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山形県村山市

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 199,479 186,621 191,906 189,679 188,552 178,094 166,487 163,084 162,343 212,443 193,737 187,655 188,190 184,857 169,224 163,450 170,780
（構成比） 1.6% 1.4% 1.8% 1.7% 1.8% 1.7% 1.5% 1.3% 1.5% 1.9% 1.7% 1.5% 1.5% 6.3% 5.4% 5.4% 5.7%
総務費 1,481,265 1,494,851 1,542,941 1,333,060 1,481,757 1,494,194 1,660,204 2,015,357 1,403,190 1,366,084 1,349,347 1,570,684 1,421,804 1,953,845 2,394,574 2,244,378 1,946,460
（構成比） 11.8% 11.6% 14.3% 12.0% 13.9% 14.4% 15.2% 16.4% 12.7% 11.9% 11.7% 12.9% 11.6% 67.0% 77.0% 73.7% 65.4%
民生費 1,967,865 2,176,190 2,171,537 2,377,089 2,142,338 2,292,213 2,455,184 2,503,870 3,022,174 2,962,315 3,074,698 3,305,817 3,467,647 3,296,728 3,759,515 3,491,132 3,614,660
（構成比） 15.6% 16.8% 20.1% 21.4% 20.0% 22.1% 22.5% 20.3% 27.3% 25.8% 26.6% 27.2% 28.3% 113.0% 120.9% 114.6% 121.5%
衛生費 655,868 600,943 567,088 509,406 503,468 499,434 498,240 517,237 457,414 474,048 516,741 523,493 508,794 550,310 530,671 581,439 600,076
（構成比） 5.2% 4.7% 5.2% 4.6% 4.7% 4.8% 4.6% 4.2% 4.1% 4.1% 4.5% 4.3% 4.2% 18.9% 17.1% 19.1% 20.2%
労働費 57,201 52,985 42,197 40,969 42,409 39,705 39,337 74,170 105,837 117,025 47,928 32,479 61,494 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.6% 1.0% 1.0% 0.4% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 717,502 560,366 496,491 423,585 426,400 426,037 370,828 367,821 335,961 388,831 445,230 388,472 419,654 539,096 670,275 767,514 662,436
（構成比） 5.7% 4.3% 4.6% 3.8% 4.0% 4.1% 3.4% 3.0% 3.0% 3.4% 3.9% 3.2% 3.4% 18.5% 21.6% 25.2% 22.3%
商工費 421,841 262,676 304,993 293,865 281,667 244,916 297,682 404,650 437,677 736,545 812,265 596,334 468,804 532,084 514,830 489,398 567,983
（構成比） 3.4% 2.0% 2.8% 2.6% 2.6% 2.4% 2.7% 3.3% 3.9% 6.4% 7.0% 4.9% 3.8% 18.2% 16.6% 16.1% 19.1%
土木費 2,727,728 2,496,232 1,858,704 2,162,982 1,811,218 1,698,719 1,918,721 2,490,695 1,543,655 1,633,672 1,561,532 1,583,741 1,662,402 1,411,216 1,537,787 1,764,568 1,789,911
（構成比） 21.7% 19.3% 17.2% 19.5% 16.9% 16.4% 17.6% 20.2% 13.9% 14.2% 13.5% 13.0% 13.6% 48.4% 49.4% 57.9% 60.1%
消防費 380,148 425,822 414,955 402,298 401,790 393,806 398,264 458,847 422,628 491,096 419,816 459,568 805,492 710,178 466,900 519,626 418,236
（構成比） 3.0% 3.3% 3.8% 3.6% 3.8% 3.8% 3.7% 3.7% 3.8% 4.3% 3.6% 3.8% 6.6% 24.3% 15.0% 17.1% 14.1%
教育費 2,066,910 2,689,932 1,231,957 1,193,051 1,108,483 835,640 788,501 1,023,754 1,007,989 932,186 970,118 1,465,075 1,225,942 949,388 1,379,795 1,616,243 1,928,247
（構成比） 16.4% 20.8% 11.4% 10.7% 10.4% 8.1% 7.2% 8.3% 9.1% 8.1% 8.4% 12.0% 10.0% 32.5% 44.4% 53.1% 64.8%
