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高知県室戸市

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 144,126 129,055 126,588 126,494 114,449 107,664 106,907 103,105 99,601 131,938 110,099 106,819 105,777 107,214 96,506 97,675 96,094
（構成比） 1.2% 1.2% 1.2% 1.1% 1.0% 1.1% 1.1% 0.9% 0.8% 1.2% 1.1% 0.9% 0.9% 3.3% 2.9% 2.7% 2.5%
総務費 1,433,492 1,243,915 1,368,083 1,668,590 2,209,875 1,442,770 1,440,668 1,936,940 2,870,034 1,909,060 1,414,781 1,261,407 1,526,443 1,971,424 1,392,090 1,160,917 1,519,404
（構成比） 12.0% 11.1% 12.7% 15.0% 20.0% 14.3% 14.5% 16.3% 23.1% 17.7% 13.6% 11.1% 12.6% 60.3% 41.8% 32.6% 39.4%
民生費 3,713,839 3,831,798 3,852,778 3,798,527 3,804,331 3,826,067 3,729,087 3,831,824 3,984,476 4,057,634 4,315,426 4,073,122 4,362,524 4,247,187 4,780,213 4,057,150 4,189,734
（構成比） 31.1% 34.3% 35.6% 34.1% 34.4% 38.0% 37.4% 32.3% 32.1% 37.7% 41.4% 36.0% 36.1% 130.0% 143.5% 113.8% 108.7%
衛生費 902,714 964,017 1,023,173 994,225 1,009,818 992,653 982,696 953,129 893,965 824,700 807,385 772,563 874,275 1,275,254 701,717 695,726 937,448
（構成比） 7.6% 8.6% 9.5% 8.9% 9.1% 9.9% 9.9% 8.0% 7.2% 7.7% 7.8% 6.8% 7.2% 39.0% 21.1% 19.5% 24.3%
労働費 10,000 10,000 10,000 10,000 10,000 10,000 0 53,385 90,982 143,570 120,643 51,109 47,573 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.4% 0.7% 1.3% 1.2% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,284,241 1,012,121 568,427 729,827 420,800 534,917 454,936 630,192 544,008 394,004 380,104 428,391 349,242 511,718 452,965 744,014 610,934
（構成比） 10.7% 9.1% 5.3% 6.5% 3.8% 5.3% 4.6% 5.3% 4.4% 3.7% 3.7% 3.8% 2.9% 15.7% 13.6% 20.9% 15.9%
商工費 225,999 89,994 94,236 187,520 76,383 72,445 56,076 206,518 146,993 156,184 211,736 674,193 767,582 359,279 1,716,969 2,520,133 2,344,420
（構成比） 1.9% 0.8% 0.9% 1.7% 0.7% 0.7% 0.6% 1.7% 1.2% 1.4% 2.0% 6.0% 6.4% 11.0% 51.5% 70.7% 60.8%
土木費 1,060,238 599,721 641,148 545,599 330,338 274,417 457,641 875,629 634,024 413,513 312,405 442,251 351,645 442,955 839,720 834,109 1,014,616
（構成比） 8.9% 5.4% 5.9% 4.9% 3.0% 2.7% 4.6% 7.4% 5.1% 3.8% 3.0% 3.9% 2.9% 13.6% 25.2% 23.4% 26.3%
消防費 490,992 476,459 465,030 466,828 480,002 444,501 463,624 578,553 422,989 452,257 499,453 1,344,514 1,268,929 971,339 1,524,710 1,372,958 918,377
（構成比） 4.1% 4.3% 4.3% 4.2% 4.3% 4.4% 4.7% 4.9% 3.4% 4.2% 4.8% 11.9% 10.5% 29.7% 45.8% 38.5% 23.8%
教育費 830,022 726,126 592,504 587,080 849,402 814,245 624,578 900,403 943,119 567,165 584,186 485,597 789,785 896,529 739,394 770,405 1,148,531
