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高知県南国市

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 227,099 217,148 214,052 196,050 193,774 194,835 190,968 191,193 186,401 242,133 228,948 220,454 216,082 216,557 217,162 219,625 215,312
（構成比） 1.2% 1.1% 1.2% 1.1% 1.1% 1.1% 1.1% 0.9% 0.9% 1.2% 1.2% 1.0% 1.1% 4.6% 3.8% 3.7% 3.6%
総務費 1,925,838 2,331,435 1,926,182 2,032,766 1,822,612 2,158,706 1,820,782 3,269,205 3,464,250 2,153,922 1,942,534 2,524,090 2,524,105 2,019,448 1,874,752 1,961,241 1,967,507
（構成比） 10.0% 12.1% 11.0% 11.5% 10.8% 12.0% 10.2% 16.0% 16.7% 10.9% 9.8% 11.2% 12.3% 43.2% 32.8% 32.7% 33.2%
民生費 5,581,859 5,755,919 5,921,627 6,236,916 6,018,743 6,511,431 6,661,673 7,043,298 7,696,916 8,015,606 8,283,804 8,381,608 8,818,909 9,132,322 9,393,144 9,196,831 9,009,181
（構成比） 29.0% 29.8% 33.8% 35.4% 35.5% 36.1% 37.1% 34.5% 37.0% 40.7% 41.8% 37.1% 43.0% 195.3% 164.5% 153.2% 152.2%
衛生費 1,484,729 1,467,665 1,246,804 1,335,355 1,060,981 1,005,376 938,144 1,093,753 1,164,644 1,231,001 1,316,160 1,225,329 1,360,907 1,308,339 1,324,250 1,257,747 1,345,839
（構成比） 7.7% 7.6% 7.1% 7.6% 6.3% 5.6% 5.2% 5.4% 5.6% 6.3% 6.6% 5.4% 6.6% 28.0% 23.2% 21.0% 22.7%
労働費 35,327 35,751 30,920 30,920 20,920 19,275 19,362 88,963 143,757 238,336 180,706 225,663 93,501 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.4% 0.7% 1.2% 0.9% 1.0% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,134,306 1,031,759 785,018 730,082 787,664 619,995 621,022 698,199 664,380 730,451 770,157 871,471 879,843 1,013,779 1,466,213 856,566 735,737
（構成比） 5.9% 5.3% 4.5% 4.1% 4.6% 3.4% 3.5% 3.4% 3.2% 3.7% 3.9% 3.9% 4.3% 21.7% 25.7% 14.3% 12.4%
商工費 178,647 227,048 145,333 164,687 131,202 135,336 122,792 134,648 111,074 101,694 169,285 180,756 144,516 311,618 208,143 221,444 250,108
（構成比） 0.9% 1.2% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 0.5% 0.5% 0.9% 0.8% 0.7% 6.7% 3.6% 3.7% 4.2%
土木費 2,058,795 1,590,357 1,438,591 1,159,857 1,226,715 1,704,077 1,489,204 1,623,649 1,461,275 2,103,293 1,706,512 1,781,509 1,518,222 1,410,978 1,395,778 1,407,143 2,380,192
（構成比） 10.7% 8.2% 8.2% 6.6% 7.2% 9.4% 8.3% 8.0% 7.0% 10.7% 8.6% 7.9% 7.4% 30.2% 24.4% 23.4% 40.2%
消防費 878,909 1,275,063 600,018 564,317 548,587 594,745 610,683 647,699 585,019 893,788 1,533,221 3,489,493 1,422,248 1,084,988 1,445,769 967,677 1,100,225
（構成比） 4.6% 6.6% 3.4% 3.2% 3.2% 3.3% 3.4% 3.2% 2.8% 4.5% 7.7% 15.5% 6.9% 23.2% 25.3% 16.1% 18.6%
教育費 1,600,316 1,309,708 1,417,869 1,259,343 1,198,126 1,146,922 1,016,678 1,764,717 2,541,916 1,327,431 1,086,505 1,112,776 1,240,611 1,666,638 2,398,707 2,471,571 1,811,006
