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秋田県大仙市

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 0 986,614 501,886 297,710 296,692 294,535 282,426 285,751 383,019 334,602 322,650 349,846 366,033 324,297 322,410 328,820
（構成比） 0.0% 0.0% 1.8% 1.0% 0.6% 0.6% 0.6% 0.6% 0.6% 0.8% 0.7% 0.6% 0.7% 2.2% 2.0% 2.2% 2.8%
総務費 0 0 8,182,726 6,310,970 5,568,743 5,764,290 5,544,779 6,699,697 6,838,689 4,927,130 4,910,902 5,111,521 5,058,097 5,114,372 5,286,948 4,881,548 4,933,314
（構成比） 0.0% 0.0% 15.3% 12.8% 10.9% 11.9% 12.0% 13.8% 13.4% 10.1% 10.5% 9.5% 10.1% 30.2% 32.1% 33.5% 41.3%
民生費 0 0 10,307,695 10,999,499 11,058,554 11,124,866 11,877,969 12,040,045 13,398,618 14,001,671 13,808,549 13,899,086 15,088,431 14,619,711 14,659,149 14,203,529 14,544,220
（構成比） 0.0% 0.0% 19.3% 22.4% 21.6% 23.0% 25.6% 24.9% 26.3% 28.8% 29.5% 25.9% 30.0% 86.3% 89.0% 97.5% 121.6%
衛生費 0 0 3,359,637 3,640,332 3,682,870 3,705,240 3,353,474 3,619,808 3,455,009 3,874,113 3,582,445 4,453,137 4,799,274 4,079,780 3,444,829 2,982,142 2,941,652
（構成比） 0.0% 0.0% 6.3% 7.4% 7.2% 7.7% 7.2% 7.5% 6.8% 8.0% 7.7% 8.3% 9.5% 24.1% 20.9% 20.5% 24.6%
労働費 0 0 318,183 312,171 335,295 187,529 181,860 288,577 334,965 408,750 389,670 307,433 174,048 0 0 0 0
（構成比） 0.0% 0.0% 0.6% 0.6% 0.7% 0.4% 0.4% 0.6% 0.7% 0.8% 0.8% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 4,954,302 3,975,219 3,539,343 3,091,592 2,859,652 3,017,398 2,925,009 3,166,212 2,467,594 3,379,023 3,208,157 4,446,791 4,163,839 4,558,191 3,780,401
（構成比） 0.0% 0.0% 9.3% 8.1% 6.9% 6.4% 6.2% 6.2% 5.7% 6.5% 5.3% 6.3% 6.4% 26.3% 25.3% 31.3% 31.6%
商工費 0 0 1,975,626 1,531,179 1,371,288 1,244,432 1,623,918 1,472,796 1,700,070 1,860,767 1,739,991 1,726,529 1,565,802 1,843,640 1,805,356 1,696,194 1,436,260
（構成比） 0.0% 0.0% 3.7% 3.1% 2.7% 2.6% 3.5% 3.0% 3.3% 3.8% 3.7% 3.2% 3.1% 10.9% 11.0% 11.6% 12.0%
土木費 0 0 8,776,035 8,311,941 9,057,141 6,640,705 6,541,385 6,295,530 6,164,728 6,264,716 6,428,423 11,280,520 6,710,945 5,925,223 4,452,839 5,296,770 4,337,779
（構成比） 0.0% 0.0% 16.4% 16.9% 17.7% 13.8% 14.1% 13.0% 12.1% 12.9% 13.8% 21.0% 13.3% 35.0% 27.0% 36.4% 36.3%
消防費 0 0 1,712,305 1,656,020 1,611,894 1,608,736 1,679,552 1,631,858 1,618,209 1,739,177 1,781,127 2,213,425 1,698,335 1,657,394 1,953,494 2,720,177 2,374,846
（構成比） 0.0% 0.0% 3.2% 3.4% 3.2% 3.3% 3.6% 3.4% 3.2% 3.6% 3.8% 4.1% 3.4% 9.8% 11.9% 18.7% 19.9%
教育費 0 0 5,966,685 5,187,708 7,757,402 6,783,747 5,489,246 6,314,280 6,913,959 4,750,101 4,339,499 4,267,436 5,506,539 4,596,423 4,268,834 4,966,619 5,464,601
（構成比） 0.0% 0.0% 11.2% 10.6% 15.2% 14.0% 11.8% 13.0% 13.6% 9.8% 9.3% 7.9% 10.9% 27.1% 25.9% 34.1% 45.7%
