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高知県須崎市

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 148,372 138,676 133,900 134,105 131,576 128,261 129,005 127,466 121,805 150,237 139,764 136,324 137,135 144,281 132,614 124,338 124,152
（構成比） 1.0% 1.0% 1.0% 1.1% 1.1% 1.0% 1.1% 1.0% 0.9% 1.1% 1.1% 1.0% 1.0% 4.2% 3.4% 3.6% 3.3%
総務費 1,489,924 1,186,965 1,372,223 1,131,687 999,948 1,348,539 1,045,272 1,266,860 2,338,741 1,351,489 1,147,123 1,442,765 1,414,060 2,227,900 3,071,952 2,972,328 3,111,471
（構成比） 9.6% 8.7% 10.5% 8.9% 8.5% 11.0% 9.0% 9.6% 17.1% 10.2% 8.9% 10.1% 10.2% 64.8% 78.8% 86.0% 82.6%
民生費 3,900,053 4,023,465 4,002,325 4,096,729 4,007,154 4,149,630 4,131,546 4,260,100 4,523,153 4,902,435 4,495,394 4,541,155 4,779,259 4,601,702 4,721,991 4,701,589 4,708,038
（構成比） 25.1% 29.4% 30.6% 32.3% 34.3% 33.9% 35.4% 32.1% 33.0% 37.0% 35.0% 31.9% 34.5% 133.8% 121.1% 136.0% 125.0%
衛生費 2,783,413 1,249,451 830,785 828,202 894,493 870,984 910,968 920,498 926,912 911,400 977,585 899,838 994,664 1,325,728 1,452,651 921,897 925,176
（構成比） 17.9% 9.1% 6.3% 6.5% 7.6% 7.1% 7.8% 6.9% 6.8% 6.9% 7.6% 6.3% 7.2% 38.5% 37.3% 26.7% 24.6%
労働費 0 0 0 0 0 0 0 32,908 118,544 245,580 69,727 52,691 16,404 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.9% 1.9% 0.5% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,106,449 935,852 519,212 887,829 572,782 401,333 356,603 472,334 426,154 503,704 503,429 622,580 664,541 854,643 569,648 644,329 587,384
（構成比） 7.1% 6.8% 4.0% 7.0% 4.9% 3.3% 3.1% 3.6% 3.1% 3.8% 3.9% 4.4% 4.8% 24.8% 14.6% 18.6% 15.6%
商工費 87,753 72,805 242,020 103,879 46,887 268,164 99,903 460,314 42,603 37,889 35,781 49,466 94,605 132,964 106,254 67,984 63,258
（構成比） 0.6% 0.5% 1.8% 0.8% 0.4% 2.2% 0.9% 3.5% 0.3% 0.3% 0.3% 0.3% 0.7% 3.9% 2.7% 2.0% 1.7%
土木費 1,550,958 1,714,506 1,547,527 1,329,652 1,131,402 1,146,182 1,101,935 1,688,659 1,060,093 1,188,616 1,069,695 1,000,099 1,073,807 1,091,924 866,877 886,806 962,453
（構成比） 10.0% 12.5% 11.8% 10.5% 9.7% 9.4% 9.4% 12.7% 7.7% 9.0% 8.3% 7.0% 7.8% 31.7% 22.2% 25.7% 25.6%
消防費 479,026 471,199 445,086 421,562 425,144 422,193 421,547 608,185 430,433 686,719 811,626 695,756 776,500 743,142 1,083,534 754,416 900,154
（構成比） 3.1% 3.4% 3.4% 3.3% 3.6% 3.4% 3.6% 4.6% 3.1% 5.2% 6.3% 4.9% 5.6% 21.6% 27.8% 21.8% 23.9%
教育費 1,099,669 901,407 946,901 693,002 582,568 587,671 630,842 763,457 1,173,341 713,873 868,278 1,799,117 1,047,986 993,184 931,291 1,173,856 938,276
（構成比） 7.1% 6.6% 7.2% 5.5% 5.0% 4.8% 5.4% 5.8% 8.6% 5.4% 6.8% 12.6% 7.6% 28.9% 23.9% 34.0% 24.9%
災害復旧費 55,520 132,717 127,425 233,634 13,022 36,775 13,325 30,385 34,821 40,395 88,976 17,474 75,094 105,296 116,673 48,673 85,422
（構成比） 0.4% 1.0% 1.0% 1.8% 0.1% 0.3% 0.1% 0.2% 0.3% 0.3% 0.7% 0.1% 0.5% 3.1% 3.0% 1.4% 2.3%
公債費 2,831,865 2,840,633 2,925,168 2,837,127 2,893,183 2,876,877 2,823,057 2,623,597 2,502,955 2,480,564 2,548,296 2,824,692 2,583,682 2,248,638 2,717,201 2,236,225 1,969,464
（構成比） 18.2% 20.8% 22.3% 22.3% 24.7% 23.5% 24.2% 19.8% 18.3% 18.7% 19.8% 19.8% 18.7% 65.4% 69.7% 64.7% 52.3%
諸支出金 0 379 157 5,362 1,082 1,524 12,274 2,620 8,814 8,298 7,583 7,037 8,339 7,318 9,219 30,221 2,372
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.2% 0.9% 0.1%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 29,173 91,039 147,047 183,773 219,122 234,508 255,832 269,953
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.7% 1.0% 1.3% 6.4% 6.0% 7.4% 7.2%

