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山梨県都留市

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 171,526 171,428 169,995 172,098 172,497 150,951 150,510 146,570 146,883 202,143 176,510 166,142 178,364 173,927 152,642 150,100 151,863
（構成比） 1.2% 1.2% 1.2% 1.3% 1.4% 1.1% 1.0% 1.2% 1.2% 1.7% 1.5% 1.3% 1.2% 4.6% 3.8% 3.4% 3.4%
総務費 1,454,890 1,209,871 1,471,968 1,336,074 1,346,152 1,761,959 1,461,918 1,722,932 1,499,864 1,445,174 1,269,104 2,059,159 1,966,749 2,706,860 1,789,315 2,167,131 1,683,058
（構成比） 9.8% 8.5% 10.7% 10.1% 10.6% 13.4% 9.3% 13.6% 12.0% 12.2% 10.5% 16.6% 13.3% 71.9% 44.1% 49.5% 37.9%
民生費 2,284,979 2,335,369 2,525,182 2,601,944 2,592,458 2,646,157 2,709,670 2,809,006 3,385,121 3,399,795 3,410,753 3,395,697 3,672,464 3,922,773 3,889,620 3,995,579 3,939,793
（構成比） 15.4% 16.4% 18.4% 19.7% 20.5% 20.2% 17.2% 22.2% 27.1% 28.6% 28.1% 27.4% 24.9% 104.2% 95.8% 91.3% 88.6%
衛生費 1,107,158 1,106,537 978,070 1,149,955 1,309,145 932,952 1,041,223 1,277,345 1,197,606 1,273,264 1,319,886 1,271,354 1,285,009 1,125,664 1,135,429 1,275,445 1,055,241
（構成比） 7.5% 7.8% 7.1% 8.7% 10.3% 7.1% 6.6% 10.1% 9.6% 10.7% 10.9% 10.2% 8.7% 29.9% 28.0% 29.1% 23.7%
労働費 10,935 10,725 12,013 12,033 11,951 11,979 10,920 89,629 167,337 137,298 63,439 33,232 74,500 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.7% 1.3% 1.2% 0.5% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 213,564 196,627 355,649 426,634 121,899 120,465 128,089 162,791 98,441 98,897 123,405 98,202 166,274 401,908 852,398 185,771 203,117
（構成比） 1.4% 1.4% 2.6% 3.2% 1.0% 0.9% 0.8% 1.3% 0.8% 0.8% 1.0% 0.8% 1.1% 10.7% 21.0% 4.2% 4.6%
商工費 103,166 109,351 103,245 83,317 97,669 133,118 111,482 628,516 67,439 81,980 86,667 101,642 58,996 222,510 113,720 108,713 107,985
（構成比） 0.7% 0.8% 0.8% 0.6% 0.8% 1.0% 0.7% 5.0% 0.5% 0.7% 0.7% 0.8% 0.4% 5.9% 2.8% 2.5% 2.4%
土木費 1,901,378 1,571,431 1,740,163 1,227,599 1,051,156 1,151,230 1,132,658 1,082,811 850,614 951,757 1,117,211 1,178,545 1,528,602 1,523,926 1,224,101 1,105,049 1,147,549
（構成比） 12.8% 11.0% 12.7% 9.3% 8.3% 8.8% 7.2% 8.6% 6.8% 8.0% 9.2% 9.5% 10.3% 40.5% 30.1% 25.2% 25.8%
消防費 657,585 591,740 588,896 530,661 589,113 508,269 602,369 1,059,780 587,654 543,641 495,038 531,775 1,869,492 515,478 529,554 573,804 669,128
（構成比） 4.4% 4.2% 4.3% 4.0% 4.7% 3.9% 3.8% 8.4% 4.7% 4.6% 4.1% 4.3% 12.7% 13.7% 13.0% 13.1% 15.1%
教育費 4,292,519 4,685,355 3,529,689 3,485,670 3,506,356 3,792,885 6,420,759 2,220,351 3,171,685 2,398,628 2,709,420 2,213,014 2,505,238 2,505,017 2,319,750 2,601,879 2,947,332
（構成比） 28.9% 32.9% 25.8% 26.3% 27.7% 28.9% 40.8% 17.6% 25.3% 20.2% 22.3% 17.8% 17.0% 66.6% 57.1% 59.4% 66.3%
災害復旧費 0 0 4,132 6,006 0 8,622 0 0 0 33,503 15,250 18,817 142,240 4,574 0 34,356 13,604
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.1% 0.2% 1.0% 0.1% 0.0% 0.8% 0.3%
公債費 2,660,596 2,259,383 2,218,660 2,199,373 1,855,398 1,908,532 1,976,540 1,425,378 1,340,141 1,324,654 1,349,726 1,343,907 1,322,453 1,255,168 1,220,651 1,254,377 1,251,437
（構成比） 17.9% 15.9% 16.2% 16.6% 14.7% 14.5% 12.6% 11.3% 10.7% 11.1% 11.1% 10.8% 9.0% 33.3% 30.1% 28.7% 28.2%
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 578,374 555,925 621,558 583,079 602,324 634,656 687,462 695,780 874,049 797,485 830,230 842,331 939,191 952,480 1,022,172 988,652 913,115
（構成比） 25.3% 23.8% 24.6% 22.4% 23.2% 24.0% 25.4% 24.8% 25.8% 23.5% 24.3% 24.8% 25.6% 24.3% 26.3% 24.7% 23.2%
老人福祉費 543,731 493,181 558,965 633,683 530,061 624,539 620,433 628,992 651,167 707,665 690,700 704,527 776,604 883,254 761,344 788,274 773,359
（構成比） 23.8% 21.1% 22.1% 24.4% 20.4% 23.6% 22.9% 22.4% 19.2% 20.8% 20.3% 20.7% 21.1% 22.5% 19.6% 19.7% 19.6%
児童福祉費 941,874 1,048,097 1,110,895 1,169,103 1,207,018 1,122,706 1,131,712 1,189,375 1,575,785 1,549,531 1,534,602 1,486,028 1,566,775 1,696,456 1,729,899 1,820,279 1,888,928
（構成比） 41.2% 44.9% 44.0% 44.9% 46.6% 42.4% 41.8% 42.3% 46.6% 45.6% 45.0% 43.8% 42.7% 43.2% 44.5% 45.6% 47.9%
生活保護費 220,950 238,081 233,714 215,779 253,005 264,156 270,033 294,779 284,070 335,222 354,921 346,392 389,054 390,513 376,175 398,274 364,041
（構成比） 9.7% 10.2% 9.3% 8.3% 9.8% 10.0% 10.0% 10.5% 8.4% 9.9% 10.4% 10.2% 10.6% 10.0% 9.7% 10.0% 9.2%
災害復旧費 50 85 50 300 50 100 30 80 50 9,892 300 16,419 840 70 30 100 350
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.5% 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） 1,626,416 1,381,299 1,641,963 1,508,172 1,518,649 1,912,910 1,612,428 1,869,502 1,646,747 1,647,317 1,445,614 2,225,301 2,145,113 2,880,787 1,941,957 2,317,231 1,834,921
人口（人） 33,802 33,589 33,413 33,217 32,927 32,690 32,487 32,255 31,947 31,794 31,565 31,883 31,980 31,781 31,486 31,081 30,951

*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） 2,284,979 2,335,369 2,525,182 2,601,944 2,592,458 2,646,157 2,709,670 2,809,006 3,385,121 3,399,795 3,410,753 3,395,697 3,672,464 3,922,773 3,889,620 3,995,579 3,939,793
人口（人） 33,802 33,589 33,413 33,217 32,927 32,690 32,487 32,255 31,947 31,794 31,565 31,883 31,980 31,781 31,486 31,081 30,951

*データ出典：「市町村別決算状況調」より

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