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山梨県山梨市

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 162,335 163,225 261,657 151,299 163,916 163,475 163,448 161,081 157,161 204,398 177,814 168,778 179,544 185,590 169,444 161,903 156,384
（構成比） 1.2% 1.3% 1.4% 0.9% 1.0% 1.0% 0.9% 0.9% 0.9% 1.2% 1.1% 0.9% 1.1% 3.5% 3.3% 3.1% 3.0%
総務費 1,500,850 1,515,864 3,005,694 2,863,348 2,114,685 2,045,804 3,185,622 1,888,130 2,325,934 2,428,627 2,141,381 2,504,142 1,752,452 2,105,346 3,308,024 2,777,474 2,435,865
（構成比） 11.5% 12.3% 16.4% 16.3% 13.1% 12.9% 18.2% 10.9% 13.3% 14.4% 12.7% 14.0% 10.4% 39.3% 63.7% 52.8% 46.9%
民生費 2,711,598 2,994,417 3,762,241 3,646,355 3,836,089 3,989,778 4,098,577 4,307,101 5,005,068 5,271,501 5,064,980 5,049,308 5,369,145 5,254,595 5,404,759 5,528,202 5,755,594
（構成比） 20.7% 24.3% 20.5% 20.7% 23.7% 25.1% 23.5% 24.8% 28.7% 31.2% 30.0% 28.2% 31.9% 98.2% 104.1% 105.2% 110.9%
衛生費 1,543,809 823,277 1,430,267 1,711,000 1,548,891 1,435,485 1,469,595 1,521,141 1,432,340 1,407,828 1,564,260 1,526,941 1,528,866 1,859,800 2,353,218 1,409,159 1,356,768
（構成比） 11.8% 6.7% 7.8% 9.7% 9.6% 9.0% 8.4% 8.7% 8.2% 8.3% 9.3% 8.5% 9.1% 34.7% 45.3% 26.8% 26.1%
労働費 123,359 129,253 97,305 96,715 63,309 61,576 53,049 71,938 53,131 42,056 48,890 39,681 42,022 0 0 0 0
（構成比） 0.9% 1.0% 0.5% 0.5% 0.4% 0.4% 0.3% 0.4% 0.3% 0.2% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,129,966 944,575 1,231,312 924,209 792,020 790,938 805,528 767,908 737,937 639,653 670,913 788,011 883,257 2,055,925 745,729 637,845 684,614
（構成比） 8.6% 7.7% 6.7% 5.3% 4.9% 5.0% 4.6% 4.4% 4.2% 3.8% 4.0% 4.4% 5.2% 38.4% 14.4% 12.1% 13.2%
商工費 181,983 185,391 446,442 456,640 433,008 428,983 358,964 356,125 345,573 316,108 359,113 366,384 363,204 416,210 362,117 397,512 381,966
（構成比） 1.4% 1.5% 2.4% 2.6% 2.7% 2.7% 2.1% 2.0% 2.0% 1.9% 2.1% 2.0% 2.2% 7.8% 7.0% 7.6% 7.4%
土木費 3,122,509 2,719,377 3,400,455 2,302,139 2,145,460 2,064,278 2,157,546 2,467,744 1,953,485 1,980,955 2,057,056 2,000,586 2,088,592 2,595,924 3,000,116 2,854,406 3,111,725
（構成比） 23.9% 22.0% 18.5% 13.1% 13.3% 13.0% 12.3% 14.2% 11.2% 11.7% 12.2% 11.2% 12.4% 48.5% 57.8% 54.3% 59.9%
消防費 456,392 453,690 584,465 657,225 716,857 715,185 696,160 1,020,487 767,816 728,307 716,634 773,534 665,331 724,636 700,222 713,814 772,722
（構成比） 3.5% 3.7% 3.2% 3.7% 4.4% 4.5% 4.0% 5.9% 4.4% 4.3% 4.2% 4.3% 3.9% 13.5% 13.5% 13.6% 14.9%
教育費 946,628 1,230,757 1,872,478 2,536,496 2,172,456 1,959,364 2,254,109 2,510,459 2,270,839 1,449,466 1,585,330 2,309,295 1,595,031 1,917,638 2,729,473 2,740,208 2,430,131
（構成比） 7.2% 10.0% 10.2% 14.4% 13.4% 12.3% 12.9% 14.4% 13.0% 8.6% 9.4% 12.9% 9.5% 35.8% 52.6% 52.1% 46.8%
災害復旧費 628 437 14,540 172 7,234 11,548 7,493 707 8,553 7,363 6,582 389 877 395 304 3,526 4,118
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1%
公債費 1,204,070 1,175,109 2,270,091 2,240,184 2,191,512 2,227,658 2,223,670 2,318,709 2,382,008 2,413,249 2,485,355 2,381,275 2,383,759 2,245,588 2,188,155 2,206,853 2,213,254
（構成比） 9.2% 9.5% 12.4% 12.7% 13.5% 14.0% 12.7% 13.3% 13.7% 14.3% 14.7% 13.3% 14.1% 42.0% 42.1% 42.0% 42.6%
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 597,914 729,459 956,336 872,412 878,336 905,473 902,579 1,039,985 1,148,309 1,116,367 1,244,156 1,315,877 1,414,918 1,427,415 1,492,571 1,539,999 1,537,380
（構成比） 22.1% 24.4% 25.4% 23.9% 22.9% 22.7% 22.0% 24.1% 22.9% 21.2% 24.6% 26.1% 26.4% 27.2% 27.6% 27.9% 26.7%
老人福祉費 832,976 778,403 1,183,999 1,012,558 1,072,215 1,144,447 1,214,680 1,275,840 1,367,068 1,537,591 1,367,289 1,355,794 1,568,793 1,459,439 1,490,464 1,502,947 1,670,912
（構成比） 30.7% 26.0% 31.5% 27.8% 28.0% 28.7% 29.6% 29.6% 27.3% 29.2% 27.0% 26.9% 29.2% 27.8% 27.6% 27.2% 29.0%
児童福祉費 977,049 1,196,096 1,343,904 1,423,515 1,470,715 1,507,077 1,531,343 1,497,011 1,981,938 2,110,464 1,950,901 1,871,800 1,863,421 1,904,366 1,934,358 1,957,486 2,092,054
（構成比） 36.0% 39.9% 35.7% 39.0% 38.3% 37.8% 37.4% 34.8% 39.6% 40.0% 38.5% 37.1% 34.7% 36.2% 35.8% 35.4% 36.3%
生活保護費 303,659 290,459 278,002 337,870 414,823 432,781 449,975 494,265 507,753 507,079 502,634 505,837 522,013 463,375 487,366 527,770 455,248
（構成比） 11.2% 9.7% 7.4% 9.3% 10.8% 10.8% 11.0% 11.5% 10.1% 9.6% 9.9% 10.0% 9.7% 8.8% 9.0% 9.5% 7.9%
災害復旧費 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%
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） 1,663,185 1,679,089 3,267,351 3,014,647 2,278,601 2,209,279 3,349,070 2,049,211 2,483,095 2,633,025 2,319,195 2,672,920 1,931,996 2,290,936 3,477,468 2,939,377 2,592,249
人口（人） 32,383 32,265 32,064 39,325 39,205 38,940 38,664 38,375 38,140 37,786 37,509 37,298 37,116 36,717 36,258 35,871 35,432

*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） 2,711,598 2,994,417 3,762,241 3,646,355 3,836,089 3,989,778 4,098,577 4,307,101 5,005,068 5,271,501 5,064,980 5,049,308 5,369,145 5,254,595 5,404,759 5,528,202 5,755,594
人口（人） 32,383 32,265 32,064 39,325 39,205 38,940 38,664 38,375 38,140 37,786 37,509 37,298 37,116 36,717 36,258 35,871 35,432

*データ出典：「市町村別決算状況調」より

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