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青森県黒石市

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 192,009 189,240 183,229 171,506 163,872 143,541 129,147 130,681 134,560 129,637 127,414 128,265 127,768 126,425 134,578 136,380 138,523
（構成比） 1.0% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8% 0.9% 0.8% 0.8% 0.8% 0.8% 3.4% 3.5% 3.6% 3.7%
総務費 1,775,651 1,812,126 1,799,730 1,667,136 1,965,188 1,638,375 1,345,004 2,474,874 2,200,419 2,401,257 1,547,413 2,720,123 1,924,412 1,663,761 1,749,937 1,559,062 1,616,187
（構成比） 9.6% 10.2% 10.5% 10.3% 11.6% 10.8% 9.5% 15.5% 13.9% 14.5% 9.5% 16.4% 11.7% 44.9% 45.3% 41.3% 42.7%
民生費 4,401,113 4,569,599 4,714,426 4,717,456 4,737,617 4,906,823 4,892,017 4,956,027 5,499,445 5,646,280 5,702,626 5,892,401 6,105,505 6,174,481 6,404,827 6,208,672 6,161,684
（構成比） 23.8% 25.6% 27.6% 29.1% 27.9% 32.3% 34.6% 31.0% 34.8% 34.2% 35.0% 35.4% 37.0% 166.6% 165.6% 164.5% 163.0%
衛生費 2,266,767 1,589,035 1,512,426 1,473,984 1,492,124 1,394,657 1,421,032 1,246,156 1,299,592 1,344,310 1,767,117 1,494,961 1,456,371 1,366,878 1,371,701 1,324,095 1,249,595
（構成比） 12.3% 8.9% 8.9% 9.1% 8.8% 9.2% 10.1% 7.8% 8.2% 8.1% 10.8% 9.0% 8.8% 36.9% 35.5% 35.1% 33.0%
労働費 27,290 15,383 14,895 14,751 15,783 13,903 13,844 64,059 150,374 353,211 199,312 54,643 13,439 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 1.0% 2.1% 1.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 913,115 806,302 659,870 550,986 414,777 387,622 366,486 1,101,101 345,203 324,226 366,529 371,879 459,608 469,271 478,600 504,973 1,229,092
（構成比） 4.9% 4.5% 3.9% 3.4% 2.4% 2.6% 2.6% 6.9% 2.2% 2.0% 2.2% 2.2% 2.8% 12.7% 12.4% 13.4% 32.5%
商工費 559,150 485,089 451,140 325,505 390,299 465,033 401,463 455,185 428,468 442,155 512,540 384,717 373,800 438,053 395,259 400,937 463,315
（構成比） 3.0% 2.7% 2.6% 2.0% 2.3% 3.1% 2.8% 2.8% 2.7% 2.7% 3.1% 2.3% 2.3% 11.8% 10.2% 10.6% 12.3%
土木費 1,935,909 1,956,191 2,069,241 1,422,623 1,711,237 1,157,863 1,046,816 1,012,604 1,055,820 1,373,270 1,500,500 1,415,935 1,560,586 1,231,888 1,410,881 1,466,557 1,513,458
（構成比） 10.5% 11.0% 12.1% 8.8% 10.1% 7.6% 7.4% 6.3% 6.7% 8.3% 9.2% 8.5% 9.4% 33.2% 36.5% 38.9% 40.0%
消防費 873,685 861,549 826,714 816,886 797,454 778,044 790,282 783,179 772,633 877,618 863,174 768,773 905,055 741,865 713,006 735,385 703,280
（構成比） 4.7% 4.8% 4.8% 5.0% 4.7% 5.1% 5.6% 4.9% 4.9% 5.3% 5.3% 4.6% 5.5% 20.0% 18.4% 19.5% 18.6%
教育費 2,094,544 2,017,537 1,580,330 1,127,661 1,409,005 1,106,317 1,072,515 1,292,631 1,095,788 1,166,864 1,256,961 1,166,607 1,225,903 1,742,019 1,143,315 1,225,886 1,940,016
（構成比） 11.3% 11.3% 9.3% 7.0% 8.3% 7.3% 7.6% 8.1% 6.9% 7.1% 7.7% 7.0% 7.4% 47.0% 29.6% 32.5% 51.3%
災害復旧費 69,937 62,610 3,924 342,832 377,439 16,938 569 1,015 1,079 10,466 34,906 72,729 132,374 22,768 8,421 4,149 1,729
（構成比） 0.4% 0.4% 0.0% 2.1% 2.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.4% 0.8% 0.6% 0.2% 0.1% 0.0%
公債費 2,644,102 2,408,581 2,402,817 2,868,927 2,760,159 2,512,328 2,365,312 2,463,582 2,817,202 2,451,000 2,420,271 2,158,509 2,230,199 2,190,137 2,109,476 1,792,880 1,707,640
（構成比） 14.3% 13.5% 14.1% 17.7% 16.2% 16.5% 16.7% 15.4% 17.8% 14.8% 14.8% 13.0% 13.5% 59.1% 54.5% 47.5% 45.2%
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 708,266 1,045,052 861,888 705,078 773,623 667,038 284,162 0 0 0 0 0 0 0 0 0 0
（構成比） 3.8% 5.9% 5.0% 4.4% 4.5% 4.4% 2.0% 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 973,785 1,017,276 1,059,825 1,023,142 955,670 1,054,000 1,109,373 1,188,288 1,231,276 1,224,885 1,304,488 1,435,737 1,516,499 1,605,953 1,754,599 1,648,306 1,634,090
（構成比） 22.1% 22.3% 22.5% 21.7% 20.2% 21.5% 22.7% 24.0% 22.4% 21.7% 22.9% 24.4% 24.8% 26.0% 27.4% 26.5% 26.5%
老人福祉費 808,296 821,399 811,504 852,494 842,366 867,965 884,582 923,554 1,011,108 1,025,146 1,027,261 1,041,354 1,060,908 1,091,994 1,113,148 1,133,691 1,141,530
（構成比） 18.4% 18.0% 17.2% 18.1% 17.8% 17.7% 18.1% 18.6% 18.4% 18.2% 18.0% 17.7% 17.4% 17.7% 17.4% 18.3% 18.5%
児童福祉費 1,924,820 2,007,011 2,048,660 1,954,914 1,998,959 1,981,000 1,957,776 1,873,078 2,252,349 2,324,684 2,200,493 2,257,280 2,296,160 2,309,291 2,287,825 2,265,626 2,148,767
（構成比） 43.7% 43.9% 43.5% 41.4% 42.2% 40.4% 40.0% 37.8% 41.0% 41.2% 38.6% 38.3% 37.6% 37.4% 35.7% 36.5% 34.9%
生活保護費 694,212 723,913 794,437 886,906 940,622 1,003,858 940,286 971,107 1,004,712 1,066,409 1,170,384 1,153,030 1,231,938 1,165,993 1,249,255 1,161,049 1,237,297
（構成比） 15.8% 15.8% 16.9% 18.8% 19.9% 20.5% 19.2% 19.6% 18.3% 18.9% 20.5% 19.6% 20.2% 18.9% 19.5% 18.7% 20.1%
災害復旧費 0 0 0 0 0 0 0 0 0 5,156 0 5,000 0 1,250 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 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） 1,967,660 2,001,366 1,982,959 1,838,642 2,129,060 1,781,916 1,474,151 2,605,555 2,334,979 2,530,894 1,674,827 2,848,388 2,052,180 1,790,186 1,884,515 1,695,442 1,754,710
人口（人） 39,991 40,012 39,816 39,489 39,181 38,861 38,406 37,864 37,423 37,037 36,499 36,075 35,841 35,399 35,002 34,564 34,045

*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） 4,401,113 4,569,599 4,714,426 4,717,456 4,737,617 4,906,823 4,892,017 4,956,027 5,499,445 5,646,280 5,702,626 5,892,401 6,105,505 6,174,481 6,404,827 6,208,672 6,161,684
人口（人） 39,991 40,012 39,816 39,489 39,181 38,861 38,406 37,864 37,423 37,037 36,499 36,075 35,841 35,399 35,002 34,564 34,045

*データ出典：「市町村別決算状況調」より

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