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秋田県男鹿市

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 220,433 203,100 286,657 274,985 215,640 215,952 217,359 211,986 173,615 232,691 208,847 204,959 207,925 221,835 197,386 187,949 176,565
（構成比） 1.7% 1.6% 1.7% 1.6% 1.3% 1.4% 1.4% 1.3% 1.0% 1.3% 1.2% 1.2% 1.2% 4.3% 4.0% 3.5% 3.8%
総務費 1,719,819 2,125,412 2,550,086 2,034,733 2,262,355 1,965,636 2,581,157 2,426,352 2,604,486 2,701,564 1,647,432 1,784,796 1,836,876 2,325,144 1,859,379 2,202,130 2,055,700
（構成比） 13.4% 16.2% 14.7% 11.6% 13.8% 12.5% 16.7% 14.7% 15.6% 15.5% 9.2% 10.6% 11.0% 45.6% 37.3% 41.1% 43.9%
民生費 3,061,006 3,449,861 4,207,502 4,447,039 4,216,514 4,357,597 4,479,916 4,849,942 4,917,835 5,065,025 5,153,797 5,149,178 5,288,533 5,424,642 5,649,039 5,428,599 5,128,126
（構成比） 23.9% 26.4% 24.3% 25.4% 25.8% 27.6% 29.1% 29.4% 29.5% 29.0% 28.8% 30.5% 31.8% 106.3% 113.4% 101.4% 109.4%
衛生費 1,393,419 1,385,494 1,324,544 1,656,753 1,307,983 1,368,976 1,212,444 1,491,061 1,452,460 1,607,382 1,749,010 1,743,540 1,754,619 1,735,213 1,623,965 1,467,758 1,439,999
（構成比） 10.9% 10.6% 7.6% 9.4% 8.0% 8.7% 7.9% 9.0% 8.7% 9.2% 9.8% 10.3% 10.5% 34.0% 32.6% 27.4% 30.7%
労働費 94,273 91,072 81,180 80,870 75,039 74,369 74,758 153,722 228,798 503,886 326,548 166,328 58,739 0 0 0 0
（構成比） 0.7% 0.7% 0.5% 0.5% 0.5% 0.5% 0.5% 0.9% 1.4% 2.9% 1.8% 1.0% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 945,220 769,963 1,087,865 996,318 974,354 874,062 981,638 1,092,294 992,692 671,975 938,445 917,586 895,647 1,042,165 974,685 1,168,893 1,045,407
（構成比） 7.4% 5.9% 6.3% 5.7% 6.0% 5.5% 6.4% 6.6% 6.0% 3.8% 5.2% 5.4% 5.4% 20.4% 19.6% 21.8% 22.3%
商工費 531,051 598,167 676,593 655,736 915,417 807,006 592,947 627,552 605,182 662,088 948,543 745,946 636,611 603,963 552,119 1,354,022 753,207
（構成比） 4.1% 4.6% 3.9% 3.7% 5.6% 5.1% 3.8% 3.8% 3.6% 3.8% 5.3% 4.4% 3.8% 11.8% 11.1% 25.3% 16.1%
土木費 1,255,644 1,303,373 2,433,994 2,621,235 1,792,013 1,754,904 1,346,624 1,608,069 1,741,944 1,864,173 2,275,600 1,832,821 1,778,815 1,883,728 1,777,074 1,574,184 1,409,928
（構成比） 9.8% 10.0% 14.0% 14.9% 10.9% 11.1% 8.7% 9.7% 10.5% 10.7% 12.7% 10.9% 10.7% 36.9% 35.7% 29.4% 30.1%
消防費 695,973 694,980 955,572 1,271,425 909,727 889,972 905,737 909,474 895,871 939,181 874,219 899,517 940,449 954,267 871,449 879,528 882,578
（構成比） 5.4% 5.3% 5.5% 7.3% 5.6% 5.6% 5.9% 5.5% 5.4% 5.4% 4.9% 5.3% 5.6% 18.7% 17.5% 16.4% 18.8%
教育費 1,103,080 911,131 1,260,926 1,124,057 1,390,197 1,326,677 972,225 1,173,046 1,088,946 1,183,503 1,838,685 1,596,381 1,390,656 1,564,349 1,453,916 945,954 1,027,457
（構成比） 8.6% 7.0% 7.3% 6.4% 8.5% 8.4% 6.3% 7.1% 6.5% 6.8% 10.3% 9.5% 8.4% 30.6% 29.2% 17.7% 21.9%
