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福井県小浜市

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 212,636 188,210 187,453 190,529 187,372 170,460 172,211 168,868 166,152 249,099 197,063 187,474 182,101 194,234 183,817 177,699 178,631
（構成比） 1.4% 1.3% 1.3% 1.3% 1.2% 1.1% 1.2% 1.1% 1.1% 1.6% 1.3% 1.2% 1.1% 4.0% 4.4% 4.1% 3.9%
総務費 2,060,564 2,213,972 1,714,237 1,894,701 1,803,999 1,781,265 2,002,967 2,740,892 2,007,936 1,831,164 2,121,491 1,790,776 1,988,442 2,917,260 2,181,629 2,175,178 2,581,425
（構成比） 13.7% 14.7% 12.3% 12.6% 11.8% 11.1% 14.1% 17.8% 13.1% 12.0% 13.9% 11.2% 12.3% 59.6% 52.7% 50.7% 56.4%
民生費 2,654,894 2,680,270 2,682,265 2,740,775 2,949,002 3,079,394 3,277,239 3,461,729 3,832,166 3,857,335 3,960,544 4,064,582 4,324,680 4,368,868 4,422,816 4,444,261 4,301,620
（構成比） 17.7% 17.8% 19.2% 18.2% 19.2% 19.2% 23.0% 22.5% 25.1% 25.3% 26.0% 25.5% 26.8% 89.3% 106.9% 103.6% 94.0%
衛生費 1,296,538 1,307,271 1,255,300 1,380,809 2,056,290 2,780,245 1,437,233 1,564,596 1,675,109 1,739,784 1,817,706 1,787,019 1,715,516 1,889,766 2,615,376 1,662,596 1,680,300
（構成比） 8.6% 8.7% 9.0% 9.2% 13.4% 17.3% 10.1% 10.2% 11.0% 11.4% 11.9% 11.2% 10.6% 38.6% 63.2% 38.7% 36.7%
労働費 193,208 191,195 192,046 203,621 187,538 187,999 187,933 259,391 348,065 306,983 233,554 211,618 190,123 0 0 0 0
（構成比） 1.3% 1.3% 1.4% 1.4% 1.2% 1.2% 1.3% 1.7% 2.3% 2.0% 1.5% 1.3% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,717,588 1,659,686 1,439,806 1,512,454 1,526,543 1,316,260 1,187,629 1,120,362 891,124 672,802 829,925 778,126 962,983 918,958 972,569 999,555 1,031,727
（構成比） 11.4% 11.0% 10.3% 10.0% 10.0% 8.2% 8.3% 7.3% 5.8% 4.4% 5.4% 4.9% 6.0% 18.8% 23.5% 23.3% 22.6%
商工費 1,148,976 1,375,753 648,754 702,262 959,504 788,372 584,350 533,053 732,372 582,583 560,372 684,244 700,752 762,370 632,429 476,194 557,772
（構成比） 7.6% 9.1% 4.7% 4.7% 6.3% 4.9% 4.1% 3.5% 4.8% 3.8% 3.7% 4.3% 4.3% 15.6% 15.3% 11.1% 12.2%
土木費 2,072,727 1,716,770 1,735,432 1,939,318 1,712,169 1,459,151 1,858,138 1,761,986 1,854,568 1,436,073 1,330,203 1,581,159 1,670,591 1,747,696 1,996,567 2,017,359 2,129,426
（構成比） 13.8% 11.4% 12.4% 12.9% 11.2% 9.1% 13.0% 11.5% 12.1% 9.4% 8.7% 9.9% 10.3% 35.7% 48.3% 47.0% 46.5%
消防費 525,628 528,244 543,100 538,655 539,955 542,636 531,507 534,462 533,767 586,225 591,053 533,240 535,650 517,650 540,732 552,355 588,726
（構成比） 3.5% 3.5% 3.9% 3.6% 3.5% 3.4% 3.7% 3.5% 3.5% 3.9% 3.9% 3.3% 3.3% 10.6% 13.1% 12.9% 12.9%
教育費 1,330,049 1,191,451 1,174,988 2,120,080 1,611,701 2,215,025 1,179,711 1,552,815 1,487,976 1,734,936 1,684,411 1,850,709 1,703,248 1,613,651 2,204,906 3,080,597 1,560,045
