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香川県さぬき市

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 408,133 302,679 249,938 238,529 247,019 253,459 244,353 240,539 239,836 309,453 240,316 237,509 247,505 259,902 233,293 229,233 228,280
（構成比） 1.3% 1.2% 1.0% 0.9% 1.1% 1.2% 1.1% 1.0% 0.9% 1.1% 0.9% 0.8% 1.0% 3.2% 3.2% 3.0% 3.2%
総務費 7,927,781 4,187,435 4,463,392 3,383,053 3,305,865 3,107,126 3,459,662 3,940,890 3,727,400 4,325,830 3,137,301 6,118,364 3,413,110 3,502,964 3,529,299 3,354,792 3,686,082
（構成比） 25.7% 17.0% 17.3% 13.0% 14.4% 14.5% 15.4% 16.4% 13.9% 15.3% 11.5% 21.6% 13.3% 42.6% 48.8% 44.3% 52.2%
民生費 5,077,958 5,113,435 5,470,220 5,320,259 5,527,756 5,322,390 5,415,734 5,586,345 6,598,740 6,671,821 6,495,997 6,497,408 6,879,287 6,874,991 7,376,094 7,759,570 7,521,442
（構成比） 16.5% 20.8% 21.3% 20.4% 24.1% 24.8% 24.1% 23.2% 24.6% 23.6% 23.7% 23.0% 26.8% 83.7% 102.0% 102.5% 106.5%
衛生費 2,900,527 2,687,795 2,788,959 2,533,484 2,431,072 2,394,415 2,658,262 2,452,942 2,492,534 3,087,982 2,581,997 2,076,174 1,859,576 2,042,426 2,243,537 1,802,599 1,861,040
（構成比） 9.4% 10.9% 10.8% 9.7% 10.6% 11.1% 11.8% 10.2% 9.3% 10.9% 9.4% 7.3% 7.2% 24.9% 31.0% 23.8% 26.4%
労働費 76,881 57,431 57,388 57,344 57,328 57,264 57,186 312,605 169,250 339,222 109,283 99,950 264,861 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 1.3% 0.6% 1.2% 0.4% 0.4% 1.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,166,684 1,787,012 1,598,978 1,296,100 1,157,562 1,150,644 1,138,330 1,147,345 1,260,507 797,056 762,836 803,131 648,367 782,355 888,591 889,456 836,247
（構成比） 7.0% 7.3% 6.2% 5.0% 5.1% 5.4% 5.1% 4.8% 4.7% 2.8% 2.8% 2.8% 2.5% 9.5% 12.3% 11.7% 11.8%
商工費 1,446,888 555,040 543,869 421,625 533,369 506,460 531,223 656,867 726,943 538,320 605,184 523,335 440,344 1,298,566 584,418 416,033 438,738
（構成比） 4.7% 2.3% 2.1% 1.6% 2.3% 2.4% 2.4% 2.7% 2.7% 1.9% 2.2% 1.9% 1.7% 15.8% 8.1% 5.5% 6.2%
土木費 3,855,403 3,572,027 3,048,022 2,072,301 2,314,401 2,239,500 2,338,099 2,198,698 3,310,785 4,104,821 4,039,586 3,829,305 2,986,469 2,895,999 3,012,580 3,340,777 3,108,464
（構成比） 12.5% 14.5% 11.8% 7.9% 10.1% 10.4% 10.4% 9.1% 12.3% 14.5% 14.8% 13.5% 11.6% 35.2% 41.7% 44.1% 44.0%
消防費 795,369 789,194 1,020,283 957,647 786,603 774,570 758,794 753,493 708,842 749,773 709,671 830,666 900,581 1,146,947 809,583 1,533,976 1,251,308
（構成比） 2.6% 3.2% 4.0% 3.7% 3.4% 3.6% 3.4% 3.1% 2.6% 2.7% 2.6% 2.9% 3.5% 14.0% 11.2% 20.3% 17.7%
教育費 3,263,768 2,519,479 2,635,644 3,539,262 2,711,748 2,115,346 2,057,051 2,653,570 3,873,539 3,332,797 4,761,710 3,337,415 4,186,936 2,449,502 2,649,949 3,020,145 4,060,968
