• Google+でシェア

高知県土佐清水市

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 154,503 153,793 150,119 144,801 133,979 125,428 125,716 127,038 117,773 138,538 123,399 119,744 114,257 113,415 102,221 100,711 99,456
（構成比） 1.1% 1.3% 1.5% 1.4% 1.5% 1.4% 1.3% 1.2% 1.2% 1.2% 1.0% 1.1% 1.0% 3.8% 3.9% 4.6% 4.5%
総務費 1,513,009 1,387,691 1,338,970 1,527,822 1,210,490 1,367,392 1,871,243 2,063,634 1,543,978 1,322,374 1,244,650 1,241,547 1,803,485 1,466,961 1,283,637 1,262,103 1,384,736
（構成比） 10.5% 12.1% 13.3% 15.0% 13.8% 15.6% 18.9% 20.0% 15.1% 11.7% 10.1% 11.9% 15.9% 48.5% 48.4% 57.2% 62.4%
民生費 3,139,802 2,858,939 2,748,203 2,584,348 2,523,322 2,564,016 2,752,163 2,627,767 2,855,182 2,935,723 2,857,958 2,942,394 3,482,439 3,024,382 2,957,687 2,933,723 3,076,704
（構成比） 21.8% 24.9% 27.4% 25.4% 28.9% 29.3% 27.8% 25.4% 28.0% 26.1% 23.1% 28.1% 30.7% 100.1% 111.5% 133.0% 138.7%
衛生費 753,312 640,218 636,603 651,233 617,709 630,926 647,324 652,431 631,376 690,626 658,781 688,661 615,927 637,398 619,989 616,645 578,079
（構成比） 5.2% 5.6% 6.3% 6.4% 7.1% 7.2% 6.5% 6.3% 6.2% 6.1% 5.3% 6.6% 5.4% 21.1% 23.4% 27.9% 26.1%
労働費 44,812 13,455 0 0 0 0 0 118,752 174,598 251,354 88,233 95,759 80,324 0 0 0 0
（構成比） 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 1.7% 2.2% 0.7% 0.9% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 871,953 674,168 538,221 1,023,747 376,284 302,333 362,579 565,037 397,311 361,415 504,098 376,695 380,135 366,474 448,943 437,763 1,066,689
（構成比） 6.1% 5.9% 5.4% 10.1% 4.3% 3.5% 3.7% 5.5% 3.9% 3.2% 4.1% 3.6% 3.4% 12.1% 16.9% 19.8% 48.1%
商工費 482,851 371,912 346,714 347,174 267,904 274,685 347,903 372,963 333,568 322,881 290,051 287,762 324,051 313,888 371,880 457,058 596,048
（構成比） 3.4% 3.2% 3.5% 3.4% 3.1% 3.1% 3.5% 3.6% 3.3% 2.9% 2.3% 2.8% 2.9% 10.4% 14.0% 20.7% 26.9%
土木費 1,179,054 1,528,629 1,313,194 1,057,797 973,016 1,025,649 1,303,383 1,195,554 1,716,415 1,781,831 1,535,660 2,037,052 1,422,496 1,198,518 1,073,723 585,790 529,020
（構成比） 8.2% 13.3% 13.1% 10.4% 11.1% 11.7% 13.2% 11.6% 16.8% 15.8% 12.4% 19.5% 12.5% 39.7% 40.5% 26.5% 23.9%
消防費 330,916 335,723 346,630 375,985 346,700 327,694 371,243 396,729 337,193 660,423 706,433 493,874 971,798 1,012,120 702,738 702,026 556,312
（構成比） 2.3% 2.9% 3.5% 3.7% 4.0% 3.7% 3.8% 3.8% 3.3% 5.9% 5.7% 4.7% 8.6% 33.5% 26.5% 31.8% 25.1%
教育費 706,408 964,663 652,210 510,056 509,374 476,341 474,224 584,131 514,487 1,248,446 2,769,231 628,818 579,581 940,433 2,192,749 1,880,045 589,747
（構成比） 4.9% 8.4% 6.5% 5.0% 5.8% 5.4% 4.8% 5.6% 5.0% 11.1% 22.4% 6.0% 5.1% 31.1% 82.7% 85.2% 26.6%
災害復旧費 3,554,420 1,007,790 392,941 272,614 120,537 15,913 17,953 42,769 16,382 45,813 62,337 38,948 95,403 54,685 53,068 73,080 20,536
（構成比） 24.7% 8.8% 3.9% 2.7% 1.4% 0.2% 0.2% 0.4% 0.2% 0.4% 0.5% 0.4% 0.8% 1.8% 2.0% 3.3% 0.9%
公債費 1,680,071 1,545,754 1,581,807 1,683,465 1,664,554 1,644,836 1,609,708 1,591,948 1,561,431 1,506,512 1,519,885 1,507,023 1,474,906 1,539,729 1,537,274 1,573,238 1,616,021
（構成比） 11.7% 13.5% 15.7% 16.5% 19.0% 18.8% 16.3% 15.4% 15.3% 13.4% 12.3% 14.4% 13.0% 50.9% 58.0% 71.3% 72.9%
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 1,048,991 1,013,338 933,886 789,197 790,381 711,061 680,489 719,937 735,800 750,092 819,849 797,350 919,572 886,115 985,850 951,597 873,390
（構成比） 33.4% 35.4% 34.0% 30.5% 31.3% 27.7% 24.7% 27.4% 25.8% 25.6% 28.7% 27.1% 26.4% 29.3% 33.3% 32.4% 28.4%
老人福祉費 665,963 667,519 659,247 684,462 680,004 758,777 807,816 789,475 931,021 912,742 800,120 819,284 741,812 839,142 868,628 842,405 1,007,849
（構成比） 21.2% 23.3% 24.0% 26.5% 26.9% 29.6% 29.4% 30.0% 32.6% 31.1% 28.0% 27.8% 21.3% 27.7% 29.4% 28.7% 32.8%
児童福祉費 1,198,344 930,932 891,378 866,871 850,977 835,784 1,010,994 839,665 889,485 902,477 838,453 955,157 1,416,607 906,602 687,262 751,262 814,812
（構成比） 38.2% 32.6% 32.4% 33.5% 33.7% 32.6% 36.7% 32.0% 31.2% 30.7% 29.3% 32.5% 40.7% 30.0% 23.2% 25.6% 26.5%
生活保護費 226,404 246,720 258,532 242,608 201,118 257,722 252,371 278,230 298,709 370,332 399,486 370,553 404,448 392,523 415,747 388,329 377,353
（構成比） 7.2% 8.6% 9.4% 9.4% 8.0% 10.1% 9.2% 10.6% 10.5% 12.6% 14.0% 12.6% 11.6% 13.0% 14.1% 13.2% 12.3%
災害復旧費 100 430 5,160 1,210 842 672 493 460 167 80 50 50 0 0 200 130 3,300
（構成比） 0.0% 0.0% 0.2% 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%
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） 1,667,512 1,541,484 1,489,089 1,672,623 1,344,469 1,492,820 1,996,959 2,190,672 1,661,751 1,460,912 1,368,049 1,361,291 1,917,742 1,580,376 1,385,858 1,362,814 1,484,192
人口（人） 18,901 18,731 18,438 18,183 17,975 17,688 17,329 16,940 16,643 16,307 15,991 15,795 15,526 15,136 14,707 14,295 14,032

*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） 3,139,802 2,858,939 2,748,203 2,584,348 2,523,322 2,564,016 2,752,163 2,627,767 2,855,182 2,935,723 2,857,958 2,942,394 3,482,439 3,024,382 2,957,687 2,933,723 3,076,704
人口（人） 18,901 18,731 18,438 18,183 17,975 17,688 17,329 16,940 16,643 16,307 15,991 15,795 15,526 15,136 14,707 14,295 14,032

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる