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福島県福島市

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 685,442 624,933 640,738 619,733 612,681 632,762 659,237 640,982 632,463 791,003 726,954 705,904 719,882 721,686 651,907 651,071 653,854
（構成比） 0.8% 0.7% 0.8% 0.8% 0.8% 0.7% 0.8% 0.7% 0.6% 0.8% 0.6% 0.5% 0.4% 2.7% 2.6% 2.6% 2.6%
総務費 9,141,088 16,413,990 9,931,317 10,128,005 9,433,921 12,837,595 13,411,602 11,052,664 22,153,090 16,349,490 13,286,655 10,946,941 9,811,755 9,845,415 10,132,848 9,122,840 9,789,631
（構成比） 10.6% 18.3% 12.0% 12.8% 11.7% 14.4% 15.7% 12.3% 22.0% 15.5% 11.0% 7.2% 5.2% 36.9% 41.0% 36.5% 38.6%
民生費 16,806,236 18,386,233 19,780,538 20,462,625 21,411,337 22,952,013 24,451,333 25,707,308 30,743,633 35,122,732 53,785,742 85,728,028 115,495,037 116,652,250 121,691,736 65,521,899 63,251,594
（構成比） 19.4% 20.5% 24.0% 25.8% 26.5% 25.8% 28.6% 28.7% 30.5% 33.4% 44.7% 56.7% 61.2% 437.1% 493.0% 262.4% 249.3%
衛生費 9,614,043 7,692,455 6,446,125 6,505,882 7,733,518 12,325,109 7,290,804 6,083,711 6,344,138 6,888,857 7,203,290 8,070,637 8,050,547 7,926,372 8,827,527 10,403,526 11,098,426
（構成比） 11.1% 8.6% 7.8% 8.2% 9.6% 13.8% 8.5% 6.8% 6.3% 6.5% 6.0% 5.3% 4.3% 29.7% 35.8% 41.7% 43.7%
労働費 1,013,917 734,201 452,537 320,972 300,788 198,682 200,307 519,537 616,586 699,236 676,049 682,894 678,137 0 0 0 0
（構成比） 1.2% 0.8% 0.5% 0.4% 0.4% 0.2% 0.2% 0.6% 0.6% 0.7% 0.6% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,360,320 2,170,510 1,784,664 1,737,787 1,744,096 1,764,714 1,616,261 1,865,392 1,517,219 1,509,507 3,001,742 1,733,413 2,999,046 2,276,182 2,067,850 3,066,747 4,238,155
（構成比） 2.7% 2.4% 2.2% 2.2% 2.2% 2.0% 1.9% 2.1% 1.5% 1.4% 2.5% 1.1% 1.6% 8.5% 8.4% 12.3% 16.7%
商工費 5,464,581 4,257,670 3,113,093 3,708,391 3,729,360 3,877,927 3,764,470 9,317,471 5,347,213 5,451,457 4,745,153 4,593,375 4,606,035 5,801,567 4,298,771 4,541,251 4,595,562
（構成比） 6.3% 4.8% 3.8% 4.7% 4.6% 4.4% 4.4% 10.4% 5.3% 5.2% 3.9% 3.0% 2.4% 21.7% 17.4% 18.2% 18.1%
土木費 17,900,202 15,223,355 13,591,237 12,869,236 13,708,982 11,320,355 10,692,891 11,776,558 10,842,951 9,635,896 9,409,708 11,465,415 10,685,431 9,959,267 11,720,990 10,893,649 11,257,212
（構成比） 20.7% 17.0% 16.5% 16.2% 17.0% 12.7% 12.5% 13.1% 10.8% 9.2% 7.8% 7.6% 5.7% 37.3% 47.5% 43.6% 44.4%
消防費 2,842,960 2,617,170 2,560,331 2,711,894 2,647,534 2,645,555 2,802,548 2,762,966 2,969,468 2,882,636 2,962,552 3,131,468 3,409,544 2,780,079 3,046,975 2,887,005 3,723,922
（構成比） 3.3% 2.9% 3.1% 3.4% 3.3% 3.0% 3.3% 3.1% 2.9% 2.7% 2.5% 2.1% 1.8% 10.4% 12.3% 11.6% 14.7%
教育費 9,578,417 11,130,319 12,008,050 10,227,389 8,940,185 9,907,113 10,039,667 9,675,437 9,702,058 9,133,892 9,103,254 10,129,491 12,187,670 14,974,388 10,844,283 10,486,137 12,319,612
（構成比） 11.1% 12.4% 14.6% 12.9% 11.1% 11.1% 11.7% 10.8% 9.6% 8.7% 7.6% 6.7% 6.5% 56.1% 43.9% 42.0% 48.6%
