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青森県三沢市

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 210,244 194,209 189,996 189,083 188,447 196,738 190,687 190,863 185,936 240,902 210,381 200,845 209,230 213,793 200,159 203,241 201,719
（構成比） 1.0% 0.9% 0.9% 0.8% 0.9% 1.0% 0.9% 1.0% 0.9% 1.1% 0.9% 1.0% 1.0% 3.4% 3.5% 3.3% 3.3%
総務費 2,547,189 2,869,432 2,694,133 2,556,167 2,375,469 2,504,061 2,437,760 2,397,082 2,861,525 3,105,909 3,147,845 2,409,557 2,170,372 3,464,564 3,307,973 4,002,414 3,564,573
（構成比） 12.0% 13.5% 12.9% 10.8% 11.2% 12.6% 12.1% 12.2% 14.6% 13.8% 13.8% 11.7% 10.2% 55.8% 58.3% 65.4% 58.3%
民生費 5,128,781 4,419,736 4,673,479 4,785,888 4,851,915 4,766,090 5,000,973 4,937,168 5,530,750 6,094,656 6,084,218 5,988,562 6,638,832 6,667,070 6,398,751 7,033,926 7,055,083
（構成比） 24.1% 20.7% 22.3% 20.2% 22.9% 24.0% 24.8% 25.1% 28.2% 27.1% 26.6% 29.1% 31.1% 107.3% 112.8% 114.9% 115.4%
衛生費 1,648,116 1,442,494 1,371,617 1,376,558 1,266,392 1,254,055 1,194,349 1,364,424 1,748,004 1,935,545 1,462,501 1,517,882 1,616,244 1,823,744 1,745,783 1,936,045 2,116,569
（構成比） 7.8% 6.8% 6.6% 5.8% 6.0% 6.3% 5.9% 6.9% 8.9% 8.6% 6.4% 7.4% 7.6% 29.3% 30.8% 31.6% 34.6%
労働費 56,769 52,047 49,934 43,609 35,034 29,049 25,455 80,764 87,893 175,743 116,182 52,154 48,268 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.4% 0.4% 0.8% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 712,365 676,176 578,472 921,001 882,256 914,830 1,343,354 682,951 615,605 1,196,140 2,716,811 818,618 742,066 635,154 760,510 647,748 1,462,991
（構成比） 3.4% 3.2% 2.8% 3.9% 4.2% 4.6% 6.7% 3.5% 3.1% 5.3% 11.9% 4.0% 3.5% 10.2% 13.4% 10.6% 23.9%
商工費 715,326 623,109 714,062 907,648 912,359 598,476 756,678 1,557,446 742,684 631,174 554,719 821,792 1,396,639 984,867 806,171 985,541 1,070,489
（構成比） 3.4% 2.9% 3.4% 3.8% 4.3% 3.0% 3.8% 7.9% 3.8% 2.8% 2.4% 4.0% 6.5% 15.8% 14.2% 16.1% 17.5%
土木費 3,532,469 3,827,569 4,796,399 6,411,039 5,170,072 4,373,959 3,825,453 3,140,414 2,283,787 2,995,228 3,088,052 3,146,137 2,661,964 3,245,180 3,530,197 2,768,512 2,451,381
（構成比） 16.6% 17.9% 22.9% 27.1% 24.4% 22.0% 19.0% 15.9% 11.6% 13.3% 13.5% 15.3% 12.5% 52.2% 62.2% 45.2% 40.1%
消防費 1,206,082 1,070,839 1,056,012 1,034,211 1,085,546 1,104,633 1,243,851 954,662 1,037,118 1,111,583 1,008,536 1,152,479 1,064,256 1,431,632 1,057,627 1,016,768 1,008,147
（構成比） 5.7% 5.0% 5.0% 4.4% 5.1% 5.6% 6.2% 4.8% 5.3% 4.9% 4.4% 5.6% 5.0% 23.0% 18.6% 16.6% 16.5%
教育費 3,007,128 3,696,548 2,301,443 2,846,985 1,967,235 1,802,882 1,744,886 1,747,025 1,999,409 2,333,251 2,416,971 2,089,713 2,764,893 2,725,902 6,021,883 2,686,738 2,532,266