災害復旧費 273,699 12,504 233,515 183,770 226,264 48,331 75,109 28,679 4,122 103,559 152,443 105,697 174,405 47 11,864 38,545 171,160
（構成比） 2.1% 0.1% 1.3% 1.0% 1.4% 0.3% 0.5% 0.2% 0.0% 0.6% 0.9% 0.6% 1.0% 0.0% 0.2% 0.7% 3.7%
公債費 1,522,747 1,540,468 2,234,235 2,188,434 2,088,821 2,083,207 1,978,465 1,938,740 1,942,830 1,923,435 1,809,026 1,712,506 1,675,714 1,647,726 1,679,442 1,712,865 1,683,091
（構成比） 11.9% 11.8% 12.9% 12.5% 12.8% 13.2% 12.8% 11.7% 11.7% 11.0% 10.1% 10.2% 10.1% 32.3% 33.7% 32.0% 35.9%
諸支出金 0 0 2,229 0 0 0 0 0 1,270 1,447 1,140 1,520 14,316 860 635 765 720
（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% 0.1% 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 1,011,468 988,289 1,360,104 1,311,488 1,272,145 1,316,192 1,373,394 1,393,980 1,391,802 1,432,702 1,497,559 1,532,901 1,655,135 1,842,270 1,936,295 1,707,218 1,497,862
（構成比） 33.0% 28.6% 32.3% 29.5% 30.2% 30.2% 30.7% 28.7% 28.3% 28.3% 29.1% 29.8% 31.3% 34.0% 34.3% 31.4% 29.2%
老人福祉費 888,033 875,115 1,375,972 1,170,709 1,231,415 1,277,063 1,311,899 1,264,899 1,335,169 1,369,711 1,407,945 1,424,908 1,507,265 1,520,691 1,481,036 1,528,294 1,491,730
（構成比） 29.0% 25.4% 32.7% 26.3% 29.2% 29.3% 29.3% 26.1% 27.1% 27.0% 27.3% 27.7% 28.5% 28.0% 26.2% 28.2% 29.1%
児童福祉費 586,931 977,622 823,246 1,217,153 954,814 975,153 1,008,492 1,312,659 1,222,190 1,269,964 1,239,847 1,175,095 1,186,607 1,185,271 1,141,905 1,154,195 1,135,453
（構成比） 19.2% 28.3% 19.6% 27.4% 22.6% 22.4% 22.5% 27.1% 24.9% 25.1% 24.1% 22.8% 22.4% 21.8% 20.2% 21.3% 22.1%
生活保護費 574,574 608,805 648,060 747,339 757,860 788,989 785,781 878,004 961,613 990,007 1,007,100 1,015,674 934,446 876,310 1,089,603 1,038,642 1,002,551
（構成比） 18.8% 17.6% 15.4% 16.8% 18.0% 18.1% 17.5% 18.1% 19.6% 19.5% 19.5% 19.7% 17.7% 16.2% 19.3% 19.1% 19.6%
災害復旧費 0 30 120 350 280 200 350 400 7,061 2,641 1,346 600 5,080 100 200 250 530
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 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） 1,940,252 2,328,512 2,836,743 2,309,718 2,477,995 2,181,588 2,798,516 2,638,338 2,778,101 2,934,255 1,856,279 1,989,755 2,044,801 2,546,979 2,056,765 2,390,079 2,232,265
人口（人） 30,313 29,934 29,463 36,258 35,773 35,150 34,410 33,738 33,164 32,560 31,993 31,379 30,937 30,239 29,670 29,046 28,407

*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） 3,061,006 3,449,861 4,207,502 4,447,039 4,216,514 4,357,597 4,479,916 4,849,942 4,917,835 5,065,025 5,153,797 5,149,178 5,288,533 5,424,642 5,649,039 5,428,599 5,128,126
人口（人） 30,313 29,934 29,463 36,258 35,773 35,150 34,410 33,738 33,164 32,560 31,993 31,379 30,937 30,239 29,670 29,046 28,407

*データ出典：「市町村別決算状況調」より

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