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秋田県秋田市

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 722,238 686,608 886,438 740,351 741,955 705,441 697,306 692,979 681,917 873,928 759,968 744,950 743,508 771,095 716,116 716,855 719,795
（構成比） 0.7% 0.6% 0.7% 0.6% 0.7% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.3% 2.1% 2.0% 1.8%
総務費 11,514,324 12,912,993 15,260,921 18,821,000 15,307,922 13,868,176 15,438,614 20,058,856 19,906,151 18,524,093 21,068,810 16,310,880 18,284,257 25,534,913 19,350,776 18,953,025 16,331,308
（構成比） 10.6% 12.1% 12.8% 15.7% 13.6% 12.5% 13.7% 16.7% 15.8% 14.7% 16.3% 13.1% 14.6% 76.0% 57.2% 54.0% 41.1%
民生費 25,335,327 26,857,805 29,313,005 30,345,300 30,674,548 31,290,261 32,119,633 34,031,011 39,778,485 40,328,509 40,918,382 42,502,891 43,888,401 45,210,472 47,928,079 47,875,379 47,772,953
（構成比） 23.4% 25.1% 24.5% 25.4% 27.2% 28.2% 28.6% 28.3% 31.6% 32.0% 31.7% 34.2% 34.9% 134.6% 141.8% 136.3% 120.2%
衛生費 10,582,528 9,082,364 8,961,938 9,108,601 8,825,677 8,226,035 8,118,897 8,602,685 11,071,931 11,832,521 8,793,106 8,569,706 8,769,969 9,294,573 8,371,433 8,345,886 8,792,984
（構成比） 9.8% 8.5% 7.5% 7.6% 7.8% 7.4% 7.2% 7.2% 8.8% 9.4% 6.8% 6.9% 7.0% 27.7% 24.8% 23.8% 22.1%
労働費 689,463 515,625 550,356 490,370 409,059 406,917 402,842 793,573 1,019,708 1,055,665 823,107 563,728 487,943 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.7% 0.8% 0.8% 0.6% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,160,395 1,101,283 2,084,067 1,911,897 1,848,643 1,753,338 1,707,687 1,741,049 1,789,734 2,014,573 1,920,384 2,553,666 2,572,591 2,696,836 2,210,264 3,087,281 2,575,548
（構成比） 1.1% 1.0% 1.7% 1.6% 1.6% 1.6% 1.5% 1.4% 1.4% 1.6% 1.5% 2.1% 2.0% 8.0% 6.5% 8.8% 6.5%
商工費 5,318,786 5,309,178 6,512,794 6,069,847 5,797,828 5,746,563 5,712,638 6,217,985 6,139,989 6,078,340 6,956,424 6,361,129 6,038,680 7,714,945 6,779,290 7,002,382 8,616,939
（構成比） 4.9% 5.0% 5.5% 5.1% 5.1% 5.2% 5.1% 5.2% 4.9% 4.8% 5.4% 5.1% 4.8% 23.0% 20.1% 19.9% 21.7%
土木費 19,456,967 19,440,401 21,284,470 20,576,668 18,731,866 18,455,137 18,469,318 18,597,382 15,485,581 16,642,469 15,947,175 16,092,844 14,832,763 14,230,669 18,188,222 15,273,855 15,138,990
（構成比） 18.0% 18.2% 17.8% 17.2% 16.6% 16.6% 16.4% 15.5% 12.3% 13.2% 12.3% 13.0% 11.8% 42.4% 53.8% 43.5% 38.1%
消防費 2,866,958 2,889,024 3,363,960 3,502,099 3,184,539 3,175,340 3,232,735 3,284,714 3,332,814 3,383,834 4,346,957 3,312,817 4,337,779 5,033,449 3,842,954 3,610,512 3,774,262
（構成比） 2.6% 2.7% 2.8% 2.9% 2.8% 2.9% 2.9% 2.7% 2.6% 2.7% 3.4% 2.7% 3.5% 15.0% 11.4% 10.3% 9.5%
教育費 14,130,180 12,961,917 14,081,818 11,250,617 11,117,425 11,332,212 10,937,441 10,700,640 11,024,178 10,063,399 11,224,413 11,629,268 10,407,032 11,951,369 11,660,292 13,206,598 13,116,830
（構成比） 13.1% 12.1% 11.8% 9.4% 9.9% 10.2% 9.7% 8.9% 8.7% 8.0% 8.7% 9.4% 8.3% 35.6% 34.5% 37.6% 33.0%
