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山形県長井市

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 197,177 185,719 180,064 179,328 177,928 168,172 161,271 161,080 160,436 224,391 181,044 174,693 176,124 187,904 173,535 175,182 176,076
（構成比） 1.6% 1.5% 1.6% 1.6% 1.7% 1.6% 1.5% 1.4% 1.3% 1.9% 1.4% 1.3% 1.3% 4.9% 4.4% 4.1% 4.2%
総務費 1,819,437 1,623,549 1,648,201 1,612,139 1,452,234 1,511,717 1,794,647 1,767,046 1,550,592 1,410,978 1,772,258 2,035,488 1,892,343 2,096,919 2,620,966 2,436,077 2,448,486
（構成比） 15.2% 13.5% 14.9% 14.1% 13.7% 14.2% 16.4% 15.3% 12.4% 11.6% 13.8% 15.6% 13.5% 55.0% 67.0% 57.6% 58.9%
民生費 2,385,970 2,485,908 2,598,413 2,733,388 2,700,860 2,759,834 2,842,189 2,874,483 3,315,114 3,618,630 3,605,431 3,473,058 3,877,105 3,954,228 4,176,058 4,149,753 4,120,290
（構成比） 19.9% 20.7% 23.5% 23.8% 25.4% 25.9% 26.0% 24.9% 26.4% 29.8% 28.1% 26.6% 27.8% 103.7% 106.7% 98.1% 99.1%
衛生費 999,130 950,646 1,042,208 1,055,353 989,220 1,000,896 947,551 991,918 955,229 991,929 952,550 984,509 881,746 861,143 837,602 903,065 1,019,105
（構成比） 8.3% 7.9% 9.4% 9.2% 9.3% 9.4% 8.7% 8.6% 7.6% 8.2% 7.4% 7.5% 6.3% 22.6% 21.4% 21.4% 24.5%
労働費 159,216 382,129 132,602 135,537 125,834 134,943 118,366 199,238 249,402 260,333 191,919 174,292 111,814 0 0 0 0
（構成比） 1.3% 3.2% 1.2% 1.2% 1.2% 1.3% 1.1% 1.7% 2.0% 2.1% 1.5% 1.3% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 663,703 623,300 520,447 463,335 578,873 414,152 366,310 383,988 423,127 439,335 424,362 461,125 515,610 586,671 641,145 623,704 707,353
（構成比） 5.5% 5.2% 4.7% 4.0% 5.4% 3.9% 3.3% 3.3% 3.4% 3.6% 3.3% 3.5% 3.7% 15.4% 16.4% 14.8% 17.0%
商工費 294,676 407,230 230,111 288,155 308,848 279,012 387,998 277,042 287,549 342,506 380,188 318,945 439,728 525,847 516,608 482,622 410,010
（構成比） 2.5% 3.4% 2.1% 2.5% 2.9% 2.6% 3.5% 2.4% 2.3% 2.8% 3.0% 2.4% 3.1% 13.8% 13.2% 11.4% 9.9%
土木費 1,585,527 1,676,981 1,280,548 1,577,797 1,272,151 1,262,196 1,321,357 1,677,712 1,636,380 1,620,292 1,646,941 2,451,898 2,738,629 2,044,865 2,778,465 2,271,061 1,970,480
（構成比） 13.2% 14.0% 11.6% 13.8% 12.0% 11.9% 12.1% 14.6% 13.0% 13.4% 12.9% 18.8% 19.6% 53.7% 71.0% 53.7% 47.4%
消防費 598,535 620,724 579,569 610,492 602,006 591,099 583,981 571,201 547,778 579,268 568,028 553,104 525,659 646,918 653,807 702,204 986,671
（構成比） 5.0% 5.2% 5.2% 5.3% 5.7% 5.6% 5.3% 5.0% 4.4% 4.8% 4.4% 4.2% 3.8% 17.0% 16.7% 16.6% 23.7%
教育費 1,506,608 976,376 843,304 1,164,396 873,590 877,419 817,062 952,090 1,271,868 1,116,529 1,705,057 1,047,138 1,570,368 1,319,516 1,755,607 2,116,543 1,898,239
（構成比） 12.6% 8.1% 7.6% 10.2% 8.2% 8.2% 7.5% 8.3% 10.1% 9.2% 13.3% 8.0% 11.2% 34.6% 44.9% 50.1% 45.6%
災害復旧費 1,068 0 261,769 96,008 0 17,769 0 0 9,775 7,896 47,405 274,219 258,728 110,902 0 0 0
（構成比） 0.0% 0.0% 2.4% 0.8% 0.0% 0.2% 0.0% 0.0% 0.1% 0.1% 0.4% 2.1% 1.9% 2.9% 0.0% 0.0% 0.0%
公債費 1,786,590 2,052,600 1,728,404 1,551,260 1,553,925 1,620,460 1,597,941 1,673,969 1,860,228 1,471,535 1,334,435 1,098,106 980,931 1,015,220 1,014,231 1,039,776 1,094,764
（構成比） 14.9% 17.1% 15.6% 13.5% 14.6% 15.2% 14.6% 14.5% 14.8% 12.1% 10.4% 8.4% 7.0% 26.6% 25.9% 24.6% 26.3%
諸支出金 0 0 0 0 0 0 0 0 278,000 41,204 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% 2.2% 0.3% 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 605,095 711,400 639,382 655,746 592,274 594,424 585,540 599,409 642,573 684,579 727,886 755,128 870,405 908,057 993,735 992,037 963,202
（構成比） 25.4% 28.6% 24.6% 24.0% 21.9% 21.5% 20.6% 20.9% 19.4% 18.9% 20.2% 21.7% 22.4% 23.0% 23.8% 23.9% 23.4%
老人福祉費 792,496 759,993 762,463 845,760 820,161 864,986 918,569 955,621 960,997 981,588 1,060,956 1,000,537 1,062,183 1,056,167 1,101,143 1,103,335 1,064,804
（構成比） 33.2% 30.6% 29.3% 30.9% 30.4% 31.3% 32.3% 33.2% 29.0% 27.1% 29.4% 28.8% 27.4% 26.7% 26.4% 26.6% 25.8%
児童福祉費 789,314 815,703 975,208 1,023,762 1,056,542 1,069,296 1,117,569 1,033,764 1,361,113 1,600,166 1,450,314 1,379,738 1,564,867 1,672,416 1,751,423 1,711,662 1,746,399
（構成比） 33.1% 32.8% 37.5% 37.5% 39.1% 38.7% 39.3% 36.0% 41.1% 44.2% 40.2% 39.7% 40.4% 42.3% 41.9% 41.2% 42.4%
生活保護費 199,065 198,812 221,229 208,120 224,383 231,128 220,511 285,689 348,790 338,520 364,831 332,484 374,256 317,475 329,645 342,639 345,858
（構成比） 8.3% 8.0% 8.5% 7.6% 8.3% 8.4% 7.8% 9.9% 10.5% 9.4% 10.1% 9.6% 9.7% 8.0% 7.9% 8.3% 8.4%
災害復旧費 0 0 131 0 7,500 0 0 0 1,641 13,777 1,444 5,171 5,394 113 112 80 27
（構成比） 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.1% 0.1% 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） 2,016,614 1,809,268 1,828,265 1,791,467 1,630,162 1,679,889 1,955,918 1,928,126 1,711,028 1,635,369 1,953,302 2,210,181 2,068,467 2,284,823 2,794,501 2,611,259 2,624,562
人口（人） 31,800 31,589 31,399 31,110 30,869 30,554 30,222 29,884 29,538 29,363 29,016 28,827 28,591 28,271 27,946 27,554 27,257

*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） 2,385,970 2,485,908 2,598,413 2,733,388 2,700,860 2,759,834 2,842,189 2,874,483 3,315,114 3,618,630 3,605,431 3,473,058 3,877,105 3,954,228 4,176,058 4,149,753 4,120,290
人口（人） 31,800 31,589 31,399 31,110 30,869 30,554 30,222 29,884 29,538 29,363 29,016 28,827 28,591 28,271 27,946 27,554 27,257

*データ出典：「市町村別決算状況調」より

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