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山形県東根市

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 202,470 196,548 180,892 176,428 185,476 179,202 170,142 164,900 161,553 241,023 197,025 183,376 188,028 198,861 187,107 188,642 191,096
（構成比） 1.3% 1.3% 1.0% 1.1% 1.1% 1.2% 1.1% 1.0% 0.9% 1.3% 1.2% 1.1% 1.0% 3.9% 3.3% 3.1% 3.1%
総務費 1,823,285 1,785,491 1,586,463 1,600,562 1,570,406 1,534,225 1,770,116 2,336,715 2,034,574 1,950,569 1,549,669 1,673,062 1,985,641 2,985,848 3,987,508 4,277,519 3,966,453
（構成比） 11.8% 11.5% 9.0% 10.4% 9.7% 10.0% 11.8% 14.3% 11.2% 10.8% 9.1% 9.7% 10.9% 58.5% 71.3% 69.4% 64.5%
民生費 2,739,966 3,258,440 5,690,266 3,285,129 3,243,747 3,352,754 3,487,039 3,655,821 4,409,817 4,672,909 4,813,246 5,030,938 5,605,370 5,498,509 6,425,812 6,674,667 6,289,426
（構成比） 17.7% 20.9% 32.3% 21.4% 20.1% 21.9% 23.3% 22.3% 24.4% 25.9% 28.3% 29.1% 30.7% 107.6% 114.9% 108.3% 102.2%
衛生費 1,637,552 1,526,984 1,490,769 1,492,947 1,429,099 1,487,063 1,441,666 1,262,942 1,248,730 1,236,300 1,305,007 1,406,542 1,364,062 1,471,871 1,321,828 1,433,657 1,450,296
（構成比） 10.6% 9.8% 8.5% 9.7% 8.9% 9.7% 9.6% 7.7% 6.9% 6.9% 7.7% 8.1% 7.5% 28.8% 23.6% 23.3% 23.6%
労働費 34,098 33,769 33,579 33,479 33,104 33,362 36,480 140,839 138,914 159,102 51,230 36,244 41,629 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.9% 0.8% 0.9% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 506,164 526,758 382,521 411,466 397,457 405,481 333,786 494,161 438,759 472,836 587,569 437,395 404,027 461,738 624,054 706,212 657,805
（構成比） 3.3% 3.4% 2.2% 2.7% 2.5% 2.6% 2.2% 3.0% 2.4% 2.6% 3.5% 2.5% 2.2% 9.0% 11.2% 11.5% 10.7%
商工費 260,512 404,097 427,050 253,397 440,996 556,095 522,085 516,352 452,817 751,009 715,220 697,320 610,871 725,473 711,902 672,128 733,820
（構成比） 1.7% 2.6% 2.4% 1.6% 2.7% 3.6% 3.5% 3.2% 2.5% 4.2% 4.2% 4.0% 3.3% 14.2% 12.7% 10.9% 11.9%
土木費 3,660,218 2,837,441 2,642,188 2,861,203 2,846,610 2,426,179 2,189,947 2,320,945 2,732,652 2,661,484 2,561,780 2,501,637 2,305,492 2,098,516 2,258,110 2,204,577 2,041,635
（構成比） 23.7% 18.2% 15.0% 18.6% 17.6% 15.8% 14.6% 14.2% 15.1% 14.8% 15.1% 14.5% 12.6% 41.1% 40.4% 35.8% 33.2%
消防費 584,698 617,872 558,026 709,250 731,989 597,470 572,705 560,912 575,052 619,439 545,967 948,515 675,082 709,731 1,025,277 669,060 649,581
（構成比） 3.8% 4.0% 3.2% 4.6% 4.5% 3.9% 3.8% 3.4% 3.2% 3.4% 3.2% 5.5% 3.7% 13.9% 18.3% 10.9% 10.6%
教育費 1,599,405 1,614,665 1,609,392 1,522,376 1,919,458 1,986,391 1,727,930 2,216,130 3,621,961 2,920,347 2,098,215 2,134,577 2,879,174 4,282,442 4,147,605 2,562,097 2,799,259
