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富山県魚津市

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 256,625 246,809 227,159 203,856 214,418 210,765 200,349 195,013 192,522 255,056 228,748 218,955 218,969 243,784 209,142 210,150 209,515
（構成比） 1.5% 1.3% 1.3% 1.1% 1.3% 1.2% 1.2% 1.1% 1.0% 1.5% 1.4% 1.3% 1.2% 4.1% 3.6% 3.5% 3.5%
総務費 2,153,771 2,136,892 2,241,299 2,221,949 1,699,845 2,124,751 2,218,927 2,897,081 2,125,120 1,687,994 1,992,519 2,196,327 2,116,241 2,182,828 2,050,372 1,863,174 1,943,249
（構成比） 12.2% 11.5% 12.6% 12.4% 10.2% 11.9% 13.7% 16.8% 11.5% 9.9% 12.0% 12.7% 11.9% 36.7% 35.0% 30.9% 32.6%
民生費 4,182,709 4,380,846 4,311,493 4,244,522 4,444,353 4,375,801 4,491,063 4,659,400 5,244,564 5,449,405 5,371,704 5,492,475 5,897,841 5,747,631 5,473,580 5,529,027 5,492,221
（構成比） 23.7% 23.5% 24.3% 23.6% 26.6% 24.5% 27.6% 27.1% 28.4% 32.0% 32.4% 31.7% 33.1% 96.8% 93.4% 91.6% 92.2%
衛生費 1,141,687 1,149,103 1,109,648 1,065,753 1,236,413 1,151,922 1,044,843 1,094,706 1,138,378 1,147,533 1,136,249 1,031,539 1,034,712 965,209 926,210 1,056,280 1,122,684
（構成比） 6.5% 6.2% 6.3% 5.9% 7.4% 6.4% 6.4% 6.4% 6.2% 6.7% 6.8% 6.0% 5.8% 16.2% 15.8% 17.5% 18.8%
労働費 149,975 107,331 100,509 85,149 82,525 81,238 75,044 125,541 185,395 293,754 110,515 87,843 96,440 0 0 0 0
（構成比） 0.9% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.7% 1.0% 1.7% 0.7% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,006,370 1,456,566 996,519 774,147 829,249 987,530 737,366 837,817 938,631 726,704 782,120 933,300 774,482 970,139 1,095,546 1,011,187 929,502
（構成比） 5.7% 7.8% 5.6% 4.3% 5.0% 5.5% 4.5% 4.9% 5.1% 4.3% 4.7% 5.4% 4.3% 16.3% 18.7% 16.8% 15.6%
商工費 819,400 812,041 876,285 2,481,069 1,860,164 2,311,539 987,310 947,903 1,005,559 929,909 943,718 1,024,273 973,359 1,065,772 985,515 1,003,029 1,042,636
（構成比） 4.6% 4.4% 4.9% 13.8% 11.1% 12.9% 6.1% 5.5% 5.4% 5.5% 5.7% 5.9% 5.5% 17.9% 16.8% 16.6% 17.5%
土木費 2,895,272 2,907,349 2,539,638 2,521,156 2,007,586 1,878,949 2,126,265 2,316,417 2,001,898 2,445,421 2,119,410 2,215,668 2,085,650 1,752,151 2,099,643 2,174,330 1,822,721
（構成比） 16.4% 15.6% 14.3% 14.0% 12.0% 10.5% 13.1% 13.5% 10.8% 14.3% 12.8% 12.8% 11.7% 29.5% 35.8% 36.0% 30.6%
消防費 463,627 425,387 416,101 517,234 448,531 458,297 431,958 469,310 459,334 447,724 481,338 487,041 670,375 775,866 605,101 603,891 593,030
（構成比） 2.6% 2.3% 2.3% 2.9% 2.7% 2.6% 2.7% 2.7% 2.5% 2.6% 2.9% 2.8% 3.8% 13.1% 10.3% 10.0% 10.0%
教育費 1,815,740 2,376,679 2,315,126 1,493,278 1,549,147 1,978,107 1,934,636 1,808,295 3,305,560 1,831,956 1,642,739 1,987,057 1,949,882 1,694,331 2,858,840 2,655,478 3,482,383
