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山梨県大月市

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 190,042 183,281 186,052 182,364 179,016 167,253 153,155 148,099 147,888 186,722 155,552 150,494 148,033 146,550 139,863 139,867 138,560
（構成比） 1.3% 1.3% 1.4% 1.3% 1.4% 1.4% 1.1% 1.2% 1.2% 1.5% 1.2% 1.0% 1.2% 4.2% 4.1% 4.7% 4.5%
総務費 1,676,015 1,729,355 1,804,375 2,592,434 1,330,235 1,546,045 2,023,792 2,082,039 1,963,464 1,860,181 1,618,000 3,630,857 1,405,832 1,570,135 1,791,981 1,636,265 1,632,788
（構成比） 11.8% 12.7% 14.0% 19.1% 10.5% 12.8% 15.0% 16.3% 16.0% 15.3% 12.7% 25.0% 11.1% 45.1% 52.1% 54.9% 53.1%
民生費 2,189,930 2,196,346 2,199,917 2,317,445 2,287,455 2,363,064 2,561,256 2,604,157 3,045,566 3,265,813 3,072,449 3,272,365 3,207,828 3,193,052 3,378,897 3,211,855 3,033,650
（構成比） 15.4% 16.1% 17.1% 17.1% 18.0% 19.5% 19.0% 20.4% 24.8% 26.8% 24.1% 22.6% 25.4% 91.7% 98.2% 107.8% 98.6%
衛生費 2,208,285 2,282,902 2,304,000 2,115,131 2,062,796 1,919,923 1,990,391 1,957,921 1,751,632 1,607,251 1,843,420 1,909,674 2,183,778 1,928,849 2,175,171 1,930,042 1,853,493
（構成比） 15.5% 16.8% 17.9% 15.6% 16.2% 15.8% 14.8% 15.3% 14.3% 13.2% 14.5% 13.2% 17.3% 55.4% 63.2% 64.8% 60.3%
労働費 17,169 17,162 17,165 17,164 17,124 20,649 17,997 77,544 81,368 98,952 42,485 19,600 27,446 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.6% 0.7% 0.8% 0.3% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 614,648 366,086 450,054 489,882 301,346 242,251 196,825 185,972 168,355 176,379 226,494 157,449 150,783 137,467 162,938 144,636 152,586
（構成比） 4.3% 2.7% 3.5% 3.6% 2.4% 2.0% 1.5% 1.5% 1.4% 1.4% 1.8% 1.1% 1.2% 3.9% 4.7% 4.9% 5.0%
商工費 344,124 108,834 113,179 101,009 79,032 73,734 81,015 76,242 60,935 85,645 62,747 59,310 71,988 56,077 60,504 71,194 70,506
（構成比） 2.4% 0.8% 0.9% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.5% 0.4% 0.6% 1.6% 1.8% 2.4% 2.3%
土木費 1,819,906 2,085,115 1,438,973 1,364,998 1,392,035 1,556,281 1,772,046 1,206,497 776,793 978,741 912,405 821,251 797,797 868,180 861,085 897,811 906,694
（構成比） 12.8% 15.3% 11.2% 10.1% 11.0% 12.8% 13.1% 9.4% 6.3% 8.0% 7.2% 5.7% 6.3% 24.9% 25.0% 30.1% 29.5%
消防費 736,817 617,241 636,752 587,561 541,157 541,927 680,313 563,759 631,364 644,462 592,869 545,642 1,047,873 557,498 600,608 600,485 587,191
（構成比） 5.2% 4.5% 4.9% 4.3% 4.3% 4.5% 5.0% 4.4% 5.2% 5.3% 4.7% 3.8% 8.3% 16.0% 17.4% 20.2% 19.1%
教育費 2,658,152 2,637,832 2,328,175 2,382,579 2,960,787 2,021,019 2,361,142 2,317,261 1,930,044 1,596,732 2,055,142 2,276,227 1,903,378 2,507,417 2,374,967 1,830,095 1,301,206
（構成比） 18.7% 19.4% 18.1% 17.6% 23.3% 16.7% 17.5% 18.1% 15.7% 13.1% 16.1% 15.7% 15.1% 72.0% 69.0% 61.4% 42.3%
