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香川県東かがわ市

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 0 179,449 191,897 198,722 187,088 184,276 179,701 173,914 165,350 217,889 196,113 179,285 188,888 200,326 195,813 192,219 193,314
（構成比） 0.0% 1.1% 1.2% 1.2% 1.4% 1.3% 1.4% 1.1% 0.9% 1.4% 1.1% 1.2% 1.2% 3.8% 3.4% 3.2% 3.2%
総務費 0 2,563,723 2,092,061 1,628,755 1,553,200 1,919,848 1,838,722 3,345,168 5,526,702 2,972,782 2,685,851 2,337,197 3,226,022 3,351,635 3,942,259 3,640,768 4,692,375
（構成比） 0.0% 16.0% 13.5% 9.8% 11.6% 14.0% 14.1% 21.6% 29.3% 19.4% 14.9% 15.9% 19.9% 63.6% 69.3% 60.0% 78.4%
民生費 0 3,500,474 3,704,084 3,726,419 3,647,411 3,813,269 3,759,346 3,815,591 4,125,542 4,388,687 4,268,532 4,426,568 4,857,565 4,629,780 4,852,020 5,154,665 5,069,798
（構成比） 0.0% 21.8% 24.0% 22.4% 27.3% 27.8% 28.7% 24.6% 21.8% 28.6% 23.7% 30.1% 29.9% 87.8% 85.3% 84.9% 84.7%
衛生費 0 1,342,982 1,124,123 1,135,519 1,268,265 1,115,166 1,003,146 1,222,560 1,125,785 1,033,082 1,191,042 1,089,957 921,039 1,018,970 1,128,518 1,041,950 1,001,559
（構成比） 0.0% 8.4% 7.3% 6.8% 9.5% 8.1% 7.7% 7.9% 6.0% 6.7% 6.6% 7.4% 5.7% 19.3% 19.8% 17.2% 16.7%
労働費 0 15,917 918 917 917 871 829 55,011 77,197 113,797 15,283 52,616 13,505 0 0 0 0
（構成比） 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.7% 0.1% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 1,798,538 1,524,606 740,402 776,142 796,494 654,517 794,798 829,567 588,258 672,006 718,960 823,433 759,046 716,249 784,024 803,284
（構成比） 0.0% 11.2% 9.9% 4.5% 5.8% 5.8% 5.0% 5.1% 4.4% 3.8% 3.7% 4.9% 5.1% 14.4% 12.6% 12.9% 13.4%
商工費 0 424,836 370,381 426,713 519,403 1,064,488 423,632 278,947 298,724 345,908 1,038,273 386,672 407,241 452,482 262,641 279,690 426,839
（構成比） 0.0% 2.7% 2.4% 2.6% 3.9% 7.8% 3.2% 1.8% 1.6% 2.3% 5.8% 2.6% 2.5% 8.6% 4.6% 4.6% 7.1%
土木費 0 1,399,481 1,099,452 972,330 691,702 724,565 880,443 981,794 923,334 965,183 943,607 1,215,078 1,008,587 1,119,871 1,264,199 1,228,331 1,160,834
（構成比） 0.0% 8.7% 7.1% 5.8% 5.2% 5.3% 6.7% 6.3% 4.9% 6.3% 5.2% 8.3% 6.2% 21.2% 22.2% 20.2% 19.4%
消防費 0 610,725 516,689 490,602 550,778 549,987 545,259 564,925 535,945 528,745 527,281 595,478 728,602 848,006 698,226 909,741 928,438
（構成比） 0.0% 3.8% 3.3% 3.0% 4.1% 4.0% 4.2% 3.6% 2.8% 3.4% 2.9% 4.0% 4.5% 16.1% 12.3% 15.0% 15.5%
教育費 0 1,913,845 1,463,003 2,508,010 1,223,100 1,278,273 1,535,784 1,991,200 3,208,574 1,942,064 3,926,898 1,937,211 1,533,799 1,463,126 1,359,088 1,499,734 2,590,722
（構成比） 0.0% 11.9% 9.5% 15.1% 9.2% 9.3% 11.7% 12.9% 17.0% 12.7% 21.8% 13.2% 9.4% 27.7% 23.9% 24.7% 43.3%
災害復旧費 0 81,557 888,330 2,421,545 434,172 23,774 0 142,160 75,824 44,062 176,951 38,180 52,549 27,187 5,693 3,375 13,104
（構成比） 0.0% 0.5% 5.7% 14.6% 3.2% 0.2% 0.0% 0.9% 0.4% 0.3% 1.0% 0.3% 0.3% 0.5% 0.1% 0.1% 0.2%
公債費 0 2,180,274 2,479,388 2,361,331 2,471,116 2,225,594 2,256,821 2,125,790 1,974,109 2,197,070 2,327,088 1,714,272 2,461,921 1,443,454 1,586,409 1,641,126 1,755,523
（構成比） 0.0% 13.6% 16.0% 14.2% 18.5% 16.2% 17.3% 13.7% 10.5% 14.3% 12.9% 11.7% 15.2% 27.4% 27.9% 27.0% 29.3%
諸支出金 0 19,333 2,000 17,166 38,541 7,673 0 0 18,583 0 20,338 17,561 16,861 0 0 0 0
（構成比） 0.0% 0.1% 0.0% 0.1% 0.3% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 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 1,056,667 1,139,963 1,157,839 1,081,300 1,100,335 1,063,074 1,067,448 1,119,618 1,149,502 1,256,261 1,149,996 1,347,038 1,353,711 1,488,375 1,456,728 1,312,854
（構成比） 0.0% 30.2% 30.8% 31.1% 29.6% 28.9% 28.3% 28.0% 27.1% 26.2% 29.4% 26.0% 27.7% 29.2% 30.7% 28.3% 25.9%
老人福祉費 0 987,675 1,011,843 1,041,063 1,042,236 1,138,638 1,188,754 1,263,354 1,252,759 1,377,664 1,322,966 1,387,547 1,400,498 1,429,335 1,478,697 1,706,810 1,603,053
（構成比） 0.0% 28.2% 27.3% 27.9% 28.6% 29.9% 31.6% 33.1% 30.4% 31.4% 31.0% 31.3% 28.8% 30.9% 30.5% 33.1% 31.6%
児童福祉費 0 1,184,603 1,237,806 1,236,933 1,255,930 1,326,258 1,241,699 1,194,565 1,479,212 1,589,756 1,410,779 1,604,102 1,812,336 1,508,425 1,580,469 1,662,138 1,836,533
（構成比） 0.0% 33.8% 33.4% 33.2% 34.4% 34.8% 33.0% 31.3% 35.9% 36.2% 33.1% 36.2% 37.3% 32.6% 32.6% 32.2% 36.2%
生活保護費 0 271,529 294,479 290,519 267,945 248,033 265,647 290,082 273,835 271,683 276,823 284,303 297,022 337,609 297,245 328,006 315,994
（構成比） 0.0% 7.8% 8.0% 7.8% 7.3% 6.5% 7.1% 7.6% 6.6% 6.2% 6.5% 6.4% 6.1% 7.3% 6.1% 6.4% 6.2%
災害復旧費 0 0 19,993 65 0 5 172 142 118 82 1,703 620 671 700 7,234 983 1,364
（構成比） 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 2,743,172 2,283,958 1,827,477 1,740,288 2,104,124 2,018,423 3,519,082 5,692,052 3,190,671 2,881,964 2,516,482 3,414,910 3,551,961 4,138,072 3,832,987 4,885,689
人口（人） 0 0 37,839 37,527 37,106 36,726 36,200 35,683 35,101 34,662 34,243 33,968 33,572 33,010 32,365 31,956 31,441

*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 3,500,474 3,704,084 3,726,419 3,647,411 3,813,269 3,759,346 3,815,591 4,125,542 4,388,687 4,268,532 4,426,568 4,857,565 4,629,780 4,852,020 5,154,665 5,069,798
人口（人） 0 0 37,839 37,527 37,106 36,726 36,200 35,683 35,101 34,662 34,243 33,968 33,572 33,010 32,365 31,956 31,441

*データ出典：「市町村別決算状況調」より

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