（構成比） 6.9% 6.5% 5.5% 5.3% 7.7% 8.1% 6.3% 7.6% 7.6% 5.3% 5.6% 4.3% 6.5% 27.4% 22.2% 21.6% 29.8%
災害復旧費 81,480 188,045 322,332 449,221 87,306 39,124 42,060 719 13,522 32,770 37,796 67,256 48,146 251,468 188,929 83,423 32,452
（構成比） 0.7% 1.7% 3.0% 4.0% 0.8% 0.4% 0.4% 0.0% 0.1% 0.3% 0.4% 0.6% 0.4% 7.7% 5.7% 2.3% 0.8%
公債費 1,769,787 1,906,999 1,750,256 1,583,097 1,671,538 1,504,976 1,606,428 1,800,727 1,781,393 1,692,799 1,619,055 1,611,936 1,591,253 1,455,411 1,314,850 1,145,130 1,120,952
（構成比） 14.8% 17.1% 16.2% 14.2% 15.1% 15.0% 16.1% 15.2% 14.3% 15.7% 15.5% 14.2% 13.2% 44.5% 39.5% 32.1% 29.1%
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 847,541 845,336 844,512 845,409 906,620 834,729 816,437 845,076 844,930 895,127 1,062,281 991,755 1,224,591 1,182,511 1,325,423 1,140,011 1,239,854
（構成比） 22.8% 22.1% 21.9% 22.3% 23.8% 21.8% 21.9% 22.1% 21.2% 22.1% 24.6% 24.3% 28.1% 27.8% 27.7% 28.1% 29.6%
老人福祉費 508,699 524,909 555,573 575,133 585,250 611,166 659,659 657,237 641,403 703,666 727,310 729,382 825,659 710,684 738,378 781,047 753,867
（構成比） 13.7% 13.7% 14.4% 15.1% 15.4% 16.0% 17.7% 17.2% 16.1% 17.3% 16.9% 17.9% 18.9% 16.7% 15.4% 19.3% 18.0%
児童福祉費 747,889 825,737 847,148 776,001 780,902 782,195 756,556 744,049 872,394 848,223 834,521 836,780 805,453 848,586 1,183,158 720,308 784,384
（構成比） 20.1% 21.5% 22.0% 20.4% 20.5% 20.4% 20.3% 19.4% 21.9% 20.9% 19.3% 20.5% 18.5% 20.0% 24.8% 17.8% 18.7%
生活保護費 1,609,530 1,635,656 1,597,535 1,601,984 1,531,319 1,597,717 1,496,435 1,585,412 1,625,749 1,610,060 1,691,314 1,515,205 1,506,721 1,505,106 1,533,104 1,415,734 1,411,529
（構成比） 43.3% 42.7% 41.5% 42.2% 40.3% 41.8% 40.1% 41.4% 40.8% 39.7% 39.2% 37.2% 34.5% 35.4% 32.1% 34.9% 33.7%
災害復旧費 180 160 8,010 0 240 260 0 50 0 558 0 0 100 300 150 50 100
（構成比） 0.0% 0.0% 0.2% 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） 1,577,618 1,372,970 1,494,671 1,795,084 2,324,324 1,550,434 1,547,575 2,040,045 2,969,635 2,040,998 1,524,880 1,368,226 1,632,220 2,078,638 1,488,596 1,258,592 1,615,498
人口（人） 20,259 19,833 19,404 18,978 18,546 18,086 17,550 17,007 16,637 16,300 15,917 15,541 15,342 14,917 14,562 14,239 13,817

*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） 3,713,839 3,831,798 3,852,778 3,798,527 3,804,331 3,826,067 3,729,087 3,831,824 3,984,476 4,057,634 4,315,426 4,073,122 4,362,524 4,247,187 4,780,213 4,057,150 4,189,734
人口（人） 20,259 19,833 19,404 18,978 18,546 18,086 17,550 17,007 16,637 16,300 15,917 15,541 15,342 14,917 14,562 14,239 13,817

*データ出典：「市町村別決算状況調」より

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