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福井県福井市

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 698,232 689,309 693,661 853,642 720,792 699,970 668,996 665,376 641,331 798,752 696,891 674,737 687,470 720,229 683,321 681,393 641,922
（構成比） 0.8% 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.8% 0.7% 0.6% 0.6% 2.4% 2.2% 2.3% 2.1%
総務費 8,989,153 9,041,680 8,139,861 12,171,781 11,377,734 14,360,017 10,629,446 10,029,332 10,867,209 9,012,832 8,549,187 8,514,223 8,846,329 9,045,227 8,867,511 9,448,566 7,627,243
（構成比） 10.1% 10.1% 8.7% 11.9% 11.4% 14.2% 11.1% 10.0% 10.5% 8.7% 8.3% 8.2% 8.3% 30.5% 28.9% 32.2% 25.4%
民生費 19,360,666 20,334,229 22,688,898 23,594,534 23,879,527 25,547,442 26,736,650 28,076,939 34,009,022 34,813,798 35,102,405 35,476,831 38,549,736 39,348,961 40,377,160 40,758,780 40,236,908
（構成比） 21.8% 22.8% 24.4% 23.0% 24.0% 25.3% 28.0% 27.9% 33.0% 33.8% 34.2% 34.1% 36.0% 132.6% 131.6% 139.0% 133.9%
衛生費 5,222,763 5,028,603 5,814,015 5,805,442 6,590,548 5,875,214 5,652,980 5,666,737 5,333,133 5,551,625 6,428,624 6,516,213 6,271,299 5,266,776 5,122,358 5,243,379 5,532,976
（構成比） 5.9% 5.6% 6.2% 5.7% 6.6% 5.8% 5.9% 5.6% 5.2% 5.4% 6.3% 6.3% 5.9% 17.7% 16.7% 17.9% 18.4%
労働費 1,245,543 1,238,290 1,239,364 1,232,072 1,185,743 850,182 785,814 943,100 1,089,000 1,015,657 694,425 681,025 656,740 0 0 0 0
（構成比） 1.4% 1.4% 1.3% 1.2% 1.2% 0.8% 0.8% 0.9% 1.1% 1.0% 0.7% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,342,564 2,400,770 2,405,742 3,608,165 3,440,259 3,266,880 3,523,784 3,790,499 3,002,644 3,040,650 2,925,690 3,415,577 3,128,086 3,813,550 5,077,553 3,343,735 3,099,750
（構成比） 2.6% 2.7% 2.6% 3.5% 3.5% 3.2% 3.7% 3.8% 2.9% 3.0% 2.9% 3.3% 2.9% 12.8% 16.6% 11.4% 10.3%
商工費 8,623,345 7,717,531 5,853,585 4,797,520 3,884,500 4,949,276 4,103,409 7,917,324 4,535,482 3,874,576 3,568,475 3,522,001 4,065,551 3,620,423 3,016,468 2,452,363 2,092,544
（構成比） 9.7% 8.6% 6.3% 4.7% 3.9% 4.9% 4.3% 7.9% 4.4% 3.8% 3.5% 3.4% 3.8% 12.2% 9.8% 8.4% 7.0%
土木費 19,215,086 20,948,523 22,738,248 23,574,474 24,200,555 19,551,116 18,146,537 16,714,036 16,127,047 15,209,914 16,335,166 18,029,169 16,678,886 21,309,150 14,686,029 19,315,923 13,929,803
（構成比） 21.6% 23.5% 24.4% 23.0% 24.3% 19.3% 19.0% 16.6% 15.6% 14.8% 15.9% 17.3% 15.6% 71.8% 47.9% 65.9% 46.3%
消防費 3,301,351 3,440,261 3,467,492 4,001,473 3,752,706 3,695,421 3,734,061 4,553,386 3,503,776 3,565,996 3,596,970 4,022,508 3,787,290 4,454,574 3,388,717 4,363,474 3,445,208
（構成比） 3.7% 3.9% 3.7% 3.9% 3.8% 3.7% 3.9% 4.5% 3.4% 3.5% 3.5% 3.9% 3.5% 15.0% 11.0% 14.9% 11.5%
教育費 11,561,318 10,499,864 10,286,268 10,896,302 10,154,196 11,913,096 10,588,427 11,173,127 12,084,546 13,712,677 11,728,070 9,947,061 11,352,758 11,943,660 9,537,619 9,545,487 9,791,899
（構成比） 13.0% 11.8% 11.0% 10.6% 10.2% 11.8% 11.1% 11.1% 11.7% 13.3% 11.4% 9.6% 10.6% 40.2% 31.1% 32.6% 32.6%
災害復旧費 127,356 43,308 2,228,713 2,850,404 1,249,954 406,117 146,985 45,346 39,965 149,053 66,078 34,106 44,505 108,247 3,697 184,445 196,715
（構成比） 0.1% 0.0% 2.4% 2.8% 1.3% 0.4% 0.2% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.4% 0.0% 0.6% 0.7%
公債費 8,197,759 7,879,664 7,589,624 9,212,627 9,260,697 9,718,561 10,667,960 10,960,560 11,655,807 12,112,931 12,547,069 12,977,556 12,905,974 12,807,809 13,030,970 12,924,530 12,873,133
（構成比） 9.2% 8.8% 8.1% 9.0% 9.3% 9.6% 11.2% 10.9% 11.3% 11.8% 12.2% 12.5% 12.0% 43.2% 42.5% 44.1% 42.8%
諸支出金 4,895 4,895 4,895 4,895 4,895 254,895 4,895 30,000 175,339 173,391 324,374 292,399 185,156 184,239 658 691 626
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.2% 0.2% 0.3% 0.3% 0.2% 0.6% 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 4,290,929 4,371,190 4,680,007 5,185,533 5,077,100 5,690,483 5,821,595 6,367,872 7,075,359 7,632,852 8,139,123 8,505,260 10,022,241 10,600,803 11,079,218 10,996,562 10,481,473
（構成比） 22.2% 21.5% 20.6% 22.0% 21.3% 22.3% 21.8% 22.7% 20.8% 21.9% 23.2% 24.0% 26.0% 26.9% 27.4% 27.0% 26.0%
老人福祉費 3,946,777 4,086,255 4,353,409 4,985,900 4,981,959 5,598,856 5,910,267 6,435,613 7,021,876 6,520,612 6,784,845 7,041,791 7,125,556 7,335,188 7,878,081 7,745,726 7,638,591
（構成比） 20.4% 20.1% 19.2% 21.1% 20.9% 21.9% 22.1% 22.9% 20.6% 18.7% 19.3% 19.8% 18.5% 18.6% 19.5% 19.0% 19.0%
児童福祉費 9,052,511 9,660,792 9,964,889 11,127,679 11,566,166 12,071,567 12,514,253 12,305,611 16,478,071 17,161,728 16,273,759 16,000,050 17,176,302 17,308,784 17,248,682 17,766,590 17,838,170
（構成比） 46.8% 47.5% 43.9% 47.2% 48.4% 47.3% 46.8% 43.8% 48.5% 49.3% 46.4% 45.1% 44.6% 44.0% 42.7% 43.6% 44.3%
生活保護費 2,070,449 2,215,992 2,216,566 2,160,565 2,235,344 2,186,536 2,489,629 2,967,125 3,433,611 3,494,462 3,898,891 3,929,730 4,225,637 4,104,186 4,171,179 4,249,490 4,258,674
（構成比） 10.7% 10.9% 9.8% 9.2% 9.4% 8.6% 9.3% 10.6% 10.1% 10.0% 11.1% 11.1% 11.0% 10.4% 10.3% 10.4% 10.6%
災害復旧費 0 0 1,474,027 134,857 18,958 0 906 718 105 4,144 5,787 0 0 0 0 412 20,000
（構成比） 0.0% 0.0% 6.5% 0.6% 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%
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） 9,687,385 9,730,989 8,833,522 13,025,423 12,098,526 15,059,987 11,298,442 10,694,708 11,508,540 9,811,584 9,246,078 9,188,960 9,533,799 9,765,456 9,550,832 10,129,959 8,269,165
人口（人） 249,656 249,639 249,248 249,079 266,896 266,622 266,318 265,896 265,457 265,009 264,701 267,863 267,978 267,355 266,553 265,796 265,260

*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） 19,360,666 20,334,229 22,688,898 23,594,534 23,879,527 25,547,442 26,736,650 28,076,939 34,009,022 34,813,798 35,102,405 35,476,831 38,549,736 39,348,961 40,377,160 40,758,780 40,236,908
人口（人） 249,656 249,639 249,248 249,079 266,896 266,622 266,318 265,896 265,457 265,009 264,701 267,863 267,978 267,355 266,553 265,796 265,260

*データ出典：「市町村別決算状況調」より

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