0.8% 3.1% 3.0% 2.9% 2.6%
総務費 2,256,942 2,863,960 8,233,890 4,070,128 3,199,446 2,844,772 4,145,122 5,434,370 4,104,239 4,462,648 3,670,378 4,978,405 5,157,481 4,475,913 3,575,110 3,460,157 3,841,591
（構成比） 16.1% 18.4% 26.8% 16.3% 14.2% 12.8% 18.4% 21.4% 17.3% 18.6% 16.1% 20.1% 19.5% 67.4% 56.7% 54.3% 57.4%
民生費 1,952,897 2,029,191 4,055,526 4,270,443 4,052,390 4,073,269 4,114,719 4,246,409 5,024,904 4,995,784 4,997,198 5,203,916 5,397,518 5,591,599 6,098,337 6,185,132 8,032,098
（構成比） 13.9% 13.1% 13.2% 17.1% 18.0% 18.4% 18.3% 16.7% 21.2% 20.8% 21.9% 21.0% 20.4% 84.1% 96.8% 97.1% 119.9%
衛生費 1,221,237 1,142,240 2,559,043 2,240,204 2,202,922 2,306,548 2,103,116 2,318,541 2,323,857 2,399,670 2,547,874 2,208,803 2,205,399 2,185,372 2,085,321 2,081,113 2,476,944
（構成比） 8.7% 7.4% 8.3% 9.0% 9.8% 10.4% 9.3% 9.1% 9.8% 10.0% 11.2% 8.9% 8.3% 32.9% 33.1% 32.7% 37.0%
労働費 65,770 54,792 79,972 69,271 61,075 59,527 58,487 76,116 116,145 103,759 83,213 91,281 60,527 0 0 0 0
（構成比） 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.4% 0.4% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,009,234 989,425 3,110,250 2,004,965 1,793,488 1,644,060 1,461,874 1,662,042 1,469,054 1,305,032 1,118,125 1,236,111 1,205,396 1,199,535 1,286,112 1,054,036 1,139,264
（構成比） 7.2% 6.4% 10.1% 8.0% 8.0% 7.4% 6.5% 6.5% 6.2% 5.4% 4.9% 5.0% 4.6% 18.0% 20.4% 16.5% 17.0%
商工費 149,965 686,460 466,560 483,299 268,868 200,469 341,075 334,996 307,227 243,890 261,780 266,069 392,495 626,144 414,705 347,131 256,779
（構成比） 1.1% 4.4% 1.5% 1.9% 1.2% 0.9% 1.5% 1.3% 1.3% 1.0% 1.1% 1.1% 1.5% 9.4% 6.6% 5.4% 3.8%
土木費 2,529,662 2,828,638 3,623,316 3,141,280 2,634,214 2,525,201 2,128,833 2,708,917 2,440,262 2,444,190 2,142,959 2,505,707 3,636,042 3,011,425 2,606,848 2,204,757 1,606,076
（構成比） 18.0% 18.2% 11.8% 12.6% 11.7% 11.4% 9.5% 10.7% 10.3% 10.2% 9.4% 10.1% 13.7% 45.3% 41.4% 34.6% 24.0%
消防費 684,111 627,413 696,981 760,678 782,866 768,167 749,798 747,497 710,384 663,102 1,050,618 663,481 683,528 699,272 815,780 797,057 740,332
（構成比） 4.9% 4.0% 2.3% 3.1% 3.5% 3.5% 3.3% 2.9% 3.0% 2.8% 4.6% 2.7% 2.6% 10.5% 12.9% 12.5% 11.1%
教育費 1,896,695 1,717,726 2,496,911 2,527,371 2,296,810 2,560,803 2,317,578 2,759,189 2,290,427 2,456,323 2,190,312 2,520,349 2,468,613 3,190,996 4,319,588 2,989,963 2,991,257
（構成比） 13.5% 11.1% 8.1% 10.1% 10.2% 11.6% 10.3% 10.9% 9.7% 10.2% 9.6% 10.2% 9.3% 48.0% 68.5% 46.9% 44.7%
災害復旧費 84,077 112,662 369,731 445,696 407,983 116,984 92,863 99,429 350,681 644,596 914,349 1,419,350 1,491,350 588,652 368,232 491,646 2,238,066
