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青森県むつ市

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 218,387 193,801 406,908 373,010 368,083 319,049 252,952 230,792 245,311 305,347 272,560 260,261 261,378 267,025 252,530 257,031 257,718
（構成比） 1.1% 1.0% 1.3% 1.2% 1.1% 1.0% 0.8% 0.6% 0.7% 0.9% 0.8% 0.8% 0.8% 3.1% 2.9% 2.5% 2.3%
総務費 2,200,999 2,510,109 5,231,594 4,136,531 5,168,772 3,483,691 3,863,998 5,223,821 5,194,965 4,764,721 4,102,483 4,709,796 4,149,023 4,431,232 5,740,762 5,279,494 5,228,501
（構成比） 11.4% 12.7% 16.4% 13.1% 15.9% 11.2% 11.9% 13.8% 13.9% 13.4% 12.0% 14.1% 12.8% 51.2% 65.8% 50.5% 47.6%
民生費 4,430,465 4,600,779 6,687,605 7,257,494 7,406,207 7,669,092 7,839,485 9,062,893 8,871,693 9,177,591 9,366,774 9,305,804 10,035,985 10,449,645 10,689,980 10,410,215 10,252,932
（構成比） 23.0% 23.3% 21.0% 23.0% 22.8% 24.6% 24.1% 23.9% 23.7% 25.9% 27.3% 27.8% 31.0% 120.7% 122.5% 99.6% 93.3%
衛生費 3,239,143 3,236,036 4,658,131 4,828,442 5,238,146 5,707,830 6,397,510 5,997,514 6,148,739 6,829,765 6,861,423 6,597,229 5,237,672 5,160,961 5,353,164 5,863,085 6,399,850
（構成比） 16.8% 16.4% 14.6% 15.3% 16.1% 18.3% 19.7% 15.8% 16.4% 19.3% 20.0% 19.7% 16.2% 59.6% 61.3% 56.1% 58.2%
労働費 28,423 25,272 18,272 16,430 16,336 15,862 15,469 9,440 9,409 7,390 6,617 6,693 4,387 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 598,099 425,237 978,516 861,232 1,042,595 1,141,129 1,168,947 2,097,261 1,513,675 1,321,522 1,097,358 1,114,379 1,102,044 1,477,790 1,098,937 662,158 715,033
（構成比） 3.1% 2.1% 3.1% 2.7% 3.2% 3.7% 3.6% 5.5% 4.0% 3.7% 3.2% 3.3% 3.4% 17.1% 12.6% 6.3% 6.5%
商工費 702,797 1,167,269 860,253 1,457,431 618,434 621,620 613,419 779,478 674,957 708,739 702,033 714,021 741,563 1,003,576 761,041 777,481 696,423
（構成比） 3.6% 5.9% 2.7% 4.6% 1.9% 2.0% 1.9% 2.1% 1.8% 2.0% 2.0% 2.1% 2.3% 11.6% 8.7% 7.4% 6.3%
土木費 1,681,485 1,313,764 2,348,565 2,054,162 1,753,615 1,800,106 2,055,242 4,006,341 2,429,753 3,597,700 3,047,464 3,033,046 3,080,982 2,592,680 2,435,156 2,768,313 2,433,092
（構成比） 8.7% 6.6% 7.4% 6.5% 5.4% 5.8% 6.3% 10.6% 6.5% 10.2% 8.9% 9.1% 9.5% 29.9% 27.9% 26.5% 22.1%
消防費 944,179 802,355 1,211,901 799,664 1,574,589 1,690,995 1,634,927 2,000,359 2,240,934 1,830,119 1,782,135 1,735,362 1,829,784 1,818,331 1,811,506 2,053,931 1,940,832
（構成比） 4.9% 4.1% 3.8% 2.5% 4.9% 5.4% 5.0% 5.3% 6.0% 5.2% 5.2% 5.2% 5.7% 21.0% 20.8% 19.7% 17.7%
教育費 2,240,723 1,633,619 3,860,349 3,045,995 2,340,413 2,116,756 2,326,941 3,260,975 5,587,799 3,016,339 3,222,324 2,353,549 2,323,908 2,700,889 2,281,944 2,428,064 3,057,772
（構成比） 11.6% 8.3% 12.1% 9.7% 7.2% 6.8% 7.2% 8.6% 14.9% 8.5% 9.4% 7.0% 7.2% 31.2% 26.1% 23.2% 27.8%
災害復旧費 0 0 3,294 14,334 201,137 366,204 207,552 0 0 112,710 163,519 0 0 0 826 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.6% 1.2% 0.6% 0.0% 0.0% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,357,881 2,412,267 4,243,976 4,434,515 4,218,756 4,167,223 4,049,764 3,896,713 3,814,347 3,756,244 3,685,317 3,588,555 3,587,824 3,838,402 3,415,256 3,498,064 3,399,509
（構成比） 12.2% 12.2% 13.3% 14.1% 13.0% 13.3% 12.5% 10.3% 10.2% 10.6% 10.7% 10.7% 11.1% 44.3% 39.1% 33.5% 30.9%
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 654,415 1,466,485 1,314,353 2,227,553 2,487,768 2,126,042 2,101,843 1,408,792 685,374 0 0 0 0 0 0 0 0
（構成比） 3.4% 7.4% 4.1% 7.1% 7.7% 6.8% 6.5% 3.7% 1.8% 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 1,226,296 1,192,032 1,885,784 1,876,151 1,818,701 1,901,874 1,871,249 2,899,512 1,984,643 2,145,069 2,278,033 2,270,564 2,704,391 2,774,313 2,957,218 2,927,276 2,870,550
（構成比） 27.7% 25.9% 28.2% 25.9% 24.6% 24.8% 23.9% 32.0% 22.4% 23.4% 24.3% 24.4% 26.9% 26.5% 27.7% 28.1% 28.0%
老人福祉費 698,037 675,719 1,409,524 1,257,739 1,326,584 1,225,913 1,447,569 1,521,412 1,695,659 1,705,139 1,883,238 1,727,467 1,782,661 1,772,291 2,008,624 1,901,239 1,872,597
（構成比） 15.8% 14.7% 21.1% 17.3% 17.9% 16.0% 18.5% 16.8% 19.1% 18.6% 20.1% 18.6% 17.8% 17.0% 18.8% 18.3% 18.3%
児童福祉費 1,385,757 1,529,391 2,132,578 2,315,769 2,366,774 2,512,585 2,419,811 2,398,973 2,864,260 2,890,186 2,737,266 2,844,524 3,063,343 3,370,941 3,111,117 2,999,090 2,951,282
（構成比） 31.3% 33.2% 31.9% 31.9% 32.0% 32.8% 30.9% 26.5% 32.3% 31.5% 29.2% 30.6% 30.5% 32.3% 29.1% 28.8% 28.8%
生活保護費 1,120,375 1,203,637 1,259,719 1,807,835 1,894,148 2,028,720 2,100,856 2,242,996 2,327,131 2,422,926 2,458,858 2,463,249 2,483,090 2,532,100 2,613,021 2,582,610 2,558,386
（構成比） 25.3% 26.2% 18.8% 24.9% 25.6% 26.5% 26.8% 24.7% 26.2% 26.4% 26.3% 26.5% 24.7% 24.2% 24.4% 24.8% 25.0%
災害復旧費 0 0 0 0 0 0 0 0 0 14,271 9,379 0 2,500 0 0 0 117
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 2,419,386 2,703,910 5,638,502 4,509,541 5,536,855 3,802,740 4,116,950 5,454,613 5,440,276 5,070,068 4,375,043 4,970,057 4,410,401 4,698,257 5,993,292 5,536,525 5,486,219
人口（人） 50,738 50,683 50,454 67,342 66,731 65,960 65,129 64,535 64,247 63,838 63,220 62,652 62,402 61,568 60,688 59,944 58,904

*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） 4,430,465 4,600,779 6,687,605 7,257,494 7,406,207 7,669,092 7,839,485 9,062,893 8,871,693 9,177,591 9,366,774 9,305,804 10,035,985 10,449,645 10,689,980 10,410,215 10,252,932
人口（人） 50,738 50,683 50,454 67,342 66,731 65,960 65,129 64,535 64,247 63,838 63,220 62,652 62,402 61,568 60,688 59,944 58,904

*データ出典：「市町村別決算状況調」より

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