• Google+でシェア

青森県十和田市

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 255,284 228,396 332,924 339,620 307,109 248,573 243,069 237,688 226,042 277,020 248,821 246,445 244,414 250,762 223,189 228,801 225,808
（構成比） 1.0% 0.9% 1.1% 1.1% 1.1% 0.9% 0.8% 0.9% 0.8% 1.0% 0.8% 0.8% 0.8% 3.4% 3.3% 3.3% 3.3%
総務費 3,243,169 3,289,464 5,464,615 4,365,595 3,315,603 4,080,518 4,404,187 4,197,498 3,078,060 3,549,271 3,642,767 4,595,798 3,913,023 3,165,817 3,099,992 3,868,155 5,395,758
（構成比） 13.2% 13.4% 18.7% 14.6% 12.0% 14.3% 15.0% 15.0% 10.5% 12.5% 12.4% 15.3% 12.9% 42.7% 46.1% 55.5% 78.9%
民生費 5,783,891 5,929,832 6,915,966 7,187,076 7,356,692 7,783,065 7,619,659 7,820,501 8,852,507 9,011,925 9,292,257 9,399,231 10,369,610 10,443,593 10,698,787 10,981,341 10,940,415
（構成比） 23.5% 24.1% 23.7% 24.1% 26.7% 27.2% 25.9% 28.0% 30.1% 31.9% 31.6% 31.3% 34.1% 141.0% 159.2% 157.7% 160.0%
衛生費 2,270,614 2,369,141 2,599,279 2,699,360 2,952,595 3,310,253 3,136,987 3,030,772 4,836,024 3,036,750 2,900,956 2,707,212 2,928,828 2,976,415 2,824,222 2,794,315 2,801,889
（構成比） 9.2% 9.6% 8.9% 9.0% 10.7% 11.6% 10.7% 10.9% 16.4% 10.7% 9.9% 9.0% 9.6% 40.2% 42.0% 40.1% 41.0%
労働費 114,671 70,373 71,444 39,783 32,848 46,127 27,397 99,396 292,499 415,668 253,998 106,570 33,580 0 0 0 0
（構成比） 0.5% 0.3% 0.2% 0.1% 0.1% 0.2% 0.1% 0.4% 1.0% 1.5% 0.9% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,787,072 1,316,136 1,444,574 1,508,422 1,235,475 1,877,449 1,878,286 1,034,124 1,122,261 1,030,452 1,057,978 1,185,597 1,268,187 1,533,993 1,217,870 1,190,417 1,330,616
（構成比） 7.3% 5.4% 4.9% 5.0% 4.5% 6.6% 6.4% 3.7% 3.8% 3.6% 3.6% 3.9% 4.2% 20.7% 18.1% 17.1% 19.5%
商工費 534,047 485,935 674,660 708,097 646,169 607,898 750,543 775,119 627,856 644,109 534,188 650,712 694,839 785,954 575,748 991,055 700,496
（構成比） 2.2% 2.0% 2.3% 2.4% 2.3% 2.1% 2.6% 2.8% 2.1% 2.3% 1.8% 2.2% 2.3% 10.6% 8.6% 14.2% 10.2%
土木費 4,134,792 4,492,166 4,061,640 4,411,165 4,001,265 3,198,779 2,957,644 3,175,980 2,762,904 2,547,600 2,469,556 3,015,082 2,468,100 2,323,175 2,420,281 2,745,783 2,692,192
（構成比） 16.8% 18.3% 13.9% 14.8% 14.5% 11.2% 10.1% 11.4% 9.4% 9.0% 8.4% 10.0% 8.1% 31.4% 36.0% 39.4% 39.4%
消防費 1,159,536 1,137,641 1,446,804 1,446,754 1,427,634 1,412,835 1,366,192 1,231,944 1,254,136 1,276,244 1,261,781 1,269,424 1,306,156 1,407,186 1,321,844 1,361,400 1,421,203
（構成比） 4.7% 4.6% 5.0% 4.8% 5.2% 4.9% 4.6% 4.4% 4.3% 4.5% 4.3% 4.2% 4.3% 19.0% 19.7% 19.5% 20.8%
教育費 2,224,688 2,491,557 2,503,434 3,272,478 2,407,439 2,193,000 3,208,507 2,642,240 2,662,850 2,656,560 3,703,339 2,657,107 3,369,574 2,499,171 2,218,513 3,150,544 2,870,501
（構成比） 9.0% 10.1% 8.6% 11.0% 8.7% 7.7% 10.9% 9.5% 9.1% 9.4% 12.6% 8.8% 11.1% 33.7% 33.0% 45.2% 42.0%
災害復旧費 493,480 139,970 16,715 126,706 95,570 109,310 17,458 0 0 105,125 278,099 461,685 84,723 7,189 73,971 473,574 39,364
（構成比） 2.0% 0.6% 0.1% 0.4% 0.3% 0.4% 0.1% 0.0% 0.0% 0.4% 0.9% 1.5% 0.3% 0.1% 1.1% 6.8% 0.6%
公債費 2,646,969 2,635,053 3,680,165 3,770,750 3,753,482 3,721,070 3,813,933 3,681,057 3,692,773 3,739,111 3,759,415 3,765,339 3,762,212 3,584,292 3,486,726 3,255,891 3,032,841
（構成比） 10.7% 10.7% 12.6% 12.6% 13.6% 13.0% 13.0% 13.2% 12.6% 13.2% 12.8% 12.5% 12.4% 48.4% 51.9% 46.7% 44.4%
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 1,629,005 1,560,393 1,872,280 1,842,314 1,873,040 2,110,793 1,798,605 1,963,827 1,993,641 1,940,997 2,200,192 2,120,319 2,434,562 2,540,004 2,861,154 2,716,051 2,603,139
（構成比） 28.2% 26.3% 27.1% 25.6% 25.5% 27.1% 23.6% 25.1% 22.5% 21.5% 23.7% 22.6% 23.5% 24.3% 26.7% 24.7% 23.8%
老人福祉費 1,012,909 1,087,706 1,339,337 1,380,590 1,335,927 1,412,425 1,531,566 1,528,766 1,603,350 1,598,242 1,665,499 1,775,842 1,860,399 1,776,518 1,777,110 1,834,697 1,830,112
（構成比） 17.5% 18.3% 19.4% 19.2% 18.2% 18.1% 20.1% 19.5% 18.1% 17.7% 17.9% 18.9% 17.9% 17.0% 16.6% 16.7% 16.7%
児童福祉費 2,131,753 2,242,742 2,593,220 2,764,807 2,898,887 3,024,000 2,974,997 2,858,663 3,606,032 3,715,372 3,576,125 3,641,120 4,184,726 4,237,729 4,182,045 4,407,232 4,368,754
（構成比） 36.9% 37.8% 37.5% 38.5% 39.4% 38.9% 39.0% 36.6% 40.7% 41.2% 38.5% 38.7% 40.4% 40.6% 39.1% 40.1% 39.9%
生活保護費 1,010,141 1,038,944 1,111,099 1,199,293 1,248,793 1,235,807 1,314,416 1,469,175 1,647,128 1,745,272 1,848,368 1,860,687 1,888,803 1,889,194 1,878,458 2,023,286 2,138,385
（構成比） 17.5% 17.5% 16.1% 16.7% 17.0% 15.9% 17.3% 18.8% 18.6% 19.4% 19.9% 19.8% 18.2% 18.1% 17.6% 18.4% 19.5%
災害復旧費 83 47 30 72 45 40 75 70 2,356 12,042 2,073 1,263 1,120 148 20 75 25
（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% 0.0% 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） 3,498,453 3,517,860 5,797,539 4,705,215 3,622,712 4,329,091 4,647,256 4,435,186 3,304,102 3,826,291 3,891,588 4,842,243 4,157,437 3,416,579 3,323,181 4,096,956 5,621,566
人口（人） 63,167 63,245 63,089 68,611 68,171 67,419 66,734 66,254 65,852 65,694 65,075 64,523 64,708 64,041 63,444 62,958 62,296

*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） 5,783,891 5,929,832 6,915,966 7,187,076 7,356,692 7,783,065 7,619,659 7,820,501 8,852,507 9,011,925 9,292,257 9,399,231 10,369,610 10,443,593 10,698,787 10,981,341 10,940,415
人口（人） 63,167 63,245 63,089 68,611 68,171 67,419 66,734 66,254 65,852 65,694 65,075 64,523 64,708 64,041 63,444 62,958 62,296

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる