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山形県米沢市

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 335,182 316,952 323,643 317,330 318,316 276,350 280,699 279,298 278,490 369,646 346,101 322,949 324,191 302,097 291,861 292,945 313,868
（構成比） 1.1% 1.0% 1.1% 1.0% 1.1% 0.9% 0.9% 0.8% 0.8% 1.0% 1.0% 0.9% 0.9% 2.4% 2.1% 2.3% 2.4%
総務費 3,309,065 4,004,540 2,930,830 3,144,845 3,353,040 3,302,634 3,605,089 4,858,342 3,260,324 3,307,362 3,425,365 3,485,546 3,642,712 5,673,536 7,639,549 6,541,570 4,471,158
（構成比） 10.4% 12.9% 9.5% 10.1% 11.5% 10.8% 12.1% 14.6% 9.3% 9.3% 10.0% 9.6% 9.9% 44.3% 55.8% 51.8% 33.6%
民生費 6,984,910 7,291,671 7,738,893 8,118,602 8,107,755 8,488,411 8,655,304 9,372,800 10,966,390 11,102,241 11,424,633 11,762,830 12,240,115 12,291,949 13,470,626 12,829,636 12,900,697
（構成比） 22.0% 23.5% 25.1% 26.0% 27.8% 27.8% 29.2% 28.3% 31.3% 31.3% 33.2% 32.4% 33.3% 96.1% 98.4% 101.5% 97.0%
衛生費 3,630,624 3,521,796 3,701,581 3,650,970 3,555,515 3,648,200 3,547,033 3,763,097 3,623,758 3,660,679 3,493,603 3,180,118 2,628,804 2,717,673 2,641,662 2,599,025 3,092,175
（構成比） 11.4% 11.3% 12.0% 11.7% 12.2% 11.9% 12.0% 11.3% 10.3% 10.3% 10.2% 8.8% 7.2% 21.2% 19.3% 20.6% 23.3%
労働費 229,003 205,049 196,260 198,652 210,166 181,963 192,310 314,396 397,157 447,853 318,876 240,672 155,229 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.9% 1.1% 1.3% 0.9% 0.7% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 761,093 640,082 661,315 698,744 616,771 523,995 500,364 581,478 722,568 679,744 717,149 534,256 600,980 1,207,191 821,091 1,968,048 822,128
（構成比） 2.4% 2.1% 2.1% 2.2% 2.1% 1.7% 1.7% 1.8% 2.1% 1.9% 2.1% 1.5% 1.6% 9.4% 6.0% 15.6% 6.2%
商工費 1,001,258 913,977 885,520 793,942 874,661 919,243 1,097,589 1,109,503 1,145,273 1,823,588 1,722,473 2,079,318 1,552,656 1,771,579 2,035,827 3,298,126 2,862,675
（構成比） 3.2% 2.9% 2.9% 2.5% 3.0% 3.0% 3.7% 3.3% 3.3% 5.1% 5.0% 5.7% 4.2% 13.8% 14.9% 26.1% 21.5%
土木費 4,659,806 4,408,742 4,375,546 5,126,356 3,747,063 4,146,196 3,746,379 3,576,104 5,203,364 4,417,823 4,375,249 4,449,368 4,701,435 3,139,592 3,528,877 3,826,102 3,374,782
（構成比） 14.7% 14.2% 14.2% 16.4% 12.8% 13.6% 12.6% 10.8% 14.8% 12.5% 12.7% 12.3% 12.8% 24.5% 25.8% 30.3% 25.4%
消防費 1,015,503 947,480 1,121,367 946,845 978,125 948,662 883,953 946,167 882,167 1,281,137 977,488 991,107 1,189,576 1,141,246 1,191,726 1,174,951 1,221,263
（構成比） 3.2% 3.0% 3.6% 3.0% 3.4% 3.1% 3.0% 2.9% 2.5% 3.6% 2.8% 2.7% 3.2% 8.9% 8.7% 9.3% 9.2%
教育費 5,488,509 4,427,058 4,374,874 3,745,996 3,161,749 3,850,991 3,057,429 4,523,870 4,836,783 4,572,681 3,775,928 5,414,199 5,795,137 4,554,734 3,414,369 3,568,893 4,212,838
（構成比） 17.3% 14.2% 14.2% 12.0% 10.8% 12.6% 10.3% 13.6% 13.8% 12.9% 11.0% 14.9% 15.8% 35.6% 24.9% 28.2% 31.7%
