• Google+でシェア

秋田県湯沢市

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 199,560 189,456 467,344 358,631 244,422 242,735 243,443 229,418 201,316 282,292 248,277 232,340 213,065 230,252 198,600 191,590 180,050
（構成比） 1.4% 1.5% 1.7% 1.3% 1.0% 1.0% 1.0% 0.8% 0.7% 1.0% 0.9% 0.7% 0.7% 3.1% 2.3% 2.7% 2.4%
総務費 1,908,451 1,882,021 6,072,731 3,371,810 3,305,743 3,416,038 3,340,846 4,896,401 3,935,436 3,905,330 4,284,535 6,596,095 3,871,965 4,201,163 4,083,911 3,758,966 3,632,649
（構成比） 13.6% 14.8% 21.5% 12.5% 13.3% 13.5% 13.6% 18.0% 13.6% 14.2% 15.8% 21.2% 12.8% 57.1% 46.8% 52.5% 47.9%
民生費 3,496,961 3,774,619 7,042,857 7,374,031 6,695,973 6,689,214 6,732,583 7,002,073 7,862,346 8,172,799 8,060,452 8,053,591 8,551,733 8,619,465 8,393,649 8,493,836 8,066,617
（構成比） 24.9% 29.7% 24.9% 27.3% 26.9% 26.4% 27.4% 25.7% 27.2% 29.7% 29.7% 25.9% 28.2% 117.2% 96.1% 118.6% 106.4%
衛生費 1,278,748 1,309,790 2,439,092 3,044,434 2,621,363 2,330,833 2,345,112 2,381,066 2,155,665 2,085,634 1,857,793 1,902,602 1,976,121 2,221,133 3,537,668 1,849,581 1,908,759
（構成比） 9.1% 10.3% 8.6% 11.3% 10.5% 9.2% 9.5% 8.8% 7.4% 7.6% 6.9% 6.1% 6.5% 30.2% 40.5% 25.8% 25.2%
労働費 64,978 67,265 116,895 105,162 99,857 98,067 98,433 269,378 300,084 317,497 184,673 132,156 97,010 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 1.0% 1.0% 1.2% 0.7% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 716,445 594,019 1,410,076 1,327,993 1,279,274 1,396,587 1,165,440 983,925 1,071,037 1,289,287 1,072,838 1,244,201 1,113,695 1,233,472 1,346,427 1,545,107 2,068,107
（構成比） 5.1% 4.7% 5.0% 4.9% 5.1% 5.5% 4.7% 3.6% 3.7% 4.7% 4.0% 4.0% 3.7% 16.8% 15.4% 21.6% 27.3%
商工費 477,725 425,327 917,479 868,683 790,368 878,444 1,531,770 1,275,324 1,417,309 1,404,341 1,183,555 1,353,746 1,802,484 1,181,338 980,078 1,040,563 1,518,331
（構成比） 3.4% 3.3% 3.2% 3.2% 3.2% 3.5% 6.2% 4.7% 4.9% 5.1% 4.4% 4.4% 5.9% 16.1% 11.2% 14.5% 20.0%
土木費 2,148,105 1,400,108 2,506,662 2,637,616 2,297,634 2,505,013 2,070,198 2,658,185 2,659,402 2,879,862 3,423,694 3,357,191 4,121,528 4,237,281 3,139,272 3,652,415 3,336,871
（構成比） 15.3% 11.0% 8.9% 9.8% 9.2% 9.9% 8.4% 9.8% 9.2% 10.5% 12.6% 10.8% 13.6% 57.6% 36.0% 51.0% 44.0%
消防費 596,310 594,502 1,160,810 1,192,469 1,227,438 1,204,850 1,187,901 1,198,938 1,195,477 1,278,294 1,192,019 1,252,701 1,891,350 1,144,602 1,248,692 1,225,772 1,272,393
（構成比） 4.3% 4.7% 4.1% 4.4% 4.9% 4.7% 4.8% 4.4% 4.1% 4.6% 4.4% 4.0% 6.2% 15.6% 14.3% 17.1% 16.8%
教育費 1,493,415 1,463,916 3,310,713 3,737,304 3,390,999 3,325,652 2,306,921 2,968,862 4,669,272 2,548,797 2,319,739 3,653,029 3,439,709 2,664,831 3,824,651 2,248,193 3,342,972
（構成比） 10.6% 11.5% 11.7% 13.8% 13.6% 13.1% 9.4% 10.9% 16.1% 9.3% 8.6% 11.8% 11.3% 36.2% 43.8% 31.4% 44.1%
