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福井県敦賀市

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 303,331 297,516 303,401 304,468 293,119 288,538 294,089 285,320 298,641 360,755 332,429 314,126 312,479 311,558 285,654 279,289 276,985
（構成比） 0.9% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 1.2% 1.2% 1.1% 1.1% 3.4% 3.1% 3.0% 2.7%
総務費 4,443,639 4,521,904 3,821,720 3,355,890 4,330,778 3,474,145 5,248,131 4,549,810 4,939,871 4,759,679 3,221,722 2,900,243 3,300,721 3,926,833 3,602,741 3,331,247 4,126,090
（構成比） 13.8% 16.5% 14.0% 12.2% 15.9% 13.7% 18.9% 16.7% 16.5% 15.8% 11.3% 10.0% 11.4% 43.4% 39.6% 36.0% 40.0%
民生費 5,495,637 5,964,643 6,747,248 6,702,931 6,551,635 7,059,514 7,173,794 7,286,922 8,677,022 9,396,039 8,895,128 9,011,150 9,357,483 9,427,275 9,402,961 9,427,330 9,737,743
（構成比） 17.1% 21.7% 24.8% 24.4% 24.0% 27.7% 25.8% 26.7% 28.9% 31.2% 31.1% 30.9% 32.4% 104.3% 103.3% 102.0% 94.3%
衛生費 4,113,739 2,532,471 3,157,434 3,255,511 4,286,367 2,702,337 2,941,502 3,343,038 3,078,199 3,095,936 2,821,501 2,811,757 2,835,980 2,620,535 2,586,131 2,611,039 2,592,098
（構成比） 12.8% 9.2% 11.6% 11.9% 15.7% 10.6% 10.6% 12.3% 10.3% 10.3% 9.9% 9.7% 9.8% 29.0% 28.4% 28.2% 25.1%
労働費 365,689 362,869 457,538 357,851 253,427 221,047 218,485 275,467 273,737 389,995 283,499 175,096 136,355 0 0 0 0
（構成比） 1.1% 1.3% 1.7% 1.3% 0.9% 0.9% 0.8% 1.0% 0.9% 1.3% 1.0% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 819,453 834,223 671,756 702,285 724,170 888,538 1,487,123 906,686 895,926 889,312 671,805 792,838 616,309 516,799 652,678 559,793 400,216
（構成比） 2.5% 3.0% 2.5% 2.6% 2.7% 3.5% 5.3% 3.3% 3.0% 3.0% 2.3% 2.7% 2.1% 5.7% 7.2% 6.1% 3.9%
商工費 3,773,572 1,407,644 1,486,619 1,483,881 1,327,843 1,374,462 1,246,040 1,005,929 895,885 1,009,733 1,375,491 1,036,178 1,957,855 1,796,695 1,390,351 1,252,686 1,609,441
（構成比） 11.7% 5.1% 5.5% 5.4% 4.9% 5.4% 4.5% 3.7% 3.0% 3.4% 4.8% 3.6% 6.8% 19.9% 15.3% 13.6% 15.6%
土木費 5,761,184 4,930,943 4,172,574 4,441,410 3,604,657 3,129,064 3,510,717 2,984,386 3,810,050 3,944,848 4,890,436 4,950,348 3,494,399 3,096,969 2,453,847 3,015,549 3,716,726
（構成比） 17.9% 18.0% 15.3% 16.2% 13.2% 12.3% 12.6% 11.0% 12.7% 13.1% 17.1% 17.0% 12.1% 34.3% 27.0% 32.6% 36.0%
消防費 1,076,202 915,742 941,090 965,916 1,137,292 1,690,150 979,458 994,318 1,178,846 1,134,700 1,070,637 1,163,574 1,031,119 949,411 1,044,356 920,297 1,026,272
（構成比） 3.3% 3.3% 3.5% 3.5% 4.2% 6.6% 3.5% 3.6% 3.9% 3.8% 3.7% 4.0% 3.6% 10.5% 11.5% 10.0% 9.9%
教育費 3,996,312 3,737,485 3,436,248 3,826,632 2,690,436 2,438,668 2,471,466 3,397,164 3,738,205 2,751,543 2,631,924 3,512,882 3,357,066 2,908,399 3,575,407 3,626,720 3,945,526
