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徳島県小松島市

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 226,989 206,225 200,728 199,653 191,261 182,217 184,397 175,492 169,814 221,843 195,116 194,720 198,667 210,900 191,540 192,109 185,794
（構成比） 1.4% 1.4% 1.4% 1.3% 1.4% 1.3% 1.3% 1.2% 1.1% 1.5% 1.3% 1.3% 1.3% 5.9% 5.6% 5.7% 5.2%
総務費 1,619,103 1,959,193 2,116,652 1,912,705 1,693,708 1,624,162 1,890,187 2,260,323 1,929,617 1,725,654 1,898,285 1,700,487 1,580,323 1,685,808 1,686,419 2,024,133 1,372,601
（構成比） 10.3% 13.4% 15.1% 12.0% 12.2% 11.7% 13.3% 15.6% 12.6% 11.5% 12.8% 11.3% 10.5% 47.4% 49.0% 60.4% 38.3%
民生費 4,519,344 4,777,249 4,685,553 4,931,276 5,269,482 5,155,695 5,391,572 5,169,925 5,915,064 6,150,889 6,013,160 6,220,627 6,533,260 6,446,688 6,431,276 6,498,160 6,499,798
（構成比） 28.8% 32.7% 33.4% 31.0% 38.0% 37.0% 37.9% 35.8% 38.7% 41.1% 40.6% 41.3% 43.3% 181.4% 186.8% 193.9% 181.3%
衛生費 1,990,856 1,419,604 1,413,161 1,363,415 1,370,896 1,391,480 1,353,346 1,253,870 1,270,290 1,334,101 1,316,318 1,342,077 1,464,948 1,443,937 1,865,727 1,938,858 1,491,491
（構成比） 12.7% 9.7% 10.1% 8.6% 9.9% 10.0% 9.5% 8.7% 8.3% 8.9% 8.9% 8.9% 9.7% 40.6% 54.2% 57.8% 41.6%
労働費 8,543 9,863 18,519 10,178 12,449 11,763 11,491 102,331 125,526 202,404 54,623 49,454 18,834 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.7% 0.8% 1.4% 0.4% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 496,870 340,457 459,083 388,135 233,960 211,727 190,672 170,981 171,258 155,295 167,600 195,131 198,027 334,370 230,085 382,145 324,827
（構成比） 3.2% 2.3% 3.3% 2.4% 1.7% 1.5% 1.3% 1.2% 1.1% 1.0% 1.1% 1.3% 1.3% 9.4% 6.7% 11.4% 9.1%
商工費 106,376 79,897 77,337 57,891 43,314 41,036 44,820 48,055 98,406 54,608 52,397 48,410 55,196 97,122 94,095 85,631 123,023
（構成比） 0.7% 0.5% 0.6% 0.4% 0.3% 0.3% 0.3% 0.3% 0.6% 0.4% 0.4% 0.3% 0.4% 2.7% 2.7% 2.6% 3.4%
土木費 2,351,139 1,627,612 1,261,850 3,177,321 758,413 755,793 628,555 758,415 803,768 762,383 841,333 911,851 989,960 1,047,198 1,191,291 1,542,931 1,812,470
（構成比） 15.0% 11.1% 9.0% 20.0% 5.5% 5.4% 4.4% 5.2% 5.3% 5.1% 5.7% 6.1% 6.6% 29.5% 34.6% 46.0% 50.6%
消防費 337,992 371,519 355,455 340,877 345,706 340,436 322,709 345,142 339,450 353,236 425,651 765,833 520,238 630,457 675,657 391,105 437,141
（構成比） 2.2% 2.5% 2.5% 2.1% 2.5% 2.4% 2.3% 2.4% 2.2% 2.4% 2.9% 5.1% 3.4% 17.7% 19.6% 11.7% 12.2%
教育費 1,769,666 1,493,512 1,107,699 1,074,405 1,017,819 1,085,477 1,052,371 1,078,013 1,713,402 1,536,682 1,702,640 1,445,128 1,409,173 3,740,711 1,134,494 1,217,064 1,466,725
（構成比） 11.3% 10.2% 7.9% 6.7% 7.3% 7.8% 7.4% 7.5% 11.2% 10.3% 11.5% 9.6% 9.3% 105.2% 33.0% 36.3% 40.9%
災害復旧費 0 1,870 0 0 0 0 0 0 0 2,295 6,410 4,680 1,608 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%
