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秋田県由利本荘市

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 0 0 791,538 472,115 266,887 266,568 260,966 263,761 262,966 363,241 308,304 290,414 275,162 292,472 262,775 257,215 255,992
（構成比） 0.0% 0.0% 1.4% 0.9% 0.5% 0.5% 0.5% 0.5% 0.5% 0.7% 0.6% 0.6% 0.5% 2.4% 2.2% 2.2% 2.2%
総務費 0 0 9,544,449 8,624,203 8,674,391 8,342,054 6,668,630 10,268,794 6,193,438 6,793,609 7,787,197 7,899,383 7,829,052 8,130,006 7,603,884 9,878,696 6,196,608
（構成比） 0.0% 0.0% 17.0% 17.0% 17.2% 15.9% 13.8% 19.7% 12.3% 12.4% 15.1% 15.5% 14.0% 66.5% 64.5% 84.7% 53.1%
民生費 0 0 9,563,854 9,867,844 9,724,564 9,895,223 9,959,698 10,328,022 11,983,206 12,317,299 12,291,023 12,099,088 12,974,905 13,056,337 13,452,866 13,839,806 12,946,911
（構成比） 0.0% 0.0% 17.1% 19.5% 19.3% 18.9% 20.6% 19.8% 23.7% 22.4% 23.8% 23.8% 23.2% 106.8% 114.0% 118.7% 111.0%
衛生費 0 0 3,412,260 3,090,751 2,936,881 2,918,404 2,883,696 3,293,459 3,018,477 3,218,663 3,036,406 3,264,599 4,827,982 2,988,792 2,757,638 3,113,309 2,756,341
（構成比） 0.0% 0.0% 6.1% 6.1% 5.8% 5.6% 6.0% 6.3% 6.0% 5.9% 5.9% 6.4% 8.6% 24.5% 23.4% 26.7% 23.6%
労働費 0 0 194,429 138,011 132,268 133,357 126,395 364,536 433,986 490,538 421,322 244,345 191,554 0 0 0 0
（構成比） 0.0% 0.0% 0.3% 0.3% 0.3% 0.3% 0.3% 0.7% 0.9% 0.9% 0.8% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 6,007,115 4,215,841 4,132,319 4,260,129 3,228,987 3,874,001 4,523,472 4,315,426 3,747,549 3,792,648 3,240,774 4,035,376 3,881,161 3,777,284 3,472,546
（構成比） 0.0% 0.0% 10.7% 8.3% 8.2% 8.1% 6.7% 7.4% 9.0% 7.8% 7.3% 7.5% 5.8% 33.0% 32.9% 32.4% 29.8%
商工費 0 0 1,012,938 1,326,657 1,654,765 1,478,305 1,402,429 1,613,183 1,683,654 1,138,613 978,067 1,258,774 1,137,206 1,517,992 1,336,256 1,267,006 1,184,780
（構成比） 0.0% 0.0% 1.8% 2.6% 3.3% 2.8% 2.9% 3.1% 3.3% 2.1% 1.9% 2.5% 2.0% 12.4% 11.3% 10.9% 10.2%
土木費 0 0 8,541,741 8,299,099 7,575,201 7,259,966 6,224,328 6,468,108 6,891,177 9,596,776 5,532,072 4,747,616 5,271,362 4,390,041 5,559,888 8,467,069 7,910,464
（構成比） 0.0% 0.0% 15.2% 16.4% 15.0% 13.9% 12.9% 12.4% 13.6% 17.5% 10.7% 9.3% 9.4% 35.9% 47.1% 72.6% 67.8%
消防費 0 0 1,830,069 1,912,321 1,875,567 1,830,665 1,651,297 2,022,622 1,607,703 1,938,317 1,718,986 2,359,413 5,294,538 2,385,112 1,860,098 2,010,540 1,969,143
（構成比） 0.0% 0.0% 3.3% 3.8% 3.7% 3.5% 3.4% 3.9% 3.2% 3.5% 3.3% 4.6% 9.5% 19.5% 15.8% 17.2% 16.9%
教育費 0 0 7,414,256 4,751,640 5,154,793 6,393,057 6,698,487 4,958,128 4,240,063 4,437,135 5,625,771 5,804,733 5,072,946 4,016,387 3,974,715 3,440,968 3,830,170
（構成比） 0.0% 0.0% 13.2% 9.4% 10.2% 12.2% 13.9% 9.5% 8.4% 8.1% 10.9% 11.4% 9.1% 32.9% 33.7% 29.5% 32.8%
