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秋田県能代市

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 267,888 252,097 253,139 350,413 233,905 256,917 255,755 250,461 231,192 300,529 267,243 257,152 248,716 252,958 230,654 224,316 208,682
（構成比） 1.2% 1.2% 1.3% 1.4% 1.0% 1.1% 1.1% 0.9% 0.9% 1.0% 1.1% 1.0% 0.9% 3.0% 2.8% 2.7% 2.5%
総務費 2,523,436 1,854,475 1,942,438 3,044,493 2,521,191 2,611,627 2,723,549 3,830,681 3,885,736 2,882,403 2,715,168 3,429,248 2,677,760 4,575,646 5,560,557 4,509,263 3,907,818
（構成比） 11.6% 8.7% 10.2% 12.2% 10.9% 10.9% 11.5% 13.7% 14.9% 9.8% 10.9% 13.4% 10.1% 55.2% 66.7% 54.3% 47.4%
民生費 5,740,651 6,131,155 6,080,159 6,687,370 7,073,979 7,369,833 7,526,747 7,567,056 8,753,802 9,204,098 8,924,103 9,097,034 9,342,861 9,549,382 9,811,011 9,982,271 9,410,695
（構成比） 26.3% 28.8% 31.8% 26.7% 30.6% 30.7% 31.9% 27.2% 33.7% 31.4% 35.9% 35.5% 35.4% 115.1% 117.7% 120.3% 114.1%
衛生費 1,713,310 1,670,732 1,684,772 2,088,406 2,447,700 2,471,326 2,076,834 2,059,514 1,894,720 1,906,983 1,778,331 1,921,530 1,984,992 1,704,489 1,901,868 1,791,726 1,746,377
（構成比） 7.8% 7.8% 8.8% 8.3% 10.6% 10.3% 8.8% 7.4% 7.3% 6.5% 7.1% 7.5% 7.5% 20.5% 22.8% 21.6% 21.2%
労働費 87,976 65,787 57,882 53,579 45,636 46,455 47,307 150,119 215,424 284,887 183,605 111,172 36,754 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.5% 0.8% 1.0% 0.7% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 775,912 614,766 574,001 943,389 755,616 678,481 615,953 534,295 614,587 1,320,450 731,524 721,371 955,792 1,047,338 1,091,430 1,236,868 1,251,130
（構成比） 3.6% 2.9% 3.0% 3.8% 3.3% 2.8% 2.6% 1.9% 2.4% 4.5% 2.9% 2.8% 3.6% 12.6% 13.1% 14.9% 15.2%
商工費 1,738,419 801,425 848,280 746,791 733,962 760,016 908,478 892,734 819,944 933,327 979,211 1,117,791 1,181,853 1,143,867 1,047,163 1,055,931 1,234,310
（構成比） 8.0% 3.8% 4.4% 3.0% 3.2% 3.2% 3.9% 3.2% 3.2% 3.2% 3.9% 4.4% 4.5% 13.8% 12.6% 12.7% 15.0%
土木費 2,728,018 2,560,277 1,782,878 2,787,202 1,978,364 2,111,152 1,804,297 2,017,226 2,058,553 5,130,006 2,505,756 2,642,470 3,419,558 2,429,304 2,994,078 2,827,826 2,693,959
（構成比） 12.5% 12.0% 9.3% 11.1% 8.6% 8.8% 7.6% 7.2% 7.9% 17.5% 10.1% 10.3% 13.0% 29.3% 35.9% 34.1% 32.7%
消防費 988,876 956,560 938,590 1,378,967 1,285,276 1,371,302 1,269,409 1,255,306 1,216,822 1,242,735 1,434,404 1,383,497 1,645,434 1,450,803 1,355,193 1,156,430 1,283,045
（構成比） 4.5% 4.5% 4.9% 5.5% 5.6% 5.7% 5.4% 4.5% 4.7% 4.2% 5.8% 5.4% 6.2% 17.5% 16.3% 13.9% 15.6%
教育費 2,780,228 4,012,362 2,508,271 3,812,438 2,853,389 3,108,926 3,228,762 6,365,145 3,470,508 3,246,673 2,521,576 2,040,743 2,083,093 2,931,442 2,305,628 2,539,165 2,354,730
（構成比） 12.7% 18.8% 13.1% 15.2% 12.3% 12.9% 13.7% 22.8% 13.3% 11.1% 10.1% 8.0% 7.9% 35.3% 27.7% 30.6% 28.6%