（構成比） 0.6% 0.7% 1.2% 1.8% 1.8% 0.5% 0.4% 0.4% 1.5% 2.7% 4.0% 5.7% 5.6% 8.9% 5.8% 7.7% 33.4%
公債費 2,013,583 2,319,307 4,783,161 4,667,682 4,652,214 4,852,014 4,812,729 4,831,253 4,400,906 4,069,186 3,628,835 3,535,837 3,545,285 3,564,748 3,518,612 3,640,402 3,665,567
（構成比） 14.4% 14.9% 15.5% 18.7% 20.6% 21.9% 21.4% 19.0% 18.5% 16.9% 15.9% 14.2% 13.4% 53.6% 55.8% 57.1% 54.7%
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 556,998 555,320 1,294,762 1,235,429 1,075,863 1,109,134 1,019,043 1,092,699 1,224,724 1,223,070 1,174,600 1,210,227 1,527,488 1,534,301 1,777,913 1,583,124 2,005,494
（構成比） 28.5% 27.4% 31.9% 28.9% 26.5% 27.2% 24.8% 25.7% 24.4% 24.5% 23.5% 23.3% 28.3% 27.4% 29.2% 25.6% 25.0%
老人福祉費 692,968 727,783 1,507,485 1,643,504 1,560,255 1,576,867 1,746,684 1,781,773 1,835,865 1,901,463 1,998,686 2,053,790 1,954,345 2,050,570 2,172,686 2,453,553 3,192,248
（構成比） 35.5% 35.9% 37.2% 38.5% 38.5% 38.7% 42.4% 42.0% 36.5% 38.1% 40.0% 39.5% 36.2% 36.7% 35.6% 39.7% 39.7%
児童福祉費 456,109 488,348 901,090 937,613 985,256 989,610 983,591 1,000,451 1,530,642 1,402,588 1,382,338 1,421,424 1,418,662 1,502,645 1,606,292 1,658,247 2,121,893
（構成比） 23.4% 24.1% 22.2% 22.0% 24.3% 24.3% 23.9% 23.6% 30.5% 28.1% 27.7% 27.3% 26.3% 26.9% 26.3% 26.8% 26.4%
生活保護費 246,822 257,740 352,189 453,897 431,016 397,658 365,401 371,486 433,673 467,907 439,686 518,475 497,023 504,083 541,446 490,208 499,100
（構成比） 12.6% 12.7% 8.7% 10.6% 10.6% 9.8% 8.9% 8.7% 8.6% 9.4% 8.8% 10.0% 9.2% 9.0% 8.9% 7.9% 6.2%
災害復旧費 0 0 0 0 0 0 0 0 0 756 1,888 0 0 0 0 0 213,363
（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% 2.7%
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） 2,419,138 3,019,497 8,532,389 4,297,698 3,404,990 3,055,509 4,343,728 5,622,352 4,291,643 4,709,002 3,882,354 5,175,678 5,358,121 4,684,649 3,762,458 3,643,325 4,017,038
人口（人） 23,115 22,963 22,535 37,488 37,005 36,367 35,786 35,164 34,482 33,971 33,552 33,731 33,562 32,948 32,363 31,939 31,273

*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） 1,952,897 2,029,191 4,055,526 4,270,443 4,052,390 4,073,269 4,114,719 4,246,409 5,024,904 4,995,784 4,997,198 5,203,916 5,397,518 5,591,599 6,098,337 6,185,132 8,032,098
人口（人） 23,115 22,963 22,535 37,488 37,005 36,367 35,786 35,164 34,482 33,971 33,552 33,731 33,562 32,948 32,363 31,939 31,273

*データ出典：「市町村別決算状況調」より

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