災害復旧費 29,300 8,092 27,979 12,721 21,640 76,415 47,480 73,975 6,161 28,487 51,013 24,100 16,679 166,014 54,041 58,359 152,407
（構成比） 0.1% 0.0% 0.1% 0.0% 0.1% 0.2% 0.2% 0.2% 0.0% 0.1% 0.1% 0.1% 0.0% 1.3% 0.4% 0.5% 1.1%
公債費 4,330,156 4,390,732 4,453,791 4,441,409 4,219,490 4,212,645 4,063,277 3,777,259 3,745,731 3,761,529 3,763,803 3,831,896 3,879,648 3,836,458 3,554,116 3,374,113 3,273,271
（構成比） 13.6% 14.1% 14.5% 14.2% 14.5% 13.8% 13.7% 11.4% 10.7% 10.6% 10.9% 10.6% 10.6% 30.0% 26.0% 26.7% 24.6%
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 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 1,647,617 1,665,005 1,742,529 1,826,290 1,743,968 1,891,532 1,873,064 2,019,251 2,122,236 2,206,730 2,430,082 2,470,827 2,812,390 2,975,092 3,602,323 3,213,331 3,187,117
（構成比） 23.6% 22.8% 22.5% 22.5% 21.5% 22.3% 21.6% 21.5% 19.4% 19.9% 21.3% 21.0% 23.0% 24.2% 26.7% 25.0% 24.7%
老人福祉費 1,936,222 2,000,901 2,122,696 2,231,220 2,147,742 2,245,767 2,428,102 2,544,525 2,592,262 2,654,343 2,729,241 2,799,012 2,816,474 2,765,234 2,834,317 2,880,268 2,886,801
（構成比） 27.7% 27.4% 27.4% 27.5% 26.5% 26.5% 28.1% 27.1% 23.6% 23.9% 23.9% 23.8% 23.0% 22.5% 21.0% 22.5% 22.4%
児童福祉費 2,519,312 2,664,737 2,885,469 3,068,934 3,188,683 3,352,841 3,358,972 3,667,316 4,892,725 4,753,774 4,756,277 5,017,021 5,169,456 5,140,515 5,598,132 5,375,146 5,456,135
（構成比） 36.1% 36.5% 37.3% 37.8% 39.3% 39.5% 38.8% 39.1% 44.6% 42.8% 41.6% 42.7% 42.2% 41.8% 41.6% 41.9% 42.3%
生活保護費 881,343 960,488 988,051 991,923 1,024,823 998,152 995,135 1,141,565 1,335,047 1,438,575 1,507,298 1,465,870 1,441,562 1,410,998 1,433,329 1,360,824 1,368,126
（構成比） 12.6% 13.2% 12.8% 12.2% 12.6% 11.8% 11.5% 12.2% 12.2% 13.0% 13.2% 12.5% 11.8% 11.5% 10.6% 10.6% 10.6%
災害復旧費 416 540 148 235 2,539 119 31 143 24,120 48,819 1,735 10,100 233 110 2,525 67 2,518
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 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） 3,644,247 4,321,492 3,254,473 3,462,175 3,671,356 3,578,984 3,885,788 5,137,640 3,538,814 3,677,008 3,771,466 3,808,495 3,966,903 5,975,633 7,931,410 6,834,515 4,785,026
人口（人） 92,330 92,057 91,678 91,001 90,098 89,559 88,716 87,931 87,491 86,812 86,370 85,997 85,765 84,945 83,867 82,843 81,847

*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） 6,984,910 7,291,671 7,738,893 8,118,602 8,107,755 8,488,411 8,655,304 9,372,800 10,966,390 11,102,241 11,424,633 11,762,830 12,240,115 12,291,949 13,470,626 12,829,636 12,900,697
人口（人） 92,330 92,057 91,678 91,001 90,098 89,559 88,716 87,931 87,491 86,812 86,370 85,997 85,765 84,945 83,867 82,843 81,847

*データ出典：「市町村別決算状況調」より

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