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秋田県大館市

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 270,108 261,714 256,471 430,433 421,361 281,653 264,504 251,743 247,481 333,663 298,588 283,649 292,731 304,929 279,379 277,843 277,930
（構成比） 1.2% 1.1% 1.1% 1.3% 1.4% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.8% 3.1% 2.9% 3.0% 2.8%
総務費 2,585,230 2,959,799 3,004,363 4,871,049 5,245,017 5,247,949 4,035,610 5,626,829 4,433,006 4,231,875 4,807,677 5,365,199 4,774,869 5,354,623 5,202,854 5,284,444 6,620,507
（構成比） 11.0% 12.3% 13.0% 15.0% 16.9% 16.3% 13.2% 17.1% 13.5% 12.6% 14.0% 14.4% 12.6% 53.8% 54.5% 57.2% 65.5%
民生費 5,271,567 5,449,109 5,607,140 8,019,612 8,390,603 8,507,295 8,535,695 8,934,348 10,401,652 10,423,742 10,802,081 11,120,137 11,563,950 12,357,333 12,166,869 11,904,290 11,767,889
（構成比） 22.5% 22.7% 24.2% 24.7% 27.1% 26.4% 28.0% 27.1% 31.7% 31.0% 31.6% 29.9% 30.4% 124.2% 127.5% 128.8% 116.4%
衛生費 2,248,792 2,199,344 2,109,498 3,242,697 3,200,551 3,517,354 3,645,404 4,106,974 4,214,785 4,513,399 4,235,934 4,462,011 4,274,828 4,263,574 4,167,147 4,113,351 4,272,056
（構成比） 9.6% 9.1% 9.1% 10.0% 10.3% 10.9% 12.0% 12.5% 12.9% 13.4% 12.4% 12.0% 11.2% 42.9% 43.7% 44.5% 42.3%
労働費 95,457 109,031 88,195 123,173 73,532 122,544 73,941 210,827 366,387 607,462 372,328 303,779 173,290 0 0 0 0
（構成比） 0.4% 0.5% 0.4% 0.4% 0.2% 0.4% 0.2% 0.6% 1.1% 1.8% 1.1% 0.8% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,242,997 717,485 592,682 997,641 786,808 783,422 1,291,309 1,095,818 1,015,543 792,743 1,144,751 1,298,126 1,061,447 2,042,854 1,329,953 1,317,867 1,311,760
（構成比） 5.3% 3.0% 2.6% 3.1% 2.5% 2.4% 4.2% 3.3% 3.1% 2.4% 3.3% 3.5% 2.8% 20.5% 13.9% 14.3% 13.0%
商工費 982,766 797,242 749,421 1,126,095 998,441 1,037,178 922,819 911,174 849,261 905,455 1,156,293 1,215,996 1,102,495 1,498,920 1,298,154 1,437,100 1,744,625
（構成比） 4.2% 3.3% 3.2% 3.5% 3.2% 3.2% 3.0% 2.8% 2.6% 2.7% 3.4% 3.3% 2.9% 15.1% 13.6% 15.5% 17.3%
土木費 3,599,335 4,542,474 4,556,313 4,681,124 2,962,725 2,960,483 2,867,732 3,256,249 2,748,221 3,310,630 3,478,056 3,233,276 3,826,465 4,071,245 3,341,396 4,446,780 3,509,008
（構成比） 15.4% 18.9% 19.7% 14.4% 9.6% 9.2% 9.4% 9.9% 8.4% 9.8% 10.2% 8.7% 10.1% 40.9% 35.0% 48.1% 34.7%
消防費 942,313 922,354 915,819 1,176,838 1,189,029 1,168,823 1,101,292 1,170,207 1,088,139 1,045,412 993,066 1,976,163 1,515,707 979,773 1,036,472 1,115,803 1,128,625
（構成比） 4.0% 3.8% 4.0% 3.6% 3.8% 3.6% 3.6% 3.5% 3.3% 3.1% 2.9% 5.3% 4.0% 9.8% 10.9% 12.1% 11.2%
教育費 2,963,324 3,048,605 2,278,895 3,121,066 3,067,412 3,933,413 2,896,784 2,771,803 2,914,757 3,132,284 2,962,150 2,971,259 3,399,625 3,323,178 3,371,949 3,120,380 3,130,086
（構成比） 12.6% 12.7% 9.8% 9.6% 9.9% 12.2% 9.5% 8.4% 8.9% 9.3% 8.7% 8.0% 8.9% 33.4% 35.3% 33.8% 31.0%
災害復旧費 205,206 6,846 49,335 54,556 134,144 184,157 227,896 50,287 48,489 142,421 53,663 728,541 2,092,945 593,496 40,968 296,698 445,935
（構成比） 0.9% 0.0% 0.2% 0.2% 0.4% 0.6% 0.7% 0.2% 0.1% 0.4% 0.2% 2.0% 5.5% 6.0% 0.4% 3.2% 4.4%
公債費 3,036,668 3,024,367 2,958,307 4,645,527 4,503,316 4,484,206 4,594,504 4,588,145 4,436,238 4,235,936 3,931,242 4,195,123 3,946,335 3,688,565 3,530,800 3,185,871 3,260,631
（構成比） 13.0% 12.6% 12.8% 14.3% 14.5% 13.9% 15.1% 13.9% 13.5% 12.6% 11.5% 11.3% 10.4% 37.1% 37.0% 34.5% 32.3%
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 1,757,927 1,596,776 1,674,647 2,416,978 2,435,539 2,456,980 2,353,996 2,501,663 2,614,406 2,577,035 2,778,313 3,028,244 3,313,861 3,444,091 3,675,748 3,577,063 3,356,680
（構成比） 33.3% 29.3% 29.9% 30.1% 29.0% 28.9% 27.6% 28.0% 25.1% 24.7% 25.7% 27.2% 28.7% 27.9% 30.2% 30.0% 28.5%
老人福祉費 1,494,331 1,606,814 1,661,676 2,366,753 2,298,045 2,389,420 2,604,804 2,774,331 2,779,502 2,874,500 3,000,887 3,136,426 3,269,872 3,240,902 3,318,516 3,353,345 3,201,279
（構成比） 28.3% 29.5% 29.6% 29.5% 27.4% 28.1% 30.5% 31.1% 26.7% 27.6% 27.8% 28.2% 28.3% 26.2% 27.3% 28.2% 27.2%
児童福祉費 1,195,780 1,363,335 1,396,617 2,063,829 2,343,281 2,291,149 2,230,871 2,320,984 3,454,287 3,272,825 3,238,676 3,210,236 3,354,965 4,140,825 3,652,324 3,678,589 3,808,765
（構成比） 22.7% 25.0% 24.9% 25.7% 27.9% 26.9% 26.1% 26.0% 33.2% 31.4% 30.0% 28.9% 29.0% 33.5% 30.0% 30.9% 32.4%
生活保護費 823,350 882,038 873,976 1,171,867 1,313,477 1,364,959 1,345,779 1,337,276 1,546,086 1,691,130 1,783,656 1,681,378 1,624,640 1,530,832 1,519,616 1,294,707 1,400,583
（構成比） 15.6% 16.2% 15.6% 14.6% 15.7% 16.0% 15.8% 15.0% 14.9% 16.2% 16.5% 15.1% 14.0% 12.4% 12.5% 10.9% 11.9%
災害復旧費 179 146 224 185 261 4,787 245 94 7,371 8,252 549 63,853 612 683 665 586 582
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.6% 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） 2,855,338 3,221,513 3,260,834 5,301,482 5,666,378 5,529,602 4,300,114 5,878,572 4,680,487 4,565,538 5,106,265 5,648,848 5,067,600 5,659,552 5,482,233 5,562,287 6,898,437
人口（人） 66,594 66,237 65,675 65,000 84,148 83,118 82,149 81,231 80,428 79,734 78,849 78,191 77,805 76,769 75,748 74,705 73,632

*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） 5,271,567 5,449,109 5,607,140 8,019,612 8,390,603 8,507,295 8,535,695 8,934,348 10,401,652 10,423,742 10,802,081 11,120,137 11,563,950 12,357,333 12,166,869 11,904,290 11,767,889
人口（人） 66,594 66,237 65,675 65,000 84,148 83,118 82,149 81,231 80,428 79,734 78,849 78,191 77,805 76,769 75,748 74,705 73,632

*データ出典：「市町村別決算状況調」より

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