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富山県滑川市

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 190,897 173,288 170,139 160,391 147,821 150,748 151,409 150,105 149,897 185,352 167,015 160,720 167,337 174,790 160,172 158,984 150,400
（構成比） 1.5% 1.4% 1.4% 1.3% 1.2% 1.2% 1.3% 1.3% 1.2% 1.5% 1.3% 1.2% 1.3% 4.2% 3.8% 3.9% 3.8%
総務費 1,779,192 1,528,630 2,023,174 1,909,734 1,491,788 1,783,555 1,870,109 2,154,053 1,945,378 2,093,819 2,430,807 2,866,916 1,730,347 1,941,705 1,804,317 1,643,730 1,737,618
（構成比） 13.6% 12.7% 16.7% 15.7% 12.2% 14.0% 15.9% 18.3% 15.9% 16.6% 18.4% 20.8% 13.2% 46.2% 42.6% 40.7% 43.6%
民生費 2,707,234 2,819,446 2,798,215 2,989,777 2,968,778 3,064,801 3,075,519 3,219,448 3,768,588 4,174,588 3,887,847 3,801,382 4,022,514 4,560,796 4,526,840 4,487,144 4,315,531
（構成比） 20.7% 23.4% 23.1% 24.5% 24.4% 24.1% 26.2% 27.3% 30.8% 33.1% 29.4% 27.6% 30.7% 108.5% 107.0% 111.0% 108.3%
衛生費 757,667 814,069 809,742 867,850 897,257 995,678 927,387 919,577 1,129,523 1,005,980 1,015,291 1,065,911 985,672 1,012,292 930,807 881,537 831,434
（構成比） 5.8% 6.8% 6.7% 7.1% 7.4% 7.8% 7.9% 7.8% 9.2% 8.0% 7.7% 7.7% 7.5% 24.1% 22.0% 21.8% 20.9%
労働費 53,782 53,832 64,613 47,074 48,326 45,533 42,188 73,671 72,819 79,044 83,575 61,549 41,732 0 0 0 0
（構成比） 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.6% 0.6% 0.6% 0.6% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 387,324 389,684 388,211 371,955 375,701 406,320 468,790 398,831 387,235 389,189 1,144,580 515,715 416,068 523,588 440,400 441,723 454,429
（構成比） 3.0% 3.2% 3.2% 3.1% 3.1% 3.2% 4.0% 3.4% 3.2% 3.1% 8.7% 3.7% 3.2% 12.5% 10.4% 10.9% 11.4%
商工費 664,598 764,554 988,304 701,203 1,753,472 1,468,500 809,729 666,584 670,994 690,580 484,243 510,678 576,462 644,828 664,842 553,998 743,477
（構成比） 5.1% 6.3% 8.1% 5.8% 14.4% 11.5% 6.9% 5.7% 5.5% 5.5% 3.7% 3.7% 4.4% 15.3% 15.7% 13.7% 18.7%
土木費 1,726,480 1,723,040 1,350,185 1,489,643 1,302,724 1,473,633 1,235,085 1,236,898 1,144,271 1,122,356 1,011,201 1,335,897 1,521,493 1,483,077 1,350,382 1,423,909 1,393,131
（構成比） 13.2% 14.3% 11.1% 12.2% 10.7% 11.6% 10.5% 10.5% 9.4% 8.9% 7.7% 9.7% 11.6% 35.3% 31.9% 35.2% 35.0%
消防費 341,122 371,395 378,829 350,695 340,985 348,126 334,675 407,987 344,327 387,166 354,694 337,828 435,359 435,039 494,804 411,101 440,615
（構成比） 2.6% 3.1% 3.1% 2.9% 2.8% 2.7% 2.9% 3.5% 2.8% 3.1% 2.7% 2.5% 3.3% 10.3% 11.7% 10.2% 11.1%
教育費 2,172,587 1,666,590 1,318,898 1,523,804 1,053,902 1,211,280 1,201,242 1,122,514 1,372,839 1,327,523 1,516,675 2,072,702 2,203,930 1,298,859 1,317,901 1,300,554 1,074,454
（構成比） 16.6% 13.8% 10.9% 12.5% 8.6% 9.5% 10.2% 9.5% 11.2% 10.5% 11.5% 15.0% 16.8% 30.9% 31.1% 32.2% 27.0%
災害復旧費 44,123 1,050 83,670 4,910 201 0 7,901 0 0 0 4,583 939 10,613 666 10,703 10,359 4,280
（構成比） 0.3% 0.0% 0.7% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.3% 0.1%
公債費 2,228,028 1,734,991 1,754,042 1,774,779 1,803,191 1,789,822 1,616,544 1,430,474 1,251,545 1,171,731 1,103,765 1,049,119 1,008,837 972,971 1,026,868 1,052,554 1,184,722
（構成比） 17.1% 14.4% 14.5% 14.6% 14.8% 14.1% 13.8% 12.1% 10.2% 9.3% 8.4% 7.6% 7.7% 23.1% 24.3% 26.0% 29.7%
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 518,620 610,949 617,994 612,737 573,137 675,542 577,951 622,886 654,036 812,330 884,585 828,472 946,028 1,026,458 1,064,881 1,025,541 1,008,362
（構成比） 19.2% 21.7% 22.1% 20.5% 19.3% 22.0% 18.8% 19.3% 17.4% 19.5% 22.8% 21.8% 23.5% 22.5% 23.5% 22.9% 23.4%
老人福祉費 791,285 773,396 696,958 801,770 777,771 793,911 882,784 928,892 909,009 1,019,679 891,754 887,628 947,519 929,904 972,229 1,006,368 968,970
（構成比） 29.2% 27.4% 24.9% 26.8% 26.2% 25.9% 28.7% 28.9% 24.1% 24.4% 22.9% 23.4% 23.6% 20.4% 21.5% 22.4% 22.5%
児童福祉費 1,274,670 1,320,031 1,386,014 1,475,103 1,518,113 1,459,482 1,489,334 1,524,258 2,055,481 2,197,850 1,984,356 1,926,639 1,971,655 2,464,058 2,346,930 2,332,383 2,224,866
（構成比） 47.1% 46.8% 49.5% 49.3% 51.1% 47.6% 48.4% 47.3% 54.5% 52.6% 51.0% 50.7% 49.0% 54.0% 51.8% 52.0% 51.6%
生活保護費 122,509 115,070 97,249 100,167 99,757 135,863 125,450 143,412 150,062 144,729 127,152 158,643 157,312 140,376 141,500 122,852 113,133
（構成比） 4.5% 4.1% 3.5% 3.4% 3.4% 4.4% 4.1% 4.5% 4.0% 3.5% 3.3% 4.2% 3.9% 3.1% 3.1% 2.7% 2.6%
災害復旧費 150 0 0 0 0 3 0 0 0 0 0 0 0 0 1,300 0 200
（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） 1,970,089 1,701,918 2,193,313 2,070,125 1,639,609 1,934,303 2,021,518 2,304,158 2,095,275 2,279,171 2,597,822 3,027,636 1,897,684 2,116,495 1,964,489 1,802,714 1,888,018
人口（人） 34,039 34,208 34,248 34,254 34,204 34,107 33,900 33,913 33,912 33,886 33,706 33,818 33,733 33,681 33,489 33,411 33,337

*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） 2,707,234 2,819,446 2,798,215 2,989,777 2,968,778 3,064,801 3,075,519 3,219,448 3,768,588 4,174,588 3,887,847 3,801,382 4,022,514 4,560,796 4,526,840 4,487,144 4,315,531
人口（人） 34,039 34,208 34,248 34,254 34,204 34,107 33,900 33,913 33,912 33,886 33,706 33,818 33,733 33,681 33,489 33,411 33,337

*データ出典：「市町村別決算状況調」より

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