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福島県南相馬市

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 0 0 404,374 417,445 248,635 245,092 225,466 231,152 276,976 239,528 234,220 250,299 263,857 239,499 238,026 256,232
（構成比） 0.0% 0.0% 0.0% 1.4% 1.4% 0.9% 0.8% 0.7% 0.8% 0.4% 0.4% 0.4% 0.2% 2.9% 2.7% 2.1% 1.8%
総務費 0 0 0 5,995,007 4,669,206 5,358,208 6,073,718 5,444,979 3,590,529 28,762,313 25,501,718 9,998,003 12,038,018 15,124,313 19,172,317 12,333,551 17,220,621
（構成比） 0.0% 0.0% 0.0% 20.4% 16.2% 18.5% 19.5% 17.2% 12.9% 46.0% 39.3% 15.0% 11.8% 164.1% 215.9% 109.7% 123.7%
民生費 0 0 0 5,644,849 6,266,041 6,243,774 6,392,827 6,838,624 7,652,106 16,240,667 16,450,197 24,637,566 53,675,565 82,929,791 60,293,823 23,434,269 9,603,886
（構成比） 0.0% 0.0% 0.0% 19.2% 21.7% 21.5% 20.5% 21.5% 27.6% 26.0% 25.4% 37.1% 52.5% 900.0% 678.9% 208.4% 69.0%
衛生費 0 0 0 1,959,482 1,977,342 2,002,504 1,965,683 2,076,979 1,913,672 1,819,716 2,919,564 2,345,997 2,486,367 3,601,958 3,519,692 3,378,992 3,497,852
（構成比） 0.0% 0.0% 0.0% 6.7% 6.9% 6.9% 6.3% 6.5% 6.9% 2.9% 4.5% 3.5% 2.4% 39.1% 39.6% 30.0% 25.1%
労働費 0 0 0 86,693 74,203 66,399 84,853 255,750 206,193 339,308 307,983 435,959 549,580 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.3% 0.8% 0.7% 0.5% 0.5% 0.7% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 1,989,727 1,829,655 1,635,507 1,422,799 1,390,067 1,182,835 2,023,903 2,328,579 2,777,319 3,777,887 5,652,838 7,352,312 7,235,083 9,167,088
（構成比） 0.0% 0.0% 0.0% 6.8% 6.3% 5.6% 4.6% 4.4% 4.3% 3.2% 3.6% 4.2% 3.7% 61.3% 82.8% 64.3% 65.8%
商工費 0 0 0 1,619,227 1,322,046 1,027,726 1,177,277 1,314,173 1,534,813 1,169,841 1,143,712 1,736,284 4,549,825 1,793,435 3,860,795 5,019,279 4,974,177
（構成比） 0.0% 0.0% 0.0% 5.5% 4.6% 3.5% 3.8% 4.1% 5.5% 1.9% 1.8% 2.6% 4.5% 19.5% 43.5% 44.6% 35.7%
土木費 0 0 0 3,561,942 3,228,178 3,284,641 3,201,672 3,680,602 2,664,066 2,386,020 4,391,795 12,377,760 11,509,543 12,294,331 4,991,416 5,262,160 4,045,144
（構成比） 0.0% 0.0% 0.0% 12.1% 11.2% 11.3% 10.3% 11.6% 9.6% 3.8% 6.8% 18.6% 11.3% 133.4% 56.2% 46.8% 29.1%
消防費 0 0 0 978,544 1,021,704 1,065,694 1,016,995 1,311,012 976,123 1,167,049 910,486 1,131,692 1,363,715 1,331,860 1,601,643 1,773,826 1,175,704
（構成比） 0.0% 0.0% 0.0% 3.3% 3.5% 3.7% 3.3% 4.1% 3.5% 1.9% 1.4% 1.7% 1.3% 14.5% 18.0% 15.8% 8.4%
教育費 0 0 0 3,775,007 4,568,666 4,383,160 5,618,995 5,263,827 4,013,629 2,161,962 3,241,473 4,161,676 4,729,330 5,162,332 4,569,012 4,446,517 4,266,315
（構成比） 0.0% 0.0% 0.0% 12.9% 15.8% 15.1% 18.0% 16.6% 14.5% 3.5% 5.0% 6.3% 4.6% 56.0% 51.4% 39.5% 30.6%
