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富山県高岡市

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 436,957 427,936 416,710 478,950 489,145 494,835 487,072 469,193 453,131 578,919 522,982 504,069 521,694 528,912 456,193 436,806 432,844
（構成比） 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.8% 0.7% 0.6% 0.6% 2.8% 2.4% 2.3% 2.1%
総務費 6,562,115 5,328,972 4,715,443 6,653,761 5,487,832 5,348,937 5,437,126 8,731,834 5,495,039 5,284,559 5,632,905 8,199,258 6,415,740 5,111,050 5,007,897 5,744,274 5,339,536
（構成比） 10.6% 8.3% 8.6% 10.8% 9.1% 8.6% 8.2% 12.7% 8.0% 7.4% 7.9% 10.0% 7.6% 27.4% 26.2% 30.0% 26.1%
民生費 13,625,219 13,423,244 14,346,733 15,571,586 15,474,441 16,077,271 16,384,666 17,157,029 20,299,407 19,708,258 19,850,501 20,447,876 22,283,957 21,814,932 23,333,146 23,100,168 22,333,574
（構成比） 22.0% 20.8% 26.2% 25.3% 25.8% 25.8% 24.7% 25.0% 29.4% 27.7% 27.7% 24.9% 26.6% 116.8% 122.0% 120.7% 109.1%
衛生費 8,132,353 5,438,550 5,467,286 6,022,483 6,089,545 7,217,701 9,541,816 5,863,329 5,713,350 5,775,723 6,489,183 7,507,036 5,592,529 5,242,155 7,038,033 5,777,692 5,859,167
（構成比） 13.1% 8.4% 10.0% 9.8% 10.1% 11.6% 14.4% 8.5% 8.3% 8.1% 9.1% 9.1% 6.7% 28.1% 36.8% 30.2% 28.6%
労働費 364,351 313,696 305,123 230,235 217,842 211,876 192,392 503,331 655,865 673,722 560,708 343,286 249,912 0 0 0 0
（構成比） 0.6% 0.5% 0.6% 0.4% 0.4% 0.3% 0.3% 0.7% 1.0% 0.9% 0.8% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,204,500 1,227,719 1,100,432 1,377,998 1,342,808 1,172,741 1,278,113 1,289,626 1,015,853 1,005,773 958,287 1,056,705 816,126 1,080,377 945,434 941,802 1,023,859
（構成比） 1.9% 1.9% 2.0% 2.2% 2.2% 1.9% 1.9% 1.9% 1.5% 1.4% 1.3% 1.3% 1.0% 5.8% 4.9% 4.9% 5.0%
商工費 6,338,501 6,385,935 5,356,115 5,898,707 5,363,020 5,190,193 5,182,441 4,949,088 5,131,365 4,720,213 4,548,215 5,460,699 5,940,419 4,766,019 4,894,219 4,638,592 4,440,048
（構成比） 10.2% 9.9% 9.8% 9.6% 8.9% 8.3% 7.8% 7.2% 7.4% 6.6% 6.4% 6.6% 7.1% 25.5% 25.6% 24.2% 21.7%
土木費 8,979,675 11,497,920 8,202,990 8,814,220 8,245,755 8,882,327 9,895,202 11,056,463 10,592,204 13,872,313 13,714,515 16,831,742 18,181,967 9,387,356 11,101,518 12,131,008 9,978,374
（構成比） 14.5% 17.8% 15.0% 14.3% 13.7% 14.3% 14.9% 16.1% 15.3% 19.5% 19.2% 20.5% 21.7% 50.3% 58.1% 63.4% 48.8%
消防費 2,651,864 2,390,625 2,144,049 2,508,555 2,707,066 2,637,524 2,593,125 2,443,524 2,333,774 3,002,332 2,407,802 2,924,816 3,200,051 2,479,180 2,663,139 2,531,288 2,844,339
（構成比） 4.3% 3.7% 3.9% 4.1% 4.5% 4.2% 3.9% 3.6% 3.4% 4.2% 3.4% 3.6% 3.8% 13.3% 13.9% 13.2% 13.9%
教育費 6,389,720 10,750,884 5,178,851 6,020,456 6,529,649 6,325,776 6,733,759 7,445,410 8,447,332 7,605,655 7,366,847 9,669,572 11,206,372 8,270,356 7,167,374 6,403,781 4,769,864
（構成比） 10.3% 16.7% 9.5% 9.8% 10.9% 10.2% 10.2% 10.8% 12.2% 10.7% 10.3% 11.8% 13.4% 44.3% 37.5% 33.5% 23.3%
災害復旧費 9,333 15,763 36,477 18,443 29,042 23,273 55,261 30,243 26,989 23,521 164,733 242,040 60,789 34,949 10,314 52,198 18,761
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% 0.3% 0.1% 0.2% 0.1% 0.3% 0.1%
公債費 7,346,952 7,284,176 7,513,231 7,884,142 8,064,546 8,736,359 8,452,131 8,781,073 8,868,616 9,013,808 9,387,129 9,025,981 9,457,151 9,523,707 9,820,035 10,156,819 9,450,336
（構成比） 11.8% 11.3% 13.7% 12.8% 13.4% 14.0% 12.8% 12.8% 12.8% 12.6% 13.1% 11.0% 11.3% 51.0% 51.4% 53.1% 46.2%
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 2,941,572 3,120,402 3,045,528 3,290,879 3,345,531 3,462,488 3,374,658 3,580,129 3,848,606 3,951,247 4,291,296 4,399,748 5,073,926 5,198,904 5,988,904 5,660,606 5,369,939
（構成比） 21.6% 23.2% 21.2% 21.1% 21.6% 21.5% 20.6% 20.9% 19.0% 20.0% 21.6% 21.5% 22.8% 23.8% 25.7% 24.5% 24.0%
老人福祉費 3,786,422 3,296,312 3,785,668 4,368,689 4,186,735 4,414,390 4,692,060 4,897,674 5,331,708 5,344,014 5,251,656 5,394,428 5,931,429 5,647,506 5,766,850 6,002,403 6,344,985
（構成比） 27.8% 24.6% 26.4% 28.1% 27.1% 27.5% 28.6% 28.5% 26.3% 27.1% 26.5% 26.4% 26.6% 25.9% 24.7% 26.0% 28.4%
児童福祉費 5,738,830 5,838,427 6,308,448 6,810,852 6,791,503 7,068,558 7,174,540 7,381,819 9,579,447 8,961,012 8,709,455 9,156,415 9,718,545 9,424,080 9,936,742 10,047,281 9,207,935
（構成比） 42.1% 43.5% 44.0% 43.7% 43.9% 44.0% 43.8% 43.0% 47.2% 45.5% 43.9% 44.8% 43.6% 43.2% 42.6% 43.5% 41.2%
生活保護費 1,158,395 1,168,103 1,207,089 1,100,811 1,150,672 1,131,835 1,143,408 1,297,407 1,533,612 1,450,466 1,598,028 1,497,285 1,560,057 1,544,442 1,640,650 1,389,878 1,410,715
（構成比） 8.5% 8.7% 8.4% 7.1% 7.4% 7.0% 7.0% 7.6% 7.6% 7.4% 8.1% 7.3% 7.0% 7.1% 7.0% 6.0% 6.3%
災害復旧費 0 0 0 355 0 0 0 0 6,034 1,519 66 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%
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） 6,999,072 5,756,908 5,132,153 7,132,711 5,976,977 5,843,772 5,924,198 9,201,027 5,948,170 5,863,478 6,155,887 8,703,327 6,937,434 5,639,962 5,464,090 6,181,080 5,772,380
人口（人） 172,257 171,463 170,343 169,509 182,408 181,362 180,121 178,977 178,047 176,945 176,120 177,551 177,005 175,719 174,892 174,275 173,192

*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） 13,625,219 13,423,244 14,346,733 15,571,586 15,474,441 16,077,271 16,384,666 17,157,029 20,299,407 19,708,258 19,850,501 20,447,876 22,283,957 21,814,932 23,333,146 23,100,168 22,333,574
人口（人） 172,257 171,463 170,343 169,509 182,408 181,362 180,121 178,977 178,047 176,945 176,120 177,551 177,005 175,719 174,892 174,275 173,192

*データ出典：「市町村別決算状況調」より

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