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徳島県阿南市

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 273,828 256,582 271,372 405,790 326,320 344,374 346,560 318,773 260,148 360,936 324,528 315,171 320,606 315,964 289,160 291,564 301,089
（構成比） 1.1% 0.9% 1.0% 1.1% 1.0% 1.1% 1.1% 1.0% 0.8% 1.1% 0.9% 0.8% 0.9% 3.7% 3.4% 3.4% 3.5%
総務費 2,913,063 5,037,577 5,164,973 8,352,846 7,337,285 4,578,910 4,453,585 6,787,590 4,784,875 4,358,945 4,022,003 3,992,692 6,938,584 4,334,755 7,158,064 3,364,772 4,074,736
（構成比） 11.4% 18.3% 19.4% 23.3% 22.2% 14.1% 14.0% 20.4% 14.1% 13.5% 11.1% 10.5% 19.0% 51.3% 84.7% 39.4% 48.0%
民生費 5,961,504 6,007,337 6,053,346 8,484,766 8,651,312 9,176,117 8,783,114 9,131,152 10,297,603 10,783,733 11,166,212 11,133,767 12,546,398 12,109,457 12,770,428 12,527,962 12,012,573
（構成比） 23.4% 21.9% 22.8% 23.7% 26.2% 28.3% 27.7% 27.5% 30.5% 33.5% 30.7% 29.4% 34.4% 143.4% 151.1% 146.6% 141.4%
衛生費 2,379,932 3,393,479 2,667,156 3,181,883 2,797,513 3,511,924 3,478,406 2,796,294 4,115,663 3,406,891 6,497,391 8,263,673 3,007,154 2,993,684 3,209,564 4,684,838 5,055,711
（構成比） 9.3% 12.4% 10.0% 8.9% 8.5% 10.8% 11.0% 8.4% 12.2% 10.6% 17.9% 21.8% 8.2% 35.5% 38.0% 54.8% 59.5%
労働費 37,946 34,029 41,676 41,759 40,693 40,077 38,528 96,270 161,925 155,485 70,751 59,654 48,004 0 0 0 0
（構成比） 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.5% 0.5% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,625,405 1,397,202 1,429,651 1,379,602 891,565 984,321 859,396 860,998 744,888 771,108 782,004 844,924 1,057,267 935,624 1,023,618 910,883 1,157,494
（構成比） 6.4% 5.1% 5.4% 3.9% 2.7% 3.0% 2.7% 2.6% 2.2% 2.4% 2.2% 2.2% 2.9% 11.1% 12.1% 10.7% 13.6%
商工費 1,274,687 905,654 757,431 660,876 336,698 405,060 363,660 315,011 390,179 266,181 239,055 285,112 266,729 360,924 253,786 345,402 267,151
（構成比） 5.0% 3.3% 2.8% 1.8% 1.0% 1.2% 1.1% 0.9% 1.2% 0.8% 0.7% 0.8% 0.7% 4.3% 3.0% 4.0% 3.1%
土木費 4,233,730 3,549,503 2,512,140 3,673,620 3,888,324 4,132,587 4,400,491 3,985,431 3,959,430 3,199,062 2,973,131 2,703,902 3,332,278 3,108,496 3,259,771 2,808,134 3,322,784
（構成比） 16.6% 12.9% 9.4% 10.3% 11.8% 12.7% 13.9% 12.0% 11.7% 9.9% 8.2% 7.1% 9.1% 36.8% 38.6% 32.9% 39.1%
消防費 770,282 709,471 679,416 1,381,217 1,044,515 1,142,870 1,068,913 1,046,576 1,061,268 1,123,982 1,692,967 2,061,917 1,480,720 1,457,352 1,117,982 1,217,596 1,195,496
（構成比） 3.0% 2.6% 2.6% 3.9% 3.2% 3.5% 3.4% 3.2% 3.1% 3.5% 4.7% 5.4% 4.1% 17.3% 13.2% 14.3% 14.1%
教育費 3,063,605 2,894,402 3,723,445 3,618,328 3,319,243 3,667,200 3,551,799 3,976,034 4,168,082 4,121,409 4,759,625 4,848,295 4,180,232 4,252,586 3,350,832 3,813,724 5,651,067
（構成比） 12.0% 10.5% 14.0% 10.1% 10.1% 11.3% 11.2% 12.0% 12.3% 12.8% 13.1% 12.8% 11.5% 50.4% 39.6% 44.6% 66.5%
