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山形県尾花沢市

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 182,861 173,941 171,937 171,019 169,914 152,777 143,330 142,591 131,520 180,815 165,733 162,017 159,550 166,992 151,159 151,549 152,747
（構成比） 1.5% 1.3% 1.5% 1.6% 1.5% 1.5% 1.4% 1.3% 1.2% 1.6% 1.5% 1.4% 1.5% 4.9% 4.8% 5.2% 4.5%
総務費 1,744,084 2,378,379 2,067,696 1,394,772 1,343,361 1,359,577 1,371,249 1,769,023 1,707,686 1,378,270 1,367,450 1,708,949 1,666,924 2,643,925 2,449,399 3,148,562 3,821,053
（構成比） 14.6% 17.9% 18.3% 13.1% 12.2% 13.2% 13.7% 16.0% 15.2% 12.3% 12.4% 15.2% 15.3% 77.0% 78.6% 108.4% 111.5%
民生費 2,118,865 2,076,188 2,203,757 2,172,131 2,188,240 2,295,001 2,365,175 2,411,926 2,434,721 2,605,578 2,423,028 2,419,417 2,529,072 2,606,414 2,665,094 2,716,553 2,644,633
（構成比） 17.8% 15.7% 19.5% 20.3% 19.9% 22.3% 23.6% 21.8% 21.7% 23.2% 22.1% 21.5% 23.2% 75.9% 85.5% 93.5% 77.1%
衛生費 952,281 850,821 817,130 836,313 865,735 795,602 826,024 894,307 847,925 932,974 956,781 956,562 875,352 845,065 887,584 817,315 781,267
（構成比） 8.0% 6.4% 7.2% 7.8% 7.9% 7.7% 8.3% 8.1% 7.6% 8.3% 8.7% 8.5% 8.0% 24.6% 28.5% 28.1% 22.8%
労働費 60,093 64,960 57,576 59,903 54,076 35,995 37,013 95,490 104,726 123,805 49,895 52,068 29,430 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.6% 0.5% 0.4% 0.4% 0.9% 0.9% 1.1% 0.5% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,437,109 1,487,980 1,262,382 1,219,175 1,061,805 952,121 983,326 1,116,949 1,173,859 1,279,729 1,106,169 1,147,518 1,132,443 1,547,248 746,239 1,336,392 752,262
（構成比） 12.0% 11.2% 11.2% 11.4% 9.6% 9.3% 9.8% 10.1% 10.5% 11.4% 10.1% 10.2% 10.4% 45.1% 23.9% 46.0% 21.9%
商工費 342,749 309,160 187,652 180,190 553,369 604,190 431,465 452,454 410,172 390,169 357,380 385,506 350,556 359,051 557,314 391,999 385,308
（構成比） 2.9% 2.3% 1.7% 1.7% 5.0% 5.9% 4.3% 4.1% 3.7% 3.5% 3.3% 3.4% 3.2% 10.5% 17.9% 13.5% 11.2%
土木費 1,375,694 1,804,711 1,530,872 1,359,089 1,030,816 963,242 822,448 1,108,305 1,102,179 1,140,700 1,244,218 1,552,600 1,371,359 1,305,462 1,407,803 1,807,768 1,667,034
（構成比） 11.5% 13.6% 13.6% 12.7% 9.4% 9.4% 8.2% 10.0% 9.8% 10.2% 11.3% 13.8% 12.6% 38.0% 45.2% 62.2% 48.6%
消防費 751,417 1,071,596 461,895 477,720 463,259 448,182 492,000 458,477 458,173 519,558 701,307 454,268 490,446 1,040,352 564,162 498,985 548,386
（構成比） 6.3% 8.1% 4.1% 4.5% 4.2% 4.4% 4.9% 4.2% 4.1% 4.6% 6.4% 4.0% 4.5% 30.3% 18.1% 17.2% 16.0%
教育費 1,530,935 1,686,699 1,093,663 1,298,961 1,617,120 963,746 766,247 864,404 1,139,145 824,460 896,800 798,122 791,669 793,823 863,079 925,390 915,272
