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福井県鯖江市

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 287,828 274,468 278,491 280,940 276,176 238,257 228,512 221,012 215,858 282,202 259,054 252,069 273,881 263,213 240,341 240,227 242,745
（構成比） 1.3% 1.2% 1.2% 1.2% 1.3% 1.0% 1.0% 0.9% 0.9% 1.1% 1.1% 1.0% 1.1% 3.0% 2.8% 2.8% 2.8%
総務費 2,310,225 2,131,801 1,978,194 1,937,441 2,556,689 2,379,257 3,456,630 2,741,617 2,800,575 3,175,368 2,449,701 3,010,231 2,255,662 2,978,391 2,627,460 2,959,431 2,921,516
（構成比） 10.1% 9.3% 8.6% 8.3% 12.2% 10.0% 14.4% 11.7% 11.5% 12.6% 10.0% 11.4% 8.8% 33.5% 30.1% 34.4% 33.8%
民生費 4,871,098 5,366,606 5,834,795 6,147,010 5,740,575 6,290,291 6,376,977 6,554,148 7,950,785 7,824,654 7,947,107 8,493,755 8,896,543 9,151,406 9,427,908 9,571,509 9,785,816
（構成比） 21.3% 23.4% 25.2% 26.4% 27.3% 26.4% 26.6% 28.0% 32.7% 31.1% 32.3% 32.2% 34.6% 103.1% 108.0% 111.3% 113.2%
衛生費 2,047,306 2,095,179 2,518,656 1,982,884 1,928,330 1,851,568 1,715,565 1,619,245 1,654,873 1,671,127 1,660,510 1,699,137 1,926,774 1,926,894 1,770,817 1,687,024 1,715,384
（構成比） 9.0% 9.1% 10.9% 8.5% 9.2% 7.8% 7.1% 6.9% 6.8% 6.6% 6.8% 6.4% 7.5% 21.7% 20.3% 19.6% 19.8%
労働費 310,674 313,710 313,555 224,136 186,106 166,749 168,386 408,283 721,381 804,791 237,706 193,728 195,515 0 0 0 0
（構成比） 1.4% 1.4% 1.4% 1.0% 0.9% 0.7% 0.7% 1.7% 3.0% 3.2% 1.0% 0.7% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,155,158 1,098,065 1,103,425 1,103,911 844,338 2,395,021 812,861 793,338 976,102 912,649 914,439 1,292,053 921,530 1,144,290 1,154,439 1,167,284 1,132,593
（構成比） 5.1% 4.8% 4.8% 4.7% 4.0% 10.1% 3.4% 3.4% 4.0% 3.6% 3.7% 4.9% 3.6% 12.9% 13.2% 13.6% 13.1%
商工費 857,911 945,619 1,089,176 1,253,045 936,015 1,404,863 1,848,301 1,727,678 1,334,301 1,175,674 1,114,055 1,366,412 1,409,477 1,840,389 1,561,917 1,535,500 1,204,757
（構成比） 3.8% 4.1% 4.7% 5.4% 4.5% 5.9% 7.7% 7.4% 5.5% 4.7% 4.5% 5.2% 5.5% 20.7% 17.9% 17.9% 13.9%
土木費 4,111,748 4,041,551 2,851,486 2,655,613 2,135,041 2,277,110 2,535,802 2,607,912 2,109,672 1,858,431 2,016,255 2,420,567 2,306,360 2,052,947 2,360,885 2,864,904 2,387,166
（構成比） 18.0% 17.6% 12.3% 11.4% 10.2% 9.6% 10.6% 11.1% 8.7% 7.4% 8.2% 9.2% 9.0% 23.1% 27.0% 33.3% 27.6%
消防費 817,231 803,834 843,335 993,926 799,086 882,850 865,416 781,765 779,562 853,642 846,668 778,970 790,011 907,381 895,941 865,027 905,463
（構成比） 3.6% 3.5% 3.6% 4.3% 3.8% 3.7% 3.6% 3.3% 3.2% 3.4% 3.4% 2.9% 3.1% 10.2% 10.3% 10.1% 10.5%
教育費 2,583,105 2,342,156 2,559,515 3,314,621 2,614,443 2,736,142 2,728,398 2,627,833 2,666,122 2,834,723 2,986,679 3,527,549 3,587,582 3,437,188 2,636,438 2,311,159 2,734,338
