• Google+でシェア

山形県上山市

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 205,854 196,867 196,353 180,182 176,116 151,487 146,456 148,208 149,268 187,057 171,460 159,215 161,449 168,261 154,747 156,772 155,242
（構成比） 1.7% 1.7% 1.3% 1.5% 1.5% 1.4% 1.2% 1.1% 1.3% 1.6% 1.3% 1.1% 1.1% 4.0% 3.0% 3.2% 2.9%
総務費 1,336,971 1,448,826 3,659,794 1,470,760 1,354,145 1,348,422 1,392,438 1,993,745 1,562,246 1,293,381 1,315,907 1,519,829 1,357,975 2,197,291 3,378,817 3,553,841 2,157,390
（構成比） 10.8% 12.4% 25.1% 12.4% 11.6% 12.9% 11.5% 14.9% 13.2% 10.8% 10.0% 10.9% 9.4% 52.5% 65.8% 72.1% 40.6%
民生費 2,713,211 2,808,616 2,943,067 3,023,421 3,151,554 3,166,830 3,225,258 3,277,341 3,714,352 3,920,192 3,883,180 4,138,199 4,062,020 4,154,315 4,320,126 4,505,152 4,235,799
（構成比） 21.9% 24.0% 20.2% 25.4% 26.9% 30.3% 26.7% 24.5% 31.4% 32.7% 29.6% 29.8% 28.1% 99.2% 84.1% 91.4% 79.7%
衛生費 797,674 728,113 720,688 632,028 634,681 630,408 623,392 655,214 707,674 719,894 757,444 840,336 793,676 802,613 733,776 845,640 1,389,547
（構成比） 6.4% 6.2% 4.9% 5.3% 5.4% 6.0% 5.2% 4.9% 6.0% 6.0% 5.8% 6.1% 5.5% 19.2% 14.3% 17.2% 26.1%
労働費 135,916 113,653 94,708 77,008 87,992 76,536 76,487 128,588 167,238 164,017 127,394 83,980 78,054 0 0 0 0
（構成比） 1.1% 1.0% 0.6% 0.6% 0.8% 0.7% 0.6% 1.0% 1.4% 1.4% 1.0% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 597,896 570,898 445,276 428,472 408,371 380,483 389,923 412,951 377,727 407,084 437,154 474,849 755,542 472,655 490,857 585,854 558,566
（構成比） 4.8% 4.9% 3.0% 3.6% 3.5% 3.6% 3.2% 3.1% 3.2% 3.4% 3.3% 3.4% 5.2% 11.3% 9.6% 11.9% 10.5%
商工費 691,135 586,383 534,377 455,390 504,383 493,017 1,687,944 1,873,140 557,485 623,567 717,521 824,130 843,251 1,090,812 1,396,257 1,623,667 1,531,668
（構成比） 5.6% 5.0% 3.7% 3.8% 4.3% 4.7% 14.0% 14.0% 4.7% 5.2% 5.5% 5.9% 5.8% 26.0% 27.2% 33.0% 28.8%
土木費 2,117,423 1,541,796 1,797,234 1,588,168 1,245,876 606,576 703,951 835,846 1,039,969 958,145 955,631 1,187,785 1,222,729 1,506,985 1,104,450 1,155,606 1,187,383
（構成比） 17.1% 13.2% 12.3% 13.3% 10.6% 5.8% 5.8% 6.2% 8.8% 8.0% 7.3% 8.6% 8.5% 36.0% 21.5% 23.5% 22.3%
消防費 539,016 501,625 495,212 481,311 575,677 474,165 493,800 504,443 495,154 576,508 826,922 568,606 566,170 463,823 517,569 687,977 610,488
（構成比） 4.3% 4.3% 3.4% 4.0% 4.9% 4.5% 4.1% 3.8% 4.2% 4.8% 6.3% 4.1% 3.9% 11.1% 10.1% 14.0% 11.5%
教育費 1,266,440 1,193,088 1,484,774 1,349,123 1,318,422 1,152,524 1,209,142 1,630,678 1,277,655 1,416,754 1,884,745 2,324,972 2,622,130 2,001,231 2,031,930 1,579,081 1,529,418
（構成比） 10.2% 10.2% 10.2% 11.3% 11.3% 11.0% 10.0% 12.2% 10.8% 11.8% 14.4% 16.7% 18.2% 47.8% 39.6% 32.0% 28.8%
