• Google+でシェア

青森県五所川原市

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 227,369 218,542 343,911 344,527 325,128 257,616 244,630 235,647 228,652 289,075 259,339 253,752 258,194 265,614 240,814 241,605 237,556
（構成比） 1.1% 1.0% 1.3% 1.3% 1.1% 1.0% 1.0% 0.8% 0.8% 0.9% 0.8% 0.7% 0.9% 3.9% 3.5% 3.4% 3.2%
総務費 2,988,072 5,606,873 3,509,856 3,341,382 2,860,663 2,890,836 2,392,692 3,997,560 3,090,358 2,860,006 2,820,314 3,415,956 2,573,148 3,624,905 4,089,253 7,598,971 3,085,005
（構成比） 14.6% 25.2% 13.1% 12.3% 9.9% 11.2% 9.3% 13.4% 10.1% 8.9% 8.6% 9.7% 8.5% 52.7% 59.1% 108.1% 41.7%
民生費 5,354,164 5,501,481 7,139,487 7,803,998 8,501,275 7,912,328 8,161,983 8,623,982 9,476,237 9,784,437 9,915,706 10,204,356 10,494,459 10,752,513 11,275,811 11,199,609 10,918,394
（構成比） 26.1% 24.7% 26.6% 28.8% 29.5% 30.6% 31.7% 28.9% 31.1% 30.6% 30.3% 28.8% 34.7% 156.3% 163.0% 159.3% 147.4%
衛生費 1,818,461 1,557,942 2,649,150 2,764,867 2,199,044 2,014,409 2,154,630 2,778,518 2,993,990 5,491,683 3,817,521 8,074,617 2,693,993 2,733,943 2,554,330 2,487,035 3,142,166
（構成比） 8.9% 7.0% 9.9% 10.2% 7.6% 7.8% 8.4% 9.3% 9.8% 17.2% 11.7% 22.8% 8.9% 39.7% 36.9% 35.4% 42.4%
労働費 152,642 128,387 104,900 92,693 88,632 84,658 67,361 125,265 201,404 336,655 159,510 113,531 110,808 0 0 0 0
（構成比） 0.7% 0.6% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.7% 1.1% 0.5% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 801,144 660,022 1,251,622 924,572 828,977 938,171 853,567 901,422 965,089 789,357 1,216,341 937,222 978,048 1,099,649 1,133,529 1,053,527 903,618
（構成比） 3.9% 3.0% 4.7% 3.4% 2.9% 3.6% 3.3% 3.0% 3.2% 2.5% 3.7% 2.6% 3.2% 16.0% 16.4% 15.0% 12.2%
商工費 493,352 503,643 588,148 569,569 526,248 524,489 296,489 346,406 313,339 312,499 335,185 321,688 397,645 459,193 417,301 403,375 311,925
（構成比） 2.4% 2.3% 2.2% 2.1% 1.8% 2.0% 1.2% 1.2% 1.0% 1.0% 1.0% 0.9% 1.3% 6.7% 6.0% 5.7% 4.2%
土木費 3,273,053 2,849,721 3,313,205 2,896,059 3,563,844 2,971,314 3,018,892 3,489,771 4,061,920 2,908,954 2,604,290 2,156,294 2,378,926 2,604,318 2,558,225 2,861,321 2,849,852
（構成比） 15.9% 12.8% 12.3% 10.7% 12.4% 11.5% 11.7% 11.7% 13.3% 9.1% 8.0% 6.1% 7.9% 37.9% 37.0% 40.7% 38.5%
消防費 843,616 840,118 1,336,049 1,328,938 1,349,399 1,300,797 1,266,841 1,386,185 2,049,469 1,776,267 3,220,005 2,034,809 2,200,178 1,827,447 1,550,832 1,760,615 1,830,736
（構成比） 4.1% 3.8% 5.0% 4.9% 4.7% 5.0% 4.9% 4.6% 6.7% 5.6% 9.8% 5.8% 7.3% 26.6% 22.4% 25.0% 24.7%
教育費 1,778,184 1,552,813 2,129,420 2,524,600 3,833,803 2,043,375 2,255,072 3,132,343 2,027,705 2,581,972 3,570,242 3,184,651 3,246,491 4,281,503 2,401,286 2,439,557 1,884,123
（構成比） 8.7% 7.0% 7.9% 9.3% 13.3% 7.9% 8.8% 10.5% 6.7% 8.1% 10.9% 9.0% 10.7% 62.2% 34.7% 34.7% 25.4%
