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山形県天童市

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 256,668 243,369 253,484 251,967 250,690 235,352 224,900 246,564 227,824 284,382 266,855 252,022 255,206 267,503 249,001 250,720 249,582
（構成比） 1.3% 1.2% 1.4% 1.4% 1.3% 1.3% 1.2% 1.3% 1.2% 1.4% 1.2% 1.1% 1.0% 3.2% 2.8% 2.8% 2.8%
総務費 2,755,347 2,785,987 2,729,490 2,500,346 2,529,416 2,326,621 3,503,304 3,055,245 2,640,951 2,211,903 2,697,949 2,959,293 3,637,958 6,125,361 5,055,550 5,007,857 3,661,048
（構成比） 14.0% 14.2% 14.8% 13.9% 13.6% 13.1% 18.8% 16.1% 13.5% 11.1% 12.1% 12.7% 14.5% 73.4% 56.4% 56.2% 41.5%
民生費 3,763,916 4,037,452 4,311,713 4,349,377 4,277,543 4,593,892 4,705,070 5,012,379 6,068,330 6,370,303 6,650,938 6,963,456 8,115,603 7,375,914 8,215,309 8,301,307 8,888,313
（構成比） 19.2% 20.6% 23.3% 24.2% 23.0% 25.8% 25.3% 26.4% 31.1% 31.9% 29.9% 29.9% 32.5% 88.4% 91.7% 93.1% 100.7%
衛生費 1,107,574 1,069,205 1,064,356 920,926 963,915 994,854 1,906,801 1,295,487 1,206,443 1,293,707 1,417,905 1,272,778 1,449,004 1,442,538 1,542,580 1,427,812 1,398,471
（構成比） 5.6% 5.5% 5.8% 5.1% 5.2% 5.6% 10.2% 6.8% 6.2% 6.5% 6.4% 5.5% 5.8% 17.3% 17.2% 16.0% 15.8%
労働費 44,071 54,780 56,366 55,338 54,308 54,237 45,516 121,186 158,762 164,149 134,971 89,250 41,318 0 0 0 0
（構成比） 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.6% 0.8% 0.8% 0.6% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,246,729 1,537,611 638,952 606,209 536,417 482,980 449,484 580,988 584,081 705,556 551,451 537,974 515,028 621,651 632,076 528,513 570,142
（構成比） 6.4% 7.9% 3.5% 3.4% 2.9% 2.7% 2.4% 3.1% 3.0% 3.5% 2.5% 2.3% 2.1% 7.4% 7.1% 5.9% 6.5%
商工費 483,049 524,551 501,716 714,324 426,838 420,440 442,348 433,947 765,306 928,622 1,095,824 2,035,063 1,942,746 1,743,890 1,729,258 1,789,444 2,004,632
（構成比） 2.5% 2.7% 2.7% 4.0% 2.3% 2.4% 2.4% 2.3% 3.9% 4.6% 4.9% 8.7% 7.8% 20.9% 19.3% 20.1% 22.7%
土木費 4,343,496 4,188,718 3,876,841 3,463,781 3,522,936 3,539,389 2,529,991 3,240,929 2,745,648 3,235,175 3,084,447 2,962,585 3,769,204 3,149,776 4,012,038 3,753,692 2,322,813
（構成比） 22.1% 21.4% 21.0% 19.3% 18.9% 19.9% 13.6% 17.1% 14.1% 16.2% 13.9% 12.7% 15.1% 37.7% 44.8% 42.1% 26.3%
消防費 621,669 572,554 739,293 603,534 687,140 638,305 633,841 633,517 740,002 590,823 910,942 587,575 602,334 595,982 973,164 756,560 869,024
（構成比） 3.2% 2.9% 4.0% 3.4% 3.7% 3.6% 3.4% 3.3% 3.8% 3.0% 4.1% 2.5% 2.4% 7.1% 10.9% 8.5% 9.8%
教育費 2,474,294 2,069,272 2,035,461 2,021,813 2,917,876 2,217,121 1,883,054 2,158,248 2,101,648 1,988,367 3,288,018 3,563,812 2,698,459 3,304,408 2,439,824 2,678,503 2,863,590
