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山形県寒河江市

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 216,020 189,039 187,722 190,407 188,194 168,518 176,945 171,489 171,881 222,221 210,022 196,500 200,046 195,272 169,986 172,170 170,803
（構成比） 1.3% 1.2% 1.3% 1.3% 1.4% 1.3% 1.2% 1.1% 1.1% 1.4% 1.3% 1.2% 1.3% 3.4% 2.7% 2.7% 2.5%
総務費 1,434,787 1,407,048 1,387,487 1,486,349 1,257,342 1,291,953 1,674,012 1,796,950 1,462,530 1,246,562 1,519,224 1,875,229 1,267,276 2,939,402 3,716,517 3,814,584 5,494,371
（構成比） 8.9% 9.2% 9.7% 10.5% 9.1% 9.6% 11.4% 12.0% 9.5% 8.1% 9.8% 11.4% 8.1% 50.8% 59.9% 60.2% 80.3%
民生費 2,533,438 2,706,000 2,886,031 2,919,737 2,865,080 3,061,175 3,234,937 3,385,251 4,010,822 4,282,899 4,584,061 4,417,315 4,988,912 5,084,866 5,533,530 5,586,193 6,123,876
（構成比） 15.7% 17.7% 20.1% 20.7% 20.8% 22.8% 22.0% 22.7% 26.1% 27.9% 29.4% 26.9% 31.9% 87.8% 89.2% 88.1% 89.4%
衛生費 1,359,739 1,543,002 1,605,051 1,548,069 1,657,917 1,548,873 1,721,376 1,473,746 1,689,747 1,641,773 1,697,669 1,746,585 1,620,977 1,463,566 1,369,511 1,348,901 1,416,204
（構成比） 8.4% 10.1% 11.2% 11.0% 12.0% 11.5% 11.7% 9.9% 11.0% 10.7% 10.9% 10.6% 10.4% 25.3% 22.1% 21.3% 20.7%
労働費 36,159 38,166 36,245 29,082 28,416 28,338 33,588 128,049 208,235 206,891 199,812 114,816 53,389 0 0 0 0
（構成比） 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.9% 1.4% 1.3% 1.3% 0.7% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 494,429 435,804 366,862 307,796 819,340 242,456 278,861 378,138 408,018 326,057 390,461 361,034 323,759 350,060 433,068 393,624 396,924
（構成比） 3.1% 2.8% 2.6% 2.2% 5.9% 1.8% 1.9% 2.5% 2.7% 2.1% 2.5% 2.2% 2.1% 6.0% 7.0% 6.2% 5.8%
商工費 712,432 655,538 829,765 1,383,395 1,129,361 986,477 1,045,806 1,041,212 921,900 919,407 885,469 1,204,424 1,173,502 1,028,372 1,013,711 971,506 901,517
（構成比） 4.4% 4.3% 5.8% 9.8% 8.2% 7.4% 7.1% 7.0% 6.0% 6.0% 5.7% 7.3% 7.5% 17.8% 16.3% 15.3% 13.2%
土木費 4,258,598 3,226,837 2,673,358 1,933,680 1,529,318 1,769,979 1,802,606 1,767,671 2,134,192 1,973,759 1,506,637 1,706,383 1,561,521 1,631,071 1,903,565 1,894,184 1,760,754
（構成比） 26.4% 21.1% 18.6% 13.7% 11.1% 13.2% 12.3% 11.8% 13.9% 12.9% 9.7% 10.4% 10.0% 28.2% 30.7% 29.9% 25.7%
消防費 575,869 552,925 546,605 541,557 579,547 578,166 547,159 534,987 517,706 514,659 543,270 558,046 751,982 472,658 535,422 556,188 567,772
（構成比） 3.6% 3.6% 3.8% 3.8% 4.2% 4.3% 3.7% 3.6% 3.4% 3.4% 3.5% 3.4% 4.8% 8.2% 8.6% 8.8% 8.3%
教育費 2,361,204 2,294,726 1,482,161 1,332,710 1,266,058 1,192,608 1,569,249 1,890,921 1,551,226 1,734,494 1,839,744 1,961,384 1,552,897 1,541,577 1,750,967 1,688,611 1,958,836
