• Google+でシェア

福島県会津若松市

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 401,772 386,973 456,897 533,750 490,396 379,501 380,370 368,525 371,167 483,423 441,744 413,811 423,646 434,511 404,386 391,293 391,555
（構成比） 1.0% 1.0% 1.2% 1.2% 1.1% 0.9% 0.9% 0.8% 0.8% 1.0% 0.8% 0.9% 0.9% 3.1% 3.0% 2.7% 2.8%
総務費 4,478,868 5,124,864 5,436,239 6,742,107 6,001,593 5,867,369 6,094,993 9,049,935 5,336,954 7,075,300 4,931,835 7,384,569 5,929,810 5,367,480 5,371,484 4,982,926 6,613,396
（構成比） 11.5% 13.5% 13.8% 15.3% 13.8% 13.8% 14.2% 19.5% 11.6% 14.9% 9.1% 15.6% 12.0% 38.1% 39.7% 34.3% 46.5%
民生費 9,645,341 10,313,156 11,348,019 12,120,332 12,353,727 12,819,623 13,165,876 13,421,084 15,483,925 15,937,359 25,453,917 16,551,918 17,928,732 19,336,809 19,691,596 19,955,467 20,114,808
（構成比） 24.7% 27.2% 28.9% 27.5% 28.3% 30.2% 30.7% 29.0% 33.6% 33.7% 46.9% 34.9% 36.2% 137.4% 145.6% 137.2% 141.3%
衛生費 3,248,801 2,891,544 3,140,963 3,145,619 3,217,818 3,038,459 2,945,184 2,935,340 2,828,953 3,225,876 3,107,543 3,054,601 3,262,940 3,355,558 3,296,455 3,300,806 3,433,944
（構成比） 8.3% 7.6% 8.0% 7.1% 7.4% 7.2% 6.9% 6.3% 6.1% 6.8% 5.7% 6.4% 6.6% 23.8% 24.4% 22.7% 24.1%
労働費 113,147 86,402 83,029 87,052 74,106 71,858 73,954 473,580 835,795 792,159 572,581 673,001 572,254 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 1.0% 1.8% 1.7% 1.1% 1.4% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 902,549 842,876 1,062,686 1,190,445 1,243,494 1,120,449 1,131,822 1,076,661 1,215,049 906,359 1,030,889 1,087,132 1,483,589 1,603,974 1,439,762 1,437,469 1,414,557
（構成比） 2.3% 2.2% 2.7% 2.7% 2.9% 2.6% 2.6% 2.3% 2.6% 1.9% 1.9% 2.3% 3.0% 11.4% 10.6% 9.9% 9.9%
商工費 2,055,008 1,817,137 1,644,917 1,590,066 1,317,867 1,293,305 1,367,033 1,836,270 1,372,698 1,555,460 1,922,962 1,745,427 1,700,325 1,594,466 1,980,153 3,129,448 1,617,485
（構成比） 5.3% 4.8% 4.2% 3.6% 3.0% 3.0% 3.2% 4.0% 3.0% 3.3% 3.5% 3.7% 3.4% 11.3% 14.6% 21.5% 11.4%
土木費 5,858,802 5,756,862 5,184,775 5,524,650 4,501,139 5,023,409 4,336,097 4,298,920 4,366,551 4,265,724 4,049,682 4,015,171 4,922,676 3,567,689 4,029,827 4,653,326 4,005,495
（構成比） 15.0% 15.2% 13.2% 12.6% 10.3% 11.8% 10.1% 9.3% 9.5% 9.0% 7.5% 8.5% 9.9% 25.3% 29.8% 32.0% 28.1%
消防費 1,308,915 1,303,061 1,414,472 1,593,850 1,564,593 1,550,551 1,560,409 1,585,055 1,467,378 1,652,068 1,505,086 1,633,229 1,694,328 1,743,722 1,652,421 1,623,450 1,755,078
（構成比） 3.4% 3.4% 3.6% 3.6% 3.6% 3.7% 3.6% 3.4% 3.2% 3.5% 2.8% 3.4% 3.4% 12.4% 12.2% 11.2% 12.3%
教育費 4,982,033 3,358,127 3,387,952 4,922,902 6,196,756 4,323,675 5,031,830 4,711,911 6,352,856 4,457,705 4,616,492 4,524,373 5,380,569 5,844,955 4,770,625 5,971,270 5,515,228
（構成比） 12.8% 8.8% 8.6% 11.2% 14.2% 10.2% 11.7% 10.2% 13.8% 9.4% 8.5% 9.5% 10.9% 41.5% 35.3% 41.1% 38.8%