災害復旧費 633,682 209,624 17,732 0 53,335 104,872 70,248 0 53,963 6,554,120 5,411,046 4,354,399 11,057,628 14,721,799 9,720,440 8,114,950 1,447,884
（構成比） 0.7% 0.2% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 6.2% 4.5% 2.9% 5.9% 55.2% 39.4% 32.5% 5.7%
公債費 10,545,174 10,162,200 12,163,838 10,089,394 10,342,869 10,497,673 10,595,237 10,186,797 9,930,869 10,190,076 10,117,011 9,692,875 9,166,253 8,656,206 8,487,624 8,495,390 8,413,932
（構成比） 12.2% 11.3% 14.7% 12.7% 12.8% 11.8% 12.4% 11.4% 9.8% 9.7% 8.4% 6.4% 4.9% 32.4% 34.4% 34.0% 33.2%
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 4,210,425 4,694,862 5,115,270 5,131,356 4,913,004 5,237,586 5,568,130 5,713,362 6,398,909 6,789,213 6,819,174 6,876,156 8,056,297 8,445,283 9,255,695 9,043,603 8,248,068
（構成比） 25.1% 25.5% 25.9% 25.1% 22.9% 22.8% 22.8% 22.2% 20.8% 19.3% 12.7% 8.0% 7.0% 7.2% 7.6% 13.8% 13.0%
老人福祉費 4,482,909 4,391,543 4,760,254 4,979,733 5,135,614 5,418,191 5,915,555 6,411,281 6,521,337 6,748,044 6,963,007 7,178,277 7,321,868 7,167,829 7,335,345 7,497,738 8,312,921
（構成比） 26.7% 23.9% 24.1% 24.3% 24.0% 23.6% 24.2% 24.9% 21.2% 19.2% 12.9% 8.4% 6.3% 6.1% 6.0% 11.4% 13.1%
児童福祉費 4,996,537 5,819,081 6,423,000 6,824,173 7,703,959 8,489,852 8,917,053 9,277,536 12,672,198 12,806,067 12,333,548 12,823,985 13,918,343 13,651,936 14,436,903 14,869,333 16,563,976
（構成比） 29.7% 31.6% 32.5% 33.3% 36.0% 37.0% 36.5% 36.1% 41.2% 36.5% 22.9% 15.0% 12.1% 11.7% 11.9% 22.7% 26.2%
生活保護費 3,113,180 3,478,770 3,479,354 3,525,846 3,656,730 3,804,634 4,048,865 4,302,779 4,876,497 4,807,276 4,956,711 4,911,948 4,616,367 4,768,476 4,726,383 4,902,806 5,023,679
（構成比） 18.5% 18.9% 17.6% 17.2% 17.1% 16.6% 16.6% 16.7% 15.9% 13.7% 9.2% 5.7% 4.0% 4.1% 3.9% 7.5% 7.9%
災害復旧費 3,185 1,977 2,660 1,517 2,030 1,750 1,730 2,350 274,692 3,972,132 22,713,302 53,937,662 81,582,162 82,618,726 85,937,410 29,208,419 25,102,950
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 11.3% 42.2% 62.9% 70.6% 70.8% 70.6% 44.6% 39.7%
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） 9,826,530 17,038,923 10,572,055 10,747,738 10,046,602 13,470,357 14,070,839 11,693,646 22,785,553 17,140,493 14,013,609 11,652,845 10,531,637 10,567,101 10,784,755 9,773,911 10,443,485
人口（人） 288,926 288,632 288,614 288,261 288,652 287,870 286,764 292,684 292,301 291,459 285,409 284,496 285,146 284,948 285,026 283,493 281,458

*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） 16,806,236 18,386,233 19,780,538 20,462,625 21,411,337 22,952,013 24,451,333 25,707,308 30,743,633 35,122,732 53,785,742 85,728,028 115,495,037 116,652,250 121,691,736 65,521,899 63,251,594
人口（人） 288,926 288,632 288,614 288,261 288,652 287,870 286,764 292,684 292,301 291,459 285,409 284,496 285,146 284,948 285,026 283,493 281,458

*データ出典：「市町村別決算状況調」より

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