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福井県大野市

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 194,243 201,731 204,172 235,602 218,063 183,093 181,735 182,956 183,968 227,223 199,172 197,517 197,578 206,213 190,557 192,100 186,015
（構成比） 1.4% 1.4% 1.5% 1.2% 1.4% 1.2% 1.2% 1.0% 1.0% 1.2% 1.2% 1.1% 0.9% 4.0% 3.6% 3.8% 3.6%
総務費 1,614,543 1,792,012 1,503,694 3,136,281 2,087,203 1,783,180 2,299,820 2,387,894 3,566,186 3,227,687 1,903,705 2,845,713 5,047,037 2,958,520 2,698,500 2,310,480 2,255,945
（構成比） 11.3% 12.3% 11.3% 15.7% 13.3% 11.6% 14.8% 13.2% 19.3% 17.0% 11.1% 15.5% 24.2% 56.8% 50.3% 45.2% 43.4%
民生費 3,137,732 3,262,178 3,362,905 3,664,239 3,646,033 3,941,119 3,914,269 3,976,020 4,611,550 4,799,909 4,985,427 4,860,952 5,027,616 5,106,627 5,598,984 5,494,299 5,450,937
（構成比） 21.9% 22.3% 25.2% 18.4% 23.2% 25.7% 25.1% 22.0% 24.9% 25.3% 29.1% 26.5% 24.1% 98.0% 104.4% 107.5% 104.8%
衛生費 1,279,075 1,292,880 1,295,272 1,380,915 1,263,845 1,172,015 1,225,853 1,639,807 1,395,515 1,433,494 1,408,108 1,694,829 1,435,964 1,511,878 1,461,571 1,463,200 1,454,139
（構成比） 8.9% 8.8% 9.7% 6.9% 8.1% 7.6% 7.9% 9.1% 7.5% 7.6% 8.2% 9.2% 6.9% 29.0% 27.3% 28.6% 28.0%
労働費 298,824 300,910 291,619 294,381 281,439 279,358 265,644 353,552 448,794 565,310 255,966 227,803 186,331 0 0 0 0
（構成比） 2.1% 2.1% 2.2% 1.5% 1.8% 1.8% 1.7% 2.0% 2.4% 3.0% 1.5% 1.2% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,288,101 1,268,312 1,109,807 1,183,562 1,133,548 1,276,567 1,072,780 1,331,422 1,412,922 1,079,655 1,311,065 1,328,293 1,307,848 2,247,632 1,374,047 1,504,534 1,376,952
（構成比） 9.0% 8.7% 8.3% 5.9% 7.2% 8.3% 6.9% 7.4% 7.6% 5.7% 7.7% 7.2% 6.3% 43.1% 25.6% 29.4% 26.5%
商工費 630,323 699,116 567,292 696,086 563,852 565,307 975,875 1,052,210 790,479 1,105,992 920,360 785,394 772,078 546,447 643,983 925,019 680,840
（構成比） 4.4% 4.8% 4.2% 3.5% 3.6% 3.7% 6.3% 5.8% 4.3% 5.8% 5.4% 4.3% 3.7% 10.5% 12.0% 18.1% 13.1%
土木費 1,951,284 1,740,542 1,383,223 1,723,178 1,574,358 1,597,606 1,438,899 2,122,358 2,045,792 2,150,130 2,025,834 2,207,970 2,679,053 1,845,751 1,784,806 2,399,715 1,645,651
（構成比） 13.6% 11.9% 10.4% 8.6% 10.0% 10.4% 9.2% 11.7% 11.1% 11.3% 11.8% 12.0% 12.8% 35.4% 33.3% 46.9% 31.6%
消防費 529,478 542,428 542,232 543,393 655,523 709,884 699,844 714,867 605,116 834,900 1,050,078 977,134 708,887 745,387 817,782 641,443 857,529
（構成比） 3.7% 3.7% 4.1% 2.7% 4.2% 4.6% 4.5% 4.0% 3.3% 4.4% 6.1% 5.3% 3.4% 14.3% 15.3% 12.5% 16.5%
教育費 1,876,044 2,026,694 1,516,464 4,854,419 2,218,647 1,884,967 1,661,055 2,398,812 1,776,679 2,094,857 1,531,916 1,754,265 1,953,518 1,815,992 1,728,544 1,747,885 1,843,906
