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徳島県美馬市

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 0 0 278,592 266,728 154,576 168,683 167,790 171,439 150,572 201,516 174,547 174,758 182,168 197,548 171,715 164,988 160,505
（構成比） 0.0% 0.0% 1.5% 1.4% 0.8% 1.0% 0.9% 0.9% 0.7% 1.0% 0.9% 0.9% 0.8% 4.0% 2.9% 3.1% 3.1%
総務費 0 0 2,544,394 2,130,493 3,259,472 3,086,008 4,121,582 3,494,102 3,408,721 3,066,486 2,954,071 3,885,187 3,502,377 2,872,439 3,101,437 2,169,369 2,911,057
（構成比） 0.0% 0.0% 13.6% 11.4% 17.7% 17.9% 22.6% 18.1% 15.6% 15.4% 15.7% 19.3% 15.1% 58.5% 52.4% 40.5% 56.6%
民生費 0 0 3,615,109 4,523,589 4,533,365 4,481,580 4,495,644 4,835,341 5,507,352 5,969,263 5,529,896 5,501,428 6,012,620 5,873,766 5,980,360 6,177,451 6,580,918
（構成比） 0.0% 0.0% 19.3% 24.3% 24.6% 26.0% 24.7% 25.0% 25.2% 30.0% 29.4% 27.3% 25.9% 119.6% 101.1% 115.4% 127.9%
衛生費 0 0 2,179,945 1,802,485 1,691,463 1,647,933 1,586,092 1,743,579 1,760,611 2,194,440 1,563,455 1,541,596 2,515,434 1,721,617 2,111,703 1,300,032 1,515,520
（構成比） 0.0% 0.0% 11.6% 9.7% 9.2% 9.6% 8.7% 9.0% 8.1% 11.0% 8.3% 7.6% 10.8% 35.0% 35.7% 24.3% 29.5%
労働費 0 0 13,469 6,011 5,520 4,017 4,014 78,943 132,188 228,000 148,395 88,594 43,660 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.4% 0.6% 1.1% 0.8% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,759,192 1,491,602 1,438,689 1,231,231 1,212,324 1,417,005 1,654,371 996,813 999,026 993,354 1,172,815 1,013,085 971,301 1,163,709 959,202
（構成比） 0.0% 0.0% 9.4% 8.0% 7.8% 7.1% 6.7% 7.3% 7.6% 5.0% 5.3% 4.9% 5.1% 20.6% 16.4% 21.7% 18.6%
商工費 0 0 383,467 309,558 194,378 203,724 223,401 365,714 303,683 282,850 202,196 377,548 817,859 1,419,590 372,671 686,696 431,387
（構成比） 0.0% 0.0% 2.0% 1.7% 1.1% 1.2% 1.2% 1.9% 1.4% 1.4% 1.1% 1.9% 3.5% 28.9% 6.3% 12.8% 8.4%
土木費 0 0 1,480,343 1,172,954 1,045,026 938,718 1,161,033 1,354,232 1,624,493 1,508,178 1,808,532 1,869,567 2,736,687 3,002,117 3,169,039 4,918,877 1,686,816
（構成比） 0.0% 0.0% 7.9% 6.3% 5.7% 5.4% 6.4% 7.0% 7.4% 7.6% 9.6% 9.3% 11.8% 61.1% 53.6% 91.9% 32.8%
消防費 0 0 794,662 767,479 721,265 717,499 715,926 807,681 725,333 790,943 669,231 724,294 1,458,669 722,629 743,025 948,951 801,843
（構成比） 0.0% 0.0% 4.2% 4.1% 3.9% 4.2% 3.9% 4.2% 3.3% 4.0% 3.6% 3.6% 6.3% 14.7% 12.6% 17.7% 15.6%
教育費 0 0 2,140,104 1,831,842 1,973,643 1,513,201 1,494,188 1,833,023 3,323,842 1,629,470 1,893,945 2,202,848 1,804,967 1,750,775 2,980,274 1,461,663 1,544,662
（構成比） 0.0% 0.0% 11.4% 9.8% 10.7% 8.8% 8.2% 9.5% 15.2% 8.2% 10.1% 10.9% 7.8% 35.6% 50.4% 27.3% 30.0%
災害復旧費 0 0 525,672 1,325,172 439,974 215,902 50,251 235,418 200,691 164,064 217,003 137,938 181,117 456,028 113,119 99,511 323,424
（構成比） 0.0% 0.0% 2.8% 7.1% 2.4% 1.3% 0.3% 1.2% 0.9% 0.8% 1.2% 0.7% 0.8% 9.3% 1.9% 1.9% 6.3%
公債費 0 0 3,032,324 2,988,167 2,961,965 3,036,065 2,975,709 2,968,971 3,020,211 2,897,521 2,632,032 2,660,273 2,772,071 3,182,764 3,335,091 3,283,499 2,940,756
（構成比） 0.0% 0.0% 16.2% 16.1% 16.1% 17.6% 16.3% 15.4% 13.8% 14.5% 14.0% 13.2% 11.9% 64.8% 56.4% 61.4% 57.2%
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 0 0 1,513,001 1,596,900 1,520,135 1,428,288 1,354,128 1,339,879 1,395,315 1,464,439 1,608,580 1,647,031 1,805,018 1,845,135 1,896,039 1,936,305 1,830,131
（構成比） 0.0% 0.0% 41.9% 35.3% 33.5% 31.9% 30.1% 27.7% 25.3% 24.5% 29.1% 29.9% 30.0% 31.4% 31.7% 31.3% 27.8%
老人福祉費 0 0 1,302,330 1,127,702 1,098,006 1,176,428 1,282,852 1,488,215 1,646,348 1,565,052 1,584,804 1,598,359 1,679,646 1,582,228 1,597,120 1,600,617 1,585,306
（構成比） 0.0% 0.0% 36.0% 24.9% 24.2% 26.3% 28.5% 30.8% 29.9% 26.2% 28.7% 29.1% 27.9% 26.9% 26.7% 25.9% 24.1%
児童福祉費 0 0 770,267 842,115 922,376 963,888 954,206 1,041,505 1,481,108 1,937,367 1,369,942 1,310,759 1,488,914 1,458,089 1,459,687 1,555,538 2,106,446
（構成比） 0.0% 0.0% 21.3% 18.6% 20.3% 21.5% 21.2% 21.5% 26.9% 32.5% 24.8% 23.8% 24.8% 24.8% 24.4% 25.2% 32.0%
生活保護費 0 0 27,433 956,392 992,184 911,943 903,999 959,501 983,769 998,068 965,345 944,829 1,033,482 988,254 1,027,484 1,084,961 1,058,797
（構成比） 0.0% 0.0% 0.8% 21.1% 21.9% 20.3% 20.1% 19.8% 17.9% 16.7% 17.5% 17.2% 17.2% 16.8% 17.2% 17.6% 16.1%
災害復旧費 0 0 2,078 480 664 1,033 459 6,241 812 4,337 1,225 450 5,560 60 30 30 238
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 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） 0 0 2,822,986 2,397,221 3,414,048 3,254,691 4,289,372 3,665,541 3,559,293 3,268,002 3,128,618 4,059,945 3,684,545 3,069,987 3,273,152 2,334,357 3,071,562
人口（人） 0 0 0 35,131 34,881 34,395 34,016 33,560 33,170 32,636 32,241 32,052 31,767 31,321 30,860 30,390 29,963

*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） 0 0 3,615,109 4,523,589 4,533,365 4,481,580 4,495,644 4,835,341 5,507,352 5,969,263 5,529,896 5,501,428 6,012,620 5,873,766 5,980,360 6,177,451 6,580,918
人口（人） 0 0 0 35,131 34,881 34,395 34,016 33,560 33,170 32,636 32,241 32,052 31,767 31,321 30,860 30,390 29,963

*データ出典：「市町村別決算状況調」より

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