災害復旧費 75,810 79,801 4,863 10,234 2,403 160,175 4,257 0 38,715 493,042 407,783 72,931 31,401 40,900 55,416 5,881 22,231
（構成比） 0.2% 0.2% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.1% 1.0% 0.8% 0.2% 0.1% 0.3% 0.4% 0.0% 0.2%
公債費 5,942,613 6,000,310 6,106,764 6,543,428 6,652,822 6,767,491 6,786,302 6,587,096 6,366,671 6,512,403 6,282,455 6,289,330 6,244,666 6,262,382 4,929,043 5,192,417 4,542,662
（構成比） 15.2% 15.8% 15.6% 14.9% 15.3% 16.0% 15.8% 14.2% 13.8% 13.8% 11.6% 13.3% 12.6% 44.5% 36.4% 35.7% 31.9%
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 2,545,733 2,814,293 2,941,555 2,809,688 2,714,759 3,082,395 3,195,166 3,258,163 3,317,844 3,302,670 3,474,808 3,700,701 4,275,702 4,515,750 5,270,536 4,404,196 4,301,659
（構成比） 26.4% 27.3% 25.9% 23.2% 22.0% 24.0% 24.3% 24.3% 21.4% 20.7% 13.7% 22.4% 23.8% 23.4% 26.8% 22.1% 21.4%
老人福祉費 2,079,062 2,050,633 2,494,280 2,807,892 2,670,613 2,937,234 3,125,234 3,319,969 3,429,810 3,374,247 3,463,541 3,518,771 3,622,927 3,688,033 3,732,271 3,792,834 3,890,845
（構成比） 21.6% 19.9% 22.0% 23.2% 21.6% 22.9% 23.7% 24.7% 22.2% 21.2% 13.6% 21.3% 20.2% 19.1% 19.0% 19.0% 19.3%
児童福祉費 3,075,423 3,314,951 3,711,603 4,081,774 4,465,777 4,577,651 4,645,259 4,483,654 6,064,941 6,181,338 6,130,119 6,303,943 6,834,624 8,071,643 7,881,060 8,654,352 8,921,354
（構成比） 31.9% 32.1% 32.7% 33.7% 36.1% 35.7% 35.3% 33.4% 39.2% 38.8% 24.1% 38.1% 38.1% 41.7% 40.0% 43.4% 44.4%
生活保護費 1,944,023 2,132,624 2,200,581 2,420,978 2,502,578 2,222,343 2,200,217 2,359,298 2,624,491 2,792,685 2,983,133 3,020,692 3,185,118 3,050,896 2,798,976 3,091,125 2,995,423
（構成比） 20.2% 20.7% 19.4% 20.0% 20.3% 17.3% 16.7% 17.6% 16.9% 17.5% 11.7% 18.2% 17.8% 15.8% 14.2% 15.5% 14.9%
災害復旧費 1,100 655 0 0 0 0 0 0 46,839 286,419 9,402,316 7,811 10,361 10,487 8,753 12,960 5,527
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.8% 36.9% 0.0% 0.1% 0.1% 0.0% 0.1% 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） 4,880,640 5,511,837 5,893,136 7,275,857 6,491,989 6,246,870 6,475,363 9,418,460 5,708,121 7,558,723 5,373,579 7,798,380 6,353,456 5,801,991 5,775,870 5,374,219 7,004,951
人口（人） 116,518 116,023 115,185 121,953 130,340 129,311 128,404 127,594 126,623 125,820 124,978 124,511 124,677 123,790 122,749 121,567 120,756

*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） 9,645,341 10,313,156 11,348,019 12,120,332 12,353,727 12,819,623 13,165,876 13,421,084 15,483,925 15,937,359 25,453,917 16,551,918 17,928,732 19,336,809 19,691,596 19,955,467 20,114,808
人口（人） 116,518 116,023 115,185 121,953 130,340 129,311 128,404 127,594 126,623 125,820 124,978 124,511 124,677 123,790 122,749 121,567 120,756

*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