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福井県勝山市

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 184,787 176,365 174,544 174,453 170,081 161,629 148,969 147,376 146,853 200,605 172,469 169,006 171,659 179,554 163,876 174,912 159,991
（構成比） 1.5% 1.5% 1.4% 1.5% 1.5% 1.4% 1.3% 1.2% 1.2% 1.6% 1.4% 1.2% 1.3% 5.5% 5.0% 5.5% 5.0%
総務費 1,905,172 2,022,548 2,069,849 2,181,714 1,778,980 1,736,001 2,143,791 1,631,405 1,823,086 1,748,050 1,485,526 2,103,372 1,833,204 1,562,352 1,561,617 1,505,612 1,527,098
（構成比） 15.3% 17.0% 16.5% 18.4% 16.0% 15.4% 18.5% 13.6% 14.5% 13.9% 12.2% 15.5% 13.5% 48.0% 47.8% 47.2% 48.0%
民生費 2,684,699 2,948,837 3,703,851 2,912,602 2,908,683 2,997,050 3,050,124 3,073,502 3,450,983 3,692,260 3,552,137 3,586,254 3,765,344 3,786,157 3,837,032 3,865,463 3,746,187
（構成比） 21.5% 24.8% 29.6% 24.5% 26.1% 26.6% 26.4% 25.6% 27.5% 29.3% 29.2% 26.5% 27.8% 116.3% 117.5% 121.2% 117.8%
衛生費 846,521 760,476 679,876 612,515 615,625 570,141 579,705 759,940 776,937 839,206 815,038 823,925 829,236 860,129 816,988 767,603 762,228
（構成比） 6.8% 6.4% 5.4% 5.2% 5.5% 5.1% 5.0% 6.3% 6.2% 6.6% 6.7% 6.1% 6.1% 26.4% 25.0% 24.1% 24.0%
労働費 237,025 236,754 233,235 229,262 223,076 228,242 230,106 234,827 379,424 369,282 229,467 151,128 125,015 0 0 0 0
（構成比） 1.9% 2.0% 1.9% 1.9% 2.0% 2.0% 2.0% 2.0% 3.0% 2.9% 1.9% 1.1% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 922,080 758,851 689,208 673,890 735,892 768,740 613,402 683,399 745,927 611,824 559,206 619,768 618,279 744,637 747,344 782,006 792,898
（構成比） 7.4% 6.4% 5.5% 5.7% 6.6% 6.8% 5.3% 5.7% 5.9% 4.8% 4.6% 4.6% 4.6% 22.9% 22.9% 24.5% 24.9%
商工費 423,780 426,074 446,190 449,873 475,084 351,195 484,657 650,707 407,296 458,533 545,094 564,277 623,936 675,707 794,256 877,158 597,891
（構成比） 3.4% 3.6% 3.6% 3.8% 4.3% 3.1% 4.2% 5.4% 3.2% 3.6% 4.5% 4.2% 4.6% 20.8% 24.3% 27.5% 18.8%
土木費 2,130,981 1,884,179 1,867,239 2,019,667 1,504,029 1,650,490 1,446,395 1,577,452 1,658,510 1,688,453 1,536,894 2,035,465 2,295,939 3,075,261 1,409,165 1,767,134 1,542,061
（構成比） 17.1% 15.8% 14.9% 17.0% 13.5% 14.7% 12.5% 13.2% 13.2% 13.4% 12.6% 15.0% 17.0% 94.4% 43.1% 55.4% 48.5%
消防費 351,542 314,666 312,448 296,507 305,664 379,966 418,499 604,007 376,490 368,147 445,705 683,022 367,695 406,378 399,392 383,994 419,869
（構成比） 2.8% 2.6% 2.5% 2.5% 2.7% 3.4% 3.6% 5.0% 3.0% 2.9% 3.7% 5.0% 2.7% 12.5% 12.2% 12.0% 13.2%
教育費 1,644,952 1,204,693 1,136,576 1,156,051 1,192,171 1,216,062 1,249,955 1,414,006 1,625,061 1,548,567 1,759,836 1,700,394 1,752,110 1,714,620 1,452,562 1,654,749 1,473,934
（構成比） 13.2% 10.1% 9.1% 9.7% 10.7% 10.8% 10.8% 11.8% 12.9% 12.3% 14.4% 12.6% 12.9% 52.7% 44.5% 51.9% 46.4%