（構成比） 14.7% 15.0% 10.3% 9.4% 9.2% 8.9% 10.7% 12.7% 10.1% 11.3% 11.8% 11.9% 9.9% 26.6% 28.2% 26.6% 28.6%
災害復旧費 49,681 4,137 9,659 949 8,490 1,786 628 832 1,350 11,107 5,249 152,266 59,065 715 116 15 25,227
（構成比） 0.3% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.9% 0.4% 0.0% 0.0% 0.0% 0.4%
公債費 2,068,487 2,247,328 2,352,331 2,434,173 2,456,065 2,547,466 2,620,391 2,372,087 2,267,696 2,272,129 2,191,888 2,128,276 2,088,279 2,089,139 1,924,916 1,777,626 1,713,283
（構成比） 12.8% 14.7% 16.4% 17.3% 17.8% 19.0% 17.8% 15.9% 14.8% 14.8% 14.1% 13.0% 13.4% 36.1% 31.0% 28.0% 25.0%
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 739,473 735,256 769,941 797,260 721,536 752,777 758,287 817,152 860,284 915,907 995,038 1,014,208 1,128,945 1,167,025 1,414,261 1,144,926 1,115,102
（構成比） 29.2% 27.2% 26.7% 27.3% 25.2% 24.6% 23.4% 24.1% 21.4% 21.4% 21.7% 23.0% 22.6% 23.0% 25.6% 20.5% 18.2%
老人福祉費 772,070 826,278 834,788 888,126 857,367 953,041 1,039,091 1,071,614 1,136,846 1,183,997 1,233,492 1,226,612 1,284,857 1,310,218 1,374,426 1,602,997 1,355,358
（構成比） 30.5% 30.5% 28.9% 30.4% 29.9% 31.1% 32.1% 31.7% 28.3% 27.6% 26.9% 27.8% 25.8% 25.8% 24.8% 28.7% 22.1%
児童福祉費 797,523 914,854 1,076,159 1,037,640 1,112,881 1,217,401 1,281,376 1,339,478 1,843,748 1,994,118 2,147,544 1,988,442 2,385,340 2,391,129 2,520,463 2,638,547 3,454,820
（構成比） 31.5% 33.8% 37.3% 35.5% 38.8% 39.8% 39.6% 39.6% 46.0% 46.6% 46.8% 45.0% 47.8% 47.0% 45.5% 47.2% 56.4%
生活保護費 224,372 229,612 205,143 196,711 173,296 137,956 156,183 157,007 156,604 173,163 200,153 177,276 184,991 214,011 222,467 198,362 194,905
（構成比） 8.9% 8.5% 7.1% 6.7% 6.0% 4.5% 4.8% 4.6% 3.9% 4.0% 4.4% 4.0% 3.7% 4.2% 4.0% 3.6% 3.2%
災害復旧費 0 0 0 0 0 0 0 0 13,340 15,714 7,834 10,777 4,779 2,483 1,913 1,361 3,691
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1%
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） 1,650,807 1,596,087 1,575,209 1,676,756 1,445,536 1,460,471 1,850,957 1,968,439 1,634,411 1,468,783 1,729,246 2,071,729 1,467,322 3,134,674 3,886,503 3,986,754 5,665,174
人口（人） 43,815 43,788 43,777 43,736 43,739 43,487 43,354 43,156 43,012 42,832 42,605 42,708 42,558 42,312 42,022 41,661 41,463

*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） 2,533,438 2,706,000 2,886,031 2,919,737 2,865,080 3,061,175 3,234,937 3,385,251 4,010,822 4,282,899 4,584,061 4,417,315 4,988,912 5,084,866 5,533,530 5,586,193 6,123,876
人口（人） 43,815 43,788 43,777 43,736 43,739 43,487 43,354 43,156 43,012 42,832 42,605 42,708 42,558 42,312 42,022 41,661 41,463

*データ出典：「市町村別決算状況調」より

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