（構成比） 10.6% 10.3% 10.2% 13.6% 11.8% 9.8% 9.1% 11.0% 14.4% 11.8% 17.4% 11.8% 16.3% 29.8% 36.7% 39.9% 57.5%
災害復旧費 0 157,681 855,900 3,045,561 368,466 14,219 0 89,069 14,055 204,301 113,870 40,167 76,519 63,398 35,224 38,622 117,776
（構成比） 0.0% 0.6% 3.3% 11.7% 1.6% 0.1% 0.0% 0.4% 0.1% 0.7% 0.4% 0.1% 0.3% 0.8% 0.5% 0.5% 1.7%
公債費 2,944,481 2,837,366 2,993,339 3,204,106 3,466,531 3,541,577 3,827,453 4,054,474 3,724,471 3,815,236 3,811,880 3,872,779 3,747,316 3,371,314 3,147,933 3,169,773 3,387,130
（構成比） 9.5% 11.5% 11.6% 12.3% 15.1% 16.5% 17.0% 16.8% 13.9% 13.5% 13.9% 13.7% 14.6% 41.0% 43.5% 41.9% 48.0%
諸支出金 0 0 0 1,590 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 1,480,013 1,567,706 1,589,005 1,566,224 1,804,412 1,540,200 1,485,127 1,609,247 1,912,254 1,939,854 1,794,189 1,786,002 2,021,346 2,084,385 2,279,728 2,263,876 2,071,019
（構成比） 29.1% 30.7% 29.0% 29.4% 32.6% 28.9% 27.4% 28.8% 29.0% 29.1% 27.6% 27.5% 29.4% 30.3% 30.9% 29.2% 27.5%
老人福祉費 1,478,346 1,435,841 1,524,527 1,544,611 1,471,250 1,523,385 1,660,738 1,629,269 1,671,142 1,829,595 1,820,325 1,846,493 1,896,141 1,940,288 2,002,210 2,265,402 2,096,803
（構成比） 29.1% 28.1% 27.9% 29.0% 26.6% 28.6% 30.7% 29.2% 25.3% 27.4% 28.0% 28.4% 27.6% 28.2% 27.1% 29.2% 27.9%
児童福祉費 1,814,538 1,763,749 1,830,994 1,820,625 1,862,650 1,902,721 1,885,310 1,949,942 2,620,916 2,473,214 2,409,203 2,378,035 2,490,882 2,377,580 2,584,134 2,689,591 2,812,642
（構成比） 35.7% 34.5% 33.5% 34.2% 33.7% 35.7% 34.8% 34.9% 39.7% 37.1% 37.1% 36.6% 36.2% 34.6% 35.0% 34.7% 37.4%
生活保護費 305,061 346,139 364,447 388,799 389,444 356,084 384,559 397,887 394,428 426,658 471,427 486,878 470,918 472,738 510,022 540,701 540,978
（構成比） 6.0% 6.8% 6.7% 7.3% 7.0% 6.7% 7.1% 7.1% 6.0% 6.4% 7.3% 7.5% 6.8% 6.9% 6.9% 7.0% 7.2%
災害復旧費 0 0 161,247 0 0 0 0 0 0 2,500 853 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.9% 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） 8,335,914 4,490,114 4,713,330 3,621,582 3,552,884 3,360,585 3,704,015 4,181,429 3,967,236 4,635,283 3,377,617 6,355,873 3,660,615 3,762,866 3,762,592 3,584,025 3,914,362
人口（人） 0 56,713 56,507 56,275 55,865 55,426 54,949 54,412 53,865 53,226 52,637 52,374 52,024 51,526 50,965 50,264 49,512

*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） 5,077,958 5,113,435 5,470,220 5,320,259 5,527,756 5,322,390 5,415,734 5,586,345 6,598,740 6,671,821 6,495,997 6,497,408 6,879,287 6,874,991 7,376,094 7,759,570 7,521,442
人口（人） 0 56,713 56,507 56,275 55,865 55,426 54,949 54,412 53,865 53,226 52,637 52,374 52,024 51,526 50,965 50,264 49,512

*データ出典：「市町村別決算状況調」より

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