災害復旧費 0 201,691 53,212 63,050 2,662 0 93,733 6,603 72,188 23,895 120,230 2,095 66,719 195,582 14,684 37,761 10,032
（構成比） 0.0% 0.7% 0.2% 0.2% 0.0% 0.0% 0.3% 0.0% 0.2% 0.1% 0.3% 0.0% 0.2% 2.3% 0.2% 0.4% 0.1%
公債費 2,968,171 3,085,530 3,239,977 4,539,072 4,389,282 4,348,230 4,174,646 3,809,230 3,799,937 3,609,859 3,672,346 3,411,260 3,234,060 3,075,217 3,151,266 3,159,403 3,057,984
（構成比） 11.6% 11.2% 12.2% 12.7% 13.3% 13.4% 13.1% 11.5% 11.2% 11.2% 10.1% 9.0% 8.9% 36.4% 37.3% 37.0% 36.0%
諸支出金 0 0 0 0 0 99,975 142,499 61,197 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.2% 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 1,406,478 1,311,548 1,374,559 1,937,750 1,667,185 1,684,766 1,618,482 1,670,055 1,752,963 1,876,620 2,148,661 2,279,333 2,766,444 2,761,568 3,071,881 2,923,569 2,806,137
（構成比） 23.6% 21.8% 22.7% 22.8% 19.3% 18.4% 18.4% 18.3% 17.0% 17.4% 19.2% 20.5% 22.0% 22.8% 24.1% 23.3% 23.4%
老人福祉費 1,408,605 1,586,089 1,490,624 2,219,389 1,989,135 2,094,052 2,204,207 2,423,414 2,524,081 2,591,202 2,574,336 2,544,579 2,635,151 2,768,712 2,872,979 3,105,589 2,829,389
（構成比） 23.6% 26.4% 24.6% 26.2% 23.0% 22.8% 25.1% 26.5% 24.5% 24.0% 23.1% 22.9% 21.0% 22.9% 22.5% 24.8% 23.6%
児童福祉費 2,120,869 2,070,284 2,137,558 3,224,831 3,392,936 3,845,340 3,358,656 3,321,863 4,168,253 4,350,318 4,366,803 4,250,846 4,877,827 4,465,926 4,788,631 4,460,321 4,411,506
（構成比） 35.6% 34.5% 35.3% 38.0% 39.2% 41.9% 38.2% 36.4% 40.5% 40.3% 39.1% 38.2% 38.9% 36.9% 37.5% 35.6% 36.7%
生活保護費 1,025,552 1,039,416 1,050,605 1,102,726 1,601,806 1,551,919 1,601,089 1,715,120 1,851,018 1,960,179 2,073,995 2,058,409 2,179,140 2,109,909 2,031,815 2,038,225 1,962,923
（構成比） 17.2% 17.3% 17.4% 13.0% 18.5% 16.9% 18.2% 18.8% 18.0% 18.2% 18.6% 18.5% 17.4% 17.4% 15.9% 16.3% 16.3%
災害復旧費 0 0 0 70 250 40 680 700 1,288 5,414 2,417 600 87,836 3,342 5,122 258 2,618
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.7% 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） 3,186,891 5,294,159 5,436,345 8,758,636 7,663,605 4,923,284 4,800,145 7,106,363 5,045,023 4,719,881 4,346,531 4,307,863 7,259,190 4,650,719 7,447,224 3,656,336 4,375,825
人口（人） 57,617 57,269 56,803 56,411 80,087 79,471 79,034 78,606 78,135 77,598 77,334 77,126 76,791 76,219 75,653 74,951 74,275

*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） 5,961,504 6,007,337 6,053,346 8,484,766 8,651,312 9,176,117 8,783,114 9,131,152 10,297,603 10,783,733 11,166,212 11,133,767 12,546,398 12,109,457 12,770,428 12,527,962 12,012,573
人口（人） 57,617 57,269 56,803 56,411 80,087 79,471 79,034 78,606 78,135 77,598 77,334 77,126 76,791 76,219 75,653 74,951 74,275

*データ出典：「市町村別決算状況調」より

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