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富山県氷見市

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 242,135 238,753 217,641 211,211 215,823 202,515 202,862 200,008 195,225 261,061 231,118 224,764 231,687 233,611 213,140 212,521 211,016
（構成比） 1.0% 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 1.1% 1.0% 0.9% 1.1% 4.5% 4.1% 4.3% 4.0%
総務費 3,023,836 2,474,031 2,412,150 2,811,570 2,353,072 2,445,920 2,517,729 3,187,688 2,604,496 2,442,261 3,640,000 5,268,514 2,808,457 2,996,703 2,668,488 2,739,065 3,069,016
（構成比） 12.4% 11.2% 11.1% 12.9% 10.9% 11.7% 11.8% 14.7% 11.9% 10.6% 15.6% 22.1% 12.9% 57.4% 51.3% 55.5% 57.7%
民生費 5,471,045 4,600,083 4,819,194 4,876,534 4,807,602 5,108,877 4,892,352 5,056,690 5,939,980 5,665,633 5,652,467 5,677,216 6,290,100 6,391,719 6,655,833 6,572,806 6,498,450
（構成比） 22.4% 20.9% 22.1% 22.4% 22.3% 24.3% 23.0% 23.4% 27.2% 24.6% 24.3% 23.8% 29.0% 122.4% 127.9% 133.1% 122.1%
衛生費 1,976,946 2,024,158 2,096,789 1,831,454 2,113,881 1,841,823 1,942,959 1,877,886 1,948,575 2,622,299 1,910,574 2,126,083 1,827,566 1,713,650 1,818,148 1,557,051 1,796,000
（構成比） 8.1% 9.2% 9.6% 8.4% 9.8% 8.8% 9.1% 8.7% 8.9% 11.4% 8.2% 8.9% 8.4% 32.8% 34.9% 31.5% 33.7%
労働費 64,099 51,186 52,738 49,817 49,663 49,714 49,901 119,770 142,123 179,273 147,243 116,154 92,175 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.7% 0.8% 0.6% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,481,487 1,989,963 2,118,849 2,117,146 2,367,385 1,771,772 1,808,933 1,545,406 1,752,761 1,622,221 1,341,883 1,586,038 1,570,117 1,276,036 1,327,589 1,150,834 1,167,808
（構成比） 10.1% 9.0% 9.7% 9.7% 11.0% 8.4% 8.5% 7.1% 8.0% 7.0% 5.8% 6.6% 7.2% 24.4% 25.5% 23.3% 21.9%
商工費 908,088 838,989 862,650 948,652 862,100 943,551 1,222,977 1,188,589 1,068,952 1,289,453 1,314,824 1,033,835 1,105,873 1,299,527 1,108,973 1,076,376 1,088,060
（構成比） 3.7% 3.8% 4.0% 4.4% 4.0% 4.5% 5.8% 5.5% 4.9% 5.6% 5.6% 4.3% 5.1% 24.9% 21.3% 21.8% 20.4%
土木費 3,128,760 2,928,292 3,000,807 2,551,068 2,703,548 2,669,848 2,549,097 2,288,352 1,945,890 2,199,960 2,202,210 2,336,522 2,290,951 2,882,079 2,268,060 2,222,573 1,916,252
（構成比） 12.8% 13.3% 13.8% 11.7% 12.5% 12.7% 12.0% 10.6% 8.9% 9.5% 9.5% 9.8% 10.6% 55.2% 43.6% 45.0% 36.0%
消防費 635,691 699,833 566,282 559,806 568,600 563,754 532,125 504,893 537,274 509,009 522,341 640,450 723,323 592,451 650,505 529,773 731,640
（構成比） 2.6% 3.2% 2.6% 2.6% 2.6% 2.7% 2.5% 2.3% 2.5% 2.2% 2.2% 2.7% 3.3% 11.3% 12.5% 10.7% 13.7%
教育費 2,162,705 1,780,413 1,721,462 1,841,712 1,531,014 1,511,569 1,563,465 1,709,888 1,886,925 2,626,932 2,866,637 1,763,173 1,607,188 1,606,332 1,797,631 2,009,220 1,815,556
（構成比） 8.8% 8.1% 7.9% 8.5% 7.1% 7.2% 7.4% 7.9% 8.6% 11.4% 12.3% 7.4% 7.4% 30.8% 34.5% 40.7% 34.1%
災害復旧費 441,698 575,145 260,179 330,705 308,843 169,486 154,407 175,355 74,435 115,366 145,098 124,784 292,513 149,913 2,586 56,937 198,622
（構成比） 1.8% 2.6% 1.2% 1.5% 1.4% 0.8% 0.7% 0.8% 0.3% 0.5% 0.6% 0.5% 1.3% 2.9% 0.0% 1.2% 3.7%
公債費 3,937,896 3,791,517 3,654,724 3,643,490 3,694,697 3,703,532 3,814,325 3,778,358 3,726,367 3,515,713 3,296,995 2,991,042 2,849,857 2,883,763 2,686,482 2,503,189 2,392,714
（構成比） 16.1% 17.2% 16.8% 16.7% 17.1% 17.7% 17.9% 17.5% 17.1% 15.3% 14.2% 12.5% 13.1% 55.2% 51.6% 50.7% 45.0%
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 11,750 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% 0.2% 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 1,995,265 1,100,383 1,131,724 1,134,016 1,069,150 1,092,844 1,009,496 1,116,270 1,144,403 1,210,810 1,205,079 1,249,849 1,453,272 1,593,472 1,866,030 1,725,005 1,624,333
（構成比） 36.5% 23.9% 23.5% 23.3% 22.2% 21.4% 20.6% 22.1% 19.3% 21.4% 21.3% 22.0% 23.1% 24.9% 28.0% 26.2% 25.0%
老人福祉費 1,101,136 1,131,805 1,219,837 1,285,364 1,263,217 1,409,885 1,475,723 1,572,326 1,593,990 1,584,030 1,694,967 1,679,975 1,796,891 1,723,798 1,731,127 1,762,343 1,763,699
（構成比） 20.1% 24.6% 25.3% 26.4% 26.3% 27.6% 30.2% 31.1% 26.8% 28.0% 30.0% 29.6% 28.6% 27.0% 26.0% 26.8% 27.1%
児童福祉費 2,057,875 2,057,482 2,155,559 2,154,610 2,191,261 2,337,047 2,134,928 2,111,046 2,959,636 2,631,609 2,491,206 2,469,848 2,761,282 2,715,354 2,672,507 2,730,190 2,699,179
（構成比） 37.6% 44.7% 44.7% 44.2% 45.6% 45.7% 43.6% 41.7% 49.8% 46.4% 44.1% 43.5% 43.9% 42.5% 40.2% 41.5% 41.5%
生活保護費 316,769 310,413 312,074 302,544 283,974 269,101 272,205 257,048 241,951 232,218 261,215 277,544 278,655 359,095 386,169 355,268 411,239
（構成比） 5.8% 6.7% 6.5% 6.2% 5.9% 5.3% 5.6% 5.1% 4.1% 4.1% 4.6% 4.9% 4.4% 5.6% 5.8% 5.4% 6.3%
災害復旧費 0 0 0 0 0 0 0 0 0 6,966 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% 0.1% 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） 3,265,971 2,712,784 2,629,791 3,022,781 2,568,895 2,648,435 2,720,591 3,387,696 2,799,721 2,703,322 3,871,118 5,493,278 3,040,144 3,230,314 2,881,628 2,951,586 3,280,032
人口（人） 57,626 57,269 57,016 56,438 55,970 55,416 54,723 54,115 53,475 52,804 52,135 51,885 51,335 50,599 49,830 49,105 48,410

*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） 5,471,045 4,600,083 4,819,194 4,876,534 4,807,602 5,108,877 4,892,352 5,056,690 5,939,980 5,665,633 5,652,467 5,677,216 6,290,100 6,391,719 6,655,833 6,572,806 6,498,450
人口（人） 57,626 57,269 57,016 56,438 55,970 55,416 54,723 54,115 53,475 52,804 52,135 51,885 51,335 50,599 49,830 49,105 48,410

*データ出典：「市町村別決算状況調」より

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