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福島県田村市

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 0 0 384,850 336,742 235,783 237,886 241,111 238,089 203,610 249,065 222,100 235,952 232,210 237,410 211,253 216,092 198,454
（構成比） 0.0% 0.0% 1.8% 1.7% 1.2% 1.2% 1.2% 1.0% 1.0% 1.1% 0.9% 0.7% 0.6% 3.0% 2.7% 3.5% 3.2%
総務費 0 0 4,398,438 4,057,810 3,141,770 2,523,984 2,454,475 3,343,308 3,128,221 3,562,208 2,432,613 3,451,745 4,910,992 2,627,015 2,334,337 3,288,407 3,053,562
（構成比） 0.0% 0.0% 20.6% 20.3% 15.9% 13.1% 12.3% 14.6% 14.8% 15.3% 10.0% 10.7% 12.6% 32.8% 29.7% 53.2% 48.9%
民生費 0 0 3,379,996 3,546,063 3,669,991 4,039,161 4,319,173 4,423,615 4,987,193 5,224,627 6,506,876 15,665,740 17,438,772 5,774,535 6,091,890 5,710,596 9,157,881
（構成比） 0.0% 0.0% 15.8% 17.8% 18.6% 21.0% 21.6% 19.3% 23.6% 22.4% 26.7% 48.5% 44.6% 72.2% 77.6% 92.5% 146.7%
衛生費 0 0 1,818,653 1,910,010 1,902,943 1,765,960 1,762,899 1,842,067 1,793,824 1,802,003 2,098,876 1,912,335 1,840,272 1,688,703 1,732,201 1,715,402 2,019,763
（構成比） 0.0% 0.0% 8.5% 9.6% 9.6% 9.2% 8.8% 8.1% 8.5% 7.7% 8.6% 5.9% 4.7% 21.1% 22.1% 27.8% 32.4%
労働費 0 0 32,346 22,040 13,377 10,373 16,163 121,827 196,567 185,631 171,968 141,618 160,616 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.5% 0.9% 0.8% 0.7% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 2,071,583 1,415,544 1,487,188 1,219,881 1,054,062 968,712 1,038,237 687,473 939,514 1,119,688 1,517,030 1,880,225 1,474,189 5,138,028 5,269,506
（構成比） 0.0% 0.0% 9.7% 7.1% 7.5% 6.3% 5.3% 4.2% 4.9% 2.9% 3.9% 3.5% 3.9% 23.5% 18.8% 83.2% 84.4%
商工費 0 0 694,223 315,707 372,754 385,051 438,563 418,511 450,879 395,701 339,363 446,950 1,611,314 1,252,203 4,279,597 1,310,608 6,557,497
（構成比） 0.0% 0.0% 3.3% 1.6% 1.9% 2.0% 2.2% 1.8% 2.1% 1.7% 1.4% 1.4% 4.1% 15.6% 54.5% 21.2% 105.1%
土木費 0 0 1,621,820 2,023,244 2,466,037 2,582,780 2,808,742 4,307,303 3,012,302 2,717,220 3,013,763 2,404,935 3,298,745 3,037,051 2,517,406 2,331,521 2,559,121
（構成比） 0.0% 0.0% 7.6% 10.1% 12.5% 13.4% 14.1% 18.8% 14.3% 11.7% 12.4% 7.4% 8.4% 38.0% 32.1% 37.7% 41.0%
消防費 0 0 863,577 910,337 878,792 980,122 992,519 998,514 961,854 1,125,831 1,676,231 1,433,637 1,296,235 1,198,930 1,259,758 1,023,586 1,019,812
（構成比） 0.0% 0.0% 4.0% 4.6% 4.4% 5.1% 5.0% 4.4% 4.6% 4.8% 6.9% 4.4% 3.3% 15.0% 16.1% 16.6% 16.3%
教育費 0 0 2,673,789 2,107,010 2,185,731 1,990,461 2,256,718 2,907,530 2,214,826 2,999,901 2,356,817 2,440,950 4,028,352 4,810,636 3,106,055 2,608,132 1,953,083
（構成比） 0.0% 0.0% 12.5% 10.6% 11.1% 10.4% 11.3% 12.7% 10.5% 12.9% 9.7% 7.6% 10.3% 60.1% 39.6% 42.2% 31.3%
