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香川県高松市

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 696,839 682,497 674,071 1,093,655 779,598 820,106 825,905 815,930 810,547 972,071 786,529 764,780 752,086 820,845 773,522 756,214 753,242
（構成比） 0.6% 0.6% 0.6% 0.8% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.5% 0.5% 0.5% 2.5% 2.4% 2.2% 2.2%
総務費 10,432,679 12,929,345 10,694,439 20,880,025 13,775,945 15,098,353 14,280,964 22,135,162 14,958,656 15,063,667 16,142,616 18,464,576 15,457,426 16,635,074 16,831,302 23,255,658 18,279,707
（構成比） 9.3% 10.6% 9.4% 14.3% 10.6% 11.5% 10.7% 15.1% 10.1% 10.2% 11.1% 12.3% 10.2% 51.2% 52.8% 68.6% 53.4%
民生費 31,558,235 33,180,304 35,171,258 41,095,465 43,069,732 44,679,525 45,608,434 47,604,406 56,169,827 58,358,413 58,364,955 58,169,727 62,609,229 64,391,424 69,720,162 66,447,872 66,417,845
（構成比） 28.1% 27.1% 30.8% 28.2% 33.1% 34.0% 34.1% 32.4% 38.0% 39.6% 40.0% 38.9% 41.3% 198.1% 218.5% 195.9% 193.9%
衛生費 11,543,411 12,144,831 11,909,117 15,167,044 12,504,360 12,827,534 12,103,271 12,385,030 12,907,027 14,082,680 13,897,505 15,311,187 13,975,447 14,183,371 15,229,076 21,517,166 16,591,883
（構成比） 10.3% 9.9% 10.4% 10.4% 9.6% 9.8% 9.0% 8.4% 8.7% 9.6% 9.5% 10.2% 9.2% 43.6% 47.7% 63.4% 48.4%
労働費 347,018 368,922 337,955 389,846 338,214 329,311 313,056 610,762 961,751 860,510 328,914 429,734 342,671 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.4% 0.7% 0.6% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,220,433 2,057,982 1,719,511 3,255,895 2,001,074 2,243,524 2,154,506 2,284,643 2,289,681 1,874,805 1,993,339 2,241,161 2,108,088 2,318,665 2,403,387 2,164,538 2,433,416
（構成比） 2.0% 1.7% 1.5% 2.2% 1.5% 1.7% 1.6% 1.6% 1.6% 1.3% 1.4% 1.5% 1.4% 7.1% 7.5% 6.4% 7.1%
商工費 1,567,602 1,627,465 1,631,530 1,634,409 1,488,281 1,646,788 1,580,265 1,553,409 1,429,118 1,797,959 1,699,015 1,528,554 1,785,106 2,485,338 1,412,738 1,319,057 1,576,645
（構成比） 1.4% 1.3% 1.4% 1.1% 1.1% 1.3% 1.2% 1.1% 1.0% 1.2% 1.2% 1.0% 1.2% 7.6% 4.4% 3.9% 4.6%
土木費 18,534,059 18,074,775 20,431,405 19,334,986 16,379,590 15,272,945 12,526,451 14,966,560 16,571,873 16,856,465 12,853,573 14,281,281 11,316,483 13,078,888 14,220,542 13,358,118 12,279,225
（構成比） 16.5% 14.8% 17.9% 13.3% 12.6% 11.6% 9.4% 10.2% 11.2% 11.4% 8.8% 9.5% 7.5% 40.2% 44.6% 39.4% 35.8%
消防費 4,415,214 4,091,054 4,209,918 6,667,955 5,799,630 5,086,603 4,973,000 6,124,279 5,243,327 4,861,854 5,220,666 4,748,871 5,501,222 5,699,834 5,494,338 4,948,508 4,979,057
（構成比） 3.9% 3.3% 3.7% 4.6% 4.5% 3.9% 3.7% 4.2% 3.6% 3.3% 3.6% 3.2% 3.6% 17.5% 17.2% 14.6% 14.5%
教育費 15,737,355 21,243,222 10,351,489 14,592,356 13,817,838 12,835,870 19,851,947 19,659,337 18,268,218 14,829,187 17,492,665 17,041,842 21,164,629 20,228,380 20,528,874 20,800,805 15,986,508
（構成比） 14.0% 17.4% 9.1% 10.0% 10.6% 9.8% 14.8% 13.4% 12.4% 10.1% 12.0% 11.4% 14.0% 62.2% 64.4% 61.3% 46.7%
災害復旧費 626 2,216 425,873 1,775,498 41,105 821 0 3,497 594 139,577 103,235 44,216 52,498 60,019 102,811 165,695 387,159
（構成比） 0.0% 0.0% 0.4% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2% 0.3% 0.5% 1.1%
公債費 15,344,042 15,969,052 16,458,246 19,721,378 20,283,722 20,495,024 19,591,300 18,780,373 18,076,072 17,587,142 16,971,505 16,578,452 16,555,602 16,439,590 16,811,023 17,477,421 17,623,627
（構成比） 13.7% 13.0% 14.4% 13.5% 15.6% 15.6% 14.6% 12.8% 12.2% 11.9% 11.6% 11.1% 10.9% 50.6% 52.7% 51.5% 51.4%
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 7,534,205 7,108,668 7,624,394 9,786,134 10,245,164 10,963,818 10,539,882 11,179,548 12,842,143 12,872,880 13,173,882 12,883,265 15,024,430 15,245,455 15,935,258 15,725,324 16,032,558
（構成比） 23.9% 21.4% 21.7% 23.8% 23.8% 24.5% 23.1% 23.5% 22.9% 22.1% 22.6% 22.1% 24.0% 23.7% 22.9% 23.7% 24.1%
老人福祉費 6,095,774 6,892,538 6,786,203 8,266,706 8,317,738 8,431,265 9,113,639 9,500,915 9,919,358 10,092,506 10,491,584 10,759,699 11,141,902 11,556,729 11,467,201 11,748,516 11,981,982
（構成比） 19.3% 20.8% 19.3% 20.1% 19.3% 18.9% 20.0% 20.0% 17.7% 17.3% 18.0% 18.5% 17.8% 17.9% 16.4% 17.7% 18.0%
児童福祉費 9,558,969 10,512,394 11,051,740 13,829,086 14,805,649 15,604,612 16,031,237 16,336,677 21,597,221 23,410,370 22,686,494 22,645,980 24,020,077 25,252,996 30,538,921 27,179,083 26,788,229
（構成比） 30.3% 31.7% 31.4% 33.7% 34.4% 34.9% 35.1% 34.3% 38.4% 40.1% 38.9% 38.9% 38.4% 39.2% 43.8% 40.9% 40.3%
生活保護費 8,365,047 8,659,788 9,119,398 9,213,509 9,701,181 9,679,830 9,923,676 10,587,266 11,811,105 11,968,451 12,005,683 11,880,783 12,422,820 12,336,244 11,778,782 11,794,949 11,615,076
（構成比） 26.5% 26.1% 25.9% 22.4% 22.5% 21.7% 21.8% 22.2% 21.0% 20.5% 20.6% 20.4% 19.8% 19.2% 16.9% 17.8% 17.5%
災害復旧費 4,240 6,916 589,523 30 0 0 0 0 0 14,206 7,312 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.7% 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） 11,129,518 13,611,842 11,368,510 21,973,680 14,555,543 15,918,459 15,106,869 22,951,092 15,769,203 16,035,738 16,929,145 19,229,356 16,209,512 17,455,919 17,604,824 24,011,872 19,032,949
人口（人） 333,387 334,368 334,717 335,259 422,410 422,428 422,196 423,119 423,564 424,388 424,490 427,572 429,352 429,276 429,451 429,242 429,189

*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） 31,558,235 33,180,304 35,171,258 41,095,465 43,069,732 44,679,525 45,608,434 47,604,406 56,169,827 58,358,413 58,364,955 58,169,727 62,609,229 64,391,424 69,720,162 66,447,872 66,417,845
人口（人） 333,387 334,368 334,717 335,259 422,410 422,428 422,196 423,119 423,564 424,388 424,490 427,572 429,352 429,276 429,451 429,242 429,189

*データ出典：「市町村別決算状況調」より

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