（構成比） 13.1% 13.9% 11.4% 24.4% 14.1% 12.3% 10.7% 13.3% 9.6% 11.0% 8.9% 9.6% 9.4% 34.8% 32.2% 34.2% 35.5%
災害復旧費 14,905 14,762 147,455 376,477 216,365 31,667 12,102 982 6,708 17,280 65,400 23,256 10,689 28,712 21,279 25,258 112,667
（構成比） 0.1% 0.1% 1.1% 1.9% 1.4% 0.2% 0.1% 0.0% 0.0% 0.1% 0.4% 0.1% 0.1% 0.6% 0.4% 0.5% 2.2%
公債費 1,488,005 1,486,109 1,427,163 1,838,894 1,824,691 1,938,076 1,837,550 1,925,293 1,641,129 1,439,978 1,464,523 1,431,722 1,556,517 1,610,666 1,561,052 1,605,955 1,591,168
（構成比） 10.4% 10.2% 10.7% 9.2% 11.6% 12.6% 11.8% 10.6% 8.9% 7.6% 8.6% 7.8% 7.5% 30.9% 29.1% 31.4% 30.6%
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 811,727 779,381 821,416 883,561 913,993 1,088,690 959,876 1,053,919 1,122,001 1,245,663 1,290,946 1,303,146 1,481,912 1,540,737 1,554,595 1,584,989 1,614,304
（構成比） 25.9% 23.9% 24.4% 24.1% 25.1% 27.6% 24.5% 26.5% 24.3% 26.0% 25.9% 26.8% 29.5% 30.2% 27.8% 28.8% 29.6%
老人福祉費 843,453 868,196 925,941 991,958 915,138 1,028,456 1,115,867 1,101,477 1,279,460 1,241,742 1,214,028 1,308,972 1,197,684 1,226,512 1,491,612 1,234,860 1,227,377
（構成比） 26.9% 26.6% 27.5% 27.1% 25.1% 26.1% 28.5% 27.7% 27.7% 25.9% 24.4% 26.9% 23.8% 24.0% 26.6% 22.5% 22.5%
児童福祉費 1,309,684 1,437,123 1,435,710 1,586,161 1,624,336 1,631,718 1,647,453 1,644,907 2,013,552 2,061,625 2,208,889 1,989,657 2,078,057 2,066,772 2,316,093 2,403,019 2,336,181
（構成比） 41.7% 44.1% 42.7% 43.3% 44.6% 41.4% 42.1% 41.4% 43.7% 43.0% 44.3% 40.9% 41.3% 40.5% 41.4% 43.7% 42.9%
生活保護費 172,868 177,478 178,587 202,559 192,566 192,255 191,073 175,717 193,211 244,647 269,424 259,177 269,963 272,606 236,684 271,431 265,575
（構成比） 5.5% 5.4% 5.3% 5.5% 5.3% 4.9% 4.9% 4.4% 4.2% 5.1% 5.4% 5.3% 5.4% 5.3% 4.2% 4.9% 4.9%
災害復旧費 0 0 1,251 0 0 0 0 0 3,326 6,232 2,140 0 0 0 0 0 7,500
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
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） 1,808,786 1,993,743 1,707,866 3,371,883 2,305,266 1,966,273 2,481,555 2,570,850 3,750,154 3,454,910 2,102,877 3,043,230 5,244,615 3,164,733 2,889,057 2,502,580 2,441,960
人口（人） 39,713 39,328 39,051 38,616 38,944 38,455 37,884 37,480 37,109 36,538 35,990 36,034 35,702 35,251 34,792 34,363 33,896

*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） 3,137,732 3,262,178 3,362,905 3,664,239 3,646,033 3,941,119 3,914,269 3,976,020 4,611,550 4,799,909 4,985,427 4,860,952 5,027,616 5,106,627 5,598,984 5,494,299 5,450,937
人口（人） 39,713 39,328 39,051 38,616 38,944 38,455 37,884 37,480 37,109 36,538 35,990 36,034 35,702 35,251 34,792 34,363 33,896

*データ出典：「市町村別決算状況調」より

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