災害復旧費 0 0 162,640 44,148 50,547 269,563 161,912 14,891 478 1,546,297 1,800,787 195,671 25,041 393,095 347,316 48,120 54,328
（構成比） 0.0% 0.0% 0.8% 0.2% 0.3% 1.4% 0.8% 0.1% 0.0% 6.6% 7.4% 0.6% 0.1% 4.9% 4.4% 0.8% 0.9%
公債費 0 0 3,240,246 3,280,050 3,366,386 3,219,421 3,479,712 3,296,016 3,134,568 2,821,623 2,821,694 2,833,841 2,769,733 2,995,976 3,000,534 2,983,724 2,940,328
（構成比） 0.0% 0.0% 15.2% 16.4% 17.0% 16.7% 17.4% 14.4% 14.8% 12.1% 11.6% 8.8% 7.1% 37.4% 38.2% 48.3% 47.1%
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 0 0 1,235,763 1,328,950 1,341,823 1,316,524 1,251,490 1,324,545 1,492,724 1,302,569 1,414,256 1,420,749 1,529,796 1,562,791 1,715,010 1,685,003 1,530,394
（構成比） 0.0% 0.0% 36.6% 37.5% 36.6% 32.6% 29.0% 29.9% 29.9% 24.9% 21.7% 9.1% 8.8% 27.1% 28.2% 29.5% 16.7%
老人福祉費 0 0 1,478,332 1,164,978 1,163,842 1,198,164 1,354,366 1,437,327 1,450,656 1,472,826 1,513,290 1,628,178 1,518,390 1,540,535 1,522,255 1,601,596 1,530,718
（構成比） 0.0% 0.0% 43.7% 32.9% 31.7% 29.7% 31.4% 32.5% 29.1% 28.2% 23.3% 10.4% 8.7% 26.7% 25.0% 28.0% 16.7%
児童福祉費 0 0 653,344 749,616 861,756 1,213,801 1,433,733 1,332,421 1,621,704 1,597,277 1,484,708 1,439,558 1,618,514 1,529,678 1,748,891 1,635,364 1,712,536
（構成比） 0.0% 0.0% 19.3% 21.1% 23.5% 30.1% 33.2% 30.1% 32.5% 30.6% 22.8% 9.2% 9.3% 26.5% 28.7% 28.6% 18.7%
生活保護費 0 0 12,012 301,604 302,136 310,169 278,742 328,352 369,984 352,349 355,209 353,098 318,894 292,375 336,350 273,696 294,919
（構成比） 0.0% 0.0% 0.4% 8.5% 8.2% 7.7% 6.5% 7.4% 7.4% 6.7% 5.5% 2.3% 1.8% 5.1% 5.5% 4.8% 3.2%
災害復旧費 0 0 545 915 434 503 842 970 52,125 499,606 1,739,413 10,824,157 12,453,178 849,156 769,384 514,937 4,089,314
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 9.6% 26.7% 69.1% 71.4% 14.7% 12.6% 9.0% 44.7%
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） 0 0 4,783,288 4,394,552 3,377,553 2,761,870 2,695,586 3,581,397 3,331,831 3,811,273 2,654,713 3,687,697 5,143,202 2,864,425 2,545,590 3,504,499 3,252,016
人口（人） 0 0 0 44,417 44,007 43,570 43,097 42,594 42,125 41,534 40,821 40,455 40,052 39,484 38,890 38,280 37,689

*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） 0 0 3,379,996 3,546,063 3,669,991 4,039,161 4,319,173 4,423,615 4,987,193 5,224,627 6,506,876 15,665,740 17,438,772 5,774,535 6,091,890 5,710,596 9,157,881
人口（人） 0 0 0 44,417 44,007 43,570 43,097 42,594 42,125 41,534 40,821 40,455 40,052 39,484 38,890 38,280 37,689

*データ出典：「市町村別決算状況調」より

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