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岡山県新見市

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 156,141 154,977 422,519 183,164 196,232 201,658 201,525 183,890 183,856 241,683 210,765 180,892 180,405 189,968 165,874 170,617 180,274
（構成比） 1.1% 1.0% 1.4% 0.7% 0.7% 0.8% 0.9% 0.7% 0.7% 0.9% 0.9% 0.8% 0.8% 3.3% 3.1% 2.6% 2.6%
総務費 1,946,810 1,823,164 5,801,632 5,703,434 6,203,923 4,518,507 3,907,195 4,117,813 3,005,279 2,726,221 2,631,575 3,082,670 3,280,670 3,761,943 3,953,351 6,036,947 3,604,710
（構成比） 13.6% 11.8% 19.2% 21.4% 21.5% 17.2% 16.6% 16.3% 11.6% 10.6% 11.4% 13.3% 13.8% 64.7% 74.0% 91.0% 51.2%
民生費 1,856,405 1,997,652 3,490,687 3,906,374 3,722,201 3,668,081 3,904,853 4,229,112 5,025,757 5,147,305 4,697,450 4,741,938 5,014,495 5,290,904 5,170,521 4,914,418 4,824,924
（構成比） 13.0% 12.9% 11.5% 14.7% 12.9% 14.0% 16.6% 16.7% 19.3% 20.1% 20.3% 20.4% 21.1% 91.0% 96.8% 74.1% 68.5%
衛生費 1,073,916 1,292,995 3,019,107 2,806,239 3,993,797 1,817,403 1,511,604 1,734,452 1,972,396 2,085,865 2,123,104 2,319,597 2,055,236 2,583,444 2,036,437 1,807,254 2,194,443
（構成比） 7.5% 8.4% 10.0% 10.5% 13.8% 6.9% 6.4% 6.8% 7.6% 8.1% 9.2% 10.0% 8.7% 44.4% 38.1% 27.2% 31.2%
労働費 55,711 55,784 60,736 46,306 50,301 44,738 44,831 87,099 88,565 115,051 56,160 77,493 50,172 0 0 0 0
（構成比） 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.4% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 840,347 812,497 2,691,671 1,791,753 1,926,547 2,096,656 1,493,872 1,082,747 984,322 989,507 971,913 924,710 888,247 985,979 1,034,882 985,033 1,006,248
（構成比） 5.9% 5.3% 8.9% 6.7% 6.7% 8.0% 6.3% 4.3% 3.8% 3.9% 4.2% 4.0% 3.7% 17.0% 19.4% 14.8% 14.3%
商工費 579,131 1,236,577 709,341 264,719 210,417 220,071 284,026 351,049 326,682 410,372 258,606 233,049 304,657 432,712 268,176 288,481 536,565
（構成比） 4.1% 8.0% 2.3% 1.0% 0.7% 0.8% 1.2% 1.4% 1.3% 1.6% 1.1% 1.0% 1.3% 7.4% 5.0% 4.3% 7.6%
土木費 1,148,603 1,242,241 3,205,669 2,312,501 2,472,463 2,514,985 2,708,001 3,099,053 4,538,348 2,840,140 2,214,260 2,845,873 3,154,417 2,753,572 3,032,535 2,715,422 2,492,667
（構成比） 8.0% 8.0% 10.6% 8.7% 8.6% 9.6% 11.5% 12.2% 17.5% 11.1% 9.6% 12.2% 13.3% 47.4% 56.8% 40.9% 35.4%
消防費 554,451 563,435 904,013 901,883 840,068 824,408 812,586 941,686 859,659 793,845 825,939 979,004 1,098,851 733,103 703,847 760,749 782,505
（構成比） 3.9% 3.7% 3.0% 3.4% 2.9% 3.1% 3.4% 3.7% 3.3% 3.1% 3.6% 4.2% 4.6% 12.6% 13.2% 11.5% 11.1%
教育費 3,370,067 3,301,555 4,116,082 2,848,703 2,962,561 3,034,916 2,979,788 3,702,014 3,258,971 4,171,211 3,382,054 2,318,994 2,501,359 2,785,707 3,165,741 2,487,246 3,621,738
（構成比） 23.6% 21.4% 13.6% 10.7% 10.3% 11.6% 12.6% 14.6% 12.5% 16.3% 14.6% 10.0% 10.5% 47.9% 59.3% 37.5% 51.4%
災害復旧費 34,462 21,872 240,209 188,555 207,004 225,929 3,647 23,109 120,294 291,467 454,980 105,196 55,974 9,757 4,550 1,523 1,012,893
（構成比） 0.2% 0.1% 0.8% 0.7% 0.7% 0.9% 0.0% 0.1% 0.5% 1.1% 2.0% 0.5% 0.2% 0.2% 0.1% 0.0% 14.4%
公債費 2,667,993 2,929,298 5,601,063 5,689,672 6,104,918 7,048,957 5,703,804 5,783,892 5,638,830 5,785,681 5,351,658 5,427,011 5,154,353 4,300,641 4,561,035 4,130,359 4,040,407
（構成比） 18.7% 19.0% 18.5% 21.4% 21.1% 26.9% 24.2% 22.8% 21.7% 22.6% 23.1% 23.4% 21.7% 74.0% 85.4% 62.3% 57.4%
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 538,129 497,782 1,093,432 1,160,982 1,067,052 952,200 943,429 1,057,069 1,168,467 1,112,124 1,226,777 1,260,827 1,438,899 1,594,868 1,575,434 1,548,269 1,455,939
（構成比） 29.0% 24.9% 31.3% 29.7% 28.7% 26.0% 24.2% 25.0% 23.2% 21.6% 26.1% 26.6% 28.7% 30.1% 30.5% 31.5% 30.2%
老人福祉費 666,027 705,109 1,185,080 1,322,773 1,293,048 1,345,765 1,553,815 1,722,087 2,017,532 2,239,165 1,638,365 1,682,631 1,723,421 1,741,288 1,729,285 1,761,933 1,734,490
（構成比） 35.9% 35.3% 33.9% 33.9% 34.7% 36.7% 39.8% 40.7% 40.1% 43.5% 34.9% 35.5% 34.4% 32.9% 33.4% 35.9% 35.9%
児童福祉費 345,826 387,287 805,252 894,453 843,647 884,792 916,636 924,637 1,319,893 1,270,296 1,346,456 1,238,280 1,380,375 1,510,186 1,436,882 1,211,174 1,245,313
（構成比） 18.6% 19.4% 23.1% 22.9% 22.7% 24.1% 23.5% 21.9% 26.3% 24.7% 28.7% 26.1% 27.5% 28.5% 27.8% 24.6% 25.8%
生活保護費 306,028 406,574 405,175 522,662 512,201 480,989 490,673 524,519 519,765 525,720 484,138 559,900 471,550 444,362 428,920 392,792 371,839
（構成比） 16.5% 20.4% 11.6% 13.4% 13.8% 13.1% 12.6% 12.4% 10.3% 10.2% 10.3% 11.8% 9.4% 8.4% 8.3% 8.0% 7.7%
災害復旧費 395 900 1,748 5,504 6,253 4,335 300 800 100 0 1,714 300 250 200 0 250 17,343
（構成比） 0.0% 0.0% 0.1% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 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） 2,102,951 1,978,141 6,224,151 5,886,598 6,400,155 4,720,165 4,108,720 4,301,703 3,189,135 2,967,904 2,842,340 3,263,562 3,461,075 3,951,911 4,119,225 6,207,564 3,784,984
人口（人） 24,125 23,870 23,581 36,821 36,433 35,940 35,427 34,946 34,432 33,854 33,336 32,927 32,529 31,991 31,332 30,814 30,236

*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） 1,856,405 1,997,652 3,490,687 3,906,374 3,722,201 3,668,081 3,904,853 4,229,112 5,025,757 5,147,305 4,697,450 4,741,938 5,014,495 5,290,904 5,170,521 4,914,418 4,824,924
人口（人） 24,125 23,870 23,581 36,821 36,433 35,940 35,427 34,946 34,432 33,854 33,336 32,927 32,529 31,991 31,332 30,814 30,236

*データ出典：「市町村別決算状況調」より

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