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徳島県徳島市

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 636,093 622,373 610,737 589,956 571,488 553,699 558,595 543,381 522,887 700,479 619,197 586,935 589,552 594,239 525,079 509,936 497,427
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.9% 2.7% 2.5% 2.4%
総務費 7,666,207 8,135,189 7,444,295 7,140,386 7,964,278 8,173,873 8,144,183 11,170,669 7,542,372 6,952,185 6,911,804 6,624,938 6,333,755 6,825,500 6,576,102 6,529,487 6,794,235
（構成比） 8.6% 9.1% 8.7% 8.3% 9.2% 9.6% 9.6% 11.8% 8.3% 7.6% 7.5% 7.2% 6.6% 33.7% 33.6% 31.4% 32.1%
民生費 26,326,380 27,417,445 28,450,778 29,126,461 29,629,248 30,566,308 31,440,173 33,427,098 38,146,884 38,854,823 39,575,301 40,684,190 42,819,338 43,633,155 44,856,054 45,863,689 45,195,228
（構成比） 29.5% 30.8% 33.1% 34.0% 34.1% 35.9% 36.9% 35.3% 42.1% 42.3% 43.1% 44.1% 44.9% 215.3% 229.1% 220.9% 213.9%
衛生費 10,559,205 9,410,075 9,311,901 9,280,737 10,641,613 8,404,637 8,169,414 8,780,361 9,284,622 9,545,966 9,522,924 9,241,607 9,362,556 9,430,757 9,330,379 9,217,822 9,206,282
（構成比） 11.8% 10.6% 10.8% 10.8% 12.3% 9.9% 9.6% 9.3% 10.2% 10.4% 10.4% 10.0% 9.8% 46.5% 47.7% 44.4% 43.6%
労働費 98,918 97,674 100,710 107,466 66,667 51,464 46,615 62,528 158,897 346,320 98,319 137,871 87,689 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,094,795 2,066,239 1,567,533 1,426,945 1,462,264 1,173,352 1,110,690 1,235,100 1,102,419 1,071,106 1,092,352 1,267,223 1,290,049 1,222,577 1,306,131 1,277,047 1,015,553
（構成比） 2.3% 2.3% 1.8% 1.7% 1.7% 1.4% 1.3% 1.3% 1.2% 1.2% 1.2% 1.4% 1.4% 6.0% 6.7% 6.2% 4.8%
商工費 1,874,859 1,870,729 1,768,792 1,793,009 1,392,571 1,362,277 1,588,147 1,679,076 1,465,341 1,770,634 1,643,269 1,868,462 2,250,696 2,004,324 1,758,266 1,728,768 1,919,762
（構成比） 2.1% 2.1% 2.1% 2.1% 1.6% 1.6% 1.9% 1.8% 1.6% 1.9% 1.8% 2.0% 2.4% 9.9% 9.0% 8.3% 9.1%
土木費 16,246,585 14,940,489 14,236,318 14,333,011 13,694,067 13,223,953 12,466,169 12,606,325 11,417,089 11,026,620 10,482,841 11,078,492 10,410,017 10,782,998 10,106,879 10,972,311 10,506,094
（構成比） 18.2% 16.8% 16.6% 16.7% 15.8% 15.5% 14.6% 13.3% 12.6% 12.0% 11.4% 12.0% 10.9% 53.2% 51.6% 52.8% 49.7%
消防費 2,566,031 2,505,232 2,521,159 2,424,936 2,577,792 2,415,768 2,582,009 2,410,192 2,402,095 2,334,897 2,427,229 2,616,615 2,920,986 3,353,135 2,860,125 2,671,827 2,702,857
（構成比） 2.9% 2.8% 2.9% 2.8% 3.0% 2.8% 3.0% 2.5% 2.6% 2.5% 2.6% 2.8% 3.1% 16.5% 14.6% 12.9% 12.8%
教育費 10,302,808 10,631,546 9,007,018 8,150,336 7,900,317 8,244,407 8,129,837 12,213,695 8,042,372 8,589,376 8,919,817 8,449,380 9,532,266 9,842,164 8,093,620 8,674,922 9,398,759
（構成比） 11.5% 12.0% 10.5% 9.5% 9.1% 9.7% 9.6% 12.9% 8.9% 9.4% 9.7% 9.1% 10.0% 48.6% 41.3% 41.8% 44.5%
