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富山県小矢部市

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 184,254 189,054 189,214 189,832 174,658 166,221 165,084 162,302 157,615 201,555 183,724 175,455 177,329 199,591 177,816 178,362 170,997
（構成比） 1.2% 1.4% 1.5% 1.5% 1.4% 1.3% 1.4% 1.2% 1.1% 1.4% 1.3% 1.1% 1.3% 3.7% 3.3% 3.4% 3.2%
総務費 2,580,725 2,267,052 2,082,678 1,978,156 2,065,980 1,888,200 1,933,271 2,656,870 1,990,995 1,757,401 1,744,258 1,526,126 1,614,600 1,788,206 1,777,850 1,740,745 1,614,039
（構成比） 17.5% 16.7% 16.0% 15.2% 16.2% 15.2% 16.5% 20.2% 13.8% 12.2% 12.2% 9.8% 11.5% 33.2% 33.3% 32.7% 29.8%
民生費 3,211,614 2,901,858 3,052,116 3,032,881 3,072,808 3,240,764 3,216,584 3,337,155 3,786,749 3,845,004 3,925,642 3,898,522 4,098,972 4,122,524 4,248,089 4,435,523 5,245,283
（構成比） 21.8% 21.4% 23.4% 23.3% 24.1% 26.0% 27.4% 25.4% 26.3% 26.6% 27.4% 25.1% 29.2% 76.5% 79.5% 83.4% 97.0%
衛生費 946,028 1,079,530 1,046,617 1,155,047 1,089,713 993,240 874,419 839,874 832,595 932,212 1,017,371 1,033,104 842,458 783,172 753,215 843,935 878,051
（構成比） 6.4% 8.0% 8.0% 8.9% 8.5% 8.0% 7.5% 6.4% 5.8% 6.4% 7.1% 6.6% 6.0% 14.5% 14.1% 15.9% 16.2%
労働費 65,471 31,729 32,397 30,320 30,258 29,966 30,442 57,982 68,544 122,253 58,058 59,877 34,107 0 0 0 0
（構成比） 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.5% 0.8% 0.4% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,419,450 825,812 897,696 864,639 644,163 672,798 556,904 609,410 1,062,336 650,484 684,539 746,765 721,060 1,214,750 972,280 1,008,637 1,008,986
（構成比） 9.6% 6.1% 6.9% 6.6% 5.1% 5.4% 4.7% 4.6% 7.4% 4.5% 4.8% 4.8% 5.1% 22.5% 18.2% 19.0% 18.7%
商工費 699,191 754,479 752,858 752,434 741,623 752,265 733,835 781,420 753,544 764,287 820,121 899,141 915,218 1,069,439 766,897 762,668 725,231
（構成比） 4.7% 5.6% 5.8% 5.8% 5.8% 6.0% 6.3% 6.0% 5.2% 5.3% 5.7% 5.8% 6.5% 19.8% 14.4% 14.3% 13.4%
土木費 2,035,337 1,866,135 1,575,105 1,503,808 1,498,844 1,487,010 1,491,637 1,536,343 2,198,127 1,858,332 1,964,948 1,777,232 1,706,158 1,846,822 1,892,419 2,306,248 3,353,224
（構成比） 13.8% 13.8% 12.1% 11.5% 11.8% 11.9% 12.7% 11.7% 15.3% 12.9% 13.7% 11.4% 12.1% 34.3% 35.4% 43.4% 62.0%
消防費 417,995 453,404 403,651 520,515 410,923 388,100 385,888 404,839 446,548 511,144 519,636 756,336 801,364 631,431 566,142 574,477 590,246
（構成比） 2.8% 3.3% 3.1% 4.0% 3.2% 3.1% 3.3% 3.1% 3.1% 3.5% 3.6% 4.9% 5.7% 11.7% 10.6% 10.8% 10.9%
教育費 1,400,871 1,367,634 1,272,703 1,281,531 1,303,866 1,246,848 964,448 1,358,033 1,751,176 2,133,344 2,195,063 3,273,220 1,889,486 1,431,179 1,418,739 1,724,866 1,734,827
（構成比） 9.5% 10.1% 9.8% 9.8% 10.2% 10.0% 8.2% 10.3% 12.2% 14.8% 15.3% 21.1% 13.5% 26.6% 26.6% 32.4% 32.1%
災害復旧費 51,662 66,943 37,123 41,144 106,019 34,667 9,131 3,318 1,092 5,122 23,393 19,742 40,298 1,479 3,748 21,926 102,580
（構成比） 0.4% 0.5% 0.3% 0.3% 0.8% 0.3% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 0.0% 0.1% 0.4% 1.9%
公債費 1,729,526 1,752,841 1,690,105 1,677,098 1,615,897 1,547,804 1,372,778 1,381,950 1,349,377 1,674,368 1,214,332 1,370,899 1,204,797 1,315,676 1,304,160 1,323,029 1,339,699
（構成比） 11.7% 12.9% 13.0% 12.9% 12.7% 12.4% 11.7% 10.5% 9.4% 11.6% 8.5% 8.8% 8.6% 24.4% 24.4% 24.9% 24.8%
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 712,411 727,208 719,269 720,936 720,335 754,757 688,927 715,529 758,643 806,520 842,126 880,424 972,029 1,069,223 1,150,104 1,167,120 1,138,126
（構成比） 22.2% 25.1% 23.6% 23.8% 23.4% 23.3% 21.4% 21.4% 20.0% 21.0% 21.5% 22.6% 23.7% 25.9% 27.1% 26.3% 21.7%
老人福祉費 1,070,636 778,286 816,398 838,212 851,627 966,868 1,082,863 1,057,415 1,160,451 1,200,241 1,184,227 1,189,106 1,186,019 1,151,670 1,301,257 1,257,758 1,178,371
（構成比） 33.3% 26.8% 26.7% 27.6% 27.7% 29.8% 33.7% 31.7% 30.6% 31.2% 30.2% 30.5% 28.9% 27.9% 30.6% 28.4% 22.5%
児童福祉費 1,329,076 1,292,198 1,410,131 1,357,402 1,387,664 1,427,223 1,351,061 1,458,502 1,734,571 1,703,140 1,769,691 1,706,076 1,836,348 1,779,389 1,700,322 1,885,200 2,779,800
（構成比） 41.4% 44.5% 46.2% 44.8% 45.2% 44.0% 42.0% 43.7% 45.8% 44.3% 45.1% 43.8% 44.8% 43.2% 40.0% 42.5% 53.0%
生活保護費 99,491 104,166 106,318 113,831 113,182 91,916 93,733 105,709 133,084 135,103 129,598 122,916 104,576 122,242 96,406 125,445 148,986
（構成比） 3.1% 3.6% 3.5% 3.8% 3.7% 2.8% 2.9% 3.2% 3.5% 3.5% 3.3% 3.2% 2.6% 3.0% 2.3% 2.8% 2.8%
災害復旧費 0 0 0 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 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） 2,764,979 2,456,106 2,271,892 2,167,988 2,240,638 2,054,421 2,098,355 2,819,172 2,148,610 1,958,956 1,927,982 1,701,581 1,791,929 1,987,797 1,955,666 1,919,107 1,785,036
人口（人） 34,697 34,580 34,440 34,181 33,891 33,459 33,070 32,826 32,560 32,203 31,853 31,838 31,669 31,303 31,128 30,746 30,453

*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） 3,211,614 2,901,858 3,052,116 3,032,881 3,072,808 3,240,764 3,216,584 3,337,155 3,786,749 3,845,004 3,925,642 3,898,522 4,098,972 4,122,524 4,248,089 4,435,523 5,245,283
人口（人） 34,697 34,580 34,440 34,181 33,891 33,459 33,070 32,826 32,560 32,203 31,853 31,838 31,669 31,303 31,128 30,746 30,453

*データ出典：「市町村別決算状況調」より

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