（構成比） 10.3% 12.7% 13.1% 8.3% 9.3% 11.1% 11.9% 10.5% 17.9% 10.8% 9.9% 11.5% 10.9% 28.5% 48.8% 44.0% 58.5%
災害復旧費 113,232 15,965 20,134 9,915 43,638 47,773 14,090 4,824 26,391 43,252 30,803 33,003 374,432 529,980 38,474 56,172 59,733
（構成比） 0.6% 0.1% 0.1% 0.1% 0.3% 0.3% 0.1% 0.0% 0.1% 0.3% 0.2% 0.2% 2.1% 8.9% 0.7% 0.9% 1.0%
公債費 2,643,596 2,628,892 2,565,854 2,372,593 2,295,433 2,276,199 1,991,269 1,841,998 1,863,299 1,782,713 1,758,076 1,607,707 1,620,879 1,539,266 1,501,075 1,539,313 1,529,096
（構成比） 15.0% 14.1% 14.5% 13.2% 13.7% 12.7% 12.3% 10.7% 10.1% 10.5% 10.6% 9.3% 9.1% 25.9% 25.6% 25.5% 25.7%
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 878,289 1,011,095 860,272 829,731 851,368 886,379 848,590 895,906 928,012 992,588 1,021,058 1,151,334 1,344,162 1,316,741 1,381,968 1,333,109 1,288,616
（構成比） 21.0% 23.1% 20.0% 19.5% 19.2% 20.3% 18.9% 19.2% 17.7% 18.2% 19.0% 21.0% 22.8% 22.9% 25.2% 24.1% 23.5%
老人福祉費 1,001,376 1,007,125 1,032,352 1,084,633 1,077,443 1,069,722 1,216,961 1,193,306 1,269,245 1,322,892 1,339,497 1,355,057 1,454,194 1,407,128 1,396,967 1,433,206 1,428,797
（構成比） 23.9% 23.0% 23.9% 25.6% 24.2% 24.4% 27.1% 25.6% 24.2% 24.3% 24.9% 24.7% 24.7% 24.5% 25.5% 25.9% 26.0%
児童福祉費 2,045,622 2,103,727 2,189,291 2,082,216 2,286,679 2,175,222 2,160,591 2,251,572 2,735,216 2,792,270 2,680,898 2,685,733 2,810,888 2,719,556 2,440,687 2,519,204 2,514,219
（構成比） 48.9% 48.0% 50.8% 49.1% 51.5% 49.7% 48.1% 48.3% 52.2% 51.2% 49.9% 48.9% 47.7% 47.3% 44.6% 45.6% 45.8%
生活保護費 257,422 258,899 229,578 247,942 228,863 244,478 264,921 318,616 312,091 340,628 330,251 300,351 288,597 304,206 253,958 243,508 260,589
（構成比） 6.2% 5.9% 5.3% 5.8% 5.1% 5.6% 5.9% 6.8% 6.0% 6.3% 6.1% 5.5% 4.9% 5.3% 4.6% 4.4% 4.7%
災害復旧費 0 0 0 0 0 0 0 0 0 1,027 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%
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） 2,410,396 2,383,701 2,468,458 2,425,805 1,914,263 2,335,516 2,419,276 3,092,094 2,317,642 1,943,050 2,221,267 2,415,282 2,335,210 2,426,612 2,259,514 2,073,324 2,152,764
人口（人） 46,909 46,747 46,568 46,460 46,539 46,120 45,925 45,499 45,164 44,726 44,300 44,176 44,032 43,555 43,152 42,706 42,340

*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） 4,182,709 4,380,846 4,311,493 4,244,522 4,444,353 4,375,801 4,491,063 4,659,400 5,244,564 5,449,405 5,371,704 5,492,475 5,897,841 5,747,631 5,473,580 5,529,027 5,492,221
人口（人） 46,909 46,747 46,568 46,460 46,539 46,120 45,925 45,499 45,164 44,726 44,300 44,176 44,032 43,555 43,152 42,706 42,340

*データ出典：「市町村別決算状況調」より

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