災害復旧費 2,000 9,826 60,918 58,607 126,288 37,286 1,340 0 0 9,464 5,537 6,764 24,344 22,163 21,977 7,176 46,858
（構成比） 0.0% 0.1% 0.5% 0.5% 1.1% 0.3% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.7% 0.7% 0.2% 1.5%
公債費 1,128,474 1,164,208 1,151,090 1,116,787 1,112,847 1,155,971 1,205,249 1,207,643 1,158,250 1,086,104 1,073,632 1,093,752 1,136,872 1,133,222 1,102,399 1,116,928 1,065,764
（構成比） 9.1% 9.8% 9.2% 9.4% 10.0% 10.3% 10.4% 10.1% 9.2% 8.6% 8.8% 8.1% 8.4% 34.8% 33.7% 35.0% 33.5%
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 773,057 906,464 1,666,775 823,708 733,072 787,556 798,244 844,305 886,555 942,629 1,014,604 1,054,156 1,204,312 1,220,210 1,268,661 1,219,211 1,198,856
（構成比） 28.8% 30.7% 45.0% 28.3% 25.2% 26.3% 26.2% 27.5% 25.7% 25.5% 28.6% 29.4% 32.0% 32.2% 33.1% 31.5% 32.0%
老人福祉費 630,364 666,141 696,909 728,897 701,762 712,605 789,986 802,373 805,328 886,169 847,639 896,816 863,465 871,230 870,383 870,093 824,905
（構成比） 23.5% 22.6% 18.8% 25.0% 24.1% 23.8% 25.9% 26.1% 23.3% 24.0% 23.9% 25.0% 22.9% 23.0% 22.7% 22.5% 22.0%
児童福祉費 1,184,205 1,264,075 1,221,324 1,236,718 1,350,358 1,371,772 1,347,090 1,300,398 1,645,777 1,725,001 1,578,619 1,538,961 1,576,897 1,596,436 1,594,006 1,688,829 1,628,627
（構成比） 44.1% 42.9% 33.0% 42.5% 46.4% 45.8% 44.2% 42.3% 47.7% 46.7% 44.4% 42.9% 41.9% 42.2% 41.5% 43.7% 43.5%
生活保護費 94,842 110,990 117,710 112,141 121,831 123,673 113,260 125,096 111,375 121,435 108,237 94,974 119,125 97,881 103,982 84,868 85,224
（構成比） 3.5% 3.8% 3.2% 3.9% 4.2% 4.1% 3.7% 4.1% 3.2% 3.3% 3.0% 2.6% 3.2% 2.6% 2.7% 2.2% 2.3%
災害復旧費 2,231 1,167 1,133 11,138 1,660 1,444 1,544 1,330 1,948 17,026 3,038 1,347 1,545 400 0 2,462 8,575
（構成比） 0.1% 0.0% 0.0% 0.4% 0.1% 0.0% 0.1% 0.0% 0.1% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2%
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） 2,089,959 2,198,913 2,244,393 2,356,167 1,949,061 1,897,630 2,292,760 1,778,781 1,969,939 1,948,655 1,657,995 2,272,378 2,004,863 1,741,906 1,725,493 1,680,524 1,687,089
人口（人） 28,380 28,174 27,892 27,595 27,408 27,145 26,762 26,440 26,190 25,904 25,630 25,531 25,297 24,880 24,490 24,145 23,756

*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） 2,684,699 2,948,837 3,703,851 2,912,602 2,908,683 2,997,050 3,050,124 3,073,502 3,450,983 3,692,260 3,552,137 3,586,254 3,765,344 3,786,157 3,837,032 3,865,463 3,746,187
人口（人） 28,380 28,174 27,892 27,595 27,408 27,145 26,762 26,440 26,190 25,904 25,630 25,531 25,297 24,880 24,490 24,145 23,756

*データ出典：「市町村別決算状況調」より

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