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山形県酒田市

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 364,394 340,309 340,855 476,748 396,108 396,640 400,700 384,810 361,340 464,459 425,719 399,525 399,799 448,231 381,623 439,485 367,651
（構成比） 0.9% 0.9% 0.9% 1.0% 0.9% 0.9% 0.9% 0.7% 0.7% 0.9% 0.9% 0.7% 0.8% 3.0% 2.2% 2.7% 2.4%
総務費 5,748,187 7,192,249 5,915,150 7,142,380 6,479,169 5,378,487 7,223,818 9,629,859 8,790,010 5,884,001 5,885,581 10,788,165 6,061,031 10,625,471 7,862,830 9,415,129 6,786,886
（構成比） 14.7% 18.2% 15.8% 14.8% 14.5% 12.4% 16.2% 18.7% 16.4% 11.4% 12.0% 19.5% 12.2% 70.4% 44.9% 57.6% 43.4%
民生費 7,427,849 7,891,583 8,172,766 10,303,643 10,270,821 10,725,083 11,089,652 12,013,578 13,306,976 13,638,444 13,497,560 14,089,267 14,893,354 15,126,460 15,910,219 15,408,294 15,304,353
（構成比） 19.0% 20.0% 21.8% 21.4% 22.9% 24.8% 24.8% 23.4% 24.9% 26.3% 27.6% 25.5% 30.1% 100.2% 90.9% 94.3% 97.9%
衛生費 3,354,311 3,331,604 3,710,076 3,991,301 3,849,560 3,844,948 3,952,295 5,686,387 7,226,936 5,650,018 5,664,608 4,993,257 4,526,149 4,641,073 5,174,822 4,883,510 4,206,570
（構成比） 8.6% 8.4% 9.9% 8.3% 8.6% 8.9% 8.9% 11.1% 13.5% 10.9% 11.6% 9.0% 9.1% 30.8% 29.6% 29.9% 26.9%
労働費 117,387 128,613 105,282 120,297 86,192 84,218 99,481 293,428 330,182 470,403 283,686 225,967 172,224 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.6% 0.6% 0.9% 0.6% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,730,264 965,983 1,019,357 2,155,721 1,541,924 1,504,043 1,544,090 1,961,970 1,622,185 2,220,064 1,691,581 1,704,368 1,715,432 3,034,679 2,576,291 2,563,877 1,993,690
（構成比） 4.4% 2.4% 2.7% 4.5% 3.4% 3.5% 3.5% 3.8% 3.0% 4.3% 3.5% 3.1% 3.5% 20.1% 14.7% 15.7% 12.7%
商工費 2,291,024 1,822,896 1,751,738 2,192,871 1,719,197 1,789,484 1,481,784 1,797,318 1,419,656 1,449,796 1,556,389 2,221,894 1,454,487 2,259,133 1,907,396 2,861,977 2,515,702
（構成比） 5.9% 4.6% 4.7% 4.5% 3.8% 4.1% 3.3% 3.5% 2.7% 2.8% 3.2% 4.0% 2.9% 15.0% 10.9% 17.5% 16.1%
土木費 6,390,178 6,520,261 5,939,139 6,889,104 5,328,982 4,558,575 4,609,374 5,064,762 4,880,263 5,023,207 4,804,160 5,104,553 4,997,195 4,696,397 4,679,972 5,711,816 5,945,279
（構成比） 16.3% 16.5% 15.8% 14.3% 11.9% 10.5% 10.3% 9.9% 9.1% 9.7% 9.8% 9.2% 10.1% 31.1% 26.7% 35.0% 38.0%
消防費 1,531,586 1,274,531 1,279,901 1,773,391 1,727,824 1,747,040 2,019,495 1,925,987 1,797,527 1,864,453 2,216,431 1,716,923 2,261,983 1,731,677 2,600,660 1,969,693 2,011,172
（構成比） 3.9% 3.2% 3.4% 3.7% 3.9% 4.0% 4.5% 3.7% 3.4% 3.6% 4.5% 3.1% 4.6% 11.5% 14.9% 12.1% 12.9%
教育費 5,730,529 5,529,694 4,530,284 6,087,020 6,203,679 6,038,153 5,224,349 6,081,810 7,010,990 8,128,259 5,950,814 6,591,792 5,234,806 4,595,193 4,691,310 5,339,700 5,581,951
（構成比） 14.7% 14.0% 12.1% 12.6% 13.9% 13.9% 11.7% 11.8% 13.1% 15.7% 12.2% 11.9% 10.6% 30.5% 26.8% 32.7% 35.7%
災害復旧費 2,437 19,179 53,035 342,604 66,519 102,480 81,764 15,082 54,439 321,572 234,181 105,803 57,272 32,766 21,740 62,087 54,376
（構成比） 0.0% 0.0% 0.1% 0.7% 0.1% 0.2% 0.2% 0.0% 0.1% 0.6% 0.5% 0.2% 0.1% 0.2% 0.1% 0.4% 0.3%
公債費 4,375,193 4,367,091 4,676,499 6,695,388 6,950,975 7,139,097 6,879,916 6,491,032 6,624,430 6,618,477 6,674,132 7,183,545 7,535,505 7,660,357 7,546,889 7,540,769 7,539,943
（構成比） 11.2% 11.1% 12.5% 13.9% 15.5% 16.5% 15.4% 12.6% 12.4% 12.8% 13.6% 13.0% 15.2% 50.8% 43.1% 46.2% 48.2%
諸支出金 33,234 44,878 54,741 48,104 164,621 15,384 32,706 41,022 39,783 39,636 69,554 96,647 238,490 108,515 74,431 138,059 139,165
（構成比） 0.1% 0.1% 0.1% 0.1% 0.4% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.5% 0.7% 0.4% 0.8% 0.9%
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 1,739,002 1,852,831 1,913,861 2,551,829 2,406,132 2,473,845 2,407,111 2,653,579 2,759,868 2,875,888 3,019,487 3,146,873 3,580,682 3,851,000 4,367,639 3,820,859 3,702,005
（構成比） 23.4% 23.5% 23.4% 24.8% 23.4% 23.1% 21.7% 22.1% 20.7% 21.1% 22.4% 22.3% 24.0% 25.5% 27.5% 24.8% 24.2%
老人福祉費 2,026,126 2,082,494 2,109,586 2,784,254 2,523,298 2,703,869 2,973,973 3,399,254 3,419,548 3,496,461 3,317,272 3,686,668 3,588,631 3,448,230 3,430,248 3,554,867 3,475,338
（構成比） 27.3% 26.4% 25.8% 27.0% 24.6% 25.2% 26.8% 28.3% 25.7% 25.6% 24.6% 26.2% 24.1% 22.8% 21.6% 23.1% 22.7%
児童福祉費 2,794,514 3,009,307 3,155,132 3,947,032 4,202,523 4,458,624 4,629,809 4,761,101 5,812,389 5,925,381 5,749,555 5,856,172 6,325,123 6,396,108 6,735,778 6,604,984 6,676,583
（構成比） 37.6% 38.1% 38.6% 38.3% 40.9% 41.6% 41.7% 39.6% 43.7% 43.4% 42.6% 41.6% 42.5% 42.3% 42.3% 42.9% 43.6%
生活保護費 868,207 946,951 994,187 1,020,528 1,138,868 1,088,745 1,078,759 1,199,644 1,310,819 1,330,529 1,406,538 1,392,853 1,397,323 1,429,342 1,375,123 1,425,768 1,448,703
（構成比） 11.7% 12.0% 12.2% 9.9% 11.1% 10.2% 9.7% 10.0% 9.9% 9.8% 10.4% 9.9% 9.4% 9.4% 8.6% 9.3% 9.5%
災害復旧費 0 0 0 0 0 0 0 0 4,352 10,185 4,708 6,701 1,595 1,780 1,431 1,816 1,724
（構成比） 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% 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） 6,112,581 7,532,558 6,256,005 7,619,128 6,875,277 5,775,127 7,624,518 10,014,669 9,151,350 6,348,460 6,311,300 11,187,690 6,460,830 11,073,702 8,244,453 9,854,614 7,154,537
人口（人） 100,534 100,297 99,559 98,863 117,595 116,272 115,009 113,952 112,944 112,067 110,794 110,039 109,358 108,098 106,733 105,468 104,317

*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） 7,427,849 7,891,583 8,172,766 10,303,643 10,270,821 10,725,083 11,089,652 12,013,578 13,306,976 13,638,444 13,497,560 14,089,267 14,893,354 15,126,460 15,910,219 15,408,294 15,304,353
人口（人） 100,534 100,297 99,559 98,863 117,595 116,272 115,009 113,952 112,944 112,067 110,794 110,039 109,358 108,098 106,733 105,468 104,317

*データ出典：「市町村別決算状況調」より

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