（構成比） 12.6% 10.6% 11.0% 11.3% 15.7% 12.4% 10.1% 11.4% 10.8% 9.9% 14.8% 15.3% 10.8% 39.6% 27.2% 30.0% 32.4%
災害復旧費 7,211 0 0 109,878 79,027 0 0 0 0 189 37,044 61,399 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,514,450 2,487,295 2,293,127 2,361,486 2,389,988 2,325,303 2,308,806 2,224,760 2,280,717 2,219,738 2,118,288 2,017,629 1,978,879 2,404,048 2,175,185 2,250,174 2,347,379
（構成比） 12.8% 12.7% 12.4% 13.1% 12.8% 13.0% 12.4% 11.7% 11.7% 11.1% 9.5% 8.7% 7.9% 28.8% 24.3% 25.2% 26.6%
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 1,050,170 1,133,613 1,146,057 1,166,752 1,126,802 1,207,359 1,367,882 1,250,805 1,463,014 1,738,283 1,450,821 1,594,671 1,707,945 1,784,747 2,101,031 1,832,947 1,808,270
（構成比） 27.9% 28.1% 26.6% 26.8% 26.3% 26.3% 29.1% 25.0% 24.1% 27.3% 21.8% 22.9% 21.0% 24.2% 25.6% 22.1% 20.3%
老人福祉費 1,184,539 1,215,635 1,358,176 1,276,048 1,173,687 1,269,468 1,354,410 1,393,523 1,446,978 1,468,877 1,552,874 1,737,620 2,060,353 1,824,287 1,987,762 1,911,970 1,854,437
（構成比） 31.5% 30.1% 31.5% 29.3% 27.4% 27.6% 28.8% 27.8% 23.8% 23.1% 23.3% 25.0% 25.4% 24.7% 24.2% 23.0% 20.9%
児童福祉費 1,201,031 1,343,175 1,455,075 1,490,925 1,583,372 1,743,240 1,610,224 1,984,453 2,728,320 2,776,621 3,234,322 3,215,330 3,902,641 3,335,507 3,638,843 4,033,905 4,633,817
（構成比） 31.9% 33.3% 33.7% 34.3% 37.0% 37.9% 34.2% 39.6% 45.0% 43.6% 48.6% 46.2% 48.1% 45.2% 44.3% 48.6% 52.1%
生活保護費 328,176 345,029 352,405 415,652 393,682 373,825 372,554 383,598 405,731 376,594 411,257 415,835 444,287 431,373 486,262 522,485 591,750
（構成比） 8.7% 8.5% 8.2% 9.6% 9.2% 8.1% 7.9% 7.7% 6.7% 5.9% 6.2% 6.0% 5.5% 5.8% 5.9% 6.3% 6.7%
災害復旧費 0 0 0 0 0 0 0 0 24,287 9,928 1,664 0 377 0 1,411 0 39
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.2% 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） 3,012,015 3,029,356 2,982,974 2,752,313 2,780,106 2,561,973 3,728,204 3,301,809 2,868,775 2,496,285 2,964,804 3,211,315 3,893,164 6,392,864 5,304,551 5,258,577 3,910,630
人口（人） 63,032 63,316 63,301 63,238 63,177 62,990 62,879 62,654 62,176 62,056 62,062 62,271 62,389 62,171 62,136 62,164 61,998

*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） 3,763,916 4,037,452 4,311,713 4,349,377 4,277,543 4,593,892 4,705,070 5,012,379 6,068,330 6,370,303 6,650,938 6,963,456 8,115,603 7,375,914 8,215,309 8,301,307 8,888,313
人口（人） 63,032 63,316 63,301 63,238 63,177 62,990 62,879 62,654 62,176 62,056 62,062 62,271 62,389 62,171 62,136 62,164 61,998

*データ出典：「市町村別決算状況調」より

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