災害復旧費 0 0 163,842 39,508 16,142 522,828 52,858 13,636 180,916 343,857 159,056 178,218 69,879 90,668 94,123 1,144,278 2,190,983
（構成比） 0.0% 0.0% 0.3% 0.1% 0.0% 1.1% 0.1% 0.0% 0.4% 0.7% 0.3% 0.3% 0.1% 0.5% 0.6% 7.9% 18.3%
公債費 0 0 6,614,244 6,703,904 6,797,296 7,138,796 6,884,509 6,763,482 7,077,913 6,913,754 6,808,850 6,581,057 6,092,694 5,856,446 5,899,185 5,867,464 5,521,904
（構成比） 0.0% 0.0% 12.4% 13.6% 13.3% 14.8% 14.8% 14.0% 13.9% 14.2% 14.6% 12.3% 12.1% 34.6% 35.8% 40.3% 46.2%
諸支出金 0 0 32,518 0 0 176,640 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.4% 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 0 0 2,817,543 2,922,500 3,123,874 3,026,453 3,268,846 3,440,249 3,536,801 3,662,944 3,652,651 3,713,454 4,013,955 4,087,425 4,368,186 4,200,789 4,610,189
（構成比） 0.0% 0.0% 27.3% 26.6% 28.2% 27.2% 27.5% 28.6% 26.4% 26.2% 26.5% 26.7% 26.6% 28.0% 29.8% 29.6% 31.7%
老人福祉費 0 0 3,131,318 2,878,168 3,108,951 2,935,037 3,199,522 3,315,177 3,432,354 3,533,160 3,845,349 3,517,374 4,565,737 3,611,905 3,465,594 3,380,265 3,501,170
（構成比） 0.0% 0.0% 30.4% 26.2% 28.1% 26.4% 26.9% 27.5% 25.6% 25.2% 27.8% 25.3% 30.3% 24.7% 23.6% 23.8% 24.1%
児童福祉費 0 0 3,619,330 3,895,070 3,410,270 3,730,079 3,925,120 3,619,755 4,398,004 4,522,811 4,328,228 4,603,402 4,392,737 4,649,351 4,609,528 4,597,101 4,320,573
（構成比） 0.0% 0.0% 35.1% 35.4% 30.8% 33.5% 33.0% 30.1% 32.8% 32.3% 31.3% 33.1% 29.1% 31.8% 31.4% 32.4% 29.7%
生活保護費 0 0 735,899 1,288,546 1,414,799 1,432,457 1,484,381 1,664,524 1,988,871 2,215,046 1,965,322 2,054,349 2,093,233 2,265,502 2,211,023 1,966,972 2,108,992
（構成比） 0.0% 0.0% 7.1% 11.7% 12.8% 12.9% 12.5% 13.8% 14.8% 15.8% 14.2% 14.8% 13.9% 15.5% 15.1% 13.8% 14.5%
災害復旧費 0 0 3,605 15,215 660 840 100 340 42,588 67,710 16,999 10,507 22,769 5,528 4,818 58,402 3,296
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 0.1% 0.1% 0.2% 0.0% 0.0% 0.4% 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 9,169,340 6,812,856 5,866,453 6,060,982 5,839,314 6,982,123 7,124,440 5,310,149 5,245,504 5,434,171 5,407,943 5,480,405 5,611,245 5,203,958 5,262,134
人口（人） 0 0 0 96,059 95,155 94,160 93,103 92,224 91,308 90,406 89,290 88,219 87,775 86,644 85,416 84,122 83,014

*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 10,307,695 10,999,499 11,058,554 11,124,866 11,877,969 12,040,045 13,398,618 14,001,671 13,808,549 13,899,086 15,088,431 14,619,711 14,659,149 14,203,529 14,544,220
人口（人） 0 0 0 96,059 95,155 94,160 93,103 92,224 91,308 90,406 89,290 88,219 87,775 86,644 85,416 84,122 83,014

*データ出典：「市町村別決算状況調」より

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