• Google+でシェア

福島県白河市

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 231,394 228,975 229,715 414,428 386,259 281,521 279,938 276,036 271,384 350,504 296,627 284,927 295,909 307,409 283,136 279,395 273,887
（構成比） 1.4% 1.4% 1.5% 1.7% 1.6% 1.1% 1.1% 1.0% 1.0% 1.1% 0.8% 0.7% 0.7% 4.4% 4.1% 4.0% 3.8%
総務費 2,715,144 2,594,993 2,667,190 4,982,726 5,215,583 5,276,196 5,060,659 5,060,241 3,601,752 5,794,588 5,429,634 9,835,407 4,665,992 6,125,994 8,828,745 3,989,344 5,038,874
（構成比） 16.7% 16.4% 17.3% 20.6% 21.3% 20.3% 20.5% 19.2% 13.3% 17.5% 14.4% 23.6% 10.8% 88.2% 126.8% 56.9% 69.4%
民生費 3,028,406 3,168,318 3,338,014 4,853,142 5,119,246 5,354,984 5,453,010 5,690,689 7,305,069 7,565,970 13,023,668 12,380,835 17,890,713 15,150,429 14,970,059 8,475,334 8,470,870
（構成比） 18.6% 20.0% 21.6% 20.1% 20.9% 20.6% 22.1% 21.6% 26.9% 22.8% 34.7% 29.7% 41.6% 218.1% 215.0% 120.8% 116.7%
衛生費 1,519,916 1,519,777 1,473,941 1,980,344 1,727,397 1,717,107 1,413,984 1,432,352 1,472,172 1,467,461 1,387,344 1,649,556 1,471,745 1,469,969 1,478,694 1,500,323 1,485,905
（構成比） 9.4% 9.6% 9.5% 8.2% 7.1% 6.6% 5.7% 5.4% 5.4% 4.4% 3.7% 4.0% 3.4% 21.2% 21.2% 21.4% 20.5%
労働費 98,823 48,620 48,138 54,228 41,283 40,012 40,326 230,396 287,263 354,884 288,714 273,848 230,205 0 0 0 0
（構成比） 0.6% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.9% 1.1% 1.1% 0.8% 0.7% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 576,940 484,319 462,286 1,172,273 1,235,203 1,228,333 1,117,815 1,211,013 1,236,199 1,489,685 1,274,677 1,769,383 1,873,418 2,002,706 1,596,482 1,828,570 2,129,294
（構成比） 3.6% 3.1% 3.0% 4.9% 5.0% 4.7% 4.5% 4.6% 4.5% 4.5% 3.4% 4.2% 4.4% 28.8% 22.9% 26.1% 29.3%
商工費 529,359 565,887 409,191 559,998 539,683 605,893 668,681 834,558 692,041 946,295 768,320 975,471 1,592,018 1,893,305 1,889,226 950,347 1,140,666
（構成比） 3.3% 3.6% 2.6% 2.3% 2.2% 2.3% 2.7% 3.2% 2.5% 2.9% 2.0% 2.3% 3.7% 27.3% 27.1% 13.5% 15.7%
土木費 2,656,438 2,416,065 2,210,170 2,643,081 2,384,826 2,853,705 2,574,374 3,287,584 2,700,622 3,151,150 2,780,701 3,292,576 3,812,624 3,072,817 3,029,419 3,799,718 3,747,046
（構成比） 16.4% 15.3% 14.3% 11.0% 9.7% 11.0% 10.4% 12.5% 9.9% 9.5% 7.4% 7.9% 8.9% 44.2% 43.5% 54.2% 51.6%
消防費 534,097 516,867 495,790 881,727 867,915 888,418 883,230 846,635 847,263 919,907 993,389 808,386 929,856 880,671 856,424 944,415 912,006
（構成比） 3.3% 3.3% 3.2% 3.7% 3.5% 3.4% 3.6% 3.2% 3.1% 2.8% 2.6% 1.9% 2.2% 12.7% 12.3% 13.5% 12.6%
教育費 1,755,927 1,712,411 1,714,502 2,710,072 2,950,414 3,420,977 2,881,911 3,033,068 4,619,872 4,345,294 3,287,424 4,677,174 4,463,741 4,873,505 3,509,900 3,141,732 3,735,193
（構成比） 10.8% 10.8% 11.1% 11.2% 12.1% 13.2% 11.7% 11.5% 17.0% 13.1% 8.7% 11.2% 10.4% 70.2% 50.4% 44.8% 51.5%
