• Google+でシェア

山形県山形市

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 755,378 710,696 713,498 705,222 673,756 641,739 646,667 631,690 626,010 816,916 757,714 730,494 736,794 724,538 656,229 660,087 664,112
（構成比） 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.7% 1.0% 0.9% 0.8% 0.8% 2.7% 2.3% 2.3% 2.3%
総務費 7,622,333 8,525,600 6,991,905 7,500,256 7,373,981 7,148,464 8,707,598 11,895,424 6,969,038 7,279,086 7,993,264 8,293,824 7,823,018 7,924,203 9,207,246 10,832,926 11,074,059
（構成比） 9.1% 10.4% 8.9% 9.5% 10.0% 9.7% 11.4% 14.5% 8.0% 8.5% 9.3% 9.6% 8.6% 29.0% 32.2% 37.8% 38.7%
民生費 14,991,089 15,417,926 16,930,295 17,739,288 18,280,544 19,211,572 19,982,947 21,138,078 26,264,115 27,364,749 28,108,431 28,722,778 31,690,992 32,815,700 33,844,446 34,425,306 34,840,367
（構成比） 17.9% 18.8% 21.6% 22.5% 24.7% 26.1% 26.1% 25.7% 30.2% 32.0% 32.8% 33.3% 34.9% 120.3% 118.2% 120.0% 121.8%
衛生費 7,247,150 6,980,187 6,776,386 6,598,151 6,607,017 6,499,254 6,108,619 5,997,409 6,283,602 6,904,113 6,563,732 6,118,574 6,105,005 5,734,938 5,687,845 5,749,670 6,348,086
（構成比） 8.7% 8.5% 8.7% 8.4% 8.9% 8.8% 8.0% 7.3% 7.2% 8.1% 7.7% 7.1% 6.7% 21.0% 19.9% 20.0% 22.2%
労働費 957,989 994,571 536,511 538,356 541,939 503,075 503,372 749,858 969,529 787,550 572,216 554,586 433,780 0 0 0 0
（構成比） 1.1% 1.2% 0.7% 0.7% 0.7% 0.7% 0.7% 0.9% 1.1% 0.9% 0.7% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,438,935 2,302,467 1,549,773 1,706,070 1,418,575 1,450,007 1,697,867 1,622,026 1,598,742 1,696,251 1,662,230 1,758,800 1,854,283 1,845,859 1,994,430 1,958,222 2,381,784
（構成比） 2.9% 2.8% 2.0% 2.2% 1.9% 2.0% 2.2% 2.0% 1.8% 2.0% 1.9% 2.0% 2.0% 6.8% 7.0% 6.8% 8.3%
商工費 2,899,560 2,922,160 2,930,592 2,913,816 3,170,928 3,218,270 4,478,469 4,293,192 4,631,685 5,538,530 5,463,037 5,050,806 6,420,742 5,865,877 6,753,152 6,157,821 6,490,223
（構成比） 3.5% 3.6% 3.7% 3.7% 4.3% 4.4% 5.8% 5.2% 5.3% 6.5% 6.4% 5.9% 7.1% 21.5% 23.6% 21.5% 22.7%
土木費 22,728,834 18,109,908 17,939,314 18,704,729 13,437,653 11,814,700 11,249,134 11,866,154 13,322,444 12,546,017 11,356,758 11,731,956 10,858,718 10,491,141 9,736,911 10,741,479 11,561,289
（構成比） 27.1% 22.1% 22.9% 23.7% 18.1% 16.1% 14.7% 14.4% 15.3% 14.7% 13.3% 13.6% 12.0% 38.5% 34.0% 37.5% 40.4%
消防費 2,377,371 2,474,131 2,433,908 2,532,666 2,550,688 2,363,673 2,378,659 2,602,504 2,564,803 3,091,321 3,626,805 2,975,892 4,037,718 2,754,236 2,985,146 2,723,228 2,795,713
（構成比） 2.8% 3.0% 3.1% 3.2% 3.4% 3.2% 3.1% 3.2% 3.0% 3.6% 4.2% 3.4% 4.5% 10.1% 10.4% 9.5% 9.8%
教育費 9,583,238 11,222,650 9,680,672 8,123,523 7,911,363 8,536,493 9,237,564 10,073,551 12,460,173 8,474,240 8,683,288 9,843,814 10,081,050 11,203,891 12,378,623 12,443,679 11,671,136
（構成比） 11.4% 13.7% 12.4% 10.3% 10.7% 11.6% 12.0% 12.3% 14.3% 9.9% 10.1% 11.4% 11.1% 41.1% 43.2% 43.4% 40.8%
