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青森県弘前市

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 511,054 451,836 447,616 614,193 612,798 438,041 429,579 415,198 425,238 575,556 513,047 488,792 480,968 448,153 398,382 402,913 411,622
（構成比） 0.8% 0.7% 0.7% 0.8% 0.9% 0.6% 0.6% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.1% 2.0% 2.0% 1.9%
総務費 4,859,611 5,157,458 5,110,898 8,199,551 7,277,791 8,175,544 6,739,637 9,575,040 5,954,611 6,964,481 7,181,893 10,939,942 7,481,978 8,960,524 9,295,856 7,910,544 6,300,955
（構成比） 7.6% 8.2% 8.3% 11.3% 10.9% 11.9% 10.2% 12.8% 8.1% 9.1% 9.5% 13.1% 9.2% 42.5% 46.1% 39.1% 29.8%
民生費 17,965,015 18,877,113 19,842,554 22,577,113 23,134,522 23,285,484 23,633,212 24,691,783 27,813,746 28,595,831 28,954,227 29,153,717 30,665,731 30,876,532 31,858,456 32,437,127 32,329,952
（構成比） 28.2% 30.0% 32.1% 31.2% 34.6% 33.9% 35.6% 32.9% 37.7% 37.5% 38.3% 34.9% 37.6% 146.5% 158.1% 160.3% 152.9%
衛生費 5,080,833 4,417,878 4,907,411 5,691,822 5,859,714 5,734,217 5,551,144 6,237,099 6,027,402 6,316,503 6,638,403 6,518,023 6,432,992 7,007,979 6,131,501 5,340,019 5,521,602
（構成比） 8.0% 7.0% 7.9% 7.9% 8.8% 8.3% 8.4% 8.3% 8.2% 8.3% 8.8% 7.8% 7.9% 33.3% 30.4% 26.4% 26.1%
労働費 318,884 195,147 211,734 92,657 94,118 83,308 117,123 319,805 346,831 654,362 428,733 207,324 59,982 0 0 0 0
（構成比） 0.5% 0.3% 0.3% 0.1% 0.1% 0.1% 0.2% 0.4% 0.5% 0.9% 0.6% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,119,070 2,090,626 1,823,311 2,779,739 2,147,838 2,265,703 2,058,939 1,745,816 1,547,511 1,942,312 1,471,889 1,428,252 2,314,243 1,548,425 2,254,779 3,074,006 1,949,342
（構成比） 3.3% 3.3% 2.9% 3.8% 3.2% 3.3% 3.1% 2.3% 2.1% 2.5% 1.9% 1.7% 2.8% 7.3% 11.2% 15.2% 9.2%
商工費 2,724,986 2,347,589 2,127,643 2,856,342 2,548,723 2,571,145 2,260,995 2,935,566 3,188,899 2,920,840 2,794,754 2,861,973 3,127,663 3,166,073 2,819,675 2,643,862 2,488,882
（構成比） 4.3% 3.7% 3.4% 3.9% 3.8% 3.7% 3.4% 3.9% 4.3% 3.8% 3.7% 3.4% 3.8% 15.0% 14.0% 13.1% 11.8%
土木費 12,192,659 11,961,057 11,154,809 10,889,067 6,535,417 7,123,960 7,877,135 8,429,878 8,197,710 9,205,530 9,276,994 10,088,652 9,962,901 10,746,441 9,990,017 10,466,817 10,163,656
（構成比） 19.2% 19.0% 18.0% 15.0% 9.8% 10.4% 11.9% 11.2% 11.1% 12.1% 12.3% 12.1% 12.2% 51.0% 49.6% 51.7% 48.1%
消防費 2,065,233 2,009,443 1,969,896 2,285,506 2,397,404 2,411,024 2,249,776 2,404,625 2,337,164 2,509,023 2,312,304 2,960,632 2,919,632 2,370,574 2,291,068 2,332,195 2,397,618
（構成比） 3.2% 3.2% 3.2% 3.2% 3.6% 3.5% 3.4% 3.2% 3.2% 3.3% 3.1% 3.5% 3.6% 11.2% 11.4% 11.5% 11.3%
教育費 7,890,658 7,344,497 6,391,111 6,520,614 6,841,958 7,178,493 5,727,910 8,594,182 8,535,963 7,236,429 7,074,102 9,649,253 7,865,580 9,022,674 7,951,614 8,723,002 7,125,829
（構成比） 12.4% 11.7% 10.3% 9.0% 10.2% 10.4% 8.6% 11.5% 11.6% 9.5% 9.4% 11.5% 9.7% 42.8% 39.5% 43.1% 33.7%
災害復旧費 82,170 109,377 90,952 566,186 93,890 971 6,908 543 17,262 10,230 56,199 720,407 1,587,253 299,279 0 0 0
（構成比） 0.1% 0.2% 0.1% 0.8% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.9% 1.9% 1.4% 0.0% 0.0% 0.0%
公債費 7,811,211 7,947,370 7,816,108 9,401,195 9,409,252 9,482,569 9,740,972 9,597,055 9,475,724 9,253,085 8,804,858 8,576,904 8,602,559 8,301,328 8,276,461 8,539,387 8,354,469
（構成比） 12.3% 12.6% 12.6% 13.0% 14.1% 13.8% 14.7% 12.8% 12.8% 12.1% 11.7% 10.3% 10.6% 39.4% 41.1% 42.2% 39.5%
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 3,966,587 3,927,522 4,025,535 4,439,655 4,335,550 4,703,352 4,445,368 4,836,226 5,412,962 5,582,346 6,319,532 6,458,226 7,369,276 7,590,472 8,593,244 8,491,243 8,095,867
（構成比） 22.1% 20.8% 20.3% 19.7% 18.7% 20.2% 18.8% 19.6% 19.5% 19.5% 21.8% 22.2% 24.0% 24.6% 27.0% 26.2% 25.0%
老人福祉費 2,977,425 3,045,898 3,311,326 3,886,748 3,853,654 4,026,163 4,410,037 4,597,815 4,744,833 4,841,453 4,967,223 5,059,533 5,164,027 5,283,778 5,299,970 5,463,294 5,498,325
（構成比） 16.6% 16.1% 16.7% 17.2% 16.7% 17.3% 18.7% 18.6% 17.1% 16.9% 17.2% 17.4% 16.8% 17.1% 16.6% 16.8% 17.0%
児童福祉費 5,937,250 6,627,050 7,006,513 8,102,557 8,879,928 8,558,031 8,570,940 8,704,628 10,596,211 10,765,168 10,272,302 10,218,219 10,670,105 10,438,856 10,548,195 11,130,210 11,417,587
（構成比） 33.0% 35.1% 35.3% 35.9% 38.4% 36.8% 36.3% 35.3% 38.1% 37.6% 35.5% 35.0% 34.8% 33.8% 33.1% 34.3% 35.3%
生活保護費 5,083,753 5,276,643 5,499,180 6,144,778 6,060,390 5,997,938 6,206,867 6,553,114 7,059,147 7,299,004 7,391,950 7,407,457 7,459,823 7,563,426 7,417,047 7,352,380 7,310,673
（構成比） 28.3% 28.0% 27.7% 27.2% 26.2% 25.8% 26.3% 26.5% 25.4% 25.5% 25.5% 25.4% 24.3% 24.5% 23.3% 22.7% 22.6%
災害復旧費 0 0 0 3,375 5,000 0 0 0 593 107,860 3,220 10,282 2,500 0 0 0 7,500
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 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） 5,370,665 5,609,294 5,558,514 8,813,744 7,890,589 8,613,585 7,169,216 9,990,238 6,379,849 7,540,037 7,694,940 11,428,734 7,962,946 9,408,677 9,694,238 8,313,457 6,712,577
人口（人） 176,252 175,102 174,615 173,670 189,204 187,821 186,209 184,719 183,834 182,884 181,622 180,607 180,370 178,886 177,189 175,721 174,050

*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） 17,965,015 18,877,113 19,842,554 22,577,113 23,134,522 23,285,484 23,633,212 24,691,783 27,813,746 28,595,831 28,954,227 29,153,717 30,665,731 30,876,532 31,858,456 32,437,127 32,329,952
人口（人） 176,252 175,102 174,615 173,670 189,204 187,821 186,209 184,719 183,834 182,884 181,622 180,607 180,370 178,886 177,189 175,721 174,050

*データ出典：「市町村別決算状況調」より

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