（構成比） 12.8% 12.7% 9.7% 12.2% 14.7% 9.4% 7.7% 7.8% 10.2% 7.4% 8.2% 7.1% 7.3% 23.1% 27.7% 31.8% 26.7%
災害復旧費 179,707 26,249 63,852 65,187 122,145 30,922 13,076 3,622 2,836 107,791 131,496 123,956 15,578 45,362 80,671 95,853 128,564
（構成比） 1.5% 0.2% 0.6% 0.6% 1.1% 0.3% 0.1% 0.0% 0.0% 1.0% 1.2% 1.1% 0.1% 1.3% 2.6% 3.3% 3.8%
公債費 1,257,857 1,333,065 1,377,104 1,446,727 1,549,754 1,676,232 1,751,698 1,726,512 1,700,488 1,723,736 1,587,836 1,499,004 1,473,684 1,381,262 1,343,640 1,214,349 1,184,992
（構成比） 10.5% 10.1% 12.2% 13.5% 14.1% 16.3% 17.5% 15.6% 15.2% 15.4% 14.5% 13.3% 13.5% 40.2% 43.1% 41.8% 34.6%
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 499,546 517,491 526,902 523,916 498,345 478,267 463,522 485,203 516,830 525,732 528,970 555,202 623,805 679,922 758,650 734,393 676,261
（構成比） 23.6% 24.9% 23.9% 24.1% 22.8% 20.8% 19.6% 20.1% 21.2% 20.2% 21.8% 22.9% 24.7% 26.1% 28.5% 27.0% 25.6%
老人福祉費 767,587 717,997 782,184 778,599 743,426 775,218 770,432 709,606 765,522 933,345 767,498 760,061 784,828 794,400 784,860 803,666 814,407
（構成比） 36.2% 34.6% 35.5% 35.8% 34.0% 33.8% 32.6% 29.4% 31.4% 35.8% 31.7% 31.4% 31.0% 30.5% 29.4% 29.6% 30.8%
児童福祉費 771,950 768,291 817,755 795,280 871,207 938,330 1,045,465 1,123,482 1,036,040 1,037,392 1,010,713 1,006,351 1,021,146 1,028,968 1,021,213 1,072,838 1,039,212
（構成比） 36.4% 37.0% 37.1% 36.6% 39.8% 40.9% 44.2% 46.6% 42.6% 39.8% 41.7% 41.6% 40.4% 39.5% 38.3% 39.5% 39.3%
生活保護費 79,732 72,409 76,886 74,176 75,092 103,156 85,726 93,635 114,767 102,426 112,017 95,273 99,283 103,084 100,361 105,616 107,243
（構成比） 3.8% 3.5% 3.5% 3.4% 3.4% 4.5% 3.6% 3.9% 4.7% 3.9% 4.6% 3.9% 3.9% 4.0% 3.8% 3.9% 4.1%
災害復旧費 50 0 30 160 170 30 30 0 1,562 6,683 3,830 2,530 10 40 10 40 7,510
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3%
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） 1,926,945 2,552,320 2,239,633 1,565,791 1,513,275 1,512,354 1,514,579 1,911,614 1,839,206 1,559,085 1,533,183 1,870,966 1,826,474 2,810,917 2,600,558 3,300,111 3,973,800
人口（人） 22,018 21,752 21,534 21,271 20,971 20,635 20,290 19,910 19,526 19,179 18,787 18,496 18,240 17,762 17,432 17,009 16,589

*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） 2,118,865 2,076,188 2,203,757 2,172,131 2,188,240 2,295,001 2,365,175 2,411,926 2,434,721 2,605,578 2,423,028 2,419,417 2,529,072 2,606,414 2,665,094 2,716,553 2,644,633
人口（人） 22,018 21,752 21,534 21,271 20,971 20,635 20,290 19,910 19,526 19,179 18,787 18,496 18,240 17,762 17,432 17,009 16,589

*データ出典：「市町村別決算状況調」より

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