災害復旧費 33,926 7,673 37,463 6,846 134,536 176,006 60,802 8,650 48,359 21,020 245,076 72,896 52,228 6,217 18,032 10,211 787
（構成比） 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.0% 0.1% 0.0% 0.3% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0%
公債費 12,094,991 12,259,335 11,813,534 11,875,813 11,995,454 11,982,306 11,619,080 11,324,761 11,092,824 10,942,482 10,558,303 10,454,937 10,581,776 10,095,219 9,780,001 9,710,049 9,205,751
（構成比） 14.4% 15.0% 15.1% 15.0% 16.2% 16.3% 15.2% 13.8% 12.8% 12.8% 12.3% 12.1% 11.7% 37.0% 34.2% 33.9% 32.2%
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 3,880,200 4,280,997 4,497,719 4,750,881 4,316,742 4,600,536 4,492,667 4,663,202 5,496,346 5,622,212 5,871,933 5,522,811 6,442,140 6,629,184 7,408,112 7,161,798 6,744,587
（構成比） 25.9% 27.8% 26.6% 26.8% 23.6% 23.9% 22.5% 22.1% 20.9% 20.5% 20.9% 19.2% 20.3% 20.2% 21.9% 20.8% 19.4%
老人福祉費 4,744,756 4,291,625 4,694,247 4,752,996 4,830,652 5,365,503 5,998,737 6,091,840 6,897,726 7,141,698 6,949,113 7,317,890 7,874,411 7,516,425 7,532,378 7,406,979 7,609,319
（構成比） 31.7% 27.8% 27.7% 26.8% 26.4% 27.9% 30.0% 28.8% 26.3% 26.1% 24.7% 25.5% 24.8% 22.9% 22.3% 21.5% 21.8%
児童福祉費 4,690,862 5,114,872 5,818,384 6,291,403 7,142,470 7,291,605 7,520,973 8,197,814 11,387,404 11,813,600 12,228,724 12,665,331 13,888,139 15,093,083 15,263,777 16,065,249 16,699,631
（構成比） 31.3% 33.2% 34.4% 35.5% 39.1% 38.0% 37.6% 38.8% 43.4% 43.2% 43.5% 44.1% 43.8% 46.0% 45.1% 46.7% 47.9%
生活保護費 1,646,162 1,730,027 1,916,122 1,943,108 1,990,680 1,953,928 1,965,849 2,185,222 2,446,714 2,689,570 3,000,193 3,196,259 3,472,032 3,563,720 3,624,622 3,778,336 3,769,967
（構成比） 11.0% 11.2% 11.3% 11.0% 10.9% 10.2% 9.8% 10.3% 9.3% 9.8% 10.7% 11.1% 11.0% 10.9% 10.7% 11.0% 10.8%
災害復旧費 29,109 405 3,823 900 0 0 4,721 0 35,925 97,669 58,468 20,487 14,270 13,288 15,557 12,944 16,863
（構成比） 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.2% 0.1% 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） 8,377,711 9,236,296 7,705,403 8,205,478 8,047,737 7,790,203 9,354,265 12,527,114 7,595,048 8,096,002 8,750,978 9,024,318 8,559,812 8,648,741 9,863,475 11,493,013 11,738,171
人口（人） 250,316 250,517 250,160 250,046 251,022 251,426 250,348 250,138 250,040 249,797 250,021 250,551 251,340 250,573 249,778 249,133 248,024

*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） 14,991,089 15,417,926 16,930,295 17,739,288 18,280,544 19,211,572 19,982,947 21,138,078 26,264,115 27,364,749 28,108,431 28,722,778 31,690,992 32,815,700 33,844,446 34,425,306 34,840,367
人口（人） 250,316 250,517 250,160 250,046 251,022 251,426 250,348 250,138 250,040 249,797 250,021 250,551 251,340 250,573 249,778 249,133 248,024

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる