• Google+でシェア

岡山県備前市

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 187,188 172,648 311,734 348,606 246,263 221,045 212,960 216,640 202,744 271,281 230,326 218,811 196,669 190,672 180,585 171,275 168,951
（構成比） 1.6% 1.5% 1.6% 2.0% 1.5% 1.4% 1.3% 1.3% 1.1% 1.5% 1.3% 1.2% 1.0% 2.6% 2.4% 2.5% 3.0%
総務費 1,281,334 1,262,799 2,995,750 2,442,510 2,494,561 2,341,459 2,739,871 3,003,614 2,772,578 2,075,272 2,378,705 2,273,935 1,996,165 4,825,016 5,320,845 4,478,200 3,431,959
（構成比） 10.9% 11.3% 15.3% 13.9% 14.9% 14.5% 17.3% 17.5% 14.9% 11.3% 12.9% 12.5% 10.1% 66.3% 71.7% 66.3% 61.1%
民生費 2,185,808 2,269,741 3,364,806 3,457,551 3,424,637 3,409,159 3,542,373 3,947,392 4,186,636 4,372,139 4,407,057 4,347,769 4,693,779 4,942,245 5,341,270 5,311,118 5,495,919
（構成比） 18.6% 20.3% 17.2% 19.6% 20.5% 21.1% 22.4% 23.1% 22.6% 23.9% 24.0% 23.9% 23.8% 68.0% 72.0% 78.6% 97.9%
衛生費 996,327 1,046,709 1,778,807 1,623,541 1,524,987 1,389,036 1,242,320 1,462,043 1,516,299 1,686,359 1,628,783 1,659,479 1,766,935 2,427,590 1,651,237 2,207,143 2,397,740
（構成比） 8.5% 9.4% 9.1% 9.2% 9.1% 8.6% 7.8% 8.5% 8.2% 9.2% 8.9% 9.1% 8.9% 33.4% 22.3% 32.7% 42.7%
労働費 123,210 122,005 119,149 126,199 109,655 104,485 82,782 99,138 136,064 150,277 76,178 100,729 80,508 0 0 0 0
（構成比） 1.1% 1.1% 0.6% 0.7% 0.7% 0.6% 0.5% 0.6% 0.7% 0.8% 0.4% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 415,311 394,139 869,432 594,650 501,993 457,198 447,462 499,237 415,100 470,700 422,265 499,858 826,356 375,188 363,461 485,100 411,291
（構成比） 3.5% 3.5% 4.4% 3.4% 3.0% 2.8% 2.8% 2.9% 2.2% 2.6% 2.3% 2.8% 4.2% 5.2% 4.9% 7.2% 7.3%
商工費 332,585 242,626 318,971 305,802 444,120 269,464 323,986 263,297 246,524 253,106 227,218 238,011 385,921 936,942 475,815 407,560 300,391
（構成比） 2.8% 2.2% 1.6% 1.7% 2.7% 1.7% 2.0% 1.5% 1.3% 1.4% 1.2% 1.3% 2.0% 12.9% 6.4% 6.0% 5.4%
土木費 2,636,207 2,545,583 4,071,547 3,140,628 2,972,977 2,905,672 2,520,175 2,536,386 3,831,400 4,035,665 4,250,846 3,949,957 3,929,374 2,512,651 2,564,393 2,228,077 2,564,668
（構成比） 22.5% 22.7% 20.8% 17.8% 17.8% 18.0% 15.9% 14.8% 20.7% 22.0% 23.1% 21.7% 19.9% 34.5% 34.6% 33.0% 45.7%
消防費 487,574 506,054 871,354 866,160 864,300 851,978 826,679 898,519 756,674 796,308 743,416 744,767 972,306 1,023,447 1,191,725 762,372 751,814
（構成比） 4.2% 4.5% 4.4% 4.9% 5.2% 5.3% 5.2% 5.2% 4.1% 4.3% 4.0% 4.1% 4.9% 14.1% 16.1% 11.3% 13.4%
教育費 1,686,010 1,142,805 2,049,434 2,028,178 1,885,870 1,916,892 1,552,732 1,984,280 2,371,097 2,027,453 1,976,218 2,080,463 3,123,045 2,362,467 2,961,978 2,471,706 2,470,651
（構成比） 14.4% 10.2% 10.5% 11.5% 11.3% 11.9% 9.8% 11.6% 12.8% 11.1% 10.8% 11.4% 15.8% 32.5% 39.9% 36.6% 44.0%