災害復旧費 0 0 0 2,181 113,674 48,235 29,248 102,965 43,443 2,298,784 3,878,482 2,895,172 3,484,908 1,943,779 745,678 1,349,362 462,743
（構成比） 0.0% 0.0% 0.0% 0.0% 0.4% 0.2% 0.1% 0.3% 0.2% 3.7% 6.0% 4.4% 3.4% 21.1% 8.4% 12.0% 3.3%
公債費 0 0 0 3,135,449 3,245,729 3,620,645 3,909,763 3,757,598 3,653,142 3,769,648 3,540,131 3,733,630 3,790,167 5,026,070 2,938,148 3,023,165 3,084,002
（構成比） 0.0% 0.0% 0.0% 10.7% 11.3% 12.5% 12.5% 11.8% 13.2% 6.0% 5.5% 5.6% 3.7% 54.5% 33.1% 26.9% 22.2%
諸支出金 0 0 0 179,909 101,362 27,682 34,818 83,248 82,047 80,874 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.6% 0.4% 0.1% 0.1% 0.3% 0.3% 0.1% 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 0 0 0 1,491,442 1,567,309 1,573,620 2,244,012 2,443,209 1,808,173 1,890,682 1,973,097 1,712,520 1,930,461 2,028,964 2,189,718 2,136,577 1,941,779
（構成比） 0.0% 0.0% 0.0% 26.4% 25.0% 25.2% 35.1% 35.7% 23.6% 11.6% 12.0% 7.0% 3.6% 2.4% 3.6% 9.1% 20.2%
老人福祉費 0 0 0 1,746,937 1,776,938 1,802,474 1,214,261 1,181,012 2,000,991 1,945,109 2,122,607 2,189,651 2,165,414 2,157,656 2,152,144 2,226,129 2,607,932
（構成比） 0.0% 0.0% 0.0% 30.9% 28.4% 28.9% 19.0% 17.3% 26.1% 12.0% 12.9% 8.9% 4.0% 2.6% 3.6% 9.5% 27.2%
児童福祉費 0 0 0 1,818,965 2,138,739 2,148,652 2,209,726 2,446,463 2,931,200 2,374,886 2,079,817 2,334,114 2,320,988 2,367,494 2,865,849 2,435,800 2,886,482
（構成比） 0.0% 0.0% 0.0% 32.2% 34.1% 34.4% 34.6% 35.8% 38.3% 14.6% 12.6% 9.5% 4.3% 2.9% 4.8% 10.4% 30.1%
生活保護費 0 0 0 586,025 782,305 717,648 723,578 766,600 803,790 407,108 557,946 313,628 443,489 398,867 449,577 508,448 456,479
（構成比） 0.0% 0.0% 0.0% 10.4% 12.5% 11.5% 11.3% 11.2% 10.5% 2.5% 3.4% 1.3% 0.8% 0.5% 0.7% 2.2% 4.8%
災害復旧費 0 0 0 1,480 750 1,380 1,250 1,340 107,952 9,622,882 9,716,730 18,087,653 46,815,213 75,976,810 52,636,535 16,127,315 1,711,214
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 59.3% 59.1% 73.4% 87.2% 91.6% 87.3% 68.8% 17.8%
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 0 0 6,399,381 5,086,651 5,606,843 6,318,810 5,670,445 3,821,681 29,039,289 25,741,246 10,232,223 12,288,317 15,388,170 19,411,816 12,571,577 17,476,853
人口（人） 0 0 0 0 73,371 73,038 72,418 71,999 71,732 70,516 66,385 65,298 64,941 64,539 63,930 62,960 61,452

*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 0 0 5,644,849 6,266,041 6,243,774 6,392,827 6,838,624 7,652,106 16,240,667 16,450,197 24,637,566 53,675,565 82,929,791 60,293,823 23,434,269 9,603,886
人口（人） 0 0 0 0 73,371 73,038 72,418 71,999 71,732 70,516 66,385 65,298 64,941 64,539 63,930 62,960 61,452

*データ出典：「市町村別決算状況調」より

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