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富山県富山市

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 740,916 739,177 745,149 817,489 847,678 842,777 848,427 750,542 727,966 873,503 803,722 791,490 818,463 839,256 725,588 811,793 769,602
（構成比） 0.6% 0.6% 0.7% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 2.2% 1.9% 2.2% 1.9%
総務費 12,929,899 12,750,949 9,675,069 24,686,296 16,982,535 17,118,403 15,929,185 16,093,210 16,076,864 17,229,811 16,126,727 19,339,503 14,571,582 20,726,414 16,230,224 14,941,073 15,311,237
（構成比） 10.8% 10.7% 8.6% 13.9% 10.1% 9.9% 9.4% 9.5% 9.9% 10.6% 10.3% 11.9% 8.8% 55.4% 43.5% 40.2% 37.8%
民生費 25,138,588 27,850,228 26,515,315 37,145,880 37,043,847 37,931,042 38,903,977 46,701,120 47,700,547 50,308,408 47,940,522 48,623,822 51,350,370 53,111,313 54,275,005 56,112,205 55,622,076
（構成比） 21.0% 23.5% 23.6% 20.9% 22.0% 21.8% 22.8% 27.5% 29.3% 31.0% 30.7% 29.9% 31.1% 142.0% 145.5% 150.9% 137.4%
衛生費 10,564,958 8,261,072 8,431,841 12,432,541 12,378,703 11,956,371 12,505,642 13,430,275 12,181,906 12,979,908 11,392,106 11,467,213 11,338,307 10,896,403 9,892,950 9,904,676 8,954,522
（構成比） 8.8% 7.0% 7.5% 7.0% 7.4% 6.9% 7.3% 7.9% 7.5% 8.0% 7.3% 7.1% 6.9% 29.1% 26.5% 26.6% 22.1%
労働費 753,668 797,519 703,165 1,133,415 777,902 787,942 776,692 982,713 852,902 812,081 820,752 834,301 754,538 0 0 0 0
（構成比） 0.6% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,755,323 2,708,272 2,320,771 5,157,440 4,795,479 4,473,362 4,704,253 4,313,186 4,358,117 4,246,235 3,829,880 4,268,488 3,794,748 4,656,695 3,930,057 4,040,526 4,497,722
（構成比） 2.3% 2.3% 2.1% 2.9% 2.8% 2.6% 2.8% 2.5% 2.7% 2.6% 2.5% 2.6% 2.3% 12.4% 10.5% 10.9% 11.1%
商工費 11,443,342 11,720,245 13,135,651 15,395,448 17,024,188 19,051,744 21,278,220 4,890,073 4,333,740 4,140,262 3,863,668 4,310,170 3,522,049 5,094,089 4,075,532 3,976,107 3,448,341
（構成比） 9.6% 9.9% 11.7% 8.7% 10.1% 11.0% 12.5% 2.9% 2.7% 2.6% 2.5% 2.7% 2.1% 13.6% 10.9% 10.7% 8.5%
土木費 24,739,530 23,012,058 20,005,338 34,175,291 30,879,578 29,753,544 25,830,501 34,682,009 31,255,577 26,395,382 26,530,798 25,681,492 31,521,601 21,747,525 23,879,366 24,939,594 26,009,048
（構成比） 20.7% 19.4% 17.8% 19.3% 18.3% 17.1% 15.2% 20.5% 19.2% 16.3% 17.0% 15.8% 19.1% 58.1% 64.0% 67.1% 64.3%
消防費 3,179,642 3,383,572 3,571,108 4,689,299 4,742,076 4,811,641 4,780,369 4,982,782 4,518,883 4,855,402 4,388,136 4,428,314 5,345,387 5,050,360 4,508,606 5,018,519 4,867,252
（構成比） 2.7% 2.9% 3.2% 2.6% 2.8% 2.8% 2.8% 2.9% 2.8% 3.0% 2.8% 2.7% 3.2% 13.5% 12.1% 13.5% 12.0%
教育費 14,403,377 13,806,204 13,735,508 20,373,235 21,045,495 24,666,871 21,924,374 20,237,472 18,411,197 16,723,621 16,299,967 17,714,711 16,806,910 20,506,475 16,601,536 17,547,114 19,836,575
（構成比） 12.0% 11.6% 12.2% 11.5% 12.5% 14.2% 12.9% 11.9% 11.3% 10.3% 10.4% 10.9% 10.2% 54.8% 44.5% 47.2% 49.0%
災害復旧費 0 0 0 549,920 337,124 105,241 265,233 264,266 108,625 315,248 135,814 134,346 256,376 71,221 59,290 104,343 269,639
（構成比） 0.0% 0.0% 0.0% 0.3% 0.2% 0.1% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.2% 0.2% 0.3% 0.7%
公債費 13,115,914 13,619,891 13,322,981 20,828,293 21,510,014 22,251,425 22,541,410 22,220,784 22,203,269 23,449,982 23,979,129 24,982,908 25,085,913 26,145,594 23,075,042 22,719,885 22,338,835
（構成比） 11.0% 11.5% 11.9% 11.7% 12.8% 12.8% 13.2% 13.1% 13.6% 14.4% 15.4% 15.4% 15.2% 69.9% 61.9% 61.1% 55.2%
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 5,153,614 6,175,112 5,522,172 7,423,673 7,094,754 7,559,447 7,409,866 15,787,048 9,934,796 10,785,430 11,222,366 11,750,489 12,907,929 13,551,719 14,636,570 14,724,049 13,857,427
（構成比） 20.5% 22.2% 20.8% 20.0% 19.2% 19.9% 19.0% 33.8% 20.8% 21.4% 23.4% 24.2% 25.1% 25.5% 27.0% 26.2% 24.9%
老人福祉費 8,217,412 8,652,010 7,988,483 11,472,851 10,504,908 11,033,821 11,829,660 10,292,228 12,377,336 12,967,785 11,456,790 11,780,957 12,015,881 12,413,657 12,894,677 13,430,418 13,603,752
（構成比） 32.7% 31.1% 30.1% 30.9% 28.4% 29.1% 30.4% 22.0% 25.9% 25.8% 23.9% 24.2% 23.4% 23.4% 23.8% 23.9% 24.5%
児童福祉費 9,657,071 10,797,768 10,575,559 15,366,810 16,544,743 16,642,382 16,982,256 17,569,761 22,073,767 23,125,716 21,775,675 21,639,426 22,942,226 23,697,995 23,319,656 24,357,534 24,243,521
（構成比） 38.4% 38.8% 39.9% 41.4% 44.7% 43.9% 43.7% 37.6% 46.3% 46.0% 45.4% 44.5% 44.7% 44.6% 43.0% 43.4% 43.6%
生活保護費 2,110,491 2,225,338 2,426,801 2,875,046 2,899,442 2,693,792 2,682,195 3,052,083 3,314,486 3,428,565 3,485,691 3,452,650 3,484,334 3,447,942 3,423,802 3,600,204 3,912,376
（構成比） 8.4% 8.0% 9.2% 7.7% 7.8% 7.1% 6.9% 6.5% 6.9% 6.8% 7.3% 7.1% 6.8% 6.5% 6.3% 6.4% 7.0%
災害復旧費 0 0 2,300 7,500 0 1,600 0 0 162 912 0 300 0 0 300 0 5,000
（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%
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） 13,670,815 13,490,126 10,420,218 25,503,785 17,830,213 17,961,180 16,777,612 16,843,752 16,804,830 18,103,314 16,930,449 20,130,993 15,390,045 21,565,670 16,955,812 15,752,866 16,080,839
人口（人） 321,049 321,025 320,966 320,968 418,012 417,591 417,282 417,308 417,322 417,046 416,223 420,496 420,434 419,849 419,123 418,304 418,045

*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） 25,138,588 27,850,228 26,515,315 37,145,880 37,043,847 37,931,042 38,903,977 46,701,120 47,700,547 50,308,408 47,940,522 48,623,822 51,350,370 53,111,313 54,275,005 56,112,205 55,622,076
人口（人） 321,049 321,025 320,966 320,968 418,012 417,591 417,282 417,308 417,322 417,046 416,223 420,496 420,434 419,849 419,123 418,304 418,045

*データ出典：「市町村別決算状況調」より

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