災害復旧費 74,712 20,090 41,814 23,962 118,451 57,769 1,102 8,019 72,962 3,268,555 4,679,432 2,444,740 2,558,648 1,523,509 1,700,901 786,873 487,599
（構成比） 0.5% 0.1% 0.3% 0.1% 0.5% 0.2% 0.0% 0.0% 0.3% 9.9% 12.4% 5.9% 5.9% 21.9% 24.4% 11.2% 6.7%
公債費 2,519,559 2,555,722 2,366,438 3,860,655 3,884,888 4,249,725 4,350,085 4,382,293 4,072,753 3,498,495 3,376,237 3,336,135 3,226,249 3,865,061 3,348,977 3,303,831 3,221,154
（構成比） 15.5% 16.1% 15.3% 16.0% 15.9% 16.4% 17.6% 16.7% 15.0% 10.6% 9.0% 8.0% 7.5% 55.6% 48.1% 47.1% 44.4%
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 717,667 814,996 814,415 1,369,019 1,373,015 1,429,847 1,356,444 1,434,958 1,731,925 1,720,809 1,796,487 1,687,498 1,942,566 2,063,976 2,349,307 2,139,126 2,083,433
（構成比） 23.7% 25.7% 24.4% 28.2% 26.8% 26.7% 24.9% 25.2% 23.7% 22.7% 13.8% 13.6% 10.9% 13.6% 15.7% 25.2% 24.6%
老人福祉費 764,925 751,088 823,266 1,289,963 1,297,249 1,354,066 1,389,915 1,604,437 1,768,641 1,458,443 1,486,793 1,536,411 1,542,933 1,613,862 1,558,348 1,599,261 1,626,979
（構成比） 25.3% 23.7% 24.7% 26.6% 25.3% 25.3% 25.5% 28.2% 24.2% 19.3% 11.4% 12.4% 8.6% 10.7% 10.4% 18.9% 19.2%
児童福祉費 1,115,796 1,169,550 1,284,621 1,781,592 1,962,050 2,047,556 2,182,066 2,112,635 3,052,405 2,997,841 2,975,219 3,203,944 3,264,612 3,258,048 3,377,657 3,387,953 3,512,277
（構成比） 36.8% 36.9% 38.5% 36.7% 38.3% 38.2% 40.0% 37.1% 41.8% 39.6% 22.8% 25.9% 18.2% 21.5% 22.6% 40.0% 41.5%
生活保護費 428,888 432,264 415,392 411,368 486,102 522,855 524,435 538,149 610,724 635,395 711,493 656,555 695,056 731,338 754,537 742,997 739,373
（構成比） 14.2% 13.6% 12.4% 8.5% 9.5% 9.8% 9.6% 9.5% 8.4% 8.4% 5.5% 5.3% 3.9% 4.8% 5.0% 8.8% 8.7%
災害復旧費 1,130 420 320 1,200 830 660 150 510 141,374 753,482 6,053,676 5,296,427 10,445,546 7,483,205 6,930,210 605,997 508,808
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 10.0% 46.5% 42.8% 58.4% 49.4% 46.3% 7.2% 6.0%
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） 2,946,538 2,823,968 2,896,905 5,397,154 5,601,842 5,557,717 5,340,597 5,336,277 3,873,136 6,145,092 5,726,261 10,120,334 4,961,901 6,433,403 9,111,881 4,268,739 5,312,761
人口（人） 47,335 47,319 47,439 47,536 65,998 65,797 65,511 65,249 64,828 64,556 63,617 63,445 63,427 63,186 62,754 62,245 61,654

*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） 3,028,406 3,168,318 3,338,014 4,853,142 5,119,246 5,354,984 5,453,010 5,690,689 7,305,069 7,565,970 13,023,668 12,380,835 17,890,713 15,150,429 14,970,059 8,475,334 8,470,870
人口（人） 47,335 47,319 47,439 47,536 65,998 65,797 65,511 65,249 64,828 64,556 63,617 63,445 63,427 63,186 62,754 62,245 61,654

*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