（構成比） 8.8% 7.9% 8.4% 14.1% 10.5% 13.8% 8.3% 10.1% 9.7% 11.4% 11.0% 11.6% 10.5% 33.0% 53.3% 71.8% 34.1%
災害復旧費 12,360 0 187,394 119,367 49,793 0 0 1,545 0 386,874 184,839 789,147 507,508 69,085 0 175,041 229,262
（構成比） 0.1% 0.0% 1.3% 0.8% 0.3% 0.0% 0.0% 0.0% 0.0% 2.5% 1.2% 5.0% 3.1% 1.4% 0.0% 4.1% 5.0%
公債費 1,807,582 1,989,492 2,186,983 1,734,942 1,745,675 1,739,912 1,823,736 1,662,950 1,766,946 1,836,929 1,738,854 1,681,120 1,675,446 1,615,814 1,602,226 1,746,179 1,760,000
（構成比） 12.0% 13.2% 15.7% 11.5% 11.4% 10.8% 12.8% 10.8% 11.6% 12.1% 11.4% 10.5% 10.4% 33.0% 38.7% 40.7% 38.5%
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 662,554 677,836 692,269 700,459 781,838 872,575 812,330 916,536 956,030 965,241 1,052,093 1,087,922 1,194,274 1,245,434 1,329,438 1,296,787 1,268,286
（構成比） 25.0% 25.3% 25.8% 25.6% 26.5% 28.3% 24.8% 26.5% 24.9% 25.0% 26.6% 26.8% 27.6% 28.5% 30.1% 29.2% 29.5%
老人福祉費 745,388 714,796 698,761 738,372 797,641 736,363 911,956 876,789 910,647 917,952 932,716 961,456 960,557 995,883 988,945 1,035,207 1,007,620
（構成比） 28.1% 26.7% 26.1% 26.9% 27.0% 23.9% 27.8% 25.3% 23.8% 23.8% 23.6% 23.7% 22.2% 22.8% 22.4% 23.3% 23.4%
児童福祉費 1,030,244 1,041,167 1,066,376 1,071,335 1,147,445 1,190,782 1,308,424 1,403,734 1,672,456 1,641,769 1,623,091 1,653,739 1,878,853 1,728,366 1,774,732 1,806,798 1,740,362
（構成比） 38.8% 38.8% 39.8% 39.1% 38.9% 38.7% 39.9% 40.6% 43.6% 42.6% 41.0% 40.7% 43.4% 39.6% 40.1% 40.7% 40.5%
生活保護費 216,708 246,471 224,859 230,609 222,078 279,674 244,529 264,670 293,033 332,373 351,971 361,465 290,996 399,185 329,701 305,469 285,352
（構成比） 8.2% 9.2% 8.4% 8.4% 7.5% 9.1% 7.5% 7.6% 7.6% 8.6% 8.9% 8.9% 6.7% 9.1% 7.5% 6.9% 6.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 673 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%
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） 2,273,200 2,402,182 1,901,690 2,085,230 1,991,371 1,951,725 2,175,178 2,909,760 2,174,088 2,080,263 2,318,554 1,978,250 2,170,543 3,111,494 2,365,446 2,352,877 2,760,056
人口（人） 33,176 33,088 32,859 32,644 32,466 32,205 31,855 31,728 31,594 31,386 31,169 31,131 30,973 30,590 30,364 30,076 29,743

*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） 2,654,894 2,680,270 2,682,265 2,740,775 2,949,002 3,079,394 3,277,239 3,461,729 3,832,166 3,857,335 3,960,544 4,064,582 4,324,680 4,368,868 4,422,816 4,444,261 4,301,620
人口（人） 33,176 33,088 32,859 32,644 32,466 32,205 31,855 31,728 31,594 31,386 31,169 31,131 30,973 30,590 30,364 30,076 29,743

*データ出典：「市町村別決算状況調」より

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