災害復旧費 0 0 68,854 90,386 3,050 0 0 0 0 1,150 58,941 0 0 9,216 4,622 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 9,805,610 10,171,239 10,116,370 10,411,089 10,134,533 10,295,807 10,131,997 9,856,067 9,991,419 9,889,343 9,807,851 9,242,194 9,285,142 8,977,927 9,111,601 8,929,946 8,726,065
（構成比） 11.0% 11.4% 11.8% 12.2% 11.7% 12.1% 11.9% 10.4% 11.0% 10.8% 10.7% 10.0% 9.7% 44.3% 46.5% 43.0% 41.3%
諸支出金 1,026,833 1,059,069 728,652 700,982 731,251 749,310 741,183 622,968 594,945 725,620 612,392 553,789 478,745 520,990 493,245 502,313 440,016
（構成比） 1.2% 1.2% 0.8% 0.8% 0.8% 0.9% 0.9% 0.7% 0.7% 0.8% 0.7% 0.6% 0.5% 2.6% 2.5% 2.4% 2.1%
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 5,267,096 5,194,579 5,481,286 5,559,622 5,776,371 6,073,545 6,486,210 7,104,020 7,270,286 7,637,282 8,094,860 8,355,217 9,347,165 9,622,457 10,506,507 10,511,382 9,999,350
（構成比） 20.0% 18.9% 19.3% 19.1% 19.5% 19.9% 20.6% 21.3% 19.1% 19.7% 20.5% 20.5% 21.8% 22.1% 23.4% 22.9% 22.1%
老人福祉費 4,638,597 4,844,782 5,008,518 5,150,676 4,793,579 5,253,589 5,753,190 6,134,545 6,365,825 6,541,639 6,825,843 7,055,781 7,881,843 7,701,300 7,895,302 8,188,558 8,150,702
（構成比） 17.6% 17.7% 17.6% 17.7% 16.2% 17.2% 18.3% 18.4% 16.7% 16.8% 17.2% 17.3% 18.4% 17.7% 17.6% 17.9% 18.0%
児童福祉費 7,888,709 8,756,362 9,108,484 9,180,261 9,581,739 9,873,519 9,762,668 9,972,118 13,166,211 13,410,348 13,423,299 13,897,526 14,529,256 15,026,011 15,179,327 16,188,871 15,802,101
（構成比） 30.0% 31.9% 32.0% 31.5% 32.3% 32.3% 31.1% 29.8% 34.5% 34.5% 33.9% 34.2% 33.9% 34.4% 33.8% 35.3% 35.0%
生活保護費 8,531,978 8,621,722 8,844,690 9,235,902 9,477,559 9,365,655 9,438,105 10,213,915 11,339,607 11,258,525 11,226,418 11,375,666 11,061,074 11,283,387 11,274,139 10,974,878 11,243,075
（構成比） 32.4% 31.4% 31.1% 31.7% 32.0% 30.6% 30.0% 30.6% 29.7% 29.0% 28.4% 28.0% 25.8% 25.9% 25.1% 23.9% 24.9%
災害復旧費 0 0 7,800 0 0 0 0 2,500 4,955 7,029 4,881 0 0 0 779 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%
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） 8,302,300 8,757,562 8,055,032 7,730,342 8,535,766 8,727,572 8,702,778 11,714,050 8,065,259 7,652,664 7,531,001 7,211,873 6,923,307 7,419,739 7,101,181 7,039,423 7,291,662
人口（人） 262,286 262,418 262,092 261,359 261,350 261,257 259,920 259,346 259,281 258,013 257,558 257,662 257,718 257,104 256,451 256,008 255,309

*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） 26,326,380 27,417,445 28,450,778 29,126,461 29,629,248 30,566,308 31,440,173 33,427,098 38,146,884 38,854,823 39,575,301 40,684,190 42,819,338 43,633,155 44,856,054 45,863,689 45,195,228
人口（人） 262,286 262,418 262,092 261,359 261,350 261,257 259,920 259,346 259,281 258,013 257,558 257,662 257,718 257,104 256,451 256,008 255,309

*データ出典：「市町村別決算状況調」より

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