災害復旧費 42,241 81,737 25,201 68,875 86,890 39,600 73,059 83,996 64,352 109,310 118,006 78,066 64,632 17,558 5,746 14,043 8,507
（構成比） 0.2% 0.4% 0.1% 0.3% 0.4% 0.2% 0.3% 0.3% 0.2% 0.4% 0.5% 0.3% 0.2% 0.2% 0.1% 0.2% 0.1%
公債費 2,180,902 2,316,438 2,405,088 3,082,669 3,102,276 3,200,571 3,056,842 2,862,247 2,776,244 2,762,741 2,718,109 2,791,221 2,752,540 2,769,956 2,796,653 2,925,832 3,095,678
（構成比） 10.0% 10.9% 12.6% 12.3% 13.4% 13.3% 13.0% 10.3% 10.7% 9.4% 10.9% 10.9% 10.4% 33.4% 33.5% 35.3% 37.5%
諸支出金 274,247 0 0 2,466 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.3% 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 1,289,083 1,356,156 1,204,478 1,647,844 1,629,772 1,731,209 1,645,807 1,814,337 1,859,061 1,964,415 2,070,088 1,973,572 2,312,746 2,395,652 2,697,927 2,573,353 2,358,455
（構成比） 22.5% 22.1% 19.8% 24.6% 23.0% 23.5% 21.9% 24.0% 21.2% 21.3% 23.2% 21.7% 24.8% 25.1% 27.5% 25.8% 25.1%
老人福祉費 1,801,289 2,074,717 2,227,499 1,905,909 1,891,287 1,951,627 2,130,888 2,162,346 2,249,117 2,610,337 2,387,704 2,403,057 2,646,580 2,547,985 2,490,391 2,704,679 2,553,453
（構成比） 31.4% 33.8% 36.6% 28.5% 26.7% 26.5% 28.3% 28.6% 25.7% 28.4% 26.8% 26.4% 28.3% 26.7% 25.4% 27.1% 27.1%
児童福祉費 1,401,171 1,490,941 1,436,025 1,874,152 2,029,854 2,221,798 2,264,059 2,122,279 3,019,326 2,863,571 2,734,899 2,973,653 2,617,180 2,919,487 2,827,888 3,023,662 2,836,697
（構成比） 24.4% 24.3% 23.6% 28.0% 28.7% 30.1% 30.1% 28.0% 34.5% 31.1% 30.6% 32.7% 28.0% 30.6% 28.8% 30.3% 30.1%
生活保護費 1,247,769 1,208,044 1,210,861 1,252,572 1,521,715 1,432,796 1,472,853 1,466,984 1,621,815 1,754,299 1,728,279 1,744,671 1,764,722 1,684,344 1,793,059 1,679,075 1,661,494
（構成比） 21.7% 19.7% 19.9% 18.7% 21.5% 19.4% 19.6% 19.4% 18.5% 19.1% 19.4% 19.2% 18.9% 17.6% 18.3% 16.8% 17.7%
災害復旧費 1,339 1,297 1,296 6,893 1,351 32,403 13,140 1,110 4,483 11,476 3,133 2,081 1,633 1,914 1,746 1,502 596
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.4% 0.2% 0.0% 0.1% 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） 2,791,324 2,106,572 2,195,577 3,394,906 2,755,096 2,868,544 2,979,304 4,081,142 4,116,928 3,182,932 2,982,411 3,686,400 2,926,476 4,828,604 5,791,211 4,733,579 4,116,500
人口（人） 53,762 53,454 53,155 52,792 63,985 63,298 62,355 61,416 60,578 59,985 59,204 58,527 58,010 56,991 56,186 55,248 54,275

*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） 5,740,651 6,131,155 6,080,159 6,687,370 7,073,979 7,369,833 7,526,747 7,567,056 8,753,802 9,204,098 8,924,103 9,097,034 9,342,861 9,549,382 9,811,011 9,982,271 9,410,695
人口（人） 53,762 53,454 53,155 52,792 63,985 63,298 62,355 61,416 60,578 59,985 59,204 58,527 58,010 56,991 56,186 55,248 54,275

*データ出典：「市町村別決算状況調」より

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