*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 888,386 853,124 870,118 890,287 854,983 923,821 875,565 884,423 898,103 924,909 975,448 1,048,950 1,143,608 1,097,981 1,241,815 1,202,116 1,136,081
（構成比） 22.8% 21.2% 21.7% 21.7% 21.3% 22.3% 21.2% 20.8% 19.9% 18.9% 21.7% 23.1% 23.9% 23.9% 26.3% 25.6% 24.1%
老人福祉費 685,777 649,829 704,306 742,466 763,213 833,905 902,399 914,703 930,126 948,790 993,350 959,954 1,059,128 1,001,241 1,002,425 1,042,487 1,023,279
（構成比） 17.6% 16.2% 17.6% 18.1% 19.0% 20.1% 21.8% 21.5% 20.6% 19.4% 22.1% 21.1% 22.2% 21.8% 21.2% 22.2% 21.7%
児童福祉費 1,332,929 1,365,081 1,284,214 1,280,227 1,302,516 1,280,060 1,209,195 1,219,610 1,402,654 1,778,722 1,317,765 1,260,009 1,333,401 1,283,696 1,294,127 1,279,054 1,414,257
（構成比） 34.2% 33.9% 32.1% 31.2% 32.5% 30.8% 29.3% 28.6% 31.0% 36.3% 29.3% 27.7% 27.9% 27.9% 27.4% 27.2% 30.0%
生活保護費 992,861 1,154,781 1,143,537 1,183,699 1,086,292 1,111,594 1,144,287 1,241,364 1,291,430 1,240,758 1,185,475 1,250,784 1,226,948 1,209,513 1,180,369 1,177,932 1,134,071
（構成比） 25.5% 28.7% 28.6% 28.9% 27.1% 26.8% 27.7% 29.1% 28.6% 25.3% 26.4% 27.5% 25.7% 26.3% 25.0% 25.1% 24.1%
災害復旧費 100 650 150 50 150 250 100 0 840 9,256 23,356 21,458 16,174 9,271 3,255 0 350
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.5% 0.5% 0.3% 0.2% 0.1% 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） 1,638,296 1,325,641 1,506,123 1,265,792 1,131,524 1,476,800 1,174,277 1,394,326 2,460,546 1,501,726 1,286,887 1,579,089 1,551,195 2,372,181 3,204,566 3,096,666 3,235,623
人口（人） 27,467 27,293 27,054 26,689 26,309 25,890 25,460 25,150 24,812 24,473 24,040 23,961 23,740 23,488 23,153 22,826 22,502

*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） 3,900,053 4,023,465 4,002,325 4,096,729 4,007,154 4,149,630 4,131,546 4,260,100 4,523,153 4,902,435 4,495,394 4,541,155 4,779,259 4,601,702 4,721,991 4,701,589 4,708,038
人口（人） 27,467 27,293 27,054 26,689 26,309 25,890 25,460 25,150 24,812 24,473 24,040 23,961 23,740 23,488 23,153 22,826 22,502

*データ出典：「市町村別決算状況調」より

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