災害復旧費 98,933 53,808 61,738 25,394 23,597 41,472 50,193 20,842 111,360 104,088 192,448 22,290 53,786 54,364 258,752 679,245 1,147,179
（構成比） 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.2% 0.8% 1.9% 2.9%
公債費 15,091,265 14,173,740 16,069,814 15,530,912 15,915,772 15,968,317 15,517,601 15,481,304 15,676,892 15,310,230 15,472,422 15,432,711 15,219,942 15,110,789 13,960,136 13,782,958 13,846,571
（構成比） 13.9% 13.3% 13.5% 13.0% 14.1% 14.4% 13.8% 12.9% 12.4% 12.1% 12.0% 12.4% 12.1% 45.0% 41.3% 39.2% 34.9%
諸支出金 1,248,757 933,513 972,612 1,262,033 3,469 3,593 3,623 3,670 3,610 3,593 830,895 3,684 3,562 3,727 3,868 3,392 147,807
（構成比） 1.2% 0.9% 0.8% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4%
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 5,498,242 5,221,308 5,799,956 5,854,803 6,002,087 6,545,183 6,568,168 6,921,654 7,600,931 8,117,107 8,424,354 8,403,565 9,717,719 10,406,841 12,035,228 10,809,404 10,584,594
（構成比） 21.7% 19.4% 19.8% 19.3% 19.6% 20.9% 20.4% 20.3% 19.1% 20.1% 20.6% 19.8% 22.1% 23.0% 25.1% 22.6% 22.2%
老人福祉費 5,707,804 6,292,784 6,952,271 6,957,997 7,212,188 7,268,701 8,187,913 8,329,373 8,734,710 9,256,796 9,294,611 9,523,308 10,213,293 10,068,965 10,196,788 10,520,441 10,390,159
（構成比） 22.5% 23.4% 23.7% 22.9% 23.5% 23.2% 25.5% 24.5% 22.0% 23.0% 22.7% 22.4% 23.3% 22.3% 21.3% 22.0% 21.7%
児童福祉費 6,951,254 7,646,687 8,585,215 8,917,060 9,191,030 9,589,483 9,498,293 10,158,508 13,690,527 13,651,287 13,491,169 15,181,320 14,559,534 15,442,373 16,451,882 17,328,982 17,403,292
（構成比） 27.4% 28.5% 29.3% 29.4% 30.0% 30.6% 29.6% 29.9% 34.4% 33.9% 33.0% 35.7% 33.2% 34.2% 34.3% 36.2% 36.4%
生活保護費 7,176,227 7,695,896 7,974,813 8,614,440 8,240,993 7,884,204 7,863,709 8,619,526 9,742,069 9,252,031 9,699,223 9,380,436 9,383,709 9,283,682 9,239,420 9,204,249 9,375,735
（構成比） 28.3% 28.7% 27.2% 28.4% 26.9% 25.2% 24.5% 25.3% 24.5% 22.9% 23.7% 22.1% 21.4% 20.5% 19.3% 19.2% 19.6%
災害復旧費 1,800 1,130 750 1,000 28,250 2,690 1,550 1,950 10,248 51,288 9,025 14,262 14,146 8,611 4,761 12,303 19,173
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 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） 12,236,562 13,599,601 16,147,359 19,561,351 16,049,877 14,573,617 16,135,920 20,751,835 20,588,068 19,398,021 21,828,778 17,055,830 19,027,765 26,306,008 20,066,892 19,669,880 17,051,103
人口（人） 312,926 312,845 312,543 330,621 330,593 328,723 326,309 324,512 323,425 322,092 320,904 320,681 320,720 319,084 317,104 314,869 312,374

*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） 25,335,327 26,857,805 29,313,005 30,345,300 30,674,548 31,290,261 32,119,633 34,031,011 39,778,485 40,328,509 40,918,382 42,502,891 43,888,401 45,210,472 47,928,079 47,875,379 47,772,953
人口（人） 312,926 312,845 312,543 330,621 330,593 328,723 326,309 324,512 323,425 322,092 320,904 320,681 320,720 319,084 317,104 314,869 312,374

*データ出典：「市町村別決算状況調」より

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