災害復旧費 0 134,113 743,079 519,019 46,564 30,680 13,285 20,502 1,874 27,587 38,515 29,184 2,104 61,644 1,279 33,705 45,124
（構成比） 0.0% 1.2% 3.8% 2.9% 0.3% 0.2% 0.1% 0.1% 0.0% 0.2% 0.2% 0.2% 0.0% 0.8% 0.0% 0.5% 0.8%
公債費 1,398,615 1,350,347 2,099,917 2,155,117 2,182,689 2,276,325 2,322,271 2,191,485 2,101,233 2,148,113 1,991,604 1,949,131 1,776,978 1,999,810 1,724,048 1,818,144 1,863,348
（構成比） 11.9% 12.1% 10.7% 12.2% 13.1% 14.1% 14.7% 12.8% 11.3% 11.7% 10.8% 10.7% 9.0% 27.5% 23.2% 26.9% 33.2%
諸支出金 0 0 0 0 0 0 0 0 15,678 0 0 80,451 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.4% 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 621,756 616,960 1,012,781 1,012,708 949,431 948,926 910,436 970,397 1,077,142 1,118,552 1,163,943 1,190,363 1,357,274 1,400,570 1,554,320 1,503,208 1,459,806
（構成比） 28.4% 27.2% 30.1% 29.3% 27.7% 27.8% 25.7% 24.6% 25.7% 25.6% 26.4% 27.4% 28.9% 28.3% 29.1% 28.3% 26.6%
老人福祉費 668,509 696,958 1,100,651 1,167,261 1,141,518 1,156,263 1,233,187 1,287,018 1,313,162 1,383,103 1,358,168 1,380,482 1,428,153 1,484,633 1,579,466 1,824,570 1,610,245
（構成比） 30.6% 30.7% 32.7% 33.8% 33.3% 33.9% 34.8% 32.6% 31.4% 31.6% 30.8% 31.8% 30.4% 30.0% 29.6% 34.4% 29.3%
児童福祉費 643,903 698,258 977,226 968,695 1,027,122 1,019,247 1,082,718 1,339,525 1,389,755 1,453,350 1,471,076 1,365,190 1,489,670 1,576,627 1,750,238 1,557,600 2,004,541
（構成比） 29.5% 30.8% 29.0% 28.0% 30.0% 29.9% 30.6% 33.9% 33.2% 33.2% 33.4% 31.4% 31.7% 31.9% 32.8% 29.3% 36.5%
生活保護費 251,600 257,324 228,083 308,743 306,536 284,558 315,879 350,208 406,316 415,847 412,255 411,590 418,660 480,283 456,989 425,600 421,149
（構成比） 11.5% 11.3% 6.8% 8.9% 9.0% 8.3% 8.9% 8.9% 9.7% 9.5% 9.4% 9.5% 8.9% 9.7% 8.6% 8.0% 7.7%
災害復旧費 40 241 46,065 144 30 165 153 244 261 1,287 1,615 144 22 132 257 140 178
（構成比） 0.0% 0.0% 1.4% 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%
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） 1,468,522 1,435,447 3,307,484 2,791,116 2,740,824 2,562,504 2,952,831 3,220,254 2,975,322 2,346,553 2,609,031 2,492,746 2,192,834 5,015,688 5,501,430 4,649,475 3,600,910
人口（人） 28,916 28,660 28,404 41,919 41,384 40,765 40,087 39,583 39,038 38,530 38,093 38,016 37,543 37,050 36,545 35,903 35,293

*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） 2,185,808 2,269,741 3,364,806 3,457,551 3,424,637 3,409,159 3,542,373 3,947,392 4,186,636 4,372,139 4,407,057 4,347,769 4,693,779 4,942,245 5,341,270 5,311,118 5,495,919
人口（人） 28,916 28,660 28,404 41,919 41,384 40,765 40,087 39,583 39,038 38,530 38,093 38,016 37,543 37,050 36,545 35,903 35,293

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる