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山梨県甲府市

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 533,939 472,634 492,208 537,909 506,995 481,534 491,080 469,146 463,021 613,013 569,235 548,641 554,515 565,478 540,121 534,208 531,379
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.9% 0.7% 0.8% 0.8% 2.7% 2.7% 2.8% 2.8%
総務費 6,607,056 7,359,953 6,606,391 7,223,124 8,718,062 8,407,518 8,390,977 11,147,437 7,982,055 8,123,400 13,676,789 7,610,628 7,183,534 7,562,170 7,446,023 7,539,479 7,569,935
（構成比） 10.4% 11.9% 10.8% 10.9% 13.0% 12.7% 12.4% 15.6% 11.1% 11.4% 17.9% 10.9% 10.0% 36.2% 36.6% 39.4% 40.2%
民生費 15,