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福島県喜多方市

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 212,373 188,242 188,237 458,502 397,740 266,682 249,576 244,910 243,729 319,021 284,909 275,059 279,123 293,775 272,373 272,506 274,826
（構成比） 1.7% 1.5% 1.5% 1.9% 1.8% 1.2% 1.1% 1.0% 0.9% 1.3% 1.0% 1.1% 1.0% 3.8% 3.3% 3.0% 3.3%
総務費 1,500,193 1,528,488 1,533,030 4,394,866 3,680,810 3,102,900 3,736,394 4,355,365 4,430,237 3,392,819 4,105,597 5,474,139 6,240,630 4,451,566 4,092,050 5,040,024 3,355,314
（構成比） 12.3% 12.0% 12.5% 18.3% 16.3% 13.7% 15.8% 17.4% 17.2% 13.5% 14.5% 21.2% 23.3% 57.7% 48.9% 55.1% 40.4%
民生費 2,762,163 3,066,538 3,206,594 5,043,299 5,126,315 5,297,262 5,356,697 5,662,928 6,238,707 6,575,071 10,291,196 6,612,777 6,978,347 7,206,550 7,747,802 7,807,224 7,918,132
（構成比） 22.6% 24.2% 26.2% 21.0% 22.7% 23.4% 22.7% 22.6% 24.2% 26.2% 36.3% 25.6% 26.0% 93.4% 92.5% 85.3% 95.4%
衛生費 912,969 896,900 892,053 1,824,135 1,731,120 1,667,558 1,661,468 1,534,165 1,599,194 1,838,031 1,577,410 1,679,339 1,587,252 1,822,408 2,107,005 2,144,033 1,630,042
（構成比） 7.5% 7.1% 7.3% 7.6% 7.7% 7.4% 7.0% 6.1% 6.2% 7.3% 5.6% 6.5% 5.9% 23.6% 25.2% 23.4% 19.6%
労働費 23,108 28,045 25,287 28,669 25,564 23,413 32,409 198,648 211,650 319,698 286,411 275,704 211,827 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.8% 0.8% 1.3% 1.0% 1.1% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,028,916 1,177,452 1,029,366 2,192,357 2,002,665 1,887,567 2,546,410 1,715,868 1,658,089 1,582,773 1,499,052 1,387,386 1,393,884 1,657,166 1,705,639 1,686,266 1,662,471
（構成比） 8.4% 9.3% 8.4% 9.1% 8.9% 8.3% 10.8% 6.8% 6.4% 6.3% 5.3% 5.4% 5.2% 21.5% 20.4% 18.4% 20.0%
商工費 581,847 597,344 602,301 817,574 798,334 804,219 1,066,204 1,487,938 1,294,058 1,289,217 1,097,615 1,231,836 1,164,350 1,378,873 1,333,958 1,205,886 1,159,425
（構成比） 4.8% 4.7% 4.9% 3.4% 3.5% 3.5% 4.5% 5.9% 5.0% 5.1% 3.9% 4.8% 4.3% 17.9% 15.9% 13.2% 14.0%
土木費 1,932,745 2,122,022 1,774,305 2,605,780 2,595,869 2,447,198 2,712,817 2,992,300 2,964,444 2,453,725 2,542,406 2,777,101 2,682,243 2,444,621 2,700,002 3,132,781 3,106,133
（構成比） 15.8% 16.7% 14.5% 10.9% 11.5% 10.8% 11.5% 11.9% 11.5% 9.8% 9.0% 10.8% 10.0% 31.7% 32.2% 34.2% 37.4%
消防費 460,125 430,111 446,661 901,151 861,497 953,387 921,722 990,585 888,144 1,355,565 1,093,395 990,535 825,080 853,091 891,865 920,342 996,665
（構成比） 3.8% 3.4% 3.6% 3.8% 3.8% 4.2% 3.9% 4.0% 3.4% 5.4% 3.9% 3.8% 3.1% 11.1% 10.6% 10.1% 12.0%
教育費 1,299,753 1,222,254 1,156,330 2,321,667 2,044,505 2,960,072 2,333,561 3,052,312 3,174,905 2,884,845 2,927,716 2,390,795 2,511,894 2,939,528 2,891,714 2,580,511 2,415,980
（構成比） 10.6% 9.6% 9.4% 9.7% 9.1% 13.1% 9.9% 12.2% 12.3% 11.5% 10.3% 9.3% 9.4% 38.1% 34.5% 28.2% 29.1%
災害復旧費 7,416 0 37,151 206,760 170,714 194,826 0 781 36,743 263,626 139,849 236,121 481,632 260,154 8,587 23,339 2,592
（構成比） 0.1% 0.0% 0.3% 0.9% 0.8% 0.9% 0.0% 0.0% 0.1% 1.1% 0.5% 0.9% 1.8% 3.4% 0.1% 0.3% 0.0%
公債費 1,509,753 1,430,571 1,363,121 3,206,444 3,120,142 3,056,141 2,975,284 2,816,454 3,038,345 2,832,324 2,522,502 2,492,391 2,452,131 2,327,683 2,335,242 2,320,841 2,294,210
（構成比） 12.3% 11.3% 11.1% 13.4% 13.8% 13.5% 12.6% 11.2% 11.8% 11.3% 8.9% 9.7% 9.1% 30.2% 27.9% 25.4% 27.7%
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 580,451 603,405 608,994 1,184,229 1,163,126 1,207,538 1,084,839 1,107,914 1,283,738 1,341,999 1,567,970 1,489,305 1,617,010 1,658,527 1,874,431 1,800,849 1,611,857
（構成比） 21.0% 19.7% 19.0% 23.5% 22.7% 22.8% 20.3% 19.6% 20.6% 20.4% 15.2% 22.5% 23.2% 23.0% 24.2% 23.1% 20.4%
老人福祉費 953,862 951,284 992,569 1,692,678 1,527,699 1,561,828 1,810,320 2,001,699 1,885,847 2,041,135 1,928,442 2,015,551 2,155,561 2,106,702 2,252,476 2,220,509 2,219,423
（構成比） 34.5% 31.0% 31.0% 33.6% 29.8% 29.5% 33.8% 35.3% 30.2% 31.0% 18.7% 30.5% 30.9% 29.2% 29.1% 28.4% 28.0%
児童福祉費 738,105 918,729 981,082 1,502,502 1,725,024 1,730,596 1,740,442 1,783,247 2,260,317 2,313,955 2,238,838 2,217,244 2,419,099 2,662,482 2,838,522 3,064,500 3,256,777
（構成比） 26.7% 30.0% 30.6% 29.8% 33.7% 32.7% 32.5% 31.5% 36.2% 35.2% 21.8% 33.5% 34.7% 36.9% 36.6% 39.3% 41.1%
生活保護費 489,745 593,120 623,949 663,890 710,466 797,300 721,096 770,068 808,805 846,204 837,728 883,177 786,677 778,839 782,373 721,366 825,075
（構成比） 17.7% 19.3% 19.5% 13.2% 13.9% 15.1% 13.5% 13.6% 13.0% 12.9% 8.1% 13.4% 11.3% 10.8% 10.1% 9.2% 10.4%
災害復旧費 0 0 0 0 0 0 0 0 0 31,778 3,718,218 7,500 0 0 0 0 5,000
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 36.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1%
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） 1,712,566 1,716,730 1,721,267 4,853,368 4,078,550 3,369,582 3,985,970 4,600,275 4,673,966 3,711,840 4,390,506 5,749,198 6,519,753 4,745,341 4,364,423 5,312,530 3,630,140
人口（人） 36,749 36,683 36,484 36,158 56,328 55,456 54,793 54,072 53,470 52,948 52,313 51,743 51,368 50,829 50,141 49,538 48,726

*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） 2,762,163 3,066,538 3,206,594 5,043,299 5,126,315 5,297,262 5,356,697 5,662,928 6,238,707 6,575,071 10,291,196 6,612,777 6,978,347 7,206,550 7,747,802 7,807,224 7,918,132
人口（人） 36,749 36,683 36,484 36,158 56,328 55,456 54,793 54,072 53,470 52,948 52,313 51,743 51,368 50,829 50,141 49,538 48,726

*データ出典：「市町村別決算状況調」より

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