災害復旧費 40,878 2,445 96,678 8,215 190,889 26,476 4,314 5,521 19,728 44,230 196,139 81,275 181,307 65,597 7,014 2,067 10,310
（構成比） 0.3% 0.0% 0.7% 0.1% 1.6% 0.3% 0.0% 0.0% 0.2% 0.4% 1.5% 0.6% 1.3% 1.6% 0.1% 0.0% 0.2%
公債費 1,960,802 2,000,801 2,068,904 2,205,707 2,059,520 1,941,222 2,117,168 1,925,507 1,765,227 1,677,923 1,635,730 1,639,656 1,760,626 1,454,554 1,802,302 1,558,199 3,265,394
（構成比） 15.8% 17.1% 14.2% 18.5% 17.6% 18.6% 17.5% 14.4% 14.9% 14.0% 12.5% 11.8% 12.2% 34.7% 35.1% 31.6% 61.4%
諸支出金 0 0 62,291 0 0 0 0 0 0 0 215,806 45,704 38,086 60,938 76,173 76,172 38,086
（構成比） 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.3% 0.3% 1.5% 1.5% 1.5% 0.7%
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 743,638 780,400 799,857 810,893 787,528 833,281 818,288 857,222 944,623 973,630 1,046,607 998,325 1,097,790 1,096,499 1,247,536 1,152,580 1,061,831
（構成比） 27.4% 27.8% 27.2% 26.8% 25.0% 26.3% 25.4% 26.2% 25.4% 24.8% 27.0% 24.1% 27.0% 26.4% 28.9% 25.6% 25.1%
老人福祉費 797,534 825,636 910,166 971,546 953,106 989,165 1,081,821 1,141,340 1,191,846 1,264,565 1,253,652 1,485,695 1,265,425 1,313,897 1,315,144 1,288,776 1,304,497
（構成比） 29.4% 29.4% 30.9% 32.1% 30.2% 31.2% 33.5% 34.8% 32.1% 32.3% 32.3% 35.9% 31.2% 31.6% 30.4% 28.6% 30.8%
児童福祉費 928,972 975,319 1,036,607 1,034,610 1,214,998 1,151,256 1,133,277 1,096,046 1,373,126 1,374,053 1,389,432 1,410,324 1,496,152 1,508,489 1,489,215 1,803,192 1,548,558
（構成比） 34.2% 34.7% 35.2% 34.2% 38.6% 36.4% 35.1% 33.4% 37.0% 35.1% 35.8% 34.1% 36.8% 36.3% 34.5% 40.0% 36.6%
生活保護費 243,067 227,261 196,437 206,372 195,922 193,128 191,872 182,733 196,491 197,254 192,727 243,855 202,403 235,430 268,231 260,604 320,913
（構成比） 9.0% 8.1% 6.7% 6.8% 6.2% 6.1% 5.9% 5.6% 5.3% 5.0% 5.0% 5.9% 5.0% 5.7% 6.2% 5.8% 7.6%
災害復旧費 0 0 0 0 0 0 0 0 8,266 110,690 762 0 250 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 2.8% 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） 1,542,825 1,645,693 3,856,147 1,650,942 1,530,261 1,499,909 1,538,894 2,141,953 1,711,514 1,480,438 1,487,367 1,679,044 1,519,424 2,365,552 3,533,564 3,710,613 2,312,632
人口（人） 36,892 36,917 36,633 36,293 36,000 35,552 35,154 34,709 34,273 33,860 33,370 33,036 32,747 32,290 31,834 31,382 30,889

*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） 2,713,211 2,808,616 2,943,067 3,023,421 3,151,554 3,166,830 3,225,258 3,277,341 3,714,352 3,920,192 3,883,180 4,138,199 4,062,020 4,154,315 4,320,126 4,505,152 4,235,799
人口（人） 36,892 36,917 36,633 36,293 36,000 35,552 35,154 34,709 34,273 33,860 33,370 33,036 32,747 32,290 31,834 31,382 30,889

*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