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山形県鶴岡市

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 362,147 322,381 315,168 572,811 409,217 418,213 420,187 392,607 382,619 506,915 454,801 428,131 423,648 425,627 391,820 386,199 407,759
（構成比） 1.1% 0.9% 0.9% 1.0% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.2% 2.0% 1.9% 2.1%
総務費 3,887,135 4,042,983 5,412,084 8,886,299 6,922,366 6,762,846 10,205,331 8,057,050 8,478,690 7,129,688 7,544,251 9,058,913 9,265,889 9,759,364 10,561,705 12,130,969 7,684,392
（構成比） 11.4% 11.8% 15.0% 15.1% 12.5% 11.7% 16.7% 12.7% 13.3% 11.3% 11.8% 13.7% 13.9% 50.6% 53.8% 61.1% 38.7%
民生費 7,834,799 8,678,370 10,567,450 14,025,062 13,602,762 14,155,842 14,585,018 15,563,933 17,817,672 18,188,460 18,572,461 18,647,631 19,841,154 19,960,704 21,487,249 20,714,527 22,176,424
（構成比） 23.1% 25.3% 29.3% 23.8% 24.6% 24.5% 23.9% 24.5% 28.0% 28.9% 29.0% 28.2% 29.8% 103.5% 109.5% 104.4% 111.5%
衛生費 3,588,828 3,569,658 3,443,501 4,801,429 4,554,794 4,620,017 4,772,816 5,625,645 4,135,560 4,278,223 4,165,065 4,004,176 4,236,400 4,135,046 4,599,809 4,633,577 6,238,523
（構成比） 10.6% 10.4% 9.5% 8.2% 8.2% 8.0% 7.8% 8.9% 6.5% 6.8% 6.5% 6.1% 6.4% 21.4% 23.4% 23.4% 31.4%
労働費 125,735 103,466 125,309 185,428 122,260 120,004 119,936 364,295 467,952 487,172 337,765 323,216 137,534 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.6% 0.7% 0.8% 0.5% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,253,210 1,071,039 1,131,852 3,533,248 3,014,464 2,746,891 2,813,672 3,119,728 3,481,835 3,585,051 3,157,004 3,160,751 3,910,967 4,266,296 4,079,746 3,978,109 3,997,517
（構成比） 3.7% 3.1% 3.1% 6.0% 5.5% 4.7% 4.6% 4.9% 5.5% 5.7% 4.9% 4.8% 5.9% 22.1% 20.8% 20.1% 20.1%
商工費 1,320,696 1,153,335 1,070,310 1,732,907 1,493,188 1,373,579 1,590,181 1,896,225 2,045,154 2,833,821 3,953,654 4,638,549 3,313,771 3,225,854 3,368,332 3,429,978 3,118,222
（構成比） 3.9% 3.4% 3.0% 2.9% 2.7% 2.4% 2.6% 3.0% 3.2% 4.5% 6.2% 7.0% 5.0% 16.7% 17.2% 17.3% 15.7%
土木費 5,360,331 4,832,782 4,420,391 7,528,760 6,447,330 6,850,316 5,707,391 6,876,430 6,516,154 6,740,142 6,713,206 6,296,520 5,841,283 5,326,982 6,061,497 7,372,248 6,665,764
（構成比） 15.8% 14.1% 12.3% 12.8% 11.7% 11.8% 9.3% 10.8% 10.2% 10.7% 10.5% 9.5% 8.8% 27.6% 30.9% 37.2% 33.5%
消防費 1,332,410 1,279,571 1,276,500 2,235,115 2,233,940 2,361,189 2,498,792 2,856,086 3,681,051 2,562,114 2,285,046 2,550,774 2,888,131 3,040,990 2,049,507 2,233,455 2,246,212
（構成比） 3.9% 3.7% 3.5% 3.8% 4.0% 4.1% 4.1% 4.5% 5.8% 4.1% 3.6% 3.9% 4.3% 15.8% 10.4% 11.3% 11.3%
教育費 4,345,156 4,809,466 3,735,605 6,932,805 7,901,257 8,884,942 8,816,607 9,297,213 7,308,526 7,676,833 7,410,562 7,918,156 7,175,530 6,536,761 6,662,112 8,126,989 7,000,810
