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高知県安芸市

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 174,017 161,797 151,171 142,659 139,836 137,946 138,882 141,518 124,767 154,249 137,998 133,191 134,296 141,102 127,726 129,206 128,431
（構成比） 1.3% 1.2% 1.3% 1.2% 1.3% 1.3% 1.3% 1.2% 1.1% 1.3% 1.0% 1.1% 1.0% 5.6% 4.9% 4.7% 4.3%
総務費 2,352,259 1,879,225 1,736,516 2,159,799 1,742,130 1,368,221 1,294,146 2,078,249 2,058,163 2,214,530 1,941,871 3,102,092 2,637,095 2,914,223 2,670,979 2,315,360 2,898,715
（構成比） 17.1% 14.5% 14.7% 17.5% 15.8% 12.7% 12.2% 18.0% 17.6% 18.9% 14.8% 24.7% 20.1% 116.2% 103.0% 84.6% 96.8%
民生費 2,934,347 2,789,637 2,830,822 2,803,877 2,777,890 2,901,242 2,920,751 3,016,582 3,236,485 3,346,274 3,437,882 3,392,134 3,522,643 3,649,728 3,800,213 4,381,075 3,620,503
（構成比） 21.4% 21.5% 24.0% 22.7% 25.1% 27.0% 27.5% 26.2% 27.6% 28.6% 26.1% 27.0% 26.9% 145.5% 146.5% 160.0% 120.9%
衛生費 1,218,918 1,706,007 742,367 742,975 653,549 786,799 664,074 721,549 763,691 743,667 826,002 756,777 807,712 847,683 1,181,593 769,727 777,407
（構成比） 8.9% 13.2% 6.3% 6.0% 5.9% 7.3% 6.2% 6.3% 6.5% 6.4% 6.3% 6.0% 6.2% 33.8% 45.6% 28.1% 26.0%
労働費 52,633 28,106 30,903 1 1 2 2 44,083 104,713 154,761 55,877 52,648 29,607 0 0 0 0
（構成比） 0.4% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.4% 0.9% 1.3% 0.4% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,056,091 791,051 1,072,257 688,112 739,457 678,192 702,071 857,273 921,710 688,167 948,917 875,041 837,555 892,919 867,783 792,733 938,700
（構成比） 7.7% 6.1% 9.1% 5.6% 6.7% 6.3% 6.6% 7.4% 7.9% 5.9% 7.2% 7.0% 6.4% 35.6% 33.5% 29.0% 31.3%
商工費 63,776 71,805 65,597 74,612 66,844 43,395 41,982 81,377 61,938 70,218 51,355 52,248 77,344 106,030 83,201 101,607 96,268
（構成比） 0.5% 0.6% 0.6% 0.6% 0.6% 0.4% 0.4% 0.7% 0.5% 0.6% 0.4% 0.4% 0.6% 4.2% 3.2% 3.7% 3.2%
土木費 1,919,537 1,338,400 1,390,203 1,596,584 862,906 660,008 735,483 752,348 739,868 808,046 689,169 991,448 1,371,289 969,281 1,359,089 1,415,674 1,421,533
（構成比） 14.0% 10.3% 11.8% 12.9% 7.8% 6.1% 6.9% 6.5% 6.3% 6.9% 5.2% 7.9% 10.5% 38.6% 52.4% 51.7% 47.5%
消防費 363,415 334,867 350,812 331,632 329,657 330,496 299,002 369,599 352,671 401,776 1,292,631 332,385 392,179 358,612 365,417 394,703 369,680
（構成比） 2.6% 2.6% 3.0% 2.7% 3.0% 3.1% 2.8% 3.2% 3.0% 3.4% 9.8% 2.6% 3.0% 14.3% 14.1% 14.4% 12.3%
教育費 918,987 645,571 509,683 477,674 500,921 481,575 584,270 744,658 857,480 485,313 573,693 610,137 692,054 1,186,168 862,532 682,140 762,373
（構成比） 6.7% 5.0% 4.3% 3.9% 4.5% 4.5% 5.5% 6.5% 7.3% 4.1% 4.4% 4.9% 5.3% 47.3% 33.3% 24.9% 25.5%
災害復旧費 279,059 388,365 271,507 618,770 467,495 227,103 146,979 187,061 38,155 426,673 1,043,109 168,925 477,404 1,174,771 238,793 98,439 700,357
（構成比） 2.0% 3.0% 2.3% 5.0% 4.2% 2.1% 1.4% 1.6% 0.3% 3.6% 7.9% 1.3% 3.6% 46.8% 9.2% 3.6% 23.4%
公債費 2,385,787 2,810,861 2,632,322 2,729,754 2,771,768 3,135,829 3,102,698 2,539,318 2,466,691 2,201,900 2,162,643 2,105,427 2,140,428 1,980,919 1,609,830 1,680,926 1,428,292
（構成比） 17.4% 21.7% 22.3% 22.1% 25.1% 29.2% 29.2% 22.0% 21.0% 18.8% 16.4% 16.7% 16.3% 79.0% 62.1% 61.4% 47.7%
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 735,574 696,054 673,193 710,389 674,673 738,704 721,884 739,532 769,668 788,442 884,521 876,537 981,785 1,001,865 1,085,546 1,247,721 1,055,392
（構成比） 25.1% 25.0% 23.8% 25.3% 24.3% 25.5% 24.7% 24.5% 23.8% 23.6% 25.7% 25.8% 27.9% 27.5% 28.6% 28.5% 29.2%
老人福祉費 580,329 562,715 667,295 660,481 619,954 654,406 720,412 763,087 783,809 809,809 803,005 794,825 814,957 875,226 864,978 890,363 867,488
（構成比） 19.8% 20.2% 23.6% 23.6% 22.3% 22.6% 24.7% 25.3% 24.2% 24.2% 23.4% 23.4% 23.1% 24.0% 22.8% 20.3% 24.0%
児童福祉費 1,189,016 1,168,034 1,068,369 988,408 1,044,379 1,035,755 986,488 1,034,332 1,156,507 1,211,065 1,146,854 1,114,095 1,133,625 1,139,433 1,225,355 1,577,852 1,012,641
（構成比） 40.5% 41.9% 37.7% 35.3% 37.6% 35.7% 33.8% 34.3% 35.7% 36.2% 33.4% 32.8% 32.2% 31.2% 32.2% 36.0% 28.0%
生活保護費 429,428 362,834 419,180 444,539 438,596 472,377 491,967 479,631 525,567 536,958 603,502 606,677 592,276 633,204 624,334 665,139 670,346
（構成比） 14.6% 13.0% 14.8% 15.9% 15.8% 16.3% 16.8% 15.9% 16.2% 16.0% 17.6% 17.9% 16.8% 17.3% 16.4% 15.2% 18.5%
災害復旧費 0 0 2,785 60 288 0 0 0 934 0 0 0 0 0 0 0 14,636
（構成比） 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% 0.4%
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） 2,526,276 2,041,022 1,887,687 2,302,458 1,881,966 1,506,167 1,433,028 2,219,767 2,182,930 2,368,779 2,079,869 3,235,283 2,771,391 3,055,325 2,798,705 2,444,566 3,027,146
人口（人） 21,886 21,739 21,481 21,248 21,107 20,767 20,392 20,135 19,899 19,642 19,377 19,135 19,028 18,655 18,259 17,944 17,736

*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） 2,934,347 2,789,637 2,830,822 2,803,877 2,777,890 2,901,242 2,920,751 3,016,582 3,236,485 3,346,274 3,437,882 3,392,134 3,522,643 3,649,728 3,800,213 4,381,075 3,620,503
人口（人） 21,886 21,739 21,481 21,248 21,107 20,767 20,392 20,135 19,899 19,642 19,377 19,135 19,028 18,655 18,259 17,944 17,736

*データ出典：「市町村別決算状況調」より

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