（構成比） 11.3% 10.2% 11.1% 14.3% 12.4% 11.5% 11.4% 11.2% 11.0% 11.3% 12.2% 13.4% 14.0% 38.7% 30.2% 26.9% 31.6%
災害復旧費 760 912 495,130 409,038 126,192 33,783 19,198 596 0 42,799 0 342 0 1,530 0 48,914 80,345
（構成比） 0.0% 0.0% 2.1% 1.8% 0.6% 0.1% 0.1% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.9%
公債費 3,507,709 3,488,343 3,257,756 2,940,928 2,858,958 3,127,021 3,243,010 3,365,753 3,085,208 3,701,516 4,134,712 3,372,498 3,124,558 2,979,300 3,128,635 2,736,581 2,766,325
（構成比） 15.3% 15.2% 14.1% 12.7% 13.6% 13.1% 13.5% 14.4% 12.7% 14.7% 16.8% 12.8% 12.2% 33.6% 35.8% 31.8% 32.0%
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 1,154,820 1,238,193 1,285,656 1,296,935 1,281,908 1,645,668 1,526,453 1,626,954 1,800,988 1,867,055 2,054,512 2,276,054 2,554,914 2,602,410 2,807,644 2,872,210 2,719,932
（構成比） 23.7% 23.1% 22.0% 21.1% 22.3% 26.2% 23.9% 24.8% 22.7% 23.9% 25.9% 26.8% 28.7% 28.4% 29.8% 30.0% 27.8%
老人福祉費 1,017,390 1,281,661 1,086,624 1,603,548 1,112,448 1,193,017 1,313,919 1,315,361 1,337,092 1,430,787 1,468,738 1,515,678 1,511,703 1,542,487 1,712,384 1,670,053 1,624,697
（構成比） 20.9% 23.9% 18.6% 26.1% 19.4% 19.0% 20.6% 20.1% 16.8% 18.3% 18.5% 17.8% 17.0% 16.9% 18.2% 17.4% 16.6%
児童福祉費 2,500,869 2,650,920 2,843,869 3,013,608 3,192,520 3,300,673 3,357,020 3,439,570 4,609,084 4,351,322 4,235,350 4,506,542 4,610,404 4,777,319 4,676,946 4,802,515 5,222,325
（構成比） 51.3% 49.4% 48.7% 49.0% 55.6% 52.5% 52.6% 52.5% 58.0% 55.6% 53.3% 53.1% 51.8% 52.2% 49.6% 50.2% 53.4%
生活保護費 194,875 192,434 183,945 163,291 150,655 148,059 176,211 169,189 200,371 171,468 183,547 192,046 214,896 228,400 230,524 223,501 217,962
（構成比） 4.0% 3.6% 3.2% 2.7% 2.6% 2.4% 2.8% 2.6% 2.5% 2.2% 2.3% 2.3% 2.4% 2.5% 2.4% 2.3% 2.2%
災害復旧費 3,144 3,398 434,701 69,628 3,044 2,874 3,374 3,074 3,250 4,022 4,960 3,435 4,626 790 410 3,230 900
（構成比） 0.1% 0.1% 7.5% 1.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 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） 2,598,053 2,406,269 2,256,685 2,218,381 2,832,865 2,617,514 3,685,142 2,962,629 3,016,433 3,457,570 2,708,755 3,262,300 2,529,543 3,241,604 2,867,801 3,199,658 3,164,261
人口（人） 65,761 66,102 66,518 66,807 67,126 67,256 67,589 67,775 67,734 67,877 68,046 68,959 68,991 68,963 69,104 69,135 69,297

*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） 4,871,098 5,366,606 5,834,795 6,147,010 5,740,575 6,290,291 6,376,977 6,554,148 7,950,785 7,824,654 7,947,107 8,493,755 8,896,543 9,151,406 9,427,908 9,571,509 9,785,816
人口（人） 65,761 66,102 66,518 66,807 67,126 67,256 67,589 67,775 67,734 67,877 68,046 68,959 68,991 68,963 69,104 69,135 69,297

*データ出典：「市町村別決算状況調」より

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