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秋田県横手市

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 228,385 220,487 223,955 577,651 315,208 314,520 317,324 297,753 275,316 372,690 328,531 307,565 301,882 319,454 295,053 294,324 295,489
（構成比） 1.3% 1.3% 1.3% 1.1% 0.6% 0.7% 0.7% 0.6% 0.5% 0.7% 0.6% 0.6% 0.5% 2.2% 2.3% 2.2% 2.3%
総務費 2,201,662 2,254,113 2,076,689 8,299,757 8,565,324 7,324,140 7,469,816 9,186,865 8,256,605 7,340,456 7,647,793 7,872,096 6,824,744 8,742,973 8,834,757 7,200,657 7,545,563
（構成比） 12.8% 13.1% 12.0% 16.1% 17.4% 15.3% 15.4% 17.3% 14.5% 13.2% 14.3% 15.0% 12.3% 59.9% 68.5% 54.5% 58.7%
民生費 3,756,619 3,926,309 4,213,168 11,227,614 11,894,556 12,154,501 12,689,346 13,274,701 14,962,765 15,721,312 14,896,212 14,999,899 15,661,628 16,414,664 16,559,774 16,340,255 15,491,565
（構成比） 21.9% 22.9% 24.3% 21.8% 24.1% 25.3% 26.2% 25.0% 26.2% 28.3% 27.9% 28.6% 28.2% 112.4% 128.3% 123.6% 120.6%
衛生費 1,863,531 1,789,125 1,935,878 5,655,567 2,962,169 3,114,383 3,007,939 3,648,521 3,487,046 3,678,805 4,281,652 3,763,904 5,987,931 9,236,715 3,300,987 3,381,655 3,340,797
（構成比） 10.8% 10.4% 11.2% 11.0% 6.0% 6.5% 6.2% 6.9% 6.1% 6.6% 8.0% 7.2% 10.8% 63.2% 25.6% 25.6% 26.0%
労働費 116,525 113,829 119,071 181,069 170,708 139,740 140,479 361,808 403,504 466,663 287,441 514,339 172,862 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.4% 0.3% 0.3% 0.3% 0.7% 0.7% 0.8% 0.5% 1.0% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,052,553 1,005,341 978,972 2,921,839 2,989,291 2,465,084 2,827,632 2,519,917 2,939,253 2,736,726 2,562,932 3,144,776 3,480,593 2,991,449 3,572,171 4,041,952 4,134,238
（構成比） 6.1% 5.9% 5.6% 5.7% 6.1% 5.1% 5.8% 4.7% 5.2% 4.9% 4.8% 6.0% 6.3% 20.5% 27.7% 30.6% 32.2%
商工費 600,897 584,322 739,416 1,496,801 1,676,456 2,012,277 2,180,448 1,975,025 1,801,650 2,179,984 1,746,242 2,094,328 1,995,271 2,135,745 2,354,086 2,044,596 2,020,084
（構成比） 3.5% 3.4% 4.3% 2.9% 3.4% 4.2% 4.5% 3.7% 3.2% 3.9% 3.3% 4.0% 3.6% 14.6% 18.2% 15.5% 15.7%
土木費 3,202,911 3,244,611 3,019,711 6,642,862 6,421,727 5,877,104 5,820,767 7,279,502 9,489,205 7,111,607 6,320,035 5,990,181 5,686,502 5,614,603 5,541,961 5,983,234 5,680,286
（構成比） 18.6% 18.9% 17.4% 12.9% 13.0% 12.3% 12.0% 13.7% 16.6% 12.8% 11.8% 11.4% 10.2% 38.4% 42.9% 45.3% 44.2%
消防費 554,763 519,413 533,060 1,738,574 1,912,542 1,610,190 1,616,710 1,622,958 1,528,852 1,626,749 1,675,185 1,666,955 2,246,474 1,430,615 1,505,708 1,840,611 2,070,538
（構成比） 3.2% 3.0% 3.1% 3.4% 3.9% 3.4% 3.3% 3.1% 2.7% 2.9% 3.1% 3.2% 4.0% 9.8% 11.7% 13.9% 16.1%
教育費 1,527,147 1,482,458 1,421,024 4,315,627 3,876,154 4,091,734 4,436,112 5,498,692 6,785,132 7,362,843 6,634,063 5,204,465 6,498,384 5,509,182 3,405,102 3,980,583 4,475,179
（構成比） 8.9% 8.6% 8.2% 8.4% 7.9% 8.5% 9.1% 10.3% 11.9% 13.3% 12.4% 9.9% 11.7% 37.7% 26.4% 30.1% 34.8%
災害復旧費 117,826 8,646 8,541 46,576 102,709 816,971 90,594 9,951 33,894 170,766 351,291 326,275 8,145 1,443 0 337,085 630,062
（構成比） 0.7% 0.1% 0.0% 0.1% 0.2% 1.7% 0.2% 0.0% 0.1% 0.3% 0.7% 0.6% 0.0% 0.0% 0.0% 2.5% 4.9%
公債費 1,963,391 1,992,924 2,092,523 8,484,330 8,355,681 8,052,013 7,882,413 7,456,875 7,102,883 6,778,434 6,612,848 6,590,317 6,631,932 6,444,788 6,344,048 6,549,979 6,414,347
（構成比） 11.4% 11.6% 12.1% 16.4% 17.0% 16.8% 16.3% 14.0% 12.4% 12.2% 12.4% 12.6% 12.0% 44.1% 49.2% 49.5% 49.9%
諸支出金 0 0 0 0 10,670 861 4,046 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 945,434 948,227 1,008,238 3,306,123 3,311,834 3,439,047 3,257,828 3,445,631 3,889,667 4,481,000 4,224,279 4,231,971 4,712,680 4,796,353 5,088,569 4,957,357 4,361,310
（構成比） 25.2% 24.2% 23.9% 29.4% 27.8% 28.3% 25.7% 26.0% 26.0% 28.5% 28.4% 28.2% 30.1% 29.2% 30.7% 30.3% 28.2%
老人福祉費 1,053,831 1,078,430 1,136,308 3,141,953 3,258,233 3,417,296 4,131,258 4,248,341 4,504,784 4,298,169 4,070,438 3,920,545 4,049,100 4,022,138 4,577,994 4,102,807 4,030,969
（構成比） 28.1% 27.5% 27.0% 28.0% 27.4% 28.1% 32.6% 32.0% 30.1% 27.3% 27.3% 26.1% 25.9% 24.5% 27.6% 25.1% 26.0%
児童福祉費 1,342,242 1,420,566 1,508,954 4,074,364 4,363,108 4,352,315 4,293,837 4,430,313 5,252,322 5,585,507 5,303,408 5,559,524 5,530,626 6,308,218 5,663,769 5,980,542 5,916,893
（構成比） 35.7% 36.2% 35.8% 36.3% 36.7% 35.8% 33.8% 33.4% 35.1% 35.5% 35.6% 37.1% 35.3% 38.4% 34.2% 36.6% 38.2%
生活保護費 414,850 478,586 559,568 704,284 958,241 945,253 1,005,693 1,149,836 1,301,866 1,333,011 1,292,185 1,281,903 1,352,910 1,285,755 1,228,857 1,291,181 1,179,363
（構成比） 11.0% 12.2% 13.3% 6.3% 8.1% 7.8% 7.9% 8.7% 8.7% 8.5% 8.7% 8.5% 8.6% 7.8% 7.4% 7.9% 7.6%
災害復旧費 262 500 100 890 3,140 590 730 580 14,126 23,625 5,902 5,956 16,312 2,200 585 8,368 3,030
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 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） 2,430,047 2,474,600 2,300,644 8,877,408 8,880,532 7,638,660 7,787,140 9,484,618 8,531,921 7,713,146 7,976,324 8,179,661 7,126,626 9,062,427 9,129,810 7,494,981 7,841,052
人口（人） 40,129 39,932 39,776 39,639 105,826 104,522 103,692 102,322 101,340 100,253 99,267 97,994 97,342 95,939 94,552 93,243 91,743

*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） 3,756,619 3,926,309 4,213,168 11,227,614 11,894,556 12,154,501 12,689,346 13,274,701 14,962,765 15,721,312 14,896,212 14,999,899 15,661,628 16,414,664 16,559,774 16,340,255 15,491,565
人口（人） 40,129 39,932 39,776 39,639 105,826 104,522 103,692 102,322 101,340 100,253 99,267 97,994 97,342 95,939 94,552 93,243 91,743

*データ出典：「市町村別決算状況調」より

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