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福井県あわら市

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 0 210,416 199,512 151,773 173,436 172,207 170,263 154,871 149,194 203,843 182,440 178,022 178,253 186,868 168,149 167,653 166,652
（構成比） 0.0% 1.6% 1.5% 1.2% 1.5% 1.5% 1.3% 1.1% 0.9% 1.5% 1.4% 1.2% 1.2% 4.0% 3.4% 3.5% 3.6%
総務費 0 2,345,334 3,064,453 1,616,622 1,459,736 1,304,773 1,980,746 1,771,878 1,737,496 1,366,269 1,307,269 1,855,277 1,303,387 1,931,734 2,318,668 2,052,601 1,559,629
（構成比） 0.0% 18.2% 22.9% 12.8% 12.2% 11.3% 15.4% 12.7% 10.1% 10.2% 9.8% 12.7% 8.9% 41.5% 46.2% 43.2% 33.5%
民生費 0 2,813,765 2,915,402 3,030,069 3,070,110 3,249,014 3,355,883 3,577,340 4,285,414 4,014,416 4,324,404 4,099,659 5,291,303 4,436,624 4,606,930 4,552,080 4,650,272
（構成比） 0.0% 21.8% 21.8% 24.0% 25.7% 28.1% 26.1% 25.6% 24.9% 30.0% 32.5% 28.0% 36.0% 95.3% 91.9% 95.8% 99.8%
衛生費 0 1,057,864 1,140,743 1,553,019 1,027,218 1,008,808 998,256 983,096 1,003,291 735,131 734,951 776,370 682,406 748,861 694,642 779,637 758,730
（構成比） 0.0% 8.2% 8.5% 12.3% 8.6% 8.7% 7.8% 7.0% 5.8% 5.5% 5.5% 5.3% 4.6% 16.1% 13.9% 16.4% 16.3%
労働費 0 154,128 88,287 89,407 87,030 87,489 92,076 153,444 190,882 196,363 114,617 92,189 75,121 0 0 0 0
（構成比） 0.0% 1.2% 0.7% 0.7% 0.7% 0.8% 0.7% 1.1% 1.1% 1.5% 0.9% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 726,851 810,317 781,907 799,654 629,003 583,687 874,585 694,512 869,600 640,324 568,985 635,393 748,557 1,163,012 622,625 772,630
（構成比） 0.0% 5.6% 6.0% 6.2% 6.7% 5.4% 4.5% 6.3% 4.0% 6.5% 4.8% 3.9% 4.3% 16.1% 23.2% 13.1% 16.6%
商工費 0 335,882 315,030 462,753 332,319 335,117 484,639 537,803 783,277 1,235,608 472,128 759,351 1,259,384 873,742 792,417 889,784 639,462
（構成比） 0.0% 2.6% 2.4% 3.7% 2.8% 2.9% 3.8% 3.8% 4.5% 9.2% 3.5% 5.2% 8.6% 18.8% 15.8% 18.7% 13.7%
土木費 0 1,964,438 1,594,553 1,769,931 1,871,480 1,728,839 1,859,928 1,358,445 1,434,603 1,219,655 1,272,410 1,293,469 1,452,555 1,659,347 1,591,226 1,884,389 2,126,792
（構成比） 0.0% 15.2% 11.9% 14.0% 15.7% 14.9% 14.5% 9.7% 8.3% 9.1% 9.6% 8.8% 9.9% 35.6% 31.7% 39.7% 45.7%
消防費 0 552,344 606,437 574,883 527,590 528,496 526,585 674,859 714,938 718,513 1,018,935 515,388 556,498 574,316 519,825 679,637 549,671
（構成比） 0.0% 4.3% 4.5% 4.6% 4.4% 4.6% 4.1% 4.8% 4.2% 5.4% 7.7% 3.5% 3.8% 12.3% 10.4% 14.3% 11.8%
教育費 0 1,198,776 1,309,432 1,311,856 1,264,043 1,179,008 1,392,206 2,492,693 4,795,819 1,440,022 1,875,458 3,181,909 1,854,665 1,805,614 1,903,829 1,812,095 1,935,202
（構成比） 0.0% 9.3% 9.8% 10.4% 10.6% 10.2% 10.8% 17.8% 27.9% 10.8% 14.1% 21.7% 12.6% 38.8% 38.0% 38.1% 41.5%
災害復旧費 0 536 33,089 3,863 26,592 533 436 0 4,496 1,733 18,405 13,422 6,223 476 11,489 0 32,340
（構成比） 0.0% 0.0% 0.2% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2% 0.0% 0.7%
公債費 0 1,549,878 1,325,172 1,285,676 1,316,082 1,342,018 1,423,269 1,405,241 1,424,060 1,357,625 1,351,497 1,330,267 1,408,189 1,296,121 1,325,151 1,411,114 1,481,402
（構成比） 0.0% 12.0% 9.9% 10.2% 11.0% 11.6% 11.1% 10.0% 8.3% 10.1% 10.2% 9.1% 9.6% 27.8% 26.4% 29.7% 31.8%
諸支出金 0 0 0 0 0 0 0 0 0 20,000 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%
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 0 846,354 699,955 722,487 702,914 737,880 682,797 713,456 790,548 841,783 1,016,115 964,582 1,053,483 1,095,797 1,212,593 1,159,461 1,126,425
（構成比） 0.0% 30.1% 24.0% 23.8% 22.9% 22.7% 20.3% 19.9% 18.4% 21.0% 23.5% 23.5% 19.9% 24.7% 26.3% 25.5% 24.2%
老人福祉費 0 811,874 828,237 885,658 868,187 979,442 1,070,883 1,151,358 1,199,666 1,129,489 1,056,424 1,122,283 1,815,193 1,199,350 1,169,788 1,188,771 1,165,699
（構成比） 0.0% 28.9% 28.4% 29.2% 28.3% 30.1% 31.9% 32.2% 28.0% 28.1% 24.4% 27.4% 34.3% 27.0% 25.4% 26.1% 25.1%
児童福祉費 0 1,150,398 1,240,941 1,286,671 1,349,416 1,332,784 1,361,125 1,451,360 2,028,075 1,781,259 1,961,662 1,726,055 2,159,115 1,865,216 1,952,260 1,930,558 2,072,755
（構成比） 0.0% 40.9% 42.6% 42.5% 44.0% 41.0% 40.6% 40.6% 47.3% 44.4% 45.4% 42.1% 40.8% 42.0% 42.4% 42.4% 44.6%
生活保護費 0 5,139 146,269 135,253 149,593 198,908 241,078 261,166 267,007 259,879 289,685 286,339 263,512 276,261 272,289 273,290 285,393
（構成比） 0.0% 0.2% 5.0% 4.5% 4.9% 6.1% 7.2% 7.3% 6.2% 6.5% 6.7% 7.0% 5.0% 6.2% 5.9% 6.0% 6.1%
災害復旧費 0 0 0 0 0 0 0 0 118 2,006 518 400 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） 0 2,555,750 3,263,965 1,768,395 1,633,172 1,476,980 2,151,009 1,926,749 1,886,690 1,570,112 1,489,709 2,033,299 1,481,640 2,118,602 2,486,817 2,220,254 1,726,281
人口（人） 0 0 31,631 31,419 31,287 31,104 31,006 30,775 30,430 30,203 29,910 29,869 29,689 29,359 29,095 28,805 28,564

*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） 0 2,813,765 2,915,402 3,030,069 3,070,110 3,249,014 3,355,883 3,577,340 4,285,414 4,014,416 4,324,404 4,099,659 5,291,303 4,436,624 4,606,930 4,552,080 4,650,272
人口（人） 0 0 31,631 31,419 31,287 31,104 31,006 30,775 30,430 30,203 29,910 29,869 29,689 29,359 29,095 28,805 28,564

*データ出典：「市町村別決算状況調」より

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