• Google+でシェア

福島県郡山市

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 721,571 678,694 677,881 701,024 698,294 671,646 696,987 650,367 634,236 824,253 748,620 726,426 736,855 732,020 673,920 661,500 672,889
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.5% 0.4% 1.8% 1.7% 1.6% 1.6%
総務費 12,387,315 13,216,814 13,591,834 13,908,991 12,679,583 13,694,106 11,728,795 17,152,215 12,954,040 17,149,434 17,459,504 16,514,438 17,855,528 17,468,172 14,046,619 15,141,976 16,102,087
（構成比） 12.1% 13.1% 13.6% 13.6% 13.0% 14.3% 11.9% 16.3% 12.3% 13.8% 13.1% 11.4% 10.9% 43.7% 34.4% 36.5% 38.3%
民生費 18,455,545 20,685,470 21,808,164 22,720,238 23,495,908 25,435,260 26,332,220 27,256,019 33,333,712 41,882,397 48,315,069 62,199,376 73,819,931 65,585,171 70,461,475 40,367,333 39,822,975
（構成比） 18.0% 20.6% 21.9% 22.2% 24.2% 26.5% 26.8% 25.8% 31.6% 33.6% 36.2% 43.0% 45.0% 164.0% 172.8% 97.4% 94.7%
衛生費 8,267,327 8,918,922 7,506,684 9,763,044 6,991,258 6,881,244 6,635,819 6,938,860 7,935,536 9,765,987 8,738,806 8,397,845 9,066,206 12,428,417 10,732,187 10,793,456 8,569,035
（構成比） 8.1% 8.9% 7.5% 9.6% 7.2% 7.2% 6.7% 6.6% 7.5% 7.8% 6.6% 5.8% 5.5% 31.1% 26.3% 26.1% 20.4%
労働費 690,656 952,725 695,328 420,608 277,631 198,188 220,912 414,505 479,425 523,483 471,818 969,865 1,011,580 0 0 0 0
（構成比） 0.7% 0.9% 0.7% 0.4% 0.3% 0.2% 0.2% 0.4% 0.5% 0.4% 0.4% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 8,099,603 4,165,518 3,819,892 3,946,706 3,584,952 3,173,899 3,158,358 3,295,304 2,696,747 2,601,065 2,572,229 2,513,474 3,233,054 3,847,245 4,060,185 3,410,028 8,580,866
（構成比） 7.9% 4.1% 3.8% 3.9% 3.7% 3.3% 3.2% 3.1% 2.6% 2.1% 1.9% 1.7% 2.0% 9.6% 10.0% 8.2% 20.4%
商工費 3,590,115 3,233,764 3,053,275 2,755,567 2,728,400 2,796,802 3,758,415 5,252,539 6,495,225 8,256,293 6,866,856 6,637,506 6,299,077 6,331,628 6,550,701 4,841,322 4,259,223
（構成比） 3.5% 3.2% 3.1% 2.7% 2.8% 2.9% 3.8% 5.0% 6.2% 6.6% 5.1% 4.6% 3.8% 15.8% 16.1% 11.7% 10.1%
土木費 20,841,625 18,795,720 18,886,594 18,573,666 17,724,340 15,439,560 17,021,946 16,032,645 13,790,609 12,363,058 12,846,765 13,631,735 14,506,392 14,244,061 16,483,611 17,198,244 15,739,564
（構成比） 20.4% 18.7% 18.9% 18.2% 18.2% 16.1% 17.3% 15.2% 13.1% 9.9% 9.6% 9.4% 8.8% 35.6% 40.4% 41.5% 37.4%
消防費 3,427,183 3,443,943 3,401,224 3,402,821 3,432,666 3,404,957 3,663,046 3,551,276 3,857,509 3,406,969 4,343,004 3,568,210 3,617,998 3,584,581 3,617,950 4,357,564 4,218,078
（構成比） 3.3% 3.4% 3.4% 3.3% 3.5% 3.6% 3.7% 3.4% 3.7% 2.7% 3.3% 2.5% 2.2% 9.0% 8.9% 10.5% 10.0%
教育費 13,373,582 13,565,831 13,713,419 12,826,868 12,312,456 10,694,505 11,774,472 12,309,064 11,669,090 9,913,190 13,388,358 12,627,952 15,826,051 17,978,704 14,648,093 14,550,825 10,793,674
（構成比） 13.1% 13.5% 13.7% 12.6% 12.7% 11.2% 12.0% 11.7% 11.1% 8.0% 10.0% 8.7% 9.7% 45.0% 35.9% 35.1% 25.7%
災害復旧費 671,370 294,187 186,892 79,046 18,309 42,079 10,563 7,872 99,511 6,679,817 6,727,442 6,315,901 7,720,865 11,942,840 16,126,932 16,094,078 11,196,840
（構成比） 0.7% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 5.4% 5.0% 4.4% 4.7% 29.9% 39.5% 38.8% 26.6%
公債費 11,799,355 12,351,275 12,368,457 13,007,247 13,239,947 13,369,436 13,363,318 12,556,015 11,637,790 11,137,225 10,924,502 10,385,369 10,241,246 10,047,014 10,238,750 10,090,973 9,857,463
（構成比） 11.5% 12.3% 12.4% 12.7% 13.6% 13.9% 13.6% 11.9% 11.0% 8.9% 8.2% 7.2% 6.2% 25.1% 25.1% 24.4% 23.5%
諸支出金 62,582 290,546 64,946 66,007 65,316 64,513 62,328 44,117 0 0 0 0 38,000 999,087 0 0 0
（構成比） 0.1% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5% 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 4,548,426 4,987,531 5,176,749 5,213,259 5,204,499 5,853,998 6,149,752 6,454,831 7,323,856 8,147,437 8,253,263 8,411,700 9,130,551 9,615,885 10,680,839 9,509,176 9,093,602
（構成比） 24.6% 24.1% 23.7% 22.9% 22.2% 23.0% 23.4% 23.7% 22.0% 19.5% 17.1% 13.5% 12.4% 14.7% 15.2% 23.6% 22.8%
老人福祉費 4,694,342 5,076,836 5,439,278 5,638,627 5,515,951 5,778,645 6,176,950 6,388,088 6,890,171 6,979,203 7,299,487 7,610,195 7,772,039 7,757,806 8,039,100 8,318,996 8,530,634
（構成比） 25.4% 24.5% 24.9% 24.8% 23.5% 22.7% 23.5% 23.4% 20.7% 16.7% 15.1% 12.2% 10.5% 11.8% 11.4% 20.6% 21.4%
児童福祉費 6,028,483 7,077,388 7,609,861 8,236,691 8,959,541 9,770,945 9,952,412 9,813,530 13,734,703 13,975,106 13,368,834 13,808,288 15,235,493 15,107,064 15,959,878 16,161,003 16,695,417
（構成比） 32.7% 34.2% 34.9% 36.3% 38.1% 38.4% 37.8% 36.0% 41.2% 33.4% 27.7% 22.2% 20.6% 23.0% 22.7% 40.0% 41.9%
生活保護費 3,172,265 3,538,218 3,574,822 3,629,010 3,814,134 4,028,583 4,048,747 4,594,891 5,198,621 5,341,935 4,780,207 5,206,722 5,313,349 5,405,141 5,424,736 5,483,345 5,407,913
（構成比） 17.2% 17.1% 16.4% 16.0% 16.2% 15.8% 15.4% 16.9% 15.6% 12.8% 9.9% 8.4% 7.2% 8.2% 7.7% 13.6% 13.6%
災害復旧費 12,029 5,497 7,454 2,651 1,783 3,089 4,359 4,679 186,361 7,438,716 14,613,278 27,162,471 36,368,499 27,699,275 30,356,922 894,813 95,409
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 17.8% 30.2% 43.7% 49.3% 42.2% 43.1% 2.2% 0.2%
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） 13,108,886 13,895,508 14,269,715 14,610,015 13,377,877 14,365,752 12,425,782 17,802,582 13,588,276 17,973,687 18,208,124 17,240,864 18,592,383 18,200,192 14,720,539 15,803,476 16,774,976
人口（人） 330,776 331,602 333,210 333,566 334,756 334,224 334,404 334,493 334,189 333,694 325,296 324,905 326,075 326,808 327,307 326,851 325,683

*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） 18,455,545 20,685,470 21,808,164 22,720,238 23,495,908 25,435,260 26,332,220 27,256,019 33,333,712 41,882,397 48,315,069 62,199,376 73,819,931 65,585,171 70,461,475 40,367,333 39,822,975
人口（人） 330,776 331,602 333,210 333,566 334,756 334,224 334,404 334,493 334,189 333,694 325,296 324,905 326,075 326,808 327,307 326,851 325,683

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる