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福島県須賀川市

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 293,316 288,612 289,877 483,738 457,351 313,662 306,243 299,632 290,541 379,387 341,749 334,454 345,657 339,639 284,896 281,686 280,544
（構成比） 1.3% 1.4% 1.5% 1.9% 1.8% 1.3% 1.3% 1.0% 1.0% 1.0% 0.9% 0.7% 0.6% 3.5% 2.6% 2.3% 2.0%
総務費 3,027,611 2,557,296 2,842,564 3,320,741 3,736,046 3,455,787 2,915,570 3,264,596 3,364,323 6,620,050 5,758,538 9,361,288 9,105,432 4,171,954 6,117,192 3,470,586 5,226,214
（構成比） 13.8% 12.3% 14.2% 13.1% 14.7% 14.0% 12.0% 11.0% 11.6% 17.0% 15.2% 19.0% 15.2% 42.8% 55.7% 28.7% 37.3%
民生費 3,710,320 4,345,466 4,435,741 6,107,409 6,748,037 6,460,665 6,844,111 7,988,112 8,376,584 12,633,304 11,426,490 17,691,891 22,463,038 17,963,804 11,950,390 10,659,612 12,473,242
（構成比） 16.9% 20.9% 22.2% 24.1% 26.5% 26.1% 28.2% 26.9% 29.0% 32.4% 30.3% 35.9% 37.4% 184.4% 108.8% 88.1% 89.1%
衛生費 2,171,867 2,061,568 1,938,520 2,142,350 2,128,935 2,084,593 1,987,100 2,383,277 2,797,258 2,373,762 3,180,844 2,330,763 2,437,247 2,990,139 2,896,343 3,747,760 5,413,052
（構成比） 9.9% 9.9% 9.7% 8.4% 8.4% 8.4% 8.2% 8.0% 9.7% 6.1% 8.4% 4.7% 4.1% 30.7% 26.4% 31.0% 38.6%
労働費 143,056 155,163 127,499 38,232 59,661 26,466 35,204 219,645 174,943 173,426 203,950 164,939 162,757 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.2% 0.2% 0.1% 0.1% 0.7% 0.6% 0.4% 0.5% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 536,037 573,532 619,939 1,651,491 1,227,032 1,150,730 1,135,730 1,446,392 1,343,514 1,490,648 1,845,854 1,760,142 1,788,848 1,698,163 1,631,833 1,833,067 2,996,521
（構成比） 2.4% 2.8% 3.1% 6.5% 4.8% 4.6% 4.7% 4.9% 4.7% 3.8% 4.9% 3.6% 3.0% 17.4% 14.9% 15.1% 21.4%
商工費 779,214 949,081 836,844 733,112 765,572 648,513 640,093 2,208,920 2,338,359 1,420,152 1,135,346 1,182,475 1,613,628 1,818,513 3,145,041 4,849,976 5,099,310
（構成比） 3.6% 4.6% 4.2% 2.9% 3.0% 2.6% 2.6% 7.5% 8.1% 3.6% 3.0% 2.4% 2.7% 18.7% 28.6% 40.1% 36.4%
土木費 3,847,490 3,805,036 2,925,812 3,609,170 2,894,090 3,046,758 2,560,641 3,239,450 2,562,262 2,513,337 2,148,823 3,459,293 5,028,592 3,780,273 2,990,073 3,525,347 2,626,561
（構成比） 17.5% 18.3% 14.7% 14.2% 11.4% 12.3% 10.6% 10.9% 8.9% 6.5% 5.7% 7.0% 8.4% 38.8% 27.2% 29.1% 18.8%
消防費 762,354 737,003 762,014 1,027,171 1,047,960 1,061,010 1,082,378 1,145,736 1,118,385 1,332,956 1,293,089 1,255,076 1,141,180 1,080,229 1,128,634 1,097,771 1,274,475
（構成比） 3.5% 3.5% 3.8% 4.0% 4.1% 4.3% 4.5% 3.9% 3.9% 3.4% 3.4% 2.5% 1.9% 11.1% 10.3% 9.1% 9.1%
教育費 3,397,208 2,429,633 2,656,531 3,300,780 3,133,189 3,095,651 3,398,305 4,232,271 3,346,342 3,970,398 3,691,991 5,271,041 5,453,758 5,254,118 5,475,251 5,073,078 4,408,346
（構成比） 15.5% 11.7% 13.3% 13.0% 12.3% 12.5% 14.0% 14.3% 11.6% 10.2% 9.8% 10.7% 9.1% 53.9% 49.9% 41.9% 31.5%
