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山口県下関市

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 569,450 554,661 918,975 864,929 837,396 601,151 601,834 587,724 576,334 697,821 627,384 595,934 610,700 635,599 585,740 577,749 576,268
（構成比） 0.6% 0.6% 0.8% 0.7% 0.7% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 2.1% 2.0% 2.0% 2.1%
総務費 7,203,059 7,541,588 13,996,640 9,846,230 9,433,660 9,189,843 10,277,617 16,790,641 10,679,891 10,494,286 11,227,992 17,720,680 11,752,422 13,284,660 12,012,744 11,584,101 10,185,249
（構成比） 7.4% 8.2% 11.7% 8.5% 8.2% 8.2% 9.2% 13.4% 9.1% 8.7% 9.5% 13.8% 9.5% 44.3% 41.6% 39.1% 36.3%
民生費 24,792,290 25,955,223 31,124,628 32,493,212 32,725,741 33,607,711 33,828,208 34,408,559 39,067,676 41,290,988 41,209,648 42,235,952 43,639,915 43,556,485 45,460,149 46,243,528 44,087,063
（構成比） 25.4% 28.1% 26.0% 28.2% 28.4% 30.0% 30.2% 27.5% 33.5% 34.1% 35.0% 32.9% 35.4% 145.3% 157.6% 156.2% 157.2%
衛生費 15,411,027 9,116,403 9,740,905 11,511,482 10,609,596 9,197,910 9,915,055 9,817,662 9,454,843 11,085,349 9,996,879 9,862,455 12,202,305 15,529,153 10,667,472 13,765,466 10,722,581
（構成比） 15.8% 9.9% 8.2% 10.0% 9.2% 8.2% 8.8% 7.8% 8.1% 9.1% 8.5% 7.7% 9.9% 51.8% 37.0% 46.5% 38.2%
労働費 217,566 222,183 246,310 233,075 242,335 232,312 224,553 628,191 752,181 969,922 573,290 345,675 350,745 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.6% 0.8% 0.5% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,648,549 2,310,220 5,666,636 4,753,340 4,463,132 4,236,619 4,951,313 3,933,911 3,450,481 3,701,470 3,274,850 3,461,346 3,466,341 3,692,587 3,957,474 4,226,036 4,525,356
（構成比） 2.7% 2.5% 4.7% 4.1% 3.9% 3.8% 4.4% 3.1% 3.0% 3.1% 2.8% 2.7% 2.8% 12.3% 13.7% 14.3% 16.1%
商工費 3,276,986 2,844,521 4,380,619 4,622,752 4,548,596 4,434,172 5,588,733 6,586,675 4,992,430 4,745,574 4,625,162 4,154,362 3,994,491 3,844,102 2,982,543 2,771,256 2,765,196
（構成比） 3.4% 3.1% 3.7% 4.0% 3.9% 4.0% 5.0% 5.3% 4.3% 3.9% 3.9% 3.2% 3.2% 12.8% 10.3% 9.4% 9.9%
土木費 20,528,125 20,394,883 21,503,831 19,488,954 18,500,111 18,651,023 15,951,621 15,950,358 16,433,692 14,271,631 13,761,090 14,828,936 13,306,402 11,124,143 11,211,199 15,375,206 11,445,835
（構成比） 21.0% 22.1% 18.0% 16.9% 16.0% 16.6% 14.2% 12.7% 14.1% 11.8% 11.7% 11.6% 10.8% 37.1% 38.9% 51.9% 40.8%
消防費 2,771,826 2,883,439 3,554,939 3,442,188 3,390,642 3,423,659 3,261,942 3,341,214 3,479,048 3,871,633 3,942,289 5,790,991 4,277,666 3,859,881 3,427,947 3,357,798 3,454,440
（構成比） 2.8% 3.1% 3.0% 3.0% 2.9% 3.1% 2.9% 2.7% 3.0% 3.2% 3.3% 4.5% 3.5% 12.9% 11.9% 11.3% 12.3%
教育費 9,441,519 9,379,175 13,232,181 13,659,668 15,221,829 13,168,598 12,636,169 18,794,967 11,630,611 13,398,659 11,668,597 12,482,183 13,331,555 14,263,021 11,861,982 10,602,682 10,174,410
（構成比） 9.7% 10.2% 11.1% 11.8% 13.2% 11.7% 11.3% 15.0% 10.0% 11.1% 9.9% 9.7% 10.8% 47.6% 41.1% 35.8% 36.3%
災害復旧費 0 120,489 552,204 184,157 610,029 145,181 38,760 191,831 1,084,178 714,766 330,559 343,948 179,175 94,062 282,323 106,895 200,233
（構成比） 0.0% 0.1% 0.5% 0.2% 0.5% 0.1% 0.0% 0.2% 0.9% 0.6% 0.3% 0.3% 0.1% 0.3% 1.0% 0.4% 0.7%
公債費 10,859,214 11,011,508 14,434,852 14,254,904 14,744,802 15,267,193 14,780,927 14,084,370 15,175,864 15,989,693 16,539,765 16,385,271 16,196,211 15,924,222 15,785,572 16,183,904 15,733,050
（構成比） 11.1% 11.9% 12.1% 12.4% 12.8% 13.6% 13.2% 11.3% 13.0% 13.2% 14.0% 12.8% 13.1% 53.1% 54.7% 54.7% 56.1%
諸支出金 21,260 15,637 128,513 6,169 539 10,770 22,772 3,949 751 17,882 21,306 9,316 23,933 12,760 606 927 20,701
（構成比） 0.0% 0.0% 0.1% 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% 0.1%
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 5,862,870 5,816,923 7,477,674 7,423,023 7,378,621 8,311,138 8,225,720 8,540,068 9,528,366 10,328,377 10,026,234 10,075,627 11,733,336 11,552,819 13,000,187 12,451,869 11,404,058
（構成比） 23.6% 22.4% 24.0% 22.8% 22.5% 24.7% 24.3% 24.8% 24.4% 25.0% 24.3% 23.9% 26.9% 26.5% 28.6% 26.9% 25.9%
老人福祉費 4,804,656 4,941,978 6,646,071 7,068,789 7,175,022 7,223,650 7,958,076 8,306,680 8,528,920 9,363,254 9,190,330 9,298,370 9,739,809 9,802,677 10,378,267 10,636,991 10,291,852
（構成比） 19.4% 19.0% 21.4% 21.8% 21.9% 21.5% 23.5% 24.1% 21.8% 22.7% 22.3% 22.0% 22.3% 22.5% 22.8% 23.0% 23.3%
児童福祉費 6,120,508 6,993,761 8,678,131 9,104,059 9,537,897 9,989,998 10,004,492 9,835,156 12,753,108 13,249,068 13,151,999 14,032,742 13,402,755 13,307,254 13,590,988 15,137,020 14,278,719
（構成比） 24.7% 26.9% 27.9% 28.0% 29.1% 29.7% 29.6% 28.6% 32.6% 32.1% 31.9% 33.2% 30.7% 30.6% 29.9% 32.7% 32.4%
生活保護費 8,003,689 8,201,311 8,310,333 8,895,752 8,629,066 8,079,944 7,637,059 7,723,576 8,252,348 8,345,469 8,832,271 8,828,644 8,759,650 8,893,284 8,479,298 7,997,408 8,103,998
（構成比） 32.3% 31.6% 26.7% 27.4% 26.4% 24.0% 22.6% 22.4% 21.1% 20.2% 21.4% 20.9% 20.1% 20.4% 18.7% 17.3% 18.4%
災害復旧費 567 1,250 12,419 1,589 5,135 2,981 2,861 3,079 4,934 4,820 8,814 569 4,365 451 11,409 20,240 8,436
（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%
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） 7,772,509 8,096,249 14,915,615 10,711,159 10,271,056 9,790,994 10,879,451 17,378,365 11,256,225 11,192,107 11,855,376 18,316,614 12,363,122 13,920,259 12,598,484 12,161,850 10,761,517
人口（人） 246,924 246,282 245,011 291,500 290,364 287,810 285,758 283,649 282,091 280,062 277,647 278,962 277,718 275,242 272,360 269,486 266,429

*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） 24,792,290 25,955,223 31,124,628 32,493,212 32,725,741 33,607,711 33,828,208 34,408,559 39,067,676 41,290,988 41,209,648 42,235,952 43,639,915 43,556,485 45,460,149 46,243,528 44,087,063
人口（人） 246,924 246,282 245,011 291,500 290,364 287,810 285,758 283,649 282,091 280,062 277,647 278,962 277,718 275,242 272,360 269,486 266,429

*データ出典：「市町村別決算状況調」より

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