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高知県土佐市

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 161,077 156,710 151,912 151,477 147,685 146,631 148,810 148,903 127,741 169,644 149,082 141,273 147,148 157,552 142,904 138,547 139,057
（構成比） 1.4% 1.3% 1.3% 1.2% 1.3% 1.3% 1.3% 1.1% 1.0% 1.3% 1.1% 1.0% 1.0% 4.4% 3.9% 3.4% 4.0%
総務費 1,978,450 1,931,005 1,606,325 1,712,885 1,632,273 1,414,918 1,564,186 2,661,972 1,716,143 1,489,316 1,079,774 1,501,446 1,453,695 1,344,212 1,237,687 1,143,175 1,893,517
（構成比） 16.7% 16.4% 13.7% 14.1% 13.8% 12.8% 13.8% 19.8% 13.1% 11.6% 8.1% 10.5% 10.3% 37.9% 34.2% 28.3% 54.1%
民生費 3,611,135 3,809,293 3,766,663 3,889,923 3,917,739 3,994,380 3,871,612 4,101,821 4,745,119 4,915,893 4,749,695 5,412,598 5,121,359 5,183,479 5,545,416 5,718,746 5,062,618
（構成比） 30.5% 32.3% 32.2% 32.1% 33.2% 36.0% 34.2% 30.5% 36.2% 38.4% 35.5% 38.0% 36.2% 146.2% 153.2% 141.8% 144.6%
衛生費 1,157,249 1,135,928 1,307,713 1,060,428 1,034,915 1,060,635 1,112,345 1,217,430 1,329,250 1,297,464 1,398,914 1,395,400 1,359,709 1,229,216 1,303,446 1,284,941 1,312,212
（構成比） 9.8% 9.6% 11.2% 8.7% 8.8% 9.6% 9.8% 9.0% 10.1% 10.1% 10.5% 9.8% 9.6% 34.7% 36.0% 31.9% 37.5%
労働費 9,866 9,638 9,057 10,057 10,304 8,800 16,640 116,101 140,011 119,332 57,748 60,308 42,897 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.9% 1.1% 0.9% 0.4% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 567,660 1,085,383 860,194 649,695 611,259 639,818 713,774 836,399 878,092 791,286 768,491 684,201 556,048 564,778 405,347 472,003 528,509
（構成比） 4.8% 9.2% 7.3% 5.4% 5.2% 5.8% 6.3% 6.2% 6.7% 6.2% 5.7% 4.8% 3.9% 15.9% 11.2% 11.7% 15.1%
商工費 126,981 67,536 80,584 83,670 60,960 44,318 72,781 546,829 111,738 172,885 704,804 170,486 150,433 202,134 138,844 131,405 123,851
（構成比） 1.1% 0.6% 0.7% 0.7% 0.5% 0.4% 0.6% 4.1% 0.9% 1.4% 5.3% 1.2% 1.1% 5.7% 3.8% 3.3% 3.5%
土木費 999,469 764,479 1,063,453 1,336,162 1,379,038 928,339 977,539 922,779 784,756 760,804 798,213 993,479 1,076,701 1,433,964 893,400 2,104,685 1,536,697
（構成比） 8.4% 6.5% 9.1% 11.0% 11.7% 8.4% 8.6% 6.9% 6.0% 5.9% 6.0% 7.0% 7.6% 40.4% 24.7% 52.2% 43.9%
消防費 429,229 389,710 427,328 391,901 427,243 443,659 521,635 607,237 467,538 644,469 750,861 1,696,719 1,586,090 1,842,827 1,783,518 1,510,666 1,529,568
（構成比） 3.6% 3.3% 3.6% 3.2% 3.6% 4.0% 4.6% 4.5% 3.6% 5.0% 5.6% 11.9% 11.2% 52.0% 49.3% 37.5% 43.7%
教育費 1,168,798 778,817 691,018 1,160,865 997,864 822,697 910,427 938,861 1,390,407 1,095,810 1,597,672 860,417 1,186,496 927,927 1,216,875 2,775,472 1,692,837
