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山口県美祢市

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 154,484 141,829 144,560 136,499 134,661 220,056 170,321 184,125 174,744 238,376 183,111 164,641 158,893 163,745 141,819 138,422 138,296
（構成比） 1.6% 1.5% 1.5% 1.5% 1.6% 1.3% 1.1% 1.0% 1.0% 1.3% 1.0% 1.0% 1.0% 4.4% 3.2% 3.2% 3.1%
総務費 1,436,945 1,237,506 1,137,137 1,315,137 1,218,883 3,723,204 3,189,726 3,869,184 2,451,586 2,896,724 2,719,813 3,090,968 3,223,654 2,656,062 2,455,233 1,901,907 1,998,818
（構成比） 14.7% 13.0% 12.0% 14.1% 14.6% 21.8% 20.2% 22.0% 13.6% 15.9% 14.3% 18.9% 20.1% 70.8% 55.4% 44.1% 45.3%
民生費 1,766,270 1,783,630 1,883,665 1,842,662 1,842,555 3,277,027 3,293,398 3,494,730 3,958,135 4,066,382 3,956,863 4,210,777 4,101,670 4,218,678 4,399,432 4,715,331 4,414,396
（構成比） 18.0% 18.7% 19.8% 19.8% 22.1% 19.2% 20.9% 19.9% 21.9% 22.3% 20.8% 25.7% 25.5% 112.4% 99.3% 109.3% 100.0%
衛生費 1,098,633 1,191,115 1,191,515 1,752,947 993,328 1,726,524 1,607,683 1,882,915 1,894,711 2,006,187 2,010,686 1,984,454 2,069,708 2,007,613 1,979,145 2,039,181 2,075,841
（構成比） 11.2% 12.5% 12.5% 18.8% 11.9% 10.1% 10.2% 10.7% 10.5% 11.0% 10.6% 12.1% 12.9% 53.5% 44.7% 47.3% 47.0%
労働費 57,550 53,711 41,311 44,847 47,820 43,998 42,606 86,667 99,046 106,564 53,425 51,917 51,427 0 0 0 0
（構成比） 0.6% 0.6% 0.4% 0.5% 0.6% 0.3% 0.3% 0.5% 0.5% 0.6% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 688,352 619,943 659,015 487,913 441,956 1,312,558 1,224,340 1,336,031 945,439 980,095 1,004,529 991,500 946,778 1,000,281 936,167 1,012,581 926,572
（構成比） 7.0% 6.5% 6.9% 5.2% 5.3% 7.7% 7.8% 7.6% 5.2% 5.4% 5.3% 6.1% 5.9% 26.7% 21.1% 23.5% 21.0%
商工費 77,943 69,948 63,048 59,479 187,460 417,487 454,934 240,146 221,972 240,763 247,056 273,326 267,679 471,065 406,446 551,730 430,334
（構成比） 0.8% 0.7% 0.7% 0.6% 2.2% 2.4% 2.9% 1.4% 1.2% 1.3% 1.3% 1.7% 1.7% 12.6% 9.2% 12.8% 9.8%
土木費 1,668,690 1,325,313 1,441,055 1,174,792 1,089,219 1,514,163 1,382,560 1,629,407 1,316,894 1,330,862 3,713,260 1,262,379 1,062,807 1,124,347 1,090,740 1,061,208 1,109,137
（構成比） 17.0% 13.9% 15.2% 12.6% 13.0% 8.9% 8.8% 9.3% 7.3% 7.3% 19.6% 7.7% 6.6% 30.0% 24.6% 24.6% 25.1%
消防費 345,403 352,326 333,764 346,516 310,900 665,469 554,291 606,459 600,299 561,795 621,396 713,208 797,358 559,575 733,428 603,059 581,421
（構成比） 3.5% 3.7% 3.5% 3.7% 3.7% 3.9% 3.5% 3.4% 3.3% 3.1% 3.3% 4.4% 5.0% 14.9% 16.6% 14.0% 13.2%
教育費 883,967 796,817 744,631 752,855 732,056 1,432,725 1,253,476 1,325,257 2,223,804 1,661,520 2,044,204 1,331,719 1,183,118 1,655,179 1,447,106 2,807,014 1,344,657