災害復旧費 0 0 294,108 336,030 341,714 1,058,762 613,876 135,576 368,183 908,818 1,244,977 480,631 753,604 509,078 471,160 605,449 1,397,400
（構成比） 0.0% 0.0% 0.5% 0.7% 0.7% 2.0% 1.3% 0.3% 0.7% 1.7% 2.4% 0.9% 1.3% 4.2% 4.0% 5.2% 12.0%
公債費 0 0 7,255,262 7,622,932 7,850,767 8,356,836 8,569,766 8,588,050 9,296,307 9,457,024 8,916,138 8,499,878 9,011,573 6,553,885 6,282,583 6,323,375 7,010,718
（構成比） 0.0% 0.0% 12.9% 15.0% 15.6% 16.0% 17.7% 16.4% 18.4% 17.2% 17.3% 16.7% 16.1% 53.6% 53.3% 54.2% 60.1%
諸支出金 0 0 180,923 41,418 36,566 111,987 41,811 29,593 11,072 15,108 12,668 137,065 70,358 5,126 4,290 3,461 2,811
（構成比） 0.0% 0.0% 0.3% 0.1% 0.1% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.3% 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 0 0 3,266,523 2,831,988 2,726,417 2,795,197 2,606,183 2,703,217 3,031,905 3,280,432 3,515,074 3,291,294 3,662,400 3,753,175 4,210,771 3,823,399 3,681,564
（構成比） 0.0% 0.0% 34.2% 28.7% 28.0% 28.2% 26.2% 26.2% 25.3% 26.6% 28.6% 27.2% 28.2% 28.7% 31.3% 27.6% 28.4%
老人福祉費 0 0 2,699,150 2,667,473 2,512,378 2,598,411 2,737,422 2,881,728 3,055,437 3,051,260 3,158,180 3,162,964 3,492,636 3,414,817 3,671,714 3,688,258 3,414,472
（構成比） 0.0% 0.0% 28.2% 27.0% 25.8% 26.3% 27.5% 27.9% 25.5% 24.8% 25.7% 26.1% 26.9% 26.2% 27.3% 26.6% 26.4%
児童福祉費 0 0 2,964,537 3,401,887 3,559,245 3,635,002 3,625,954 3,693,703 4,712,618 4,787,295 4,373,541 4,312,464 4,517,042 4,574,685 4,305,583 5,046,919 4,565,169
（構成比） 0.0% 0.0% 31.0% 34.5% 36.6% 36.7% 36.4% 35.8% 39.3% 38.9% 35.6% 35.6% 34.8% 35.0% 32.0% 36.5% 35.3%
生活保護費 0 0 632,785 966,296 924,824 866,223 988,789 1,048,354 1,176,676 1,172,399 1,229,097 1,327,916 1,302,427 1,313,410 1,264,798 1,275,720 1,285,506
（構成比） 0.0% 0.0% 6.6% 9.8% 9.5% 8.8% 9.9% 10.2% 9.8% 9.5% 10.0% 11.0% 10.0% 10.1% 9.4% 9.2% 9.9%
災害復旧費 0 0 859 200 1,700 390 1,350 1,020 6,570 25,913 15,131 4,450 400 250 0 5,510 200
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 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） 0 0 10,335,987 9,096,318 8,941,278 8,608,622 6,929,596 10,532,555 6,456,404 7,156,850 8,095,501 8,189,797 8,104,214 8,422,478 7,866,659 10,135,911 6,452,600
人口（人） 0 0 0 90,820 90,095 89,276 88,271 87,394 86,720 85,761 84,712 83,771 83,150 81,961 80,761 79,657 78,505

*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） 0 0 9,563,854 9,867,844 9,724,564 9,895,223 9,959,698 10,328,022 11,983,206 12,317,299 12,291,023 12,099,088 12,974,905 13,056,337 13,452,866 13,839,806 12,946,911
人口（人） 0 0 0 90,820 90,095 89,276 88,271 87,394 86,720 85,761 84,712 83,771 83,150 81,961 80,761 79,657 78,505

*データ出典：「市町村別決算状況調」より

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