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秋田県北秋田市

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 0 0 400,282 355,951 149,967 152,947 161,084 160,470 157,950 203,467 181,463 186,308 151,763 192,209 172,415 174,946 182,097
（構成比） 0.0% 0.0% 1.8% 1.5% 0.6% 0.7% 0.7% 0.7% 0.7% 0.9% 0.8% 0.8% 0.6% 4.1% 3.5% 3.7% 3.1%
総務費 0 0 3,686,391 3,817,593 4,818,806 3,086,832 3,158,524 4,403,881 4,301,647 3,894,733 4,734,733 4,095,517 3,794,051 4,250,225 2,910,227 3,458,485 3,549,418
（構成比） 0.0% 0.0% 16.8% 16.5% 20.3% 14.0% 13.8% 19.7% 18.3% 17.4% 20.6% 17.2% 14.4% 91.1% 59.5% 73.5% 61.3%
民生費 0 0 4,653,196 5,736,943 5,388,458 5,483,381 5,184,599 5,179,478 5,740,251 5,699,080 5,712,235 5,699,651 6,051,764 5,890,443 7,880,614 6,427,070 5,998,434
（構成比） 0.0% 0.0% 21.2% 24.9% 22.7% 25.0% 22.6% 23.2% 24.4% 25.4% 24.9% 23.9% 23.0% 126.2% 161.0% 136.7% 103.6%
衛生費 0 0 2,128,884 2,048,336 2,219,396 2,364,916 3,363,625 2,364,633 3,080,960 3,192,514 2,513,297 2,944,270 2,600,984 2,312,761 3,267,167 6,474,608 3,256,706
（構成比） 0.0% 0.0% 9.7% 8.9% 9.4% 10.8% 14.7% 10.6% 13.1% 14.2% 10.9% 12.3% 9.9% 49.6% 66.8% 137.7% 56.3%
労働費 0 0 111,145 64,945 60,121 58,386 60,335 142,760 230,975 274,803 146,253 115,360 65,689 0 0 0 0
（構成比） 0.0% 0.0% 0.5% 0.3% 0.3% 0.3% 0.3% 0.6% 1.0% 1.2% 0.6% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,396,409 1,355,123 1,477,962 1,018,533 1,651,762 1,044,550 896,239 788,991 773,671 941,128 754,381 1,169,685 1,070,017 1,348,907 1,336,121
（構成比） 0.0% 0.0% 6.3% 5.9% 6.2% 4.6% 7.2% 4.7% 3.8% 3.5% 3.4% 3.9% 2.9% 25.1% 21.9% 28.7% 23.1%
商工費 0 0 644,624 585,274 502,117 554,625 538,038 696,409 608,016 674,188 508,291 697,068 1,167,488 995,887 688,880 719,853 645,110
（構成比） 0.0% 0.0% 2.9% 2.5% 2.1% 2.5% 2.3% 3.1% 2.6% 3.0% 2.2% 2.9% 4.4% 21.3% 14.1% 15.3% 11.1%
土木費 0 0 1,450,171 1,808,188 1,507,498 2,067,833 1,832,742 1,990,791 1,895,981 1,782,146 1,895,809 2,028,962 2,533,490 2,449,809 2,452,183 2,580,229 2,647,175
（構成比） 0.0% 0.0% 6.6% 7.8% 6.4% 9.4% 8.0% 8.9% 8.1% 7.9% 8.3% 8.5% 9.6% 52.5% 50.1% 54.9% 45.7%
消防費 0 0 849,449 878,021 830,603 818,056 827,989 846,576 809,005 879,888 816,477 1,605,459 1,016,631 836,782 829,394 1,079,505 1,174,821
（構成比） 0.0% 0.0% 3.9% 3.8% 3.5% 3.7% 3.6% 3.8% 3.4% 3.9% 3.6% 6.7% 3.9% 17.9% 16.9% 23.0% 20.3%
教育費 0 0 3,160,925 3,049,829 3,434,077 2,651,833 2,122,828 2,248,148 2,617,234 1,992,715 2,656,039 2,595,300 5,330,627 3,867,527 1,722,151 1,847,182 2,002,768
（構成比） 0.0% 0.0% 14.4% 13.2% 14.5% 12.1% 9.3% 10.1% 11.1% 8.9% 11.6% 10.9% 20.3% 82.9% 35.2% 39.3% 34.6%