（構成比） 9.0% 8.3% 7.8% 8.1% 8.8% 8.4% 8.0% 7.5% 12.3% 9.1% 10.8% 8.1% 7.4% 44.1% 32.7% 65.0% 30.5%
災害復旧費 23,016 302,578 311,785 79,268 74,305 22,236 8,999 370,958 1,840,796 1,964,495 267,419 78,825 10,470 182,331 247,977 43,028 315,012
（構成比） 0.2% 3.2% 3.3% 0.9% 0.9% 0.1% 0.1% 2.1% 10.2% 10.8% 1.4% 0.5% 0.1% 4.9% 5.6% 1.0% 7.1%
公債費 1,598,038 1,678,899 1,555,310 1,310,172 1,274,834 2,722,885 2,573,327 2,553,177 2,309,617 2,189,816 2,156,015 2,225,686 2,194,088 2,120,523 2,102,781 2,080,710 2,900,510
（構成比） 16.3% 17.6% 16.4% 14.1% 15.3% 15.9% 16.3% 14.5% 12.8% 12.0% 11.4% 13.6% 13.7% 56.5% 47.5% 48.2% 65.7%
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 551,246 531,167 601,536 557,650 564,186 1,085,464 1,015,189 1,083,824 1,221,091 1,223,068 1,278,185 1,348,534 1,452,012 1,470,616 1,627,728 1,642,187 1,578,339
（構成比） 31.2% 29.8% 31.9% 30.3% 30.6% 33.1% 30.8% 31.0% 30.9% 30.1% 32.3% 32.0% 35.4% 34.9% 37.0% 34.8% 35.8%
老人福祉費 535,951 548,754 570,300 563,507 536,473 1,070,101 1,103,589 1,170,129 1,208,653 1,368,315 1,232,489 1,352,699 1,249,352 1,243,104 1,235,570 1,235,638 1,255,292
（構成比） 30.3% 30.8% 30.3% 30.6% 29.1% 32.7% 33.5% 33.5% 30.5% 33.6% 31.1% 32.1% 30.5% 29.5% 28.1% 26.2% 28.4%
児童福祉費 458,700 483,325 495,105 532,691 540,395 901,380 906,957 938,555 1,146,415 1,169,113 1,124,425 1,206,636 1,079,181 1,138,645 1,186,044 1,500,225 1,223,745
（構成比） 26.0% 27.1% 26.3% 28.9% 29.3% 27.5% 27.5% 26.9% 29.0% 28.8% 28.4% 28.7% 26.3% 27.0% 27.0% 31.8% 27.7%
生活保護費 220,373 220,057 216,539 188,582 201,421 220,082 267,663 299,582 310,227 305,756 320,770 302,788 321,039 365,909 349,974 337,110 355,823
（構成比） 12.5% 12.3% 11.5% 10.2% 10.9% 6.7% 8.1% 8.6% 7.8% 7.5% 8.1% 7.2% 7.8% 8.7% 8.0% 7.1% 8.1%
災害復旧費 0 327 185 232 80 0 0 2,640 71,749 130 994 120 86 404 116 171 1,197
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.8% 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） 1,591,429 1,379,335 1,281,697 1,451,636 1,353,544 3,943,260 3,360,047 4,053,309 2,626,330 3,135,100 2,902,924 3,255,609 3,382,547 2,819,807 2,597,052 2,040,329 2,137,114
人口（人） 18,863 18,595 18,495 18,362 18,105 18,007 29,641 29,175 28,726 28,229 27,736 27,440 27,126 26,584 26,116 25,607 25,146

*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） 1,766,270 1,783,630 1,883,665 1,842,662 1,842,555 3,277,027 3,293,398 3,494,730 3,958,135 4,066,382 3,956,863 4,210,777 4,101,670 4,218,678 4,399,432 4,715,331 4,414,396
人口（人） 18,863 18,595 18,495 18,362 18,105 18,007 29,641 29,175 28,726 28,229 27,736 27,440 27,126 26,584 26,116 25,607 25,146

*データ出典：「市町村別決算状況調」より

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