（構成比） 14.1% 17.3% 11.0% 12.0% 9.3% 9.1% 8.7% 8.9% 10.2% 10.4% 10.6% 10.1% 12.9% 43.9% 106.2% 43.9% 41.4%
災害復旧費 12,966 0 0 0 3,527 11,532 1,791 0 0 700,579 39,964 272,548 329,233 0 26,205 1,606 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 3.1% 0.2% 1.3% 1.5% 0.0% 0.5% 0.0% 0.0%
公債費 2,482,280 2,454,921 2,490,987 2,587,508 2,412,876 2,294,884 2,388,757 2,643,826 2,518,840 2,002,370 2,040,845 2,129,997 1,727,309 1,685,147 1,647,753 1,740,835 1,521,680
（構成比） 11.7% 11.5% 11.9% 10.9% 11.4% 11.6% 11.9% 13.4% 12.8% 8.9% 8.9% 10.3% 8.1% 27.1% 29.1% 28.4% 24.9%
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 1,905,871 1,163,747 1,139,214 1,130,750 1,090,575 1,154,746 1,315,398 1,176,368 1,226,025 1,485,018 1,373,529 1,419,972 1,908,368 2,093,093 1,853,855 1,917,691 1,829,883
（構成比） 37.2% 26.3% 24.4% 23.6% 22.5% 24.2% 26.3% 23.8% 22.2% 24.4% 22.6% 23.7% 28.7% 31.4% 29.0% 27.3% 25.9%
老人福祉費 747,433 754,692 811,508 924,207 958,986 899,921 962,829 980,618 1,034,131 1,045,014 1,106,331 1,096,782 1,197,517 1,150,495 1,128,676 1,143,189 1,153,052
（構成比） 14.6% 17.1% 17.4% 19.3% 19.8% 18.9% 19.3% 19.9% 18.7% 17.1% 18.2% 18.3% 18.0% 17.3% 17.6% 16.3% 16.3%
児童福祉費 1,873,671 1,896,300 2,065,227 2,068,133 2,112,845 2,101,598 2,072,401 2,113,996 2,533,215 2,693,031 2,817,138 2,673,747 2,648,858 2,559,485 2,535,575 3,030,516 3,032,185
（構成比） 36.5% 42.9% 44.2% 43.2% 43.5% 44.1% 41.4% 42.8% 45.8% 44.2% 46.3% 44.6% 39.9% 38.4% 39.6% 43.1% 43.0%
生活保護費 601,741 604,868 657,423 662,728 689,434 609,715 650,305 666,106 709,340 744,765 783,154 797,360 883,944 863,762 880,397 942,505 1,039,928
（構成比） 11.7% 13.7% 14.1% 13.8% 14.2% 12.8% 13.0% 13.5% 12.8% 12.2% 12.9% 13.3% 13.3% 13.0% 13.8% 13.4% 14.7%
災害復旧費 65 129 107 70 75 110 40 80 28,039 126,828 4,066 701 145 235 248 25 35
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 2.1% 0.1% 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） 2,757,433 3,063,641 2,884,129 2,745,250 2,563,916 2,700,799 2,628,447 2,587,945 3,047,461 3,346,811 3,358,226 2,610,402 2,379,602 3,678,357 3,508,132 4,205,655 3,766,292
人口（人） 43,968 43,947 43,784 43,515 43,763 43,249 43,176 42,688 42,226 42,206 41,892 41,834 41,931 41,486 41,006 40,480 40,227

*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） 5,128,781 4,419,736 4,673,479 4,785,888 4,851,915 4,766,090 5,000,973 4,937,168 5,530,750 6,094,656 6,084,218 5,988,562 6,638,832 6,667,070 6,398,751 7,033,926 7,055,083
人口（人） 43,968 43,947 43,784 43,515 43,763 43,249 43,176 42,688 42,226 42,206 41,892 41,834 41,931 41,486 41,006 40,480 40,227

*データ出典：「市町村別決算状況調」より

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