• Google+でシェア

山形県南陽市

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 214,559 212,086 198,330 187,769 176,818 183,243 171,443 166,356 168,437 222,912 179,119 178,111 179,512 191,324 173,361 174,412 171,890
（構成比） 1.4% 1.5% 1.7% 1.6% 1.5% 1.6% 1.4% 1.3% 0.9% 1.7% 1.4% 1.1% 1.1% 6.2% 4.8% 4.6% 4.9%
総務費 1,307,879 1,292,995 1,365,549 1,273,848 1,436,196 1,353,133 1,645,187 1,604,606 1,680,323 1,564,374 1,492,106 1,594,482 1,710,521 2,102,425 2,662,653 2,123,757 2,448,232
（構成比） 8.3% 9.4% 11.4% 10.7% 12.2% 11.8% 13.6% 12.8% 9.2% 11.7% 11.9% 10.1% 10.3% 68.2% 74.0% 55.8% 70.2%
民生費 3,031,946 2,994,033 2,977,231 2,941,406 3,088,834 3,135,797 3,140,841 3,239,876 3,832,124 3,914,638 3,928,948 4,164,995 4,339,732 4,425,417 4,742,785 4,997,339 5,018,320
（構成比） 19.3% 21.8% 24.8% 24.7% 26.3% 27.2% 26.0% 25.8% 21.0% 29.2% 31.2% 26.3% 26.1% 143.5% 131.8% 131.3% 143.9%
衛生費 1,125,105 1,058,311 1,072,235 1,458,082 1,010,313 1,057,050 962,829 915,752 879,046 856,712 854,524 746,894 822,446 706,126 593,147 625,756 600,123
（構成比） 7.1% 7.7% 8.9% 12.3% 8.6% 9.2% 8.0% 7.3% 4.8% 6.4% 6.8% 4.7% 4.9% 22.9% 16.5% 16.4% 17.2%
労働費 67,004 68,350 63,589 61,803 56,767 57,761 55,907 71,009 73,142 85,991 56,233 55,873 58,781 0 0 0 0
（構成比） 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.4% 0.6% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 342,271 355,466 305,444 360,534 306,896 281,675 299,272 346,220 345,119 461,814 324,693 3,190,401 406,862 507,563 641,672 876,916 441,282
（構成比） 2.2% 2.6% 2.5% 3.0% 2.6% 2.4% 2.5% 2.8% 1.9% 3.4% 2.6% 20.2% 2.4% 16.5% 17.8% 23.0% 12.7%
商工費 318,856 743,639 234,940 182,278 170,995 363,767 527,142 329,115 340,350 424,644 377,595 341,071 307,251 378,976 297,809 343,494 315,646
（構成比） 2.0% 5.4% 2.0% 1.5% 1.5% 3.2% 4.4% 2.6% 1.9% 3.2% 3.0% 2.2% 1.8% 12.3% 8.3% 9.0% 9.1%
土木費 2,893,650 2,527,145 1,916,331 1,720,837 1,432,312 1,280,747 1,463,924 1,384,677 1,410,751 1,462,620 1,348,639 1,611,362 1,550,867 1,410,395 1,571,163 1,774,288 1,625,472
（構成比） 18.4% 18.4% 15.9% 14.5% 12.2% 11.1% 12.1% 11.0% 7.7% 10.9% 10.7% 10.2% 9.3% 45.7% 43.7% 46.6% 46.6%
消防費 514,752 491,523 473,146 465,255 458,323 489,813 682,032 817,930 653,719 433,064 462,129 473,837 522,986 743,160 669,068 675,759 637,248
（構成比） 3.3% 3.6% 3.9% 3.9% 3.9% 4.3% 5.6% 6.5% 3.6% 3.2% 3.7% 3.0% 3.1% 24.1% 18.6% 17.8% 18.3%
教育費 3,605,083 1,520,182 1,334,437 1,152,097 1,169,100 1,127,619 1,155,673 1,677,837 6,795,275 2,078,527 1,679,786 1,601,970 4,660,917 1,588,886 1,267,259 1,403,945 1,747,931
（構成比） 22.9% 11.1% 11.1% 9.7% 10.0% 9.8% 9.6% 13.3% 37.2% 15.5% 13.3% 10.1% 28.0% 51.5% 35.2% 36.9% 50.1%
