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高知県宿毛市

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 170,643 155,763 157,540 153,999 150,154 128,033 130,557 129,032 122,136 156,787 137,954 132,599 131,441 135,712 126,388 128,715 129,472
（構成比） 1.4% 1.4% 1.4% 1.3% 1.5% 1.3% 1.4% 1.1% 1.0% 1.5% 1.2% 1.2% 1.1% 5.1% 4.5% 4.6% 4.6%
総務費 1,713,789 1,540,404 1,558,790 1,520,783 1,421,273 1,573,915 1,442,398 2,081,244 2,631,440 1,433,329 1,262,857 1,182,569 1,080,006 1,674,843 1,506,808 1,692,280 1,608,336
（構成比） 14.4% 13.8% 13.8% 12.7% 14.0% 16.0% 14.9% 18.0% 22.1% 13.6% 11.3% 10.4% 9.1% 62.6% 53.8% 60.6% 57.3%
民生費 2,920,925 2,951,501 3,088,341 3,014,904 2,899,346 2,984,209 3,005,875 3,235,535 3,620,104 3,693,401 3,820,157 3,905,838 4,268,047 4,443,739 4,371,584 4,442,308 4,320,541
（構成比） 24.6% 26.4% 27.3% 25.1% 28.5% 30.4% 31.1% 28.0% 30.4% 35.0% 34.2% 34.2% 36.0% 166.2% 156.1% 159.1% 154.0%
衛生費 774,190 896,314 793,836 819,305 802,750 786,497 760,597 912,536 776,088 846,017 776,317 819,685 843,636 847,001 823,865 800,914 779,781
（構成比） 6.5% 8.0% 7.0% 6.8% 7.9% 8.0% 7.9% 7.9% 6.5% 8.0% 6.9% 7.2% 7.1% 31.7% 29.4% 28.7% 27.8%
労働費 0 0 0 0 0 0 0 69,386 84,230 101,237 96,696 87,713 102,096 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.7% 1.0% 0.9% 0.8% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 584,980 732,785 637,667 1,190,483 411,134 330,408 351,499 325,668 404,132 293,346 461,775 352,730 415,217 459,090 406,189 430,407 334,186
（構成比） 4.9% 6.6% 5.6% 9.9% 4.0% 3.4% 3.6% 2.8% 3.4% 2.8% 4.1% 3.1% 3.5% 17.2% 14.5% 15.4% 11.9%
商工費 341,579 197,494 402,701 372,010 249,528 236,687 160,843 174,077 149,394 152,755 156,798 162,991 158,474 170,142 147,018 409,756 113,006
（構成比） 2.9% 1.8% 3.6% 3.1% 2.5% 2.4% 1.7% 1.5% 1.3% 1.4% 1.4% 1.4% 1.3% 6.4% 5.3% 14.7% 4.0%
土木費 1,725,166 1,366,041 1,384,707 1,612,481 949,380 705,632 683,068 1,066,473 784,399 982,393 1,075,711 1,309,940 1,387,315 1,110,878 1,016,383 991,762 1,091,031
（構成比） 14.5% 12.2% 12.2% 13.4% 9.3% 7.2% 7.1% 9.2% 6.6% 9.3% 9.6% 11.5% 11.7% 41.5% 36.3% 35.5% 38.9%
消防費 346,436 341,913 342,194 332,571 339,392 313,822 301,179 333,965 304,109 432,519 788,426 1,033,937 753,245 860,446 553,789 467,571 593,128
（構成比） 2.9% 3.1% 3.0% 2.8% 3.3% 3.2% 3.1% 2.9% 2.6% 4.1% 7.1% 9.1% 6.3% 32.2% 19.8% 16.7% 21.1%
教育費 1,250,798 890,814 824,429 808,878 833,412 745,394 716,112 1,301,974 1,225,440 719,732 810,474 842,566 995,444 850,031 932,350 1,056,959 1,282,820
（構成比） 10.5% 8.0% 7.3% 6.7% 8.2% 7.6% 7.4% 11.3% 10.3% 6.8% 7.2% 7.4% 8.4% 31.8% 33.3% 37.8% 45.7%
災害復旧費 124,433 174,633 355,830 444,925 183,858 98,555 82,653 54,740 20,527 145,087 206,216 66,626 116,845 52,870 87,828 98,094 630,648
（構成比） 1.0% 1.6% 3.1% 3.7% 1.8% 1.0% 0.9% 0.5% 0.2% 1.4% 1.8% 0.6% 1.0% 2.0% 3.1% 3.5% 22.5%
公債費 1,911,978 1,931,975 1,774,536 1,702,415 1,688,584 1,672,338 1,730,714 1,612,884 1,577,527 1,393,618 1,382,306 1,341,966 1,347,778 1,187,105 1,181,072 1,236,949 1,245,252
（構成比） 16.1% 17.3% 15.7% 14.2% 16.6% 17.0% 17.9% 14.0% 13.2% 13.2% 12.4% 11.8% 11.4% 44.4% 42.2% 44.3% 44.4%
諸支出金 26,589 0 0 36,817 245,674 239,820 294,440 248,210 217,229 188,245 203,531 177,686 270,914 6,176 14,606 0 13,779
（構成比） 0.2% 0.0% 0.0% 0.3% 2.4% 2.4% 3.0% 2.1% 1.8% 1.8% 1.8% 1.6% 2.3% 0.2% 0.5% 0.0% 0.5%
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 892,271 851,845 873,002 838,577 807,162 832,792 852,996 906,760 961,948 996,867 1,103,191 1,144,422 1,300,827 1,320,711 1,471,686 1,352,285 1,305,193
（構成比） 30.5% 28.9% 28.3% 27.8% 27.8% 27.9% 28.4% 28.0% 26.6% 27.0% 28.9% 29.3% 30.5% 29.7% 33.7% 30.4% 30.2%
老人福祉費 479,210 505,504 578,897 566,300 574,543 604,330 658,861 756,547 806,913 809,969 842,725 851,120 899,746 924,761 1,018,168 1,056,893 1,037,278
（構成比） 16.4% 17.1% 18.7% 18.8% 19.8% 20.3% 21.9% 23.4% 22.3% 21.9% 22.1% 21.8% 21.1% 20.8% 23.3% 23.8% 24.0%
児童福祉費 1,262,072 1,297,415 1,341,590 1,275,989 1,247,138 1,232,398 1,170,693 1,178,849 1,413,030 1,419,611 1,351,565 1,353,141 1,531,532 1,625,840 1,310,217 1,325,169 1,332,684
（構成比） 43.2% 44.0% 43.4% 42.3% 43.0% 41.3% 38.9% 36.4% 39.0% 38.4% 35.4% 34.6% 35.9% 36.6% 30.0% 29.8% 30.8%
生活保護費 287,162 296,737 294,722 333,878 270,343 314,579 323,295 393,279 438,153 466,894 522,606 557,115 535,852 572,427 571,353 707,931 599,139
（構成比） 9.8% 10.1% 9.5% 11.1% 9.3% 10.5% 10.8% 12.2% 12.1% 12.6% 13.7% 14.3% 12.6% 12.9% 13.1% 15.9% 13.9%
災害復旧費 210 0 130 160 160 110 30 100 60 60 70 40 90 0 160 30 46,247
（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% 1.1%
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） 1,884,432 1,696,167 1,716,330 1,674,782 1,571,427 1,701,948 1,572,955 2,210,276 2,753,576 1,590,116 1,400,811 1,315,168 1,211,447 1,810,555 1,633,196 1,820,995 1,737,808
人口（人） 25,155 24,924 24,694 24,392 24,121 23,932 23,679 23,339 23,103 22,802 22,587 22,368 22,231 21,899 21,598 21,309 20,943

*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） 2,920,925 2,951,501 3,088,341 3,014,904 2,899,346 2,984,209 3,005,875 3,235,535 3,620,104 3,693,401 3,820,157 3,905,838 4,268,047 4,443,739 4,371,584 4,442,308 4,320,541
人口（人） 25,155 24,924 24,694 24,392 24,121 23,932 23,679 23,339 23,103 22,802 22,587 22,368 22,231 21,899 21,598 21,309 20,943

*データ出典：「市町村別決算状況調」より

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