災害復旧費 225,430 24,699 119,340 59,998 199,655 76,351 59,347 43,700 64,788 2,843,499 3,495,714 2,917,590 7,237,727 2,611,461 4,026,501 503,367 998,774
（構成比） 1.0% 0.1% 0.6% 0.2% 0.8% 0.3% 0.2% 0.1% 0.2% 7.3% 9.3% 5.9% 12.1% 26.8% 36.7% 4.2% 7.1%
公債費 3,051,014 2,878,367 2,399,549 2,904,357 3,028,318 3,145,611 3,219,636 3,171,741 3,107,230 3,211,128 3,247,660 3,552,939 3,262,337 3,014,083 2,959,445 2,912,245 2,967,784
（構成比） 13.9% 13.8% 12.0% 11.4% 11.9% 12.7% 13.3% 10.7% 10.8% 8.2% 8.6% 7.2% 5.4% 30.9% 27.0% 24.1% 21.2%
諸支出金 0 0 0 0 0 189,582 52,934 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.2% 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 1,014,229 1,102,220 1,215,323 1,677,043 2,118,304 1,667,708 1,865,109 2,787,882 2,020,268 1,992,837 2,091,565 2,129,758 2,485,224 2,582,506 2,829,297 2,745,193 2,662,568
（構成比） 27.3% 25.4% 27.4% 27.5% 31.4% 25.8% 27.3% 34.9% 24.1% 15.8% 18.3% 12.0% 11.1% 14.4% 23.7% 25.8% 21.3%
老人福祉費 962,060 890,138 1,053,486 1,407,800 1,528,211 1,547,742 1,649,852 1,740,649 1,712,258 1,760,630 1,846,121 1,811,676 1,905,589 1,941,204 1,975,379 2,016,849 2,105,938
（構成比） 25.9% 20.5% 23.7% 23.1% 22.6% 24.0% 24.1% 21.8% 20.4% 13.9% 16.2% 10.2% 8.5% 10.8% 16.5% 18.9% 16.9%
児童福祉費 1,194,234 1,739,978 1,545,953 2,271,650 2,286,005 2,404,875 2,480,548 2,501,920 3,490,295 3,647,852 3,563,860 3,675,535 4,420,998 4,281,050 4,260,521 4,466,737 4,680,511
（構成比） 32.2% 40.0% 34.9% 37.2% 33.9% 37.2% 36.2% 31.3% 41.7% 28.9% 31.2% 20.8% 19.7% 23.8% 35.7% 41.9% 37.5%
生活保護費 537,797 612,230 619,769 750,325 815,017 839,290 847,552 957,111 1,091,046 1,034,286 1,067,378 1,112,648 1,056,923 1,083,593 1,136,188 1,096,839 1,053,174
（構成比） 14.5% 14.1% 14.0% 12.3% 12.1% 13.0% 12.4% 12.0% 13.0% 8.2% 9.3% 6.3% 4.7% 6.0% 9.5% 10.3% 8.4%
災害復旧費 2,000 900 1,210 591 500 1,050 1,050 550 62,717 4,197,699 2,857,566 8,962,274 12,594,304 8,075,451 1,749,005 333,994 1,971,051
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 33.2% 25.0% 50.7% 56.1% 45.0% 14.6% 3.1% 15.8%
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） 3,320,927 2,845,908 3,132,441 3,804,479 4,193,397 3,769,449 3,221,813 3,564,228 3,654,864 6,999,437 6,100,287 9,695,742 9,451,089 4,511,593 6,402,088 3,752,272 5,506,758
人口（人） 67,219 67,538 67,660 67,972 81,086 81,053 80,722 80,375 80,352 79,907 78,835 78,572 78,515 78,299 77,990 77,638 77,153

*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） 3,710,320 4,345,466 4,435,741 6,107,409 6,748,037 6,460,665 6,844,111 7,988,112 8,376,584 12,633,304 11,426,490 17,691,891 22,463,038 17,963,804 11,950,390 10,659,612 12,473,242
人口（人） 67,219 67,538 67,660 67,972 81,086 81,053 80,722 80,375 80,352 79,907 78,835 78,572 78,515 78,299 77,990 77,638 77,153

*データ出典：「市町村別決算状況調」より

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