災害復旧費 204,116 90,622 66,249 123,296 93,341 46,667 61,868 3,360 16,756 5,868 759 36,536 120,082 119,656 0 0 7,268
（構成比） 1.0% 0.4% 0.2% 0.5% 0.3% 0.2% 0.2% 0.0% 0.1% 0.0% 0.0% 0.1% 0.4% 1.7% 0.0% 0.0% 0.1%
公債費 2,595,603 2,768,768 4,421,875 4,407,477 4,612,274 4,768,819 4,948,567 4,867,185 5,037,922 4,854,452 4,815,028 4,641,990 4,798,978 4,696,855 4,654,087 4,817,658 4,645,131
（構成比） 12.6% 12.4% 16.5% 16.3% 16.0% 18.5% 19.2% 16.3% 16.5% 15.2% 14.7% 13.1% 15.9% 68.3% 67.3% 68.5% 62.7%
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 68,144 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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 1,205,432 1,288,115 1,895,861 1,867,461 1,827,772 1,977,123 2,151,876 2,297,457 2,489,230 2,600,440 2,781,958 2,928,627 3,338,304 3,465,564 3,909,989 3,470,184 3,413,380
（構成比） 22.5% 23.4% 26.6% 23.9% 21.5% 25.0% 26.4% 26.6% 26.3% 26.6% 28.1% 28.7% 31.8% 32.2% 34.7% 31.0% 31.3%
老人福祉費 1,096,368 1,074,946 1,528,350 1,589,856 1,952,867 1,505,176 1,607,569 1,662,172 1,723,687 1,740,890 1,840,631 1,999,880 1,880,367 1,889,263 1,850,945 1,999,041 1,924,500
（構成比） 20.5% 19.5% 21.4% 20.4% 23.0% 19.0% 19.7% 19.3% 18.2% 17.8% 18.6% 19.6% 17.9% 17.6% 16.4% 17.8% 17.6%
児童福祉費 1,793,783 1,949,078 2,438,985 2,526,719 2,824,509 2,635,049 2,570,563 2,682,185 3,121,294 3,198,414 3,074,423 3,107,769 3,027,794 3,230,428 3,246,018 3,488,588 3,348,098
（構成比） 33.5% 35.4% 34.2% 32.4% 33.2% 33.3% 31.5% 31.1% 32.9% 32.7% 31.0% 30.5% 28.9% 30.0% 28.8% 31.1% 30.7%
生活保護費 1,258,541 1,189,342 1,276,191 1,819,962 1,896,127 1,794,980 1,831,975 1,982,022 2,142,026 2,237,413 2,216,075 2,167,619 2,247,938 2,167,204 2,268,859 2,234,296 2,232,416
（構成比） 23.5% 21.6% 17.9% 23.3% 22.3% 22.7% 22.4% 23.0% 22.6% 22.9% 22.3% 21.2% 21.4% 20.2% 20.1% 19.9% 20.4%
災害復旧費 40 0 100 0 0 0 0 146 0 7,280 2,619 461 56 54 0 7,500 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% 0.1% 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） 3,215,441 5,825,415 3,853,767 3,685,909 3,185,791 3,148,452 2,637,322 4,233,207 3,319,010 3,149,081 3,079,653 3,669,708 2,831,342 3,890,519 4,330,067 7,840,576 3,322,561
人口（人） 50,367 50,235 49,952 64,315 63,859 63,246 62,408 61,714 61,061 60,568 59,958 59,253 59,043 58,109 57,310 56,575 55,741

*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） 5,354,164 5,501,481 7,139,487 7,803,998 8,501,275 7,912,328 8,161,983 8,623,982 9,476,237 9,784,437 9,915,706 10,204,356 10,494,459 10,752,513 11,275,811 11,199,609 10,918,394
人口（人） 50,367 50,235 49,952 64,315 63,859 63,246 62,408 61,714 61,061 60,568 59,958 59,253 59,043 58,109 57,310 56,575 55,741

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる