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高知県高知市

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 666,706 674,629 727,472 664,115 638,752 722,916 685,822 664,427 652,861 799,701 649,054 644,964 656,540 666,615 637,251 638,944 633,402
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.4% 2.5% 2.4% 2.2% 2.1%
総務費 9,537,074 9,078,016 11,029,506 11,995,198 9,610,913 11,538,355 11,362,569 19,516,611 15,166,552 8,508,052 9,129,160 9,693,419 8,328,938 9,735,892 9,812,942 9,227,066 13,896,171
（構成比） 7.0% 6.8% 7.7% 8.8% 7.3% 8.6% 8.6% 13.4% 10.7% 6.2% 6.5% 6.9% 5.7% 37.1% 37.6% 31.7% 45.5%
民生費 42,383,926 44,047,433 45,392,586 46,181,799 46,971,013 50,065,955 51,583,190 53,123,218 59,512,825 61,238,824 63,033,929 63,734,836 67,879,198 70,766,943 72,403,031 72,651,176 71,082,024
（構成比） 30.9% 32.8% 31.9% 33.9% 35.9% 37.4% 38.9% 36.6% 42.0% 44.9% 44.9% 45.7% 46.4% 269.5% 277.6% 249.8% 232.8%
衛生費 8,551,968 7,927,314 11,964,891 7,840,933 8,232,797 8,754,784 9,712,184 12,368,271 9,220,695 9,184,922 8,630,898 9,735,689 10,275,224 9,464,176 9,137,118 9,513,276 10,902,745
（構成比） 6.2% 5.9% 8.4% 5.8% 6.3% 6.5% 7.3% 8.5% 6.5% 6.7% 6.2% 7.0% 7.0% 36.0% 35.0% 32.7% 35.7%
労働費 202,386 218,982 230,280 164,859 158,474 140,270 138,287 324,710 588,471 906,490 670,815 518,196 324,867 0 0 0 0
（構成比） 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.7% 0.5% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,456,521 1,027,182 1,346,828 1,456,612 1,148,461 1,454,087 1,712,714 1,983,294 1,548,445 1,764,441 1,827,373 1,793,523 1,926,113 2,077,555 2,469,950 2,657,636 2,267,981
（構成比） 1.1% 0.8% 0.9% 1.1% 0.9% 1.1% 1.3% 1.4% 1.1% 1.3% 1.3% 1.3% 1.3% 7.9% 9.5% 9.1% 7.4%
商工費 4,042,671 2,568,194 2,005,389 1,900,855 2,074,386 2,504,747 2,263,432 2,118,334 2,307,033 1,479,801 1,350,623 1,976,182 1,473,018 2,336,712 2,345,715 2,498,309 1,924,904
（構成比） 3.0% 1.9% 1.4% 1.4% 1.6% 1.9% 1.7% 1.5% 1.6% 1.1% 1.0% 1.4% 1.0% 8.9% 9.0% 8.6% 6.3%
土木費 31,937,682 31,066,844 27,593,908 25,943,808 21,654,184 17,078,112 14,744,092 11,682,513 9,487,599 8,838,870 8,799,971 10,639,510 11,085,968 13,003,712 12,727,253 17,746,577 15,180,959
（構成比） 23.3% 23.1% 19.4% 19.0% 16.5% 12.8% 11.1% 8.0% 6.7% 6.5% 6.3% 7.6% 7.6% 49.5% 48.8% 61.0% 49.7%
消防費 3,952,816 3,872,896 4,050,141 3,484,586 3,537,959 3,711,972 3,765,448 4,165,256 3,497,506 3,638,331 4,595,296 5,134,485 5,751,438 8,117,290 6,102,388 5,698,822 5,242,812
（構成比） 2.9% 2.9% 2.8% 2.6% 2.7% 2.8% 2.8% 2.9% 2.5% 2.7% 3.3% 3.7% 3.9% 30.9% 23.4% 19.6% 17.2%
教育費 12,580,012 10,141,165 10,594,916 11,299,288 9,938,266 10,173,316 10,003,509 10,765,853 10,272,413 10,447,271 15,545,027 10,528,710 13,800,127 13,453,308 13,284,903 17,725,296 13,279,843
（構成比） 9.2% 7.5% 7.4% 8.3% 7.6% 7.6% 7.5% 7.4% 7.2% 7.7% 11.1% 7.5% 9.4% 51.2% 50.9% 60.9% 43.5%
災害復旧費 27,501 20,913 312,568 249,675 139,101 92,980 116,513 52,814 84,284 86,820 129,588 52,045 665,796 699,785 121,740 189,532 261,720
（構成比） 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.0% 0.5% 2.7% 0.5% 0.7% 0.9%
公債費 21,695,717 23,819,431 27,198,247 25,075,364 26,817,836 27,591,877 26,548,712 28,473,734 29,428,224 29,455,320 25,875,602 25,102,394 24,184,414 22,856,056 19,532,230 18,214,059 18,133,371
（構成比） 15.8% 17.7% 19.1% 18.4% 20.5% 20.6% 20.0% 19.6% 20.8% 21.6% 18.5% 18.0% 16.5% 87.0% 74.9% 62.6% 59.4%
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 7,916,336 7,724,844 7,946,222 8,151,524 8,305,181 9,417,044 9,052,588 9,731,713 10,295,701 10,736,565 11,258,289 12,210,387 13,948,871 14,675,158 15,902,305 16,046,394 15,081,603
（構成比） 18.7% 17.5% 17.5% 17.7% 17.7% 18.8% 17.5% 18.3% 17.3% 17.5% 17.9% 19.2% 20.5% 20.7% 22.0% 22.1% 21.2%
老人福祉費 6,721,693 6,644,333 6,479,872 6,678,026 6,733,940 7,631,104 8,285,800 8,385,605 8,886,938 9,248,865 9,889,959 9,552,897 9,769,151 10,275,428 10,468,238 10,942,924 10,785,961
（構成比） 15.9% 15.1% 14.3% 14.5% 14.3% 15.2% 16.1% 15.8% 14.9% 15.1% 15.7% 15.0% 14.4% 14.5% 14.5% 15.1% 15.2%
児童福祉費 11,705,538 12,916,305 13,786,793 13,663,725 14,380,710 15,375,371 15,826,324 15,662,676 19,293,491 19,723,043 19,475,306 19,550,025 21,612,020 23,088,123 23,937,673 24,317,647 23,984,611
（構成比） 27.6% 29.3% 30.4% 29.6% 30.6% 30.7% 30.7% 29.5% 32.4% 32.2% 30.9% 30.7% 31.8% 32.6% 33.1% 33.5% 33.7%
生活保護費 16,034,838 16,756,651 17,174,770 17,684,382 17,551,147 17,638,308 18,414,526 19,339,982 21,024,212 21,529,041 22,400,792 22,411,307 22,512,979 22,706,961 22,071,217 21,322,501 21,207,533
（構成比） 37.8% 38.0% 37.8% 38.3% 37.4% 35.2% 35.7% 36.4% 35.3% 35.2% 35.5% 35.2% 33.2% 32.1% 30.5% 29.3% 29.8%
災害復旧費 5,521 5,300 4,929 4,142 35 4,128 3,952 3,242 12,483 1,310 9,583 10,220 36,177 21,273 23,598 21,710 22,316
（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% 0.1% 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） 10,203,780 9,752,645 11,756,978 12,659,313 10,249,665 12,261,271 12,048,391 20,181,038 15,819,413 9,307,753 9,778,214 10,338,383 8,985,478 10,402,507 10,450,193 9,866,010 14,529,573
人口（人） 326,490 326,677 326,786 329,192 327,644 326,322 340,839 339,963 339,714 339,130 337,875 338,087 338,909 337,412 336,052 334,049 332,276

*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） 42,383,926 44,047,433 45,392,586 46,181,799 46,971,013 50,065,955 51,583,190 53,123,218 59,512,825 61,238,824 63,033,929 63,734,836 67,879,198 70,766,943 72,403,031 72,651,176 71,082,024
人口（人） 326,490 326,677 326,786 329,192 327,644 326,322 340,839 339,963 339,714 339,130 337,875 338,087 338,909 337,412 336,052 334,049 332,276

*データ出典：「市町村別決算状況調」より

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