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青森県青森市

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 689,742 649,293 644,876 788,004 695,097 677,825 709,532 690,749 688,459 899,083 828,557 723,626 718,031 679,340 623,825 601,915 627,343
（構成比） 0.7% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.8% 0.7% 0.5% 0.6% 2.5% 2.3% 2.2% 2.4%
総務費 10,333,330 11,191,700 6,853,806 12,057,063 15,956,222 13,529,650 12,603,822 21,244,938 13,549,932 10,267,825 12,667,336 11,701,478 10,769,966 9,102,136 9,355,541 11,969,573 9,552,033
（構成比） 9.8% 10.9% 7.4% 10.6% 14.5% 12.1% 11.3% 16.9% 11.3% 8.7% 10.5% 8.8% 8.6% 34.1% 35.1% 44.0% 37.1%
民生費 29,108,125 30,544,906 32,000,935 36,218,391 36,639,500 38,463,286 39,441,358 40,749,070 46,627,856 47,197,837 48,094,357 50,035,401 51,797,111 52,169,309 53,654,342 54,208,473 53,494,443
（構成比） 27.6% 29.6% 34.7% 31.7% 33.3% 34.3% 35.5% 32.5% 39.0% 40.2% 39.7% 37.6% 41.3% 195.7% 201.1% 199.4% 208.0%
衛生費 8,774,756 6,930,778 6,566,269 7,675,386 7,227,003 7,044,992 6,630,942 8,720,701 7,947,275 8,951,904 8,424,053 14,669,122 11,528,010 6,527,532 6,332,310 6,436,345 6,732,839
（構成比） 8.3% 6.7% 7.1% 6.7% 6.6% 6.3% 6.0% 7.0% 6.6% 7.6% 7.0% 11.0% 9.2% 24.5% 23.7% 23.7% 26.2%
労働費 368,016 457,205 417,185 255,071 170,787 181,062 154,926 418,833 534,854 828,240 596,343 210,659 140,697 0 0 0 0
（構成比） 0.3% 0.4% 0.5% 0.2% 0.2% 0.2% 0.1% 0.3% 0.4% 0.7% 0.5% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,646,491 1,489,304 1,163,146 2,007,232 2,188,434 1,988,718 2,474,755 3,091,476 1,447,627 1,678,493 1,636,498 1,698,847 1,787,806 1,870,127 1,709,410 1,555,258 1,435,410
（構成比） 1.6% 1.4% 1.3% 1.8% 2.0% 1.8% 2.2% 2.5% 1.2% 1.4% 1.4% 1.3% 1.4% 7.0% 6.4% 5.7% 5.6%
商工費 2,787,682 3,402,907 2,478,481 3,257,784 2,345,806 3,357,783 3,660,383 3,710,669 4,610,776 4,309,492 3,825,017 3,221,773 2,376,148 2,444,921 2,372,890 2,316,822 1,986,848
（構成比） 2.6% 3.3% 2.7% 2.9% 2.1% 3.0% 3.3% 3.0% 3.9% 3.7% 3.2% 2.4% 1.9% 9.2% 8.9% 8.5% 7.7%
土木費 18,566,650 17,747,257 15,327,907 16,052,413 13,588,867 15,595,331 13,835,503 16,004,966 12,237,566 12,150,970 12,365,390 11,140,009 12,144,507 11,889,228 10,458,438 11,983,208 11,678,248
（構成比） 17.6% 17.2% 16.6% 14.1% 12.4% 13.9% 12.4% 12.8% 10.2% 10.3% 10.2% 8.4% 9.7% 44.6% 39.2% 44.1% 45.4%
消防費 3,541,719 3,476,533 3,413,341 3,975,313 4,018,395 3,785,180 3,747,531 3,652,644 3,688,972 3,730,070 3,796,429 4,147,515 4,574,151 3,804,873 3,812,764 3,888,670 3,958,582
（構成比） 3.4% 3.4% 3.7% 3.5% 3.7% 3.4% 3.4% 2.9% 3.1% 3.2% 3.1% 3.1% 3.6% 14.3% 14.3% 14.3% 15.4%
教育費 13,912,121 12,071,273 7,679,528 10,426,398 10,989,078 11,866,701 11,103,880 10,570,724 11,530,265 9,837,434 11,313,032 13,418,092 11,470,774 10,250,641 9,881,636 10,747,465 11,709,659
（構成比） 13.2% 11.7% 8.3% 9.1% 10.0% 10.6% 10.0% 8.4% 9.6% 8.4% 9.3% 10.1% 9.1% 38.5% 37.0% 39.5% 45.5%
災害復旧費 175,542 94,500 41,436 400,989 126,564 82,067 159,981 5,370 0 3,811 172,477 390,713 330,071 56,401 6,271 2,789 3,599
