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秋田県鹿角市

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 213,322 210,062 206,007 177,624 175,798 173,190 173,196 164,444 162,323 223,024 198,831 193,553 189,117 203,556 184,153 172,843 170,939
（構成比） 1.1% 1.2% 1.3% 1.1% 1.2% 1.0% 1.0% 1.0% 0.9% 1.2% 1.0% 1.0% 0.9% 3.0% 2.7% 2.7% 2.6%
総務費 1,995,616 1,780,858 2,003,118 1,728,083 2,521,389 1,867,892 2,076,770 2,817,350 2,574,678 2,780,879 3,601,101 3,377,082 4,097,541 2,234,127 3,058,088 2,228,685 2,273,724
（構成比） 10.6% 10.6% 12.2% 11.0% 16.6% 11.2% 12.4% 16.5% 14.4% 15.4% 18.8% 18.1% 20.4% 32.7% 45.5% 34.3% 34.7%
民生費 4,687,416 4,445,448 4,536,531 4,574,962 4,077,472 4,388,684 5,397,365 4,719,029 5,043,334 5,239,846 5,155,528 5,552,012 5,722,046 5,883,126 5,843,278 5,500,232 5,660,673
（構成比） 24.9% 26.4% 27.6% 29.2% 26.8% 26.4% 32.2% 27.7% 28.2% 29.0% 26.9% 29.8% 28.4% 86.1% 86.9% 84.7% 86.4%
衛生費 1,231,773 1,150,057 1,184,278 1,159,095 1,158,740 1,132,232 1,389,737 1,578,032 1,403,101 1,395,327 1,456,809 1,093,541 1,222,392 1,171,112 1,107,030 1,012,427 974,325
（構成比） 6.6% 6.8% 7.2% 7.4% 7.6% 6.8% 8.3% 9.3% 7.8% 7.7% 7.6% 5.9% 6.1% 17.1% 16.5% 15.6% 14.9%
労働費 124,995 106,829 96,469 91,788 73,151 68,290 67,730 177,810 199,755 251,059 170,326 139,298 83,436 0 0 0 0
（構成比） 0.7% 0.6% 0.6% 0.6% 0.5% 0.4% 0.4% 1.0% 1.1% 1.4% 0.9% 0.7% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 900,885 1,049,462 878,800 836,472 798,543 882,947 706,930 565,033 746,465 569,267 646,716 980,229 777,667 824,682 953,070 803,871 1,705,702
（構成比） 4.8% 6.2% 5.4% 5.3% 5.3% 5.3% 4.2% 3.3% 4.2% 3.2% 3.4% 5.3% 3.9% 12.1% 14.2% 12.4% 26.0%
商工費 1,274,179 669,289 632,785 761,011 649,430 799,737 651,271 926,019 1,288,102 857,080 914,001 882,818 1,110,627 1,173,099 1,033,213 1,771,002 997,878
（構成比） 6.8% 4.0% 3.9% 4.9% 4.3% 4.8% 3.9% 5.4% 7.2% 4.7% 4.8% 4.7% 5.5% 17.2% 15.4% 27.3% 15.2%
土木費 2,290,005 1,969,806 1,886,028 1,785,325 1,560,551 1,475,845 1,674,382 1,665,778 1,738,066 2,001,255 2,325,873 1,927,533 1,860,890 1,532,230 1,591,548 1,944,074 1,915,287
（構成比） 12.2% 11.7% 11.5% 11.4% 10.3% 8.9% 10.0% 9.8% 9.7% 11.1% 12.2% 10.3% 9.3% 22.4% 23.7% 29.9% 29.2%
消防費 713,058 735,704 716,949 701,748 685,027 729,050 696,127 750,225 730,797 774,496 707,377 855,718 758,965 726,027 727,420 720,568 763,283
（構成比） 3.8% 4.4% 4.4% 4.5% 4.5% 4.4% 4.2% 4.4% 4.1% 4.3% 3.7% 4.6% 3.8% 10.6% 10.8% 11.1% 11.7%
教育費 2,931,851 2,627,009 2,205,985 1,873,903 1,531,586 2,956,458 1,597,888 1,912,282 2,299,261 2,302,601 2,314,930 1,646,245 1,768,296 2,053,367 1,585,613 1,971,294 2,581,078
（構成比） 15.6% 15.6% 13.4% 12.0% 10.1% 17.8% 9.5% 11.2% 12.8% 12.8% 12.1% 8.8% 8.8% 30.0% 23.6% 30.4% 39.4%
災害復旧費 118,404 83,006 166,340 135,826 86,040 294,978 566,157 145 25,287 15,722 26,832 328,751 884,890 303,804 29,785 192,077 230,084
（構成比） 0.6% 0.5% 1.0% 0.9% 0.6% 1.8% 3.4% 0.0% 0.1% 0.1% 0.1% 1.8% 4.4% 4.4% 0.4% 3.0% 3.5%
公債費 2,311,397 2,001,125 1,894,738 1,838,066 1,871,794 1,862,642 1,754,478 1,747,347 1,687,889 1,645,061 1,622,006 1,674,899 1,639,770 1,641,007 1,778,871 1,760,580 1,740,759
（構成比） 12.3% 11.9% 11.5% 11.7% 12.3% 11.2% 10.5% 10.3% 9.4% 9.1% 8.5% 9.0% 8.2% 24.0% 26.4% 27.1% 26.6%
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 1,157,828 1,136,385 1,103,112 1,138,973 1,086,813 1,187,135 1,285,181 1,217,207 1,289,276 1,255,616 1,351,848 1,604,451 1,409,374 1,592,115 1,697,718 1,643,369 1,625,859
（構成比） 24.7% 25.6% 24.3% 24.9% 26.7% 27.0% 23.8% 25.8% 25.6% 24.0% 26.2% 28.9% 24.6% 27.1% 29.1% 29.9% 28.7%
老人福祉費 1,012,644 1,244,678 1,193,456 1,477,271 992,908 1,058,385 1,593,550 1,234,732 1,316,625 1,476,399 1,277,068 1,451,613 1,514,690 1,461,252 1,606,400 1,429,307 1,440,887
（構成比） 21.6% 28.0% 26.3% 32.3% 24.4% 24.1% 29.5% 26.2% 26.1% 28.2% 24.8% 26.1% 26.5% 24.8% 27.5% 26.0% 25.5%
児童福祉費 2,052,586 1,538,792 1,688,439 1,387,603 1,443,660 1,606,072 1,995,877 1,686,222 1,867,910 1,935,547 1,939,072 1,887,847 2,220,772 2,186,304 1,862,727 1,841,295 1,947,241
（構成比） 43.8% 34.6% 37.2% 30.3% 35.4% 36.6% 37.0% 35.7% 37.0% 36.9% 37.6% 34.0% 38.8% 37.2% 31.9% 33.5% 34.4%
生活保護費 464,038 525,283 551,224 571,115 554,091 529,029 522,757 580,868 567,507 566,422 587,540 598,072 577,210 643,455 676,433 586,261 646,686
（構成比） 9.9% 11.8% 12.2% 12.5% 13.6% 12.1% 9.7% 12.3% 11.3% 10.8% 11.4% 10.8% 10.1% 10.9% 11.6% 10.7% 11.4%
災害復旧費 320 310 300 0 0 8,063 0 0 2,016 5,862 0 10,029 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.2% 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） 2,208,938 1,990,920 2,209,125 1,905,707 2,697,187 2,041,082 2,249,966 2,981,794 2,737,001 3,003,903 3,799,932 3,570,635 4,286,658 2,437,683 3,242,241 2,401,528 2,444,663
人口（人） 39,644 39,188 38,734 38,224 37,704 37,110 36,512 35,955 35,619 35,103 34,571 34,177 33,880 33,293 32,744 32,199 31,604

*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） 4,687,416 4,445,448 4,536,531 4,574,962 4,077,472 4,388,684 5,397,365 4,719,029 5,043,334 5,239,846 5,155,528 5,552,012 5,722,046 5,883,126 5,843,278 5,500,232 5,660,673
人口（人） 39,644 39,188 38,734 38,224 37,704 37,110 36,512 35,955 35,619 35,103 34,571 34,177 33,880 33,293 32,744 32,199 31,604

*データ出典：「市町村別決算状況調」より

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