（構成比） 12.4% 13.6% 12.6% 13.9% 9.9% 9.6% 8.9% 12.5% 12.5% 9.1% 9.2% 12.1% 11.6% 32.2% 39.3% 39.2% 38.2%
災害復旧費 29,846 0 30,028 0 0 0 0 0 6,485 0 9,140 144,828 121,033 59,066 0 63,473 28,368
（構成比） 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.4% 0.7% 0.0% 0.7% 0.3%
公債費 1,974,736 1,944,711 2,029,087 2,066,528 2,048,575 2,178,703 2,241,875 2,224,348 2,227,684 2,401,229 2,422,586 2,317,427 2,321,223 1,929,823 1,932,600 1,909,232 1,983,417
（構成比） 6.1% 7.1% 7.4% 7.5% 7.5% 8.6% 8.1% 8.2% 7.4% 8.0% 8.5% 8.0% 8.0% 21.3% 21.2% 20.7% 19.2%
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 1,621,177 1,553,072 1,848,787 1,831,413 1,810,067 2,059,928 2,189,571 2,350,680 2,587,248 2,537,085 2,696,170 2,637,912 2,838,370 2,998,493 2,927,731 2,849,926 2,698,109
（構成比） 29.5% 26.0% 27.4% 27.3% 27.6% 29.2% 30.5% 32.3% 29.8% 27.0% 30.3% 29.3% 30.3% 31.8% 31.1% 30.2% 27.7%
老人福祉費 1,160,239 1,325,674 1,279,612 1,467,409 1,423,751 1,643,475 1,312,614 1,382,428 1,540,885 1,563,076 1,576,340 1,605,165 1,746,266 1,743,466 1,723,735 1,621,747 1,625,637
（構成比） 21.1% 22.2% 19.0% 21.9% 21.7% 23.3% 18.3% 19.0% 17.8% 16.6% 17.7% 17.8% 18.7% 18.5% 18.3% 17.2% 16.7%
児童福祉費 2,470,813 2,767,091 3,236,708 2,989,811 2,949,509 3,027,196 3,312,275 3,137,704 3,990,686 4,755,774 4,062,183 4,250,359 4,247,998 4,138,600 4,163,425 4,349,857 4,766,800
（構成比） 45.0% 46.4% 48.0% 44.6% 45.0% 42.9% 46.2% 43.1% 46.0% 50.6% 45.7% 47.2% 45.4% 43.9% 44.3% 46.1% 49.0%
生活保護費 240,818 318,706 379,532 413,978 367,588 328,445 358,414 415,950 549,691 528,136 558,529 517,544 524,669 545,966 587,810 605,020 646,347
（構成比） 4.4% 5.3% 5.6% 6.2% 5.6% 4.7% 5.0% 5.7% 6.3% 5.6% 6.3% 5.7% 5.6% 5.8% 6.3% 6.4% 6.6%
災害復旧費 2,590 100 2,609 320 720 470 920 160 8,512 11,968 1,906 170 180 750 260 780 850
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 4,746,970 4,819,420 4,125,121 3,660,358 4,623,897 3,762,683 5,542,220 4,835,130 5,238,512 5,120,434 3,554,151 3,214,369 3,613,200 4,238,391 3,888,395 3,610,536 4,403,075
人口（人） 67,888 67,952 67,869 67,913 68,152 68,063 67,963 67,920 67,909 68,076 67,982 68,423 68,268 67,835 67,267 66,905 66,558

*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） 5,495,637 5,964,643 6,747,248 6,702,931 6,551,635 7,059,514 7,173,794 7,286,922 8,677,022 9,396,039 8,895,128 9,011,150 9,357,483 9,427,275 9,402,961 9,427,330 9,737,743
人口（人） 67,888 67,952 67,869 67,913 68,152 68,063 67,963 67,920 67,909 68,076 67,982 68,423 68,268 67,835 67,267 66,905 66,558

*データ出典：「市町村別決算状況調」より

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