（構成比） 0.2% 0.1% 0.0% 0.4% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0%
公債費 14,345,940 14,159,688 14,833,246 15,794,079 15,407,117 15,080,111 15,461,341 15,830,305 15,900,704 16,742,131 16,752,004 20,914,171 17,069,085 16,879,628 17,086,066 16,378,885 15,824,542
（構成比） 13.6% 13.7% 16.1% 13.8% 14.0% 13.5% 13.9% 12.6% 13.3% 14.3% 13.8% 15.7% 13.6% 63.3% 64.0% 60.3% 61.5%
諸支出金 1,269,127 882,160 730,370 625,593 554,598 357,522 1,163,834 781,949 915,581 853,679 716,953 689,635 769,500 881,370 740,270 785,078 636,397
（構成比） 1.2% 0.9% 0.8% 0.5% 0.5% 0.3% 1.0% 0.6% 0.8% 0.7% 0.6% 0.5% 0.6% 3.3% 2.8% 2.9% 2.5%
前年度繰上充用金 0 0 0 4,560,726 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 4.0% 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 6,120,895 6,003,858 6,267,646 6,991,317 6,659,802 7,787,299 7,850,277 8,028,571 9,095,594 8,891,986 9,461,743 10,718,902 12,512,213 12,443,711 13,373,205 13,500,205 12,676,508
（構成比） 21.0% 19.7% 19.6% 19.3% 18.2% 20.2% 19.9% 19.7% 19.5% 18.8% 19.7% 21.4% 24.2% 23.9% 24.9% 24.9% 23.7%
老人福祉費 4,813,985 5,003,677 5,379,465 6,250,547 6,007,669 6,444,979 6,753,959 7,269,418 7,523,956 7,943,889 8,194,839 8,140,659 8,322,514 8,484,020 8,558,481 9,087,336 9,034,660
（構成比） 16.5% 16.4% 16.8% 17.3% 16.4% 16.8% 17.1% 17.8% 16.1% 16.8% 17.0% 16.3% 16.1% 16.3% 16.0% 16.8% 16.9%
児童福祉費 8,702,581 9,527,472 9,882,655 11,278,956 11,853,624 12,126,350 12,571,399 12,500,186 15,770,822 15,790,605 15,324,218 16,066,781 15,847,245 16,389,518 17,117,914 17,186,449 17,225,855
（構成比） 29.9% 31.2% 30.9% 31.1% 32.4% 31.5% 31.9% 30.7% 33.8% 33.5% 31.9% 32.1% 30.6% 31.4% 31.9% 31.7% 32.2%
生活保護費 9,469,859 10,009,329 10,451,919 11,677,963 12,112,587 12,097,159 12,263,459 12,950,338 14,193,816 14,523,919 15,084,225 15,058,827 15,070,403 14,822,664 14,592,224 14,431,204 14,545,285
（構成比） 32.5% 32.8% 32.7% 32.2% 33.1% 31.5% 31.1% 31.8% 30.4% 30.8% 31.4% 30.1% 29.1% 28.4% 27.2% 26.6% 27.2%
災害復旧費 805 570 19,250 19,608 5,818 7,499 2,264 557 43,668 47,438 29,332 50,232 44,736 29,396 12,518 3,279 12,135
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 11,023,072 11,840,993 7,498,682 12,845,067 16,651,319 14,207,475 13,313,354 21,935,687 14,238,391 11,166,908 13,495,893 12,425,104 11,487,997 9,781,476 9,979,366 12,571,488 10,179,376
人口（人） 297,292 296,766 295,624 293,640 313,733 311,101 308,616 306,263 304,321 302,957 300,778 298,462 298,416 295,898 293,066 290,137 287,574

*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） 29,108,125 30,544,906 32,000,935 36,218,391 36,639,500 38,463,286 39,441,358 40,749,070 46,627,856 47,197,837 48,094,357 50,035,401 51,797,111 52,169,309 53,654,342 54,208,473 53,494,443
人口（人） 297,292 296,766 295,624 293,640 313,733 311,101 308,616 306,263 304,321 302,957 300,778 298,462 298,416 295,898 293,066 290,137 287,574

*データ出典：「市町村別決算状況調」より

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