災害復旧費 303,994 0 180,071 232,955 47,750 122,024 129,753 3,449 76,188 21,133 12,403 25,331 224 2,194 1,667 3,261 71,312
（構成比） 2.2% 0.0% 0.6% 0.9% 0.2% 0.5% 0.5% 0.0% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.9%
公債費 1,340,327 1,010,961 2,603,572 2,769,660 2,922,696 3,172,754 3,412,435 3,326,413 3,410,002 3,325,219 3,263,681 3,244,180 3,270,319 3,273,768 3,839,003 2,897,617 2,818,505
（構成比） 9.6% 8.0% 9.2% 10.3% 11.7% 12.5% 13.9% 12.2% 11.8% 12.1% 12.0% 10.4% 10.8% 44.5% 44.0% 40.5% 37.2%
諸支出金 0 0 54,526 0 0 0 0 5,230 0 0 0 0 0 0 5,185 7,003 3
（構成比） 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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 963,953 945,384 2,116,545 2,161,448 1,941,927 2,001,261 1,936,993 2,061,839 2,192,033 2,226,646 2,302,345 2,388,608 2,756,907 2,829,700 3,052,722 3,119,147 2,833,072
（構成比） 27.6% 25.0% 30.1% 29.3% 29.0% 29.9% 28.8% 29.4% 27.9% 27.2% 28.6% 29.7% 32.2% 32.8% 36.4% 36.7% 35.1%
老人福祉費 1,011,587 1,090,842 2,376,931 2,520,901 1,842,684 1,797,253 1,906,631 1,941,910 2,001,267 2,327,288 2,235,206 2,132,894 2,392,244 2,371,888 2,170,003 2,128,042 2,044,199
（構成比） 28.9% 28.9% 33.7% 34.2% 27.5% 26.9% 28.3% 27.7% 25.5% 28.5% 27.7% 26.5% 28.0% 27.5% 25.9% 25.1% 25.3%
児童福祉費 937,972 1,032,704 1,812,920 1,671,959 1,835,183 1,829,760 1,779,205 1,821,863 2,387,730 2,327,355 2,171,731 2,296,813 2,228,285 2,214,730 2,161,713 2,174,943 2,250,684
（構成比） 26.8% 27.4% 25.7% 22.7% 27.4% 27.4% 26.4% 26.0% 30.4% 28.5% 26.9% 28.5% 26.1% 25.7% 25.8% 25.6% 27.9%
生活保護費 583,306 705,496 736,328 1,019,547 1,075,999 1,060,870 1,109,594 1,176,371 1,271,485 1,281,194 1,349,247 1,226,882 1,173,747 1,202,797 1,008,511 1,071,404 938,412
（構成比） 16.7% 18.7% 10.5% 13.8% 16.1% 15.9% 16.5% 16.8% 16.2% 15.7% 16.7% 15.2% 13.7% 14.0% 12.0% 12.6% 11.6%
災害復旧費 143 193 133 176 180 70 160 90 9,831 10,316 1,923 8,394 550 350 700 300 250
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 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） 2,108,011 2,071,477 6,540,075 3,730,441 3,550,165 3,658,773 3,584,289 5,125,819 4,136,752 4,187,622 4,532,812 6,828,435 4,085,030 4,431,415 4,282,511 3,950,556 3,812,699
人口（人） 35,037 34,743 34,479 56,923 56,326 55,396 54,513 53,695 52,957 52,077 51,225 50,398 49,851 48,956 48,063 47,083 46,330

*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） 3,496,961 3,774,619 7,042,857 7,374,031 6,695,973 6,689,214 6,732,583 7,002,073 7,862,346 8,172,799 8,060,452 8,053,591 8,551,733 8,619,465 8,393,649 8,493,836 8,066,617
人口（人） 35,037 34,743 34,479 56,923 56,326 55,396 54,513 53,695 52,957 52,077 51,225 50,398 49,851 48,956 48,063 47,083 46,330

*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