災害復旧費 0 0 322,627 232,763 108,392 526,383 977,392 165,955 176,544 254,269 357,673 246,190 412,703 68,261 36,592 117,481 402,092
（構成比） 0.0% 0.0% 1.5% 1.0% 0.5% 2.4% 4.3% 0.7% 0.8% 1.1% 1.6% 1.0% 1.6% 1.5% 0.7% 2.5% 6.9%
公債費 0 0 3,173,024 3,126,462 3,196,468 3,170,971 3,045,944 3,107,895 2,962,051 2,800,768 2,682,426 2,696,246 2,419,353 2,399,750 2,598,072 2,679,808 2,857,245
（構成比） 0.0% 0.0% 14.4% 13.5% 13.5% 14.4% 13.3% 13.9% 12.6% 12.5% 11.7% 11.3% 9.2% 51.4% 53.1% 57.0% 49.4%
諸支出金 0 0 17,847 17,594 17,340 17,093 16,833 16,580 16,326 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 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%
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 0 0 1,548,772 1,367,490 1,225,598 1,259,977 1,093,341 1,156,919 1,179,375 1,258,842 1,278,780 1,311,724 1,497,909 1,497,805 2,225,869 1,801,517 1,520,600
（構成比） 0.0% 0.0% 33.3% 23.8% 22.7% 23.0% 21.1% 22.3% 20.5% 22.1% 22.4% 23.0% 24.8% 25.4% 28.2% 28.0% 25.3%
老人福祉費 0 0 1,853,038 1,962,600 1,765,736 1,835,767 1,935,078 1,937,392 2,122,851 2,004,184 2,048,462 1,964,741 2,009,905 1,937,777 2,993,831 2,085,252 1,940,691
（構成比） 0.0% 0.0% 39.8% 34.2% 32.8% 33.5% 37.3% 37.4% 37.0% 35.2% 35.9% 34.5% 33.2% 32.9% 38.0% 32.4% 32.4%
児童福祉費 0 0 1,243,723 1,736,975 1,739,278 1,554,322 1,547,875 1,448,089 1,767,733 1,779,538 1,729,653 1,797,653 1,911,887 1,819,506 2,013,036 1,805,549 1,785,496
（構成比） 0.0% 0.0% 26.7% 30.3% 32.3% 28.3% 29.9% 28.0% 30.8% 31.2% 30.3% 31.5% 31.6% 30.9% 25.5% 28.1% 29.8%
生活保護費 0 0 7,016 669,878 657,846 624,910 608,305 636,473 669,781 652,580 654,539 619,890 631,489 635,028 647,662 734,651 751,647
（構成比） 0.0% 0.0% 0.2% 11.7% 12.2% 11.4% 11.7% 12.3% 11.7% 11.5% 11.5% 10.9% 10.4% 10.8% 8.2% 11.4% 12.5%
災害復旧費 0 0 647 0 0 208,405 0 605 511 3,936 801 5,643 574 327 216 101 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 3.8% 0.0% 0.0% 0.0% 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） 0 0 4,086,673 4,173,544 4,968,773 3,239,779 3,319,608 4,564,351 4,459,597 4,098,200 4,916,196 4,281,825 3,945,814 4,442,434 3,082,642 3,633,431 3,731,515
人口（人） 0 0 0 40,789 40,382 39,602 38,879 38,158 37,510 36,968 36,298 35,805 35,473 34,807 34,129 33,505 32,837

*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） 0 0 4,653,196 5,736,943 5,388,458 5,483,381 5,184,599 5,179,478 5,740,251 5,699,080 5,712,235 5,699,651 6,051,764 5,890,443 7,880,614 6,427,070 5,998,434
人口（人） 0 0 0 40,789 40,382 39,602 38,879 38,158 37,510 36,968 36,298 35,805 35,473 34,807 34,129 33,505 32,837

*データ出典：「市町村別決算状況調」より

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