（構成比） 8.3% 6.8% 8.1% 7.1% 7.1% 6.4% 5.7% 8.6% 12.2% 6.7% 5.5% 4.9% 6.0% 35.6% 42.0% 41.2% 30.6%
災害復旧費 15,572 23,703 51,601 29,294 32,309 0 0 5,046 3,559 924 5,523 0 74,873 64,419 6,960 69,415 76,567
（構成比） 0.1% 0.1% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 1.4% 0.1% 1.2% 1.3%
公債費 4,104,729 4,020,489 3,729,345 3,879,315 3,908,037 3,952,281 4,447,285 3,857,126 2,782,636 2,657,284 2,585,644 2,554,980 2,216,904 2,014,909 1,996,630 1,895,753 1,771,838
（構成比） 21.3% 20.8% 21.3% 22.0% 23.1% 21.9% 24.8% 18.9% 13.4% 13.5% 13.1% 11.3% 10.8% 43.1% 35.0% 31.6% 29.9%
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 1,140,324 1,163,849 1,195,215 1,220,362 1,191,374 1,388,951 1,294,900 1,387,849 1,467,874 1,571,138 1,675,546 1,729,987 2,164,706 2,176,937 2,077,730 2,166,658 2,100,345
（構成比） 20.4% 20.2% 20.2% 19.6% 19.8% 21.3% 19.4% 19.7% 19.1% 19.6% 20.2% 20.6% 24.5% 23.8% 22.1% 23.6% 23.3%
老人福祉費 1,134,316 1,128,800 1,125,911 1,268,885 1,083,300 1,157,111 1,250,570 1,329,017 1,324,041 1,398,433 1,393,688 1,428,620 1,484,742 1,558,092 1,756,343 1,622,164 1,587,636
（構成比） 20.3% 19.6% 19.0% 20.3% 18.0% 17.8% 18.8% 18.9% 17.2% 17.4% 16.8% 17.0% 16.8% 17.1% 18.7% 17.6% 17.6%
児童福祉費 2,008,875 2,150,651 2,203,225 2,277,873 2,333,891 2,483,054 2,535,117 2,663,516 3,151,658 3,295,729 3,352,366 3,370,309 3,366,640 3,518,574 3,691,424 3,582,229 3,500,952
（構成比） 36.0% 37.4% 37.2% 36.5% 38.8% 38.1% 38.1% 37.8% 40.9% 41.1% 40.5% 40.2% 38.2% 38.5% 39.3% 39.0% 38.9%
生活保護費 1,298,344 1,312,619 1,397,276 1,469,796 1,410,178 1,482,315 1,581,086 1,662,916 1,749,641 1,743,186 1,862,204 1,852,692 1,802,821 1,878,719 1,867,647 1,825,780 1,820,248
（構成比） 23.3% 22.8% 23.6% 23.6% 23.4% 22.8% 23.7% 23.6% 22.7% 21.7% 22.5% 22.1% 20.4% 20.6% 19.9% 19.9% 20.2%
災害復旧費 0 0 0 0 0 0 0 0 3,702 7,120 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%
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） 2,152,937 2,548,583 2,140,234 2,228,816 2,016,386 2,353,541 2,011,750 3,460,398 3,650,651 2,396,055 2,171,482 2,744,544 2,740,187 2,236,005 2,091,914 2,180,866 2,182,819
人口（人） 50,166 50,299 50,498 50,401 50,576 50,487 50,137 49,853 49,505 49,062 48,660 48,529 48,688 48,471 48,298 48,056 47,871

*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） 5,581,859 5,755,919 5,921,627 6,236,916 6,018,743 6,511,431 6,661,673 7,043,298 7,696,916 8,015,606 8,283,804 8,381,608 8,818,909 9,132,322 9,393,144 9,196,831 9,009,181
人口（人） 50,166 50,299 50,498 50,401 50,576 50,487 50,137 49,853 49,505 49,062 48,660 48,529 48,688 48,471 48,298 48,056 47,871

*データ出典：「市町村別決算状況調」より

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