（構成比） 12.8% 14.0% 10.4% 11.8% 14.3% 15.4% 14.4% 14.6% 11.5% 12.2% 11.6% 12.0% 10.8% 33.9% 33.9% 41.0% 35.2%
災害復旧費 3,357 4,391 6,405 125,588 275,231 343,991 103,184 68,955 194,296 644,113 480,534 480,625 455,924 61,883 109,824 91,920 382,326
（構成比） 0.0% 0.0% 0.0% 0.2% 0.5% 0.6% 0.2% 0.1% 0.3% 1.0% 0.8% 0.7% 0.7% 0.3% 0.6% 0.5% 1.9%
公債費 4,559,027 4,446,046 4,567,212 8,278,333 8,253,136 9,195,959 9,482,932 9,435,022 9,138,573 8,373,812 8,888,581 8,522,753 9,106,340 8,981,518 8,584,589 8,504,242 7,940,792
（構成比） 13.4% 13.0% 12.7% 14.1% 14.9% 15.9% 15.5% 14.8% 14.4% 13.3% 13.9% 12.9% 13.7% 46.6% 43.7% 42.9% 39.9%
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 1,933,474 2,035,185 2,042,073 3,736,516 3,362,183 3,544,736 3,519,783 3,905,501 3,939,287 4,079,970 4,230,038 4,411,139 4,940,315 5,074,476 5,853,543 5,302,592 5,160,021
（構成比） 24.7% 23.5% 19.3% 26.6% 24.7% 25.0% 24.1% 25.1% 22.1% 22.4% 22.8% 23.7% 24.9% 25.4% 27.2% 25.6% 23.3%
老人福祉費 2,067,310 2,641,469 4,193,902 3,769,454 3,675,994 3,827,529 4,089,515 4,345,251 4,549,880 4,633,759 4,472,673 4,582,551 4,913,969 4,693,096 5,052,202 4,830,746 5,743,009
（構成比） 26.4% 30.4% 39.7% 26.9% 27.0% 27.0% 28.0% 27.9% 25.5% 25.5% 24.1% 24.6% 24.8% 23.5% 23.5% 23.3% 25.9%
児童福祉費 2,822,070 2,900,309 3,208,362 5,211,824 5,141,276 5,354,471 5,481,848 5,773,217 7,589,406 7,637,372 8,005,501 7,703,599 7,978,253 8,123,309 8,521,432 8,558,178 9,112,032
（構成比） 36.0% 33.4% 30.4% 37.2% 37.8% 37.8% 37.6% 37.1% 42.6% 42.0% 43.1% 41.3% 40.2% 40.7% 39.7% 41.3% 41.1%
生活保護費 1,011,945 1,101,407 1,123,113 1,307,135 1,420,809 1,429,106 1,493,872 1,512,861 1,712,917 1,792,387 1,859,180 1,947,353 2,008,216 2,069,519 2,059,760 2,022,583 2,160,238
（構成比） 12.9% 12.7% 10.6% 9.3% 10.4% 10.1% 10.2% 9.7% 9.6% 9.9% 10.0% 10.4% 10.1% 10.4% 9.6% 9.8% 9.7%
災害復旧費 0 0 0 133 2,500 0 0 27,103 26,182 44,972 5,069 2,989 401 304 312 428 1,124
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.2% 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） 4,249,282 4,365,364 5,727,252 9,459,110 7,331,583 7,181,059 10,625,518 8,449,657 8,861,309 7,636,603 7,999,052 9,487,044 9,689,537 10,184,991 10,953,525 12,517,168 8,092,151
人口（人） 100,000 99,245 98,724 98,412 143,288 142,338 140,896 139,619 138,499 137,453 136,146 135,403 134,630 133,153 131,758 130,108 128,552

*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） 7,834,799 8,678,370 10,567,450 14,025,062 13,602,762 14,155,842 14,585,018 15,563,933 17,817,672 18,188,460 18,572,461 18,647,631 19,841,154 19,960,704 21,487,249 20,714,527 22,176,424
人口（人） 100,000 99,245 98,724 98,412 143,288 142,338 140,896 139,619 138,499 137,453 136,146 135,403 134,630 133,153 131,758 130,108 128,552

*データ出典：「市町村別決算状況調」より

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