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富山県南砺市

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 0 412,693 302,344 304,857 306,006 301,747 268,692 263,669 359,556 313,427 269,061 271,020 303,421 245,390 234,959 236,908
（構成比） 0.0% 0.0% 0.9% 0.8% 0.8% 0.9% 0.9% 0.7% 0.7% 1.0% 0.9% 0.7% 0.7% 3.0% 2.5% 2.4% 2.4%
総務費 0 0 12,139,406 4,278,969 3,351,126 3,323,826 3,467,729 5,214,134 5,385,800 6,426,459 3,656,028 5,919,060 3,911,622 5,636,067 4,721,211 5,904,723 4,010,378
（構成比） 0.0% 0.0% 26.6% 11.7% 9.0% 9.8% 10.0% 13.6% 14.3% 17.3% 10.0% 15.1% 10.4% 56.3% 47.2% 59.5% 40.0%
民生費 0 0 6,720,341 5,808,711 5,813,150 6,279,063 7,036,710 6,818,050 7,784,316 9,175,650 9,045,809 8,009,127 8,944,831 8,944,557 8,840,685 9,071,683 7,676,917
（構成比） 0.0% 0.0% 14.7% 15.8% 15.5% 18.5% 20.2% 17.8% 20.6% 24.8% 24.8% 20.5% 23.8% 89.4% 88.4% 91.4% 76.6%
衛生費 0 0 2,805,894 3,064,119 3,690,207 3,855,265 3,484,228 3,056,993 2,609,311 2,912,567 2,846,966 2,577,693 2,562,607 2,837,479 2,711,116 2,628,456 2,842,128
（構成比） 0.0% 0.0% 6.2% 8.4% 9.9% 11.4% 10.0% 8.0% 6.9% 7.9% 7.8% 6.6% 6.8% 28.4% 27.1% 26.5% 28.4%
労働費 0 0 45,948 44,362 43,296 43,004 43,135 74,412 77,031 68,935 70,792 73,819 68,261 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 3,412,745 1,726,134 3,239,262 2,462,086 2,286,729 2,470,879 3,286,009 1,779,727 1,874,140 1,973,881 1,883,956 1,979,140 1,764,199 1,807,278 1,665,810
（構成比） 0.0% 0.0% 7.5% 4.7% 8.7% 7.3% 6.6% 6.4% 8.7% 4.8% 5.1% 5.1% 5.0% 19.8% 17.6% 18.2% 16.6%
商工費 0 0 2,930,647 3,489,136 2,942,017 2,081,664 2,210,059 1,817,547 1,808,991 1,637,406 1,955,606 1,782,801 1,830,319 2,048,509 2,201,304 1,642,105 1,627,818
（構成比） 0.0% 0.0% 6.4% 9.5% 7.9% 6.1% 6.3% 4.7% 4.8% 4.4% 5.4% 4.6% 4.9% 20.5% 22.0% 16.5% 16.2%
土木費 0 0 5,826,180 6,515,914 5,782,784 4,758,959 4,278,165 4,470,271 4,539,766 5,004,025 5,941,351 5,756,226 5,252,929 4,978,936 5,313,812 5,265,732 4,875,360
（構成比） 0.0% 0.0% 12.8% 17.8% 15.5% 14.0% 12.3% 11.6% 12.0% 13.5% 16.3% 14.7% 14.0% 49.7% 53.1% 53.0% 48.7%
消防費 0 0 1,586,684 1,011,153 1,244,493 1,007,362 1,033,466 1,016,925 1,023,553 1,059,634 1,154,840 1,360,900 2,090,267 1,371,202 1,326,152 1,291,535 1,142,855
（構成比） 0.0% 0.0% 3.5% 2.8% 3.3% 3.0% 3.0% 2.6% 2.7% 2.9% 3.2% 3.5% 5.6% 13.7% 13.3% 13.0% 11.4%
教育費 0 0 3,322,613 3,969,873 3,555,204 2,663,457 3,408,579 4,769,812 4,829,375 2,776,021 3,725,949 5,377,853 4,679,034 3,557,027 4,580,112 4,144,971 3,947,526
（構成比） 0.0% 0.0% 7.3% 10.8% 9.5% 7.8% 9.8% 12.4% 12.8% 7.5% 10.2% 13.8% 12.4% 35.5% 45.8% 41.8% 39.4%