災害復旧費 28,747 188 67,393 23,896 93,957 27,690 2,599 1,970 17,802 22,567 96,389 327,232 484,495 278,304 66,331 8,129 5,152
（構成比） 0.2% 0.0% 0.6% 0.2% 0.8% 0.2% 0.0% 0.0% 0.1% 0.2% 0.8% 2.1% 2.9% 9.0% 1.8% 0.2% 0.1%
公債費 2,299,276 2,475,470 2,008,123 1,999,302 2,341,334 2,150,573 1,991,926 2,016,765 2,089,723 1,858,198 1,784,172 1,545,501 1,612,237 1,514,495 1,415,518 1,390,881 1,381,944
（構成比） 14.6% 18.0% 16.7% 16.8% 19.9% 18.7% 16.5% 16.0% 11.4% 13.9% 14.2% 9.8% 9.7% 49.1% 39.3% 36.6% 39.6%
諸支出金 0 0 0 69,677 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.6% 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 685,366 684,614 697,656 728,667 740,487 813,579 799,946 848,391 854,692 886,583 994,537 974,217 1,130,706 1,181,517 1,290,456 1,280,292 1,225,282
（構成比） 22.6% 22.9% 23.4% 24.8% 24.0% 25.9% 25.5% 26.2% 22.3% 22.6% 25.3% 23.4% 26.1% 26.7% 27.2% 25.6% 24.4%
老人福祉費 896,340 771,000 859,055 814,400 816,199 872,506 879,028 928,640 1,132,015 1,104,249 1,025,892 1,037,948 1,046,476 1,081,038 1,192,358 1,329,376 1,191,153
（構成比） 29.6% 25.8% 28.9% 27.7% 26.4% 27.8% 28.0% 28.7% 29.5% 28.2% 26.1% 24.9% 24.1% 24.4% 25.1% 26.6% 23.7%
児童福祉費 1,177,921 1,258,753 1,196,154 1,212,189 1,337,621 1,267,048 1,284,995 1,271,874 1,624,303 1,693,956 1,668,200 1,868,766 1,868,084 1,862,087 1,981,214 2,076,224 2,254,866
（構成比） 38.9% 42.0% 40.2% 41.2% 43.3% 40.4% 40.9% 39.3% 42.4% 43.3% 42.5% 44.9% 43.0% 42.1% 41.8% 41.5% 44.9%
生活保護費 272,304 279,651 224,341 186,100 194,457 182,664 176,842 190,961 210,420 222,829 238,373 274,355 266,779 299,423 277,119 310,991 346,620
（構成比） 9.0% 9.3% 7.5% 6.3% 6.3% 5.8% 5.6% 5.9% 5.5% 5.7% 6.1% 6.6% 6.1% 6.8% 5.8% 6.2% 6.9%
災害復旧費 15 15 25 50 70 0 30 10 10,694 7,021 1,946 9,709 27,687 1,352 1,638 456 399
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 0.0% 0.2% 0.6% 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） 1,522,438 1,505,081 1,563,879 1,461,617 1,613,014 1,536,376 1,816,630 1,770,962 1,848,760 1,787,286 1,671,225 1,772,593 1,890,033 2,293,749 2,836,014 2,298,169 2,620,122
人口（人） 36,098 35,937 35,805 35,569 35,126 34,857 34,657 34,399 34,199 33,908 33,625 33,519 33,358 32,959 32,509 32,183 31,822

*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） 3,031,946 2,994,033 2,977,231 2,941,406 3,088,834 3,135,797 3,140,841 3,239,876 3,832,124 3,914,638 3,928,948 4,164,995 4,339,732 4,425,417 4,742,785 4,997,339 5,018,320
人口（人） 36,098 35,937 35,805 35,569 35,126 34,857 34,657 34,399 34,199 33,908 33,625 33,519 33,358 32,959 32,509 32,183 31,822

*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