• Google+でシェア

山形県新庄市

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 227,477 211,697 202,583 193,966 194,566 175,414 171,523 164,293 163,683 220,310 190,782 183,193 212,461 203,652 191,182 188,796 187,765
（構成比） 1.5% 1.4% 1.4% 1.4% 1.5% 1.3% 1.3% 1.1% 1.1% 1.5% 1.2% 1.1% 1.2% 3.9% 3.6% 3.5% 3.3%
総務費 1,761,532 1,796,093 1,678,356 1,523,024 1,578,349 1,390,744 1,546,613 2,282,614 1,956,361 1,385,454 1,526,214 1,494,591 1,307,552 1,965,007 2,669,547 2,252,295 2,245,634
（構成比） 11.6% 12.1% 11.8% 11.0% 12.0% 10.5% 11.8% 15.7% 13.0% 9.4% 9.9% 9.1% 7.6% 37.3% 49.9% 41.3% 39.6%
民生費 3,003,239 3,285,258 3,182,350 3,235,892 3,260,605 3,374,057 3,414,601 3,566,223 4,293,767 4,376,310 4,456,997 4,619,572 4,952,915 5,098,766 5,297,662 5,418,073 5,369,743
（構成比） 19.8% 22.2% 22.3% 23.4% 24.8% 25.5% 26.0% 24.5% 28.6% 29.6% 28.8% 28.1% 28.7% 96.9% 99.0% 99.4% 94.6%
衛生費 1,519,644 1,460,974 1,401,791 1,527,341 1,609,158 1,613,488 1,549,784 1,630,384 1,459,074 1,522,446 1,397,389 1,367,431 1,311,152 1,314,725 1,252,389 1,128,123 1,049,848
（構成比） 10.0% 9.9% 9.8% 11.0% 12.3% 12.2% 11.8% 11.2% 9.7% 10.3% 9.0% 8.3% 7.6% 25.0% 23.4% 20.7% 18.5%
労働費 94,415 87,382 82,038 80,433 76,842 74,086 75,393 157,305 161,901 190,308 192,293 121,129 100,044 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 1.1% 1.1% 1.3% 1.2% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 944,857 909,574 764,586 778,697 706,134 737,571 652,602 726,152 871,245 732,832 753,732 715,262 771,369 998,441 1,007,708 1,187,067 697,843
（構成比） 6.2% 6.1% 5.4% 5.6% 5.4% 5.6% 5.0% 5.0% 5.8% 5.0% 4.9% 4.4% 4.5% 19.0% 18.8% 21.8% 12.3%
商工費 581,120 707,244 486,263 454,897 416,995 512,993 680,423 530,088 837,494 844,091 888,923 1,170,987 950,964 930,219 1,091,890 806,443 1,410,020
（構成比） 3.8% 4.8% 3.4% 3.3% 3.2% 3.9% 5.2% 3.6% 5.6% 5.7% 5.8% 7.1% 5.5% 17.7% 20.4% 14.8% 24.8%
土木費 2,369,492 1,757,585 1,710,088 1,735,526 1,257,394 1,507,926 1,298,898 1,622,590 1,687,328 1,789,096 1,901,586 1,812,562 1,710,140 1,458,309 1,429,360 1,988,651 1,887,632
（構成比） 15.6% 11.9% 12.0% 12.5% 9.6% 11.4% 9.9% 11.1% 11.2% 12.1% 12.3% 11.0% 9.9% 27.7% 26.7% 36.5% 33.3%
消防費 632,212 645,292 632,004 641,106 635,244 591,776 643,516 596,073 602,400 614,679 632,600 601,750 618,563 545,165 807,681 637,534 636,368
（構成比） 4.2% 4.4% 4.4% 4.6% 4.8% 4.5% 4.9% 4.1% 4.0% 4.2% 4.1% 3.7% 3.6% 10.4% 15.1% 11.7% 11.2%
教育費 1,598,278 1,376,847 1,190,410 1,182,284 1,163,186 1,151,835 1,112,532 1,405,480 1,255,168 1,400,351 1,662,197 2,709,229 3,764,738 2,312,155 1,763,112 2,053,758 1,589,286
（構成比） 10.5% 9.3% 8.3% 8.5% 8.9% 8.7% 8.5% 9.7% 8.4% 9.5% 10.8% 16.5% 21.8% 43.9% 33.0% 37.7% 28.0%