（構成比） 9.9% 6.6% 5.9% 9.6% 8.5% 7.4% 8.0% 7.0% 10.6% 8.6% 12.0% 6.0% 8.4% 26.2% 33.6% 68.8% 48.3%
災害復旧費 20,967 14,585 86,728 60,478 38,154 18,128 11,385 25,225 3,667 0 1,884 0 17,204 9,929 22,179 0 0
（構成比） 0.2% 0.1% 0.7% 0.5% 0.3% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.6% 0.0% 0.0%
公債費 1,623,257 1,647,828 1,660,810 1,628,719 1,543,406 1,560,654 1,401,103 1,346,457 1,417,069 1,330,070 1,310,906 1,333,636 1,446,619 1,487,218 1,623,976 1,622,207 1,785,024
（構成比） 13.7% 14.0% 14.2% 13.4% 13.1% 14.1% 12.4% 10.0% 10.8% 10.4% 9.8% 9.4% 10.2% 41.9% 44.9% 40.2% 51.0%
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 853,059 912,299 923,052 1,027,936 987,956 1,022,428 951,094 934,309 978,172 986,982 1,091,725 1,176,160 1,279,063 1,409,827 1,628,803 1,422,372 1,278,808
（構成比） 23.6% 23.9% 24.5% 26.4% 25.2% 25.6% 24.6% 22.8% 20.6% 20.1% 23.0% 21.7% 25.0% 27.2% 29.4% 24.9% 25.3%
老人福祉費 659,504 663,771 664,512 694,385 717,223 913,610 901,309 1,006,064 1,040,812 1,491,465 1,107,986 1,195,311 1,254,471 1,240,844 1,330,551 1,751,195 1,247,935
（構成比） 18.3% 17.4% 17.6% 17.9% 18.3% 22.9% 23.3% 24.5% 21.9% 30.3% 23.3% 22.1% 24.5% 23.9% 24.0% 30.6% 24.6%
児童福祉費 1,467,226 1,509,621 1,436,158 1,346,763 1,359,020 1,387,270 1,357,761 1,408,915 1,868,666 1,628,538 1,648,997 2,162,634 1,751,778 1,710,623 1,732,664 1,705,446 1,677,953
（構成比） 40.6% 39.6% 38.1% 34.6% 34.7% 34.7% 35.1% 34.3% 39.4% 33.1% 34.7% 40.0% 34.2% 33.0% 31.2% 29.8% 33.1%
生活保護費 631,299 723,602 742,904 820,403 853,540 670,866 661,448 752,526 856,561 806,782 900,987 878,493 834,920 822,136 853,398 839,693 857,854
（構成比） 17.5% 19.0% 19.7% 21.1% 21.8% 16.8% 17.1% 18.3% 18.1% 16.4% 19.0% 16.2% 16.3% 15.9% 15.4% 14.7% 16.9%
災害復旧費 47 0 37 436 0 206 0 7 908 2,126 0 0 1,127 49 0 40 68
（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%
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） 2,139,527 2,087,715 1,758,237 1,864,362 1,779,958 1,561,549 1,712,996 2,810,875 1,843,884 1,658,960 1,228,856 1,642,719 1,600,843 1,501,764 1,380,591 1,281,722 2,032,574
人口（人） 30,937 30,766 30,648 30,467 30,210 29,921 29,669 29,426 29,153 28,982 28,807 28,570 28,604 28,331 28,063 27,803 27,492

*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） 3,611,135 3,809,293 3,766,663 3,889,923 3,917,739 3,994,380 3,871,612 4,101,821 4,745,119 4,915,893 4,749,695 5,412,598 5,121,359 5,183,479 5,545,416 5,718,746 5,062,618
人口（人） 30,937 30,766 30,648 30,467 30,210 29,921 29,669 29,426 29,153 28,982 28,807 28,570 28,604 28,331 28,063 27,803 27,492

*データ出典：「市町村別決算状況調」より

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