災害復旧費 0 0 263,807 477,131 406,113 269,480 881,622 2,030,336 306,305 169,776 162,750 183,518 421,044 40,875 50,936 278,230 284,089
（構成比） 0.0% 0.0% 0.6% 1.3% 1.1% 0.8% 2.5% 5.3% 0.8% 0.5% 0.4% 0.5% 1.1% 0.4% 0.5% 2.8% 2.8%
公債費 0 0 6,127,149 5,929,751 7,041,673 6,832,979 6,337,217 6,385,264 5,798,624 5,694,404 5,676,508 5,800,602 5,699,021 5,406,474 5,299,922 6,003,827 5,150,982
（構成比） 0.0% 0.0% 13.4% 16.2% 18.8% 20.1% 18.2% 16.6% 15.4% 15.4% 15.6% 14.8% 15.2% 54.0% 53.0% 60.5% 51.4%
諸支出金 0 0 0 73,161 0 52,295 39,614 8,042 0 1,715 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.2% 0.1% 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 0 0 1,591,939 1,389,057 1,286,627 1,337,149 1,317,334 1,388,941 1,592,635 1,716,741 2,017,024 1,884,809 2,099,846 2,139,087 2,380,875 2,390,316 2,138,170
（構成比） 0.0% 0.0% 23.7% 23.9% 22.1% 21.3% 18.7% 20.4% 20.5% 18.7% 22.3% 23.5% 23.5% 23.9% 26.9% 26.3% 27.9%
老人福祉費 0 0 1,838,554 1,790,630 1,986,715 2,379,532 3,003,956 2,800,657 2,302,573 3,125,606 2,720,009 2,310,952 2,314,390 2,536,622 2,906,170 2,390,994 2,366,049
（構成比） 0.0% 0.0% 27.4% 30.8% 34.2% 37.9% 42.7% 41.1% 29.6% 34.1% 30.1% 28.9% 25.9% 28.4% 32.9% 26.4% 30.8%
児童福祉費 0 0 3,240,629 2,486,718 2,445,024 2,468,444 2,507,787 2,515,577 3,767,255 4,208,817 4,198,054 3,690,074 4,401,301 4,153,660 3,449,995 4,164,579 3,037,080
（構成比） 0.0% 0.0% 48.2% 42.8% 42.1% 39.3% 35.6% 36.9% 48.4% 45.9% 46.4% 46.1% 49.2% 46.4% 39.0% 45.9% 39.6%
生活保護費 0 0 49,219 142,306 94,784 93,938 88,433 112,875 121,853 119,486 108,222 118,292 129,294 115,188 103,645 125,794 128,118
（構成比） 0.0% 0.0% 0.7% 2.4% 1.6% 1.5% 1.3% 1.7% 1.6% 1.3% 1.2% 1.5% 1.4% 1.3% 1.2% 1.4% 1.7%
災害復旧費 0 0 0 0 0 0 119,200 0 0 5,000 2,500 5,000 0 0 0 0 7,500
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1%
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 12,552,099 4,581,313 3,655,983 3,629,832 3,769,476 5,482,826 5,649,469 6,786,015 3,969,455 6,188,121 4,182,642 5,939,488 4,966,601 6,139,682 4,247,286
人口（人） 0 0 0 58,980 58,519 57,965 57,452 56,743 56,140 55,461 54,835 54,823 54,370 53,795 53,136 52,472 51,813

*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 6,720,341 5,808,711 5,813,150 6,279,063 7,036,710 6,818,050 7,784,316 9,175,650 9,045,809 8,009,127 8,944,831 8,944,557 8,840,685 9,071,683 7,676,917
人口（人） 0 0 0 58,980 58,519 57,965 57,452 56,743 56,140 55,461 54,835 54,823 54,370 53,795 53,136 52,472 51,813

*データ出典：「市町村別決算状況調」より

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