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山口県山口市

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 342,997 333,173 340,734 675,255 392,633 382,613 382,768 440,817 374,097 510,881 457,830 448,300 445,178 464,572 415,047 409,619 425,449
（構成比） 0.7% 0.7% 0.8% 1.0% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.3% 2.1% 2.0% 1.9%
総務費 9,105,085 6,271,805 5,380,302 12,977,939 8,363,436 8,679,681 7,745,025 12,739,758 11,162,596 10,904,927 12,111,712 12,499,434 11,583,687 14,004,691 10,301,674 9,499,386 9,981,407
（構成比） 18.7% 14.1% 12.7% 19.4% 13.6% 13.7% 12.4% 16.8% 15.5% 15.0% 15.9% 16.4% 14.9% 70.2% 51.4% 46.8% 44.0%
民生費 9,653,495 9,690,126 10,302,469 14,495,692 15,276,690 16,169,430 16,672,664 19,119,827 21,229,437 21,632,166 23,715,518 23,188,433 25,342,260 25,409,332 26,708,638 27,252,566 27,868,249
（構成比） 19.9% 21.8% 24.3% 21.6% 24.9% 25.6% 26.7% 25.3% 29.4% 29.7% 31.2% 30.4% 32.5% 127.4% 133.3% 134.4% 122.9%
衛生費 4,791,748 4,946,836 4,525,568 5,888,352 5,704,342 6,841,080 5,101,573 5,548,938 5,347,124 5,339,393 5,348,658 5,540,200 5,723,870 6,181,800 6,614,629 5,981,920 5,569,033
（構成比） 9.9% 11.1% 10.7% 8.8% 9.3% 10.8% 8.2% 7.3% 7.4% 7.3% 7.0% 7.3% 7.4% 31.0% 33.0% 29.5% 24.6%
労働費 90,751 104,774 101,067 104,357 83,832 78,436 71,876 188,741 369,581 433,966 164,423 166,321 158,985 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.5% 0.6% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,513,007 1,468,399 1,525,173 2,702,020 2,790,923 2,636,710 2,838,352 3,105,022 2,746,293 2,426,919 2,732,840 2,578,384 2,496,070 2,916,236 3,418,711 3,068,715 3,019,363
（構成比） 3.1% 3.3% 3.6% 4.0% 4.5% 4.2% 4.5% 4.1% 3.8% 3.3% 3.6% 3.4% 3.2% 14.6% 17.1% 15.1% 13.3%
商工費 1,477,462 1,407,149 1,335,243 1,445,340 1,466,312 1,580,086 1,726,668 1,884,925 1,797,525 1,758,570 1,884,721 1,826,732 2,450,393 2,213,455 2,830,922 3,257,718 2,973,195
（構成比） 3.0% 3.2% 3.2% 2.2% 2.4% 2.5% 2.8% 2.5% 2.5% 2.4% 2.5% 2.4% 3.1% 11.1% 14.1% 16.1% 13.1%
土木費 6,938,191 7,877,409 6,662,809 8,841,297 8,461,771 7,814,999 7,641,039 7,990,329 7,768,483 8,561,708 9,479,731 10,237,683 8,960,962 10,104,789 7,950,852 9,251,257 9,842,575
（構成比） 14.3% 17.7% 15.7% 13.2% 13.8% 12.4% 12.2% 10.6% 10.8% 11.8% 12.5% 13.4% 11.5% 50.7% 39.7% 45.6% 43.4%
消防費 1,327,617 1,317,851 1,394,810 2,536,098 2,334,405 2,408,438 2,375,129 3,216,851 2,418,317 2,429,920 3,474,262 2,347,300 2,822,100 3,211,493 3,351,869 3,251,831 3,053,516
（構成比） 2.7% 3.0% 3.3% 3.8% 3.8% 3.8% 3.8% 4.2% 3.3% 3.3% 4.6% 3.1% 3.6% 16.1% 16.7% 16.0% 13.5%
教育費 7,690,578 4,961,934 4,147,542 7,072,329 6,202,513 5,454,998 7,076,871 7,771,742 5,944,646 7,807,895 6,773,300 6,638,052 6,582,175 6,787,729 6,009,514 6,660,535 6,835,661
（構成比） 15.8% 11.2% 9.8% 10.5% 10.1% 8.6% 11.3% 10.3% 8.2% 10.7% 8.9% 8.7% 8.5% 34.0% 30.0% 32.8% 30.2%
災害復旧費 15,081 163,242 381,022 184,968 160,946 66,043 71,498 1,984,142 2,273,813 425,228 13,865 1,414,897 1,817,745 855,655 483,550 120,700 189,161
（構成比） 0.0% 0.4% 0.9% 0.3% 0.3% 0.1% 0.1% 2.6% 3.1% 0.6% 0.0% 1.9% 2.3% 4.3% 2.4% 0.6% 0.8%
公債費 5,660,769 5,904,925 6,281,210 10,005,802 10,178,554 11,025,398 10,757,790 11,707,993 10,803,571 10,552,461 9,845,790 9,281,778 9,476,049 8,991,385 9,211,746 9,309,599 9,562,730
（構成比） 11.6% 13.3% 14.8% 14.9% 16.6% 17.5% 17.2% 15.5% 15.0% 14.5% 13.0% 12.2% 12.2% 45.1% 46.0% 45.9% 42.2%
諸支出金 0 0 0 126,100 0 0 0 0 0 0 0 0 0 0 170,000 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 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 2,670,885 2,685,560 2,867,445 4,072,909 4,249,047 4,444,741 4,372,838 4,831,606 5,134,545 5,427,628 6,540,969 5,862,051 6,568,804 6,723,279 7,867,124 7,290,896 6,983,494
（構成比） 27.7% 27.7% 27.8% 28.1% 27.8% 27.5% 26.2% 25.3% 24.2% 25.1% 27.6% 25.3% 25.9% 26.5% 29.5% 26.8% 25.1%
老人福祉費 2,632,018 2,561,935 2,742,105 4,161,119 4,161,886 4,350,407 4,661,226 5,262,526 5,433,757 5,423,953 5,813,603 5,717,923 5,920,331 6,080,397 5,984,371 6,004,155 6,276,209
（構成比） 27.3% 26.4% 26.6% 28.7% 27.2% 26.9% 28.0% 27.5% 25.6% 25.1% 24.5% 24.7% 23.4% 23.9% 22.4% 22.0% 22.5%
児童福祉費 2,991,541 3,060,989 3,286,548 4,714,669 5,131,942 5,542,237 5,655,273 6,706,308 8,260,687 8,389,942 8,654,886 8,891,087 10,074,539 9,808,933 10,090,530 11,139,794 11,938,652
（構成比） 31.0% 31.6% 31.9% 32.5% 33.6% 34.3% 33.9% 35.1% 38.9% 38.8% 36.5% 38.3% 39.8% 38.6% 37.8% 40.9% 42.8%
生活保護費 1,358,571 1,380,555 1,403,338 1,546,434 1,732,920 1,831,219 1,982,528 2,186,903 2,398,948 2,386,413 2,701,027 2,681,998 2,776,072 2,796,119 2,758,432 2,810,237 2,666,397
（構成比） 14.1% 14.2% 13.6% 10.7% 11.3% 11.3% 11.9% 11.4% 11.3% 11.0% 11.4% 11.6% 11.0% 11.0% 10.3% 10.3% 9.6%
災害復旧費 480 1,087 3,033 561 895 826 799 132,484 1,500 4,230 5,033 35,374 2,514 604 8,181 7,484 3,497
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.2% 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） 9,448,082 6,604,978 5,721,036 13,653,194 8,756,069 9,062,294 8,127,793 13,180,575 11,536,693 11,415,808 12,569,542 12,947,734 12,028,865 14,469,263 10,716,721 9,909,005 10,406,856
人口（人） 137,045 137,928 138,661 139,111 187,539 187,394 187,420 187,648 194,974 194,446 194,023 194,640 195,412 194,875 194,121 193,792 193,137

*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） 9,653,495 9,690,126 10,302,469 14,495,692 15,276,690 16,169,430 16,672,664 19,119,827 21,229,437 21,632,166 23,715,518 23,188,433 25,342,260 25,409,332 26,708,638 27,252,566 27,868,249
人口（人） 137,045 137,928 138,661 139,111 187,539 187,394 187,420 187,648 194,974 194,446 194,023 194,640 195,412 194,875 194,121 193,792 193,137

*データ出典：「市町村別決算状況調」より

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