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青森県八戸市

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 668,165 693,750 691,967 673,416 634,095 606,170 546,718 536,814 546,270 755,633 648,672 638,664 663,660 630,312 567,452 548,149 568,609
（構成比） 0.8% 0.9% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.7% 0.6% 0.7% 0.7% 2.6% 2.3% 2.2% 2.2%
総務費 9,749,953 8,970,988 9,463,685 8,545,883 8,487,241 9,152,820 9,102,379 10,500,716 8,356,084 15,387,142 10,345,754 10,497,091 9,207,188 11,871,551 8,553,405 7,725,557 7,074,959
（構成比） 11.9% 11.3% 11.1% 10.3% 10.3% 10.9% 10.7% 11.2% 9.1% 14.7% 10.3% 11.1% 9.8% 48.7% 35.2% 30.8% 27.7%
民生費 20,267,285 21,837,056 24,246,739 25,011,214 25,458,635 26,438,697 27,731,498 30,003,676 30,962,620 35,119,212 35,057,132 33,766,331 35,305,428 35,353,954 36,422,136 36,941,158 36,640,486
（構成比） 24.7% 27.4% 28.4% 30.3% 31.0% 31.5% 32.5% 32.0% 33.6% 33.6% 34.8% 35.6% 37.6% 145.0% 150.0% 147.2% 143.2%
衛生費 10,311,090 10,005,831 10,034,344 10,138,520 9,637,328 9,549,817 10,722,154 11,306,936 9,237,297 10,836,652 10,447,442 8,704,391 8,042,132 8,229,732 8,039,424 9,727,117 9,384,743
（構成比） 12.6% 12.6% 11.8% 12.3% 11.7% 11.4% 12.6% 12.1% 10.0% 10.4% 10.4% 9.2% 8.6% 33.8% 33.1% 38.7% 36.7%
労働費 480,467 391,839 310,931 150,480 152,579 148,216 144,584 329,274 552,831 771,875 799,088 885,323 624,939 0 0 0 0
（構成比） 0.6% 0.5% 0.4% 0.2% 0.2% 0.2% 0.2% 0.4% 0.6% 0.7% 0.8% 0.9% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,420,978 1,515,260 3,694,915 1,744,240 1,633,377 1,591,268 1,581,476 1,326,814 2,434,111 3,706,550 6,855,754 2,269,377 1,661,143 2,909,767 2,530,337 1,807,533 2,104,381
（構成比） 1.7% 1.9% 4.3% 2.1% 2.0% 1.9% 1.9% 1.4% 2.6% 3.5% 6.8% 2.4% 1.8% 11.9% 10.4% 7.2% 8.2%
商工費 2,503,838 2,402,168 2,318,747 2,311,386 2,341,039 2,487,736 2,595,707 3,166,393 2,846,711 2,602,214 2,663,223 2,923,443 3,016,751 3,519,082 3,307,270 3,195,948 3,513,242
（構成比） 3.1% 3.0% 2.7% 2.8% 2.8% 3.0% 3.0% 3.4% 3.1% 2.5% 2.6% 3.1% 3.2% 14.4% 13.6% 12.7% 13.7%
土木費 14,691,199 11,922,861 11,281,262 11,753,116 12,090,122 10,753,374 10,673,356 12,329,030 12,455,520 10,719,515 11,173,886 12,576,794 12,186,820 12,916,068 13,773,997 17,725,619 20,392,055
（構成比） 17.9% 15.0% 13.2% 14.2% 14.7% 12.8% 12.5% 13.1% 13.5% 10.3% 11.1% 13.2% 13.0% 53.0% 56.7% 70.6% 79.7%
消防費 2,618,032 2,546,068 2,812,790 2,892,531 2,760,454 2,737,872 2,898,210 2,940,492 2,960,417 2,835,237 2,688,799 2,890,131 2,858,725 3,093,821 3,364,135 2,947,203 2,958,213
（構成比） 3.2% 3.2% 3.3% 3.5% 3.4% 3.3% 3.4% 3.1% 3.2% 2.7% 2.7% 3.0% 3.0% 12.7% 13.9% 11.7% 11.6%
教育費 8,320,512 9,094,168 9,358,708 8,286,891 8,438,041 9,669,815 8,402,690 10,871,224 10,993,466 10,352,510 7,621,668 9,248,038 10,116,019 10,611,574 19,174,405 10,672,933 10,777,107
（構成比） 10.1% 11.4% 11.0% 10.0% 10.3% 11.5% 9.9% 11.6% 11.9% 9.9% 7.6% 9.7% 10.8% 43.5% 79.0% 42.5% 42.1%
災害復旧費 239,314 26,256 95,716 61,486 50,882 164,378 172,730 3,364 0 564,431 1,746,277 1,508 27,118 579,845 79,779 49,286 0
（構成比） 0.3% 0.0% 0.1% 0.1% 0.1% 0.2% 0.2% 0.0% 0.0% 0.5% 1.7% 0.0% 0.0% 2.4% 0.3% 0.2% 0.0%
公債費 9,976,973 9,437,079 10,286,317 10,342,824 9,878,853 10,056,870 10,209,728 10,097,433 10,342,205 10,498,761 10,182,004 10,074,510 9,704,504 9,043,234 9,044,339 9,457,681 9,000,708
（構成比） 12.2% 11.9% 12.1% 12.5% 12.0% 12.0% 12.0% 10.8% 11.2% 10.0% 10.1% 10.6% 10.3% 37.1% 37.2% 37.7% 35.2%
諸支出金 779,000 779,000 719,000 703,000 627,000 551,000 508,870 400,000 410,823 408,652 533,707 491,005 403,846 597,335 507,360 340,000 768,539
（構成比） 0.9% 1.0% 0.8% 0.9% 0.8% 0.7% 0.6% 0.4% 0.4% 0.4% 0.5% 0.5% 0.4% 2.5% 2.1% 1.4% 3.0%
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 4,813,763 4,914,781 5,785,164 5,265,954 5,506,637 5,794,734 6,692,609 8,901,221 6,326,006 6,513,558 7,012,850 7,333,882 8,322,307 8,679,854 9,519,701 9,697,902 8,994,421
（構成比） 23.8% 22.5% 23.9% 21.1% 21.6% 21.9% 24.1% 29.7% 20.4% 18.5% 20.0% 21.7% 23.6% 24.6% 26.1% 26.3% 24.5%
老人福祉費 3,413,962 3,624,249 4,045,637 4,501,109 4,169,673 4,643,359 4,993,005 5,152,305 5,310,610 5,792,203 5,629,797 5,827,575 6,238,693 6,274,957 6,700,697 6,728,867 7,014,681
（構成比） 16.8% 16.6% 16.7% 18.0% 16.4% 17.6% 18.0% 17.2% 17.2% 16.5% 16.1% 17.3% 17.7% 17.7% 18.4% 18.2% 19.1%
児童福祉費 7,619,474 8,602,737 9,370,064 9,723,878 10,027,584 10,241,532 10,069,460 9,785,929 12,356,040 12,854,133 12,602,850 13,133,586 13,383,395 13,045,817 12,697,832 13,112,711 13,199,888
（構成比） 37.6% 39.4% 38.6% 38.9% 39.4% 38.7% 36.3% 32.6% 39.9% 36.6% 35.9% 38.9% 37.9% 36.9% 34.9% 35.5% 36.0%
生活保護費 4,419,586 4,695,244 5,045,414 5,520,164 5,750,394 5,758,999 5,976,403 6,163,344 6,867,100 7,014,018 7,266,242 7,307,691 7,358,420 7,338,126 7,502,186 7,399,978 7,431,367
（構成比） 21.8% 21.5% 20.8% 22.1% 22.6% 21.8% 21.6% 20.5% 22.2% 20.0% 20.7% 21.6% 20.8% 20.8% 20.6% 20.0% 20.3%
災害復旧費 500 45 460 109 4,347 73 21 877 102,864 2,945,300 2,545,393 163,597 2,613 15,200 1,720 1,700 129
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 8.4% 7.3% 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） 10,418,118 9,664,738 10,155,652 9,219,299 9,121,336 9,758,990 9,649,097 11,037,530 8,902,354 16,142,775 10,994,426 11,135,755 9,870,848 12,501,863 9,120,857 8,273,706 7,643,568
人口（人） 243,880 244,075 243,285 249,115 248,776 247,115 245,128 243,682 241,928 240,789 239,630 239,172 238,867 237,550 235,878 234,189 232,361

*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） 20,267,285 21,837,056 24,246,739 25,011,214 25,458,635 26,438,697 27,731,498 30,003,676 30,962,620 35,119,212 35,057,132 33,766,331 35,305,428 35,353,954 36,422,136 36,941,158 36,640,486
人口（人） 243,880 244,075 243,285 249,115 248,776 247,115 245,128 243,682 241,928 240,789 239,630 239,172 238,867 237,550 235,878 234,189 232,361

*データ出典：「市町村別決算状況調」より

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