災害復旧費 69,409 34,965 18,986 31,970 192,162 55,085 59 2,310 809 29,178 126,329 135,237 32,898 100,575 3,550 16,509 8,196
（構成比） 0.6% 0.3% 0.2% 0.3% 1.8% 0.5% 0.0% 0.0% 0.0% 0.3% 1.1% 1.1% 0.3% 3.4% 0.1% 0.5% 0.3%
公債費 1,834,686 1,941,791 1,972,365 2,112,984 2,090,712 2,145,865 2,241,535 2,290,635 2,161,610 2,110,417 2,026,506 1,893,701 1,800,860 1,648,341 1,565,904 1,561,345 1,531,943
（構成比） 14.6% 15.0% 18.2% 19.0% 19.6% 20.7% 20.5% 18.6% 19.5% 18.4% 17.5% 15.6% 14.7% 56.5% 50.4% 51.3% 51.5%
諸支出金 0 0 0 39,105 17,289 75,959 75,182 13,521 20,000 20,000 20,000 20,000 176,682 3,129 0 15,291 0
（構成比） 0.0% 0.0% 0.0% 0.4% 0.2% 0.7% 0.7% 0.1% 0.2% 0.2% 0.2% 0.2% 1.4% 0.1% 0.0% 0.5% 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 545,551 708,029 653,185 625,248 572,354 601,527 565,426 611,421 641,455 679,991 714,238 707,790 818,915 814,081 1,021,611 867,819 828,128
（構成比） 27.7% 32.5% 30.1% 26.3% 26.7% 26.2% 23.0% 24.4% 21.2% 23.0% 23.2% 21.4% 23.6% 24.7% 27.2% 24.9% 22.9%
老人福祉費 617,959 662,094 670,809 894,492 679,721 783,646 809,611 901,645 1,108,012 959,350 1,017,274 1,272,811 1,281,377 983,516 1,016,659 1,042,302 1,033,893
（構成比） 31.4% 30.4% 30.9% 37.6% 31.7% 34.2% 33.0% 36.0% 36.7% 32.4% 33.1% 38.5% 37.0% 29.8% 27.0% 29.9% 28.6%
児童福祉費 683,186 689,969 718,821 738,741 772,757 785,598 953,435 840,935 1,130,582 1,169,805 1,185,620 1,173,095 1,228,049 1,326,113 1,582,773 1,416,373 1,605,673
（構成比） 34.7% 31.7% 33.1% 31.1% 36.1% 34.3% 38.8% 33.6% 37.4% 39.5% 38.6% 35.5% 35.4% 40.2% 42.1% 40.6% 44.4%
生活保護費 121,169 116,098 128,722 118,608 117,506 121,442 126,712 149,869 142,125 147,243 156,584 152,121 139,306 173,018 138,472 164,638 144,466
（構成比） 6.2% 5.3% 5.9% 5.0% 5.5% 5.3% 5.2% 6.0% 4.7% 5.0% 5.1% 4.6% 4.0% 5.2% 3.7% 4.7% 4.0%
災害復旧費 0 0 0 0 0 0 0 0 0 5,926 982 0 0 0 0 0 2,500
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 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） 1,680,744 1,681,472 1,734,847 1,522,739 1,670,309 1,672,288 1,826,691 2,178,441 1,565,533 1,578,527 1,543,084 1,758,339 1,609,994 2,138,702 2,563,798 2,407,828 2,117,240
人口（人） 29,588 29,389 29,122 28,898 28,618 28,362 28,045 27,864 27,649 27,296 26,878 26,639 26,408 26,005 25,474 25,136 24,707

*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） 1,967,865 2,176,190 2,171,537 2,377,089 2,142,338 2,292,213 2,455,184 2,503,870 3,022,174 2,962,315 3,074,698 3,305,817 3,467,647 3,296,728 3,759,515 3,491,132 3,614,660
人口（人） 29,588 29,389 29,122 28,898 28,618 28,362 28,045 27,864 27,649 27,296 26,878 26,639 26,408 26,005 25,474 25,136 24,707

*データ出典：「市町村別決算状況調」より

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