（構成比） 10.3% 10.4% 9.1% 9.9% 11.9% 13.0% 11.5% 13.5% 20.0% 16.2% 12.3% 12.3% 15.7% 83.8% 74.2% 41.6% 45.5%
災害復旧費 59,196 325 3,031 25,975 415,487 78,570 47,157 2,715 18,733 61,291 341,398 53,166 0 0 0 0 0
（構成比） 0.4% 0.0% 0.0% 0.2% 2.6% 0.5% 0.3% 0.0% 0.1% 0.3% 2.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,362,150 2,781,555 2,998,398 2,996,227 2,923,155 2,685,500 2,692,581 2,686,310 2,256,552 2,271,001 2,235,369 2,187,737 2,223,380 1,977,913 1,914,968 1,879,288 1,936,862
（構成比） 15.3% 17.8% 17.0% 19.5% 18.1% 17.5% 18.0% 16.4% 12.5% 12.6% 13.1% 12.7% 12.2% 38.7% 34.2% 30.5% 31.5%
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 858,294 1,355,792 3,186,884 963,211 898,579 901,811 865,682 895,884 979,938 1,008,610 1,106,877 1,127,353 1,273,117 1,302,854 1,520,608 1,350,196 1,288,859
（構成比） 31.3% 41.6% 56.0% 29.3% 27.7% 26.9% 24.8% 24.5% 22.2% 21.6% 23.0% 22.4% 22.7% 23.7% 23.7% 20.2% 20.5%
老人福祉費 803,383 783,363 849,579 949,379 842,828 925,506 977,214 1,026,181 1,069,202 1,179,046 1,199,776 1,291,929 1,292,646 1,281,561 1,424,092 1,376,265 1,390,102
（構成比） 29.3% 24.0% 14.9% 28.9% 26.0% 27.6% 28.0% 28.1% 24.2% 25.2% 24.9% 25.7% 23.1% 23.3% 22.2% 20.6% 22.1%
児童福祉費 925,420 963,082 1,453,630 1,196,463 1,313,706 1,361,748 1,469,944 1,546,186 2,143,152 2,221,989 2,221,254 2,328,588 2,761,999 2,596,147 3,182,170 3,623,662 3,295,201
（構成比） 33.8% 29.6% 25.5% 36.4% 40.5% 40.6% 42.2% 42.3% 48.6% 47.6% 46.1% 46.3% 49.3% 47.2% 49.5% 54.3% 52.4%
生活保護費 152,869 156,203 200,173 176,076 183,634 163,689 174,199 187,570 202,705 255,287 282,219 278,910 273,289 314,699 296,481 321,468 314,049
（構成比） 5.6% 4.8% 3.5% 5.4% 5.7% 4.9% 5.0% 5.1% 4.6% 5.5% 5.9% 5.5% 4.9% 5.7% 4.6% 4.8% 5.0%
災害復旧費 0 0 0 0 5,000 0 0 0 14,820 7,977 3,120 4,158 4,319 3,248 2,461 3,076 1,215
（構成比） 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 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） 2,025,755 1,982,039 1,767,355 1,776,990 1,755,882 1,713,427 1,940,258 2,501,615 2,196,127 2,191,592 1,746,694 1,856,438 2,173,669 3,184,709 4,174,615 4,466,161 4,157,549
人口（人） 45,512 45,754 45,802 45,988 45,993 46,175 46,252 46,410 46,448 46,711 47,009 47,358 47,618 47,797 47,841 47,728 47,858

*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） 2,739,966 3,258,440 5,690,266 3,285,129 3,243,747 3,352,754 3,487,039 3,655,821 4,409,817 4,672,909 4,813,246 5,030,938 5,605,370 5,498,509 6,425,812 6,674,667 6,289,426
人口（人） 45,512 45,754 45,802 45,988 45,993 46,175 46,252 46,410 46,448 46,711 47,009 47,358 47,618 47,797 47,841 47,728 47,858

*データ出典：「市町村別決算状況調」より

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