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富山県黒部市

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 208,700 201,700 192,809 286,241 245,290 223,639 217,781 212,100 200,601 259,222 232,728 226,558 225,739 224,983 210,635 207,103 194,866
（構成比） 1.4% 1.3% 1.3% 1.4% 1.3% 1.1% 1.1% 1.0% 1.0% 1.2% 1.1% 1.0% 0.9% 3.4% 3.2% 3.0% 2.7%
総務費 1,573,232 1,480,837 1,662,299 2,482,694 2,208,543 3,511,823 3,244,679 2,622,053 2,568,370 4,008,770 3,023,955 3,090,939 4,145,819 4,532,580 1,995,532 1,765,077 1,855,804
（構成比） 10.6% 9.5% 11.5% 12.2% 11.8% 17.1% 16.1% 12.2% 12.6% 18.4% 14.0% 13.9% 17.4% 69.5% 30.0% 25.8% 25.8%
民生費 2,963,653 2,858,968 2,868,232 3,794,383 3,849,525 4,101,512 4,200,084 4,924,372 4,860,302 4,976,339 4,967,075 5,024,023 5,339,965 5,265,129 5,516,794 5,439,544 5,520,881
（構成比） 20.0% 18.3% 19.9% 18.6% 20.6% 19.9% 20.9% 22.9% 23.9% 22.8% 22.9% 22.7% 22.5% 80.7% 83.1% 79.6% 76.7%
衛生費 1,715,371 1,653,390 1,543,339 1,736,955 1,789,254 1,678,648 1,557,824 1,584,999 1,595,337 1,631,991 1,744,568 1,458,284 1,557,349 1,560,360 1,679,714 1,759,704 1,817,761
（構成比） 11.6% 10.6% 10.7% 8.5% 9.6% 8.2% 7.8% 7.4% 7.8% 7.5% 8.1% 6.6% 6.6% 23.9% 25.3% 25.8% 25.2%
労働費 77,818 61,900 60,729 63,497 53,019 53,895 54,195 109,096 148,681 178,144 116,799 110,534 60,878 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.5% 0.7% 0.8% 0.5% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,311,126 1,233,209 1,353,106 1,384,659 1,504,168 1,351,386 1,394,527 1,896,843 1,487,865 1,274,291 1,335,847 1,672,904 1,704,868 1,378,681 1,244,327 1,446,623 1,284,583
（構成比） 8.8% 7.9% 9.4% 6.8% 8.0% 6.6% 6.9% 8.8% 7.3% 5.8% 6.2% 7.5% 7.2% 21.1% 18.7% 21.2% 17.8%
商工費 546,406 499,985 477,761 1,106,074 1,103,279 1,660,895 832,488 852,460 751,108 795,439 778,129 775,288 870,169 1,444,157 672,444 622,928 680,100
（構成比） 3.7% 3.2% 3.3% 5.4% 5.9% 8.1% 4.1% 4.0% 3.7% 3.6% 3.6% 3.5% 3.7% 22.1% 10.1% 9.1% 9.4%
土木費 2,623,556 2,330,227 2,033,644 2,426,700 2,747,889 2,570,861 3,075,910 3,771,467 2,845,665 3,514,192 3,070,462 4,508,592 4,305,380 2,599,959 2,670,589 3,180,322 2,718,917
（構成比） 17.7% 14.9% 14.1% 11.9% 14.7% 12.5% 15.3% 17.5% 14.0% 16.1% 14.2% 20.3% 18.1% 39.9% 40.2% 46.5% 37.8%
消防費 387,736 382,661 345,372 615,124 563,396 566,811 588,818 555,092 785,243 772,536 1,659,743 686,917 672,589 653,080 648,483 885,473 1,026,492
（構成比） 2.6% 2.4% 2.4% 3.0% 3.0% 2.8% 2.9% 2.6% 3.9% 3.5% 7.7% 3.1% 2.8% 10.0% 9.8% 13.0% 14.3%
教育費 1,371,509 2,907,260 1,792,700 3,991,607 1,975,095 2,113,971 2,044,318 2,235,897 2,544,264 1,906,125 2,399,575 2,132,047 2,258,062 2,617,565 2,754,373 3,230,866 3,271,737
（構成比） 9.3% 18.6% 12.4% 19.5% 10.6% 10.3% 10.2% 10.4% 12.5% 8.7% 11.1% 9.6% 9.5% 40.1% 41.5% 47.3% 45.4%
災害復旧費 1,870 4,761 25,278 6,915 31,365 12,679 5,185 456 9,293 11,893 37,904 28,092 93,410 14,240 9,078 43,920 90,650
（構成比） 0.0% 0.0% 0.2% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.4% 0.2% 0.1% 0.6% 1.3%
公債費 2,044,953 2,046,066 2,045,345 2,519,721 2,477,472 2,596,986 2,735,404 2,609,351 2,441,454 2,477,955 2,292,327 2,461,159 2,540,818 2,521,551 2,459,767 2,283,980 2,290,076
（構成比） 13.8% 13.1% 14.2% 12.3% 13.3% 12.6% 13.6% 12.1% 12.0% 11.4% 10.6% 11.1% 10.7% 38.7% 37.0% 33.4% 31.8%
諸支出金 0 0 0 7,422 146,087 149,587 147,400 126,324 99,772 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.8% 0.7% 0.7% 0.6% 0.5% 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 562,134 545,461 542,034 774,474 775,543 875,145 801,259 1,591,132 897,861 900,409 989,254 1,015,004 1,150,081 1,184,968 1,312,048 1,307,218 1,279,494
（構成比） 19.0% 19.1% 18.9% 20.4% 20.1% 21.3% 19.1% 32.3% 18.5% 18.1% 19.9% 20.2% 21.5% 22.5% 23.8% 24.0% 23.2%
老人福祉費 809,329 704,382 734,779 992,047 1,022,073 1,055,946 1,188,498 1,159,852 1,232,223 1,208,979 1,314,880 1,321,846 1,382,187 1,298,309 1,367,910 1,352,398 1,461,884
（構成比） 27.3% 24.6% 25.6% 26.1% 26.6% 25.7% 28.3% 23.6% 25.4% 24.3% 26.5% 26.3% 25.9% 24.7% 24.8% 24.9% 26.5%
児童福祉費 1,470,615 1,471,850 1,472,869 1,909,144 1,870,550 1,987,051 2,038,688 2,007,234 2,545,522 2,647,769 2,478,147 2,472,399 2,617,800 2,562,852 2,665,988 2,599,872 2,599,118
（構成比） 49.6% 51.5% 51.4% 50.3% 48.6% 48.4% 48.5% 40.8% 52.4% 53.2% 49.9% 49.2% 49.0% 48.7% 48.3% 47.8% 47.1%
生活保護費 121,575 137,275 118,550 118,718 181,034 171,804 170,939 166,154 182,408 216,925 183,544 214,574 189,397 218,570 170,307 179,876 180,235
（構成比） 4.1% 4.8% 4.1% 3.1% 4.7% 4.2% 4.1% 3.4% 3.8% 4.4% 3.7% 4.3% 3.5% 4.2% 3.1% 3.3% 3.3%
災害復旧費 0 0 0 0 325 11,566 700 0 2,288 2,257 1,250 200 500 430 541 180 150
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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） 1,781,932 1,682,537 1,855,108 2,768,935 2,453,833 3,735,462 3,462,460 2,834,153 2,768,971 4,267,992 3,256,683 3,317,497 4,371,558 4,757,563 2,206,167 1,972,180 2,050,670
人口（人） 36,959 37,044 36,907 37,039 43,162 43,058 43,012 42,824 42,605 42,396 42,257 42,431 42,356 42,108 41,944 41,802 41,680

*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） 2,963,653 2,858,968 2,868,232 3,794,383 3,849,525 4,101,512 4,200,084 4,924,372 4,860,302 4,976,339 4,967,075 5,024,023 5,339,965 5,265,129 5,516,794 5,439,544 5,520,881
人口（人） 36,959 37,044 36,907 37,039 43,162 43,058 43,012 42,824 42,605 42,396 42,257 42,431 42,356 42,108 41,944 41,802 41,680

*データ出典：「市町村別決算状況調」より

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