公債費 2,204,872 2,244,447 2,273,227 2,389,021 2,525,348 2,583,534 2,532,238 2,467,333 2,262,953 2,189,410 2,039,142 2,001,356 1,911,451 1,860,825 1,864,677 1,904,080 1,889,311
（構成比） 14.0% 15.4% 16.2% 15.0% 18.2% 18.5% 17.8% 17.1% 14.8% 14.6% 13.8% 13.3% 12.7% 52.3% 54.2% 56.8% 52.7%
諸支出金 68,273 78,934 58,585 72,530 52,940 49,227 43,196 59,704 82,265 82,639 111,279 174,206 209,148 0 0 0 0
（構成比） 0.4% 0.5% 0.4% 0.5% 0.4% 0.4% 0.3% 0.4% 0.5% 0.6% 0.8% 1.2% 1.4% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 344,692 502,209 577,330 558,016 402,426 181,509 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 2.5% 3.6% 4.1% 3.9% 2.6% 1.2% 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 1,096,839 1,082,178 1,053,598 1,048,368 1,073,237 1,048,676 1,090,741 1,118,883 1,199,307 1,228,854 1,348,050 1,442,586 1,761,788 1,731,744 1,778,751 1,762,499 1,759,724
（構成比） 24.3% 22.7% 22.5% 21.3% 20.4% 20.3% 20.2% 21.6% 20.3% 20.0% 22.4% 23.2% 27.0% 26.9% 27.7% 27.1% 27.1%
老人福祉費 987,118 993,688 953,210 1,226,025 1,527,764 1,272,716 1,254,953 1,170,502 1,258,035 1,515,617 1,253,323 1,237,755 1,308,732 1,321,530 1,319,887 1,359,365 1,400,022
（構成比） 21.8% 20.8% 20.3% 24.9% 29.0% 24.7% 23.3% 22.6% 21.3% 24.6% 20.8% 19.9% 20.0% 20.5% 20.5% 20.9% 21.5%
児童福祉費 1,391,742 1,491,741 1,517,514 1,472,758 1,507,238 1,625,632 1,845,102 1,624,533 2,134,888 2,103,604 2,058,275 2,251,794 2,167,748 2,115,945 2,069,910 2,090,562 2,105,482
（構成比） 30.8% 31.2% 32.4% 29.9% 28.6% 31.5% 34.2% 31.4% 36.1% 34.2% 34.2% 36.2% 33.2% 32.8% 32.2% 32.2% 32.4%
生活保護費 1,043,506 1,209,537 1,160,930 1,184,125 1,161,213 1,208,611 1,200,761 1,255,977 1,322,744 1,301,101 1,352,497 1,288,372 1,294,932 1,277,409 1,262,698 1,285,704 1,234,269
（構成比） 23.1% 25.3% 24.8% 24.0% 22.0% 23.4% 22.3% 24.3% 22.4% 21.2% 22.5% 20.7% 19.8% 19.8% 19.6% 19.8% 19.0%
災害復旧費 139 105 301 0 30 60 15 30 90 1,713 1,015 120 60 60 30 30 301
（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） 1,846,092 2,165,418 2,317,380 2,112,358 1,884,969 1,806,379 2,074,584 2,435,815 2,099,431 1,947,497 2,093,401 1,895,207 1,778,990 1,896,708 1,877,959 2,216,242 1,558,395
人口（人） 43,737 43,586 43,307 42,916 42,866 42,586 42,204 41,856 41,592 41,264 40,972 40,815 40,520 40,104 39,612 39,110 38,442

*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） 4,519,344 4,777,249 4,685,553 4,931,276 5,269,482 5,155,695 5,391,572 5,169,925 5,915,064 6,150,889 6,013,160 6,220,627 6,533,260 6,446,688 6,431,276 6,498,160 6,499,798
人口（人） 43,737 43,586 43,307 42,916 42,866 42,586 42,204 41,856 41,592 41,264 40,972 40,815 40,520 40,104 39,612 39,110 38,442

*データ出典：「市町村別決算状況調」より

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