災害復旧費 79,837 21,822 5,359 1,392 6,130 125,448 99,000 0 10,799 60,123 31,498 41,030 85,146 32,208 0 82,697 117,165
（構成比） 0.6% 0.2% 0.0% 0.0% 0.0% 1.0% 0.7% 0.0% 0.1% 0.5% 0.2% 0.3% 0.7% 0.9% 0.0% 2.8% 3.8%
公債費 1,697,235 1,382,888 1,381,460 1,422,920 1,550,300 1,537,499 1,553,651 1,545,435 1,687,628 1,603,192 1,616,208 1,625,610 1,608,770 1,624,407 1,647,759 1,684,882 1,680,343
（構成比） 11.9% 10.1% 10.7% 10.5% 12.2% 12.7% 11.5% 12.1% 13.8% 13.2% 12.7% 11.2% 12.7% 46.6% 47.9% 56.6% 54.6%
諸支出金 0 0 0 0 0 0 0 3,570 0 0 502,275 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% 3.9% 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 732,961 679,815 712,077 753,674 703,969 685,910 749,502 812,806 931,981 959,564 1,021,429 1,049,741 1,103,586 1,098,102 1,183,953 1,153,110 1,065,720
（構成比） 33.5% 31.0% 32.4% 32.5% 30.8% 29.0% 29.3% 31.2% 30.6% 29.4% 33.2% 32.1% 34.4% 34.4% 35.0% 35.9% 35.1%
老人福祉費 715,101 725,938 623,917 667,804 625,001 685,574 773,471 769,943 792,322 967,187 816,299 928,704 846,847 887,413 1,020,159 928,844 891,993
（構成比） 32.7% 33.1% 28.4% 28.8% 27.3% 29.0% 30.2% 29.6% 26.0% 29.6% 26.6% 28.4% 26.4% 27.8% 30.2% 28.9% 29.4%
児童福祉費 574,297 622,145 678,836 710,443 755,368 759,460 817,047 763,016 993,937 985,678 895,955 919,307 877,648 850,171 842,391 785,160 715,637
（構成比） 26.2% 28.3% 30.9% 30.7% 33.0% 32.1% 31.9% 29.3% 32.6% 30.2% 29.2% 28.1% 27.4% 26.6% 24.9% 24.4% 23.6%
生活保護費 167,471 168,448 185,087 184,714 202,217 230,970 220,106 257,892 327,126 352,263 338,232 372,573 376,867 357,116 331,894 344,611 360,300
（構成比） 7.6% 7.7% 8.4% 8.0% 8.8% 9.8% 8.6% 9.9% 10.7% 10.8% 11.0% 11.4% 11.7% 11.2% 9.8% 10.7% 11.9%
災害復旧費 100 0 0 810 900 1,150 1,130 500 200 1,121 534 2,040 2,880 250 500 130 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% 0.1% 0.1% 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） 1,866,057 1,912,636 1,990,427 2,774,798 1,509,251 1,713,298 2,176,947 2,230,138 2,111,352 2,046,903 1,773,552 3,781,351 1,553,865 1,716,685 1,931,844 1,776,132 1,771,348
人口（人） 32,578 32,221 31,805 31,405 30,940 30,552 29,987 29,517 28,911 28,346 27,960 27,537 27,116 26,496 25,994 25,483 24,928

*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） 2,189,930 2,196,346 2,199,917 2,317,445 2,287,455 2,363,064 2,561,256 2,604,157 3,045,566 3,265,813 3,072,449 3,272,365 3,207,828 3,193,052 3,378,897 3,211,855 3,033,650
人口（人） 32,578 32,221 31,805 31,405 30,940 30,552 29,987 29,517 28,911 28,346 27,960 27,537 27,116 26,496 25,994 25,483 24,928

*データ出典：「市町村別決算状況調」より

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