災害復旧費 10,430 0 54,939 8,700 13,817 5,368 729 0 2,413 17,525 201,586 0 0 0 0 0 141,821
（構成比） 0.1% 0.0% 0.4% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 2.5%
公債費 2,420,169 2,590,445 2,567,125 2,491,180 2,217,501 2,090,923 1,992,069 1,878,469 1,714,379 1,685,432 1,650,237 1,632,364 1,575,920 1,412,238 1,397,703 1,384,471 1,440,971
（構成比） 16.0% 17.5% 18.0% 18.0% 16.9% 15.8% 15.2% 12.9% 11.4% 11.4% 10.7% 9.9% 9.1% 26.8% 26.1% 25.4% 25.4%
諸支出金 0 105 324,617 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.3% 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 830,106 851,941 894,937 900,842 849,719 868,438 828,359 850,920 911,251 997,707 1,084,195 1,177,096 1,272,639 1,355,136 1,537,550 1,516,243 1,362,347
（構成比） 27.6% 25.9% 28.1% 27.8% 26.1% 25.7% 24.3% 23.9% 21.2% 22.8% 24.3% 25.5% 25.7% 26.6% 29.0% 28.0% 25.4%
老人福祉費 1,003,256 1,132,386 967,246 980,286 981,435 1,016,386 1,115,317 1,197,200 1,260,455 1,242,184 1,312,290 1,268,149 1,411,236 1,460,306 1,169,843 1,177,993 1,212,355
（構成比） 33.4% 34.5% 30.4% 30.3% 30.1% 30.1% 32.7% 33.6% 29.4% 28.4% 29.4% 27.5% 28.5% 28.6% 22.1% 21.7% 22.6%
児童福祉費 931,770 1,057,427 1,087,976 1,111,480 1,173,608 1,225,992 1,225,864 1,285,634 1,793,659 1,820,523 1,694,086 1,769,402 1,851,185 1,862,347 2,103,565 2,211,760 2,231,964
（構成比） 31.0% 32.2% 34.2% 34.3% 36.0% 36.3% 35.9% 36.1% 41.8% 41.6% 38.0% 38.3% 37.4% 36.5% 39.7% 40.8% 41.6%
生活保護費 238,107 243,504 232,191 243,284 250,843 263,241 245,061 232,469 315,863 298,201 361,957 404,525 417,746 420,959 486,581 511,866 557,371
（構成比） 7.9% 7.4% 7.3% 7.5% 7.7% 7.8% 7.2% 6.5% 7.4% 6.8% 8.1% 8.8% 8.4% 8.3% 9.2% 9.4% 10.4%
災害復旧費 0 0 0 0 5,000 0 0 0 12,539 17,695 4,469 400 109 18 123 211 5,706
（構成比） 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.3% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
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） 1,989,009 2,007,790 1,880,939 1,716,990 1,772,915 1,566,158 1,718,136 2,446,907 2,120,044 1,605,764 1,716,996 1,677,784 1,520,013 2,168,659 2,860,729 2,441,091 2,433,399
人口（人） 41,647 41,404 41,285 40,894 40,632 40,193 39,814 39,473 39,107 38,787 38,262 38,308 38,081 37,725 37,204 36,764 36,347

*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） 3,003,239 3,285,258 3,182,350 3,235,892 3,260,605 3,374,057 3,414,601 3,566,223 4,293,767 4,376,310 4,456,997 4,619,572 4,952,915 5,098,766 5,297,662 5,418,073 5,369,743
人口（人） 41,647 41,404 41,285 40,894 40,632 40,193 39,814 39,473 39,107 38,787 38,262 38,308 38,081 37,725 37,204 36,764 36,347

*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