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香川県坂出市

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 291,497 267,659 269,031 269,194 266,981 271,409 262,542 254,457 236,876 317,052 280,982 272,476 271,496 277,170 243,957 247,377 247,426
（構成比） 1.2% 1.1% 1.2% 1.2% 1.2% 1.3% 1.3% 1.1% 1.0% 1.3% 1.2% 1.2% 1.2% 5.5% 4.9% 4.5% 4.5%
総務費 4,265,884 4,119,263 3,860,284 3,658,202 3,624,747 3,732,370 3,238,194 4,707,065 4,312,168 3,989,286 3,902,540 4,053,393 3,106,540 3,249,987 2,922,498 3,057,928 3,140,860
（構成比） 17.2% 17.6% 16.6% 16.8% 16.9% 17.5% 15.7% 19.8% 18.1% 16.1% 16.7% 17.6% 14.1% 64.6% 58.7% 55.7% 56.6%
民生費 5,827,615 5,936,691 6,315,040 6,306,787 6,413,678 6,406,374 6,497,900 6,624,025 7,635,533 7,700,581 7,821,558 7,754,514 8,190,015 8,716,104 8,404,937 8,599,831 8,441,221
（構成比） 23.4% 25.4% 27.2% 28.9% 29.9% 30.1% 31.5% 27.9% 32.0% 31.2% 33.5% 33.7% 37.2% 173.3% 168.9% 156.6% 152.1%
衛生費 2,254,379 1,991,275 2,170,315 1,913,544 1,890,061 1,805,243 1,734,332 1,706,707 1,882,864 2,007,816 1,975,464 2,026,822 2,164,880 2,156,392 2,218,134 2,304,132 2,463,186
（構成比） 9.1% 8.5% 9.3% 8.8% 8.8% 8.5% 8.4% 7.2% 7.9% 8.1% 8.5% 8.8% 9.8% 42.9% 44.6% 42.0% 44.4%
労働費 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%
農林水産業費 557,007 500,010 514,035 411,022 423,681 382,599 467,164 532,137 411,097 350,750 388,394 436,108 462,507 543,979 491,543 548,528 617,633
（構成比） 2.2% 2.1% 2.2% 1.9% 2.0% 1.8% 2.3% 2.2% 1.7% 1.4% 1.7% 1.9% 2.1% 10.8% 9.9% 10.0% 11.1%
商工費 875,382 770,763 591,495 479,989 450,673 451,089 392,425 377,645 367,940 367,453 387,749 337,386 299,224 397,495 359,795 321,702 330,812
（構成比） 3.5% 3.3% 2.5% 2.2% 2.1% 2.1% 1.9% 1.6% 1.5% 1.5% 1.7% 1.5% 1.4% 7.9% 7.2% 5.9% 6.0%
土木費 4,479,508 3,392,520 3,009,572 2,514,724 2,208,163 2,230,700 2,273,432 3,648,112 2,212,800 2,438,504 2,666,125 2,534,324 2,281,101 2,301,397 2,433,880 2,392,034 2,524,115
（構成比） 18.0% 14.5% 13.0% 11.5% 10.3% 10.5% 11.0% 15.4% 9.3% 9.9% 11.4% 11.0% 10.4% 45.8% 48.9% 43.6% 45.5%
消防費 796,731 777,739 800,574 785,547 742,000 781,536 777,381 849,082 775,724 862,361 1,019,700 784,178 811,680 974,570 833,827 832,616 847,924
（構成比） 3.2% 3.3% 3.4% 3.6% 3.5% 3.7% 3.8% 3.6% 3.3% 3.5% 4.4% 3.4% 3.7% 19.4% 16.8% 15.2% 15.3%
教育費 2,531,794 2,606,163 2,369,099 2,158,409 2,249,457 2,108,063 2,027,051 2,323,700 3,237,293 4,049,308 2,393,615 2,380,256 1,964,484 2,115,991 2,218,167 2,232,187 2,078,982
（構成比） 10.2% 11.2% 10.2% 9.9% 10.5% 9.9% 9.8% 9.8% 13.6% 16.4% 10.2% 10.4% 8.9% 42.1% 44.6% 40.6% 37.5%
災害復旧費 5,389 15,514 215,396 201,653 5,808 5,000 3,733 1,942 6,162 9,894 3,522 142 0 26,206 727 40,278 98,152
（構成比） 0.0% 0.1% 0.9% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.7% 1.8%
公債費 2,977,120 2,982,923 3,116,546 3,130,382 3,144,551 3,107,753 2,943,067 2,693,367 2,788,235 2,610,578 2,533,323 2,396,981 2,442,595 2,295,314 2,239,906 2,204,942 2,103,779
（構成比） 12.0% 12.8% 13.4% 14.3% 14.7% 14.6% 14.3% 11.4% 11.7% 10.6% 10.8% 10.4% 11.1% 45.6% 45.0% 40.2% 37.9%
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 1,620,369 1,695,369 1,731,229 1,735,262 1,717,052 1,781,165 1,706,392 1,705,296 1,800,467 1,876,497 1,975,525 1,982,687 2,238,761 2,345,125 2,528,714 2,484,042 2,377,531
（構成比） 27.8% 28.6% 27.4% 27.5% 26.8% 27.8% 26.3% 25.7% 23.6% 24.4% 25.3% 25.6% 27.3% 26.9% 30.1% 28.9% 28.2%
老人福祉費 1,358,348 1,344,576 1,449,671 1,475,058 1,535,159 1,539,285 1,686,719 1,720,637 1,819,664 1,869,290 1,903,484 1,919,178 1,922,624 1,976,311 1,965,218 2,020,870 2,049,792
（構成比） 23.3% 22.6% 23.0% 23.4% 23.9% 24.0% 26.0% 26.0% 23.8% 24.3% 24.3% 24.7% 23.5% 22.7% 23.4% 23.5% 24.3%
児童福祉費 1,929,032 1,980,894 2,079,475 2,068,682 2,202,033 2,131,158 2,118,693 2,153,613 2,818,979 2,744,931 2,649,004 2,603,589 2,683,782 3,008,262 2,663,202 2,732,320 2,824,993
（構成比） 33.1% 33.4% 32.9% 32.8% 34.3% 33.3% 32.6% 32.5% 36.9% 35.6% 33.9% 33.6% 32.8% 34.5% 31.7% 31.8% 33.5%
生活保護費 919,866 915,852 973,842 1,027,752 959,114 954,641 985,884 1,044,335 1,192,784 1,209,245 1,291,465 1,249,009 1,344,827 1,386,406 1,246,803 1,362,599 1,186,283
（構成比） 15.8% 15.4% 15.4% 16.3% 15.0% 14.9% 15.2% 15.8% 15.6% 15.7% 16.5% 16.1% 16.4% 15.9% 14.8% 15.8% 14.1%
災害復旧費 0 0 80,823 33 320 125 212 144 3,639 618 2,080 51 21 0 1,000 0 2,622
（構成比） 0.0% 0.0% 1.3% 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） 4,557,381 4,386,922 4,129,315 3,927,396 3,891,728 4,003,779 3,500,736 4,961,522 4,549,044 4,306,338 4,183,522 4,325,869 3,378,036 3,527,157 3,166,455 3,305,305 3,388,286
人口（人） 60,339 59,918 59,503 59,037 58,655 58,264 57,933 57,768 57,361 56,817 56,351 56,235 55,864 55,267 54,798 54,222 53,797

*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） 5,827,615 5,936,691 6,315,040 6,306,787 6,413,678 6,406,374 6,497,900 6,624,025 7,635,533 7,700,581 7,821,558 7,754,514 8,190,015 8,716,104 8,404,937 8,599,831 8,441,221
人口（人） 60,339 59,918 59,503 59,037 58,655 58,264 57,933 57,768 57,361 56,817 56,351 56,235 55,864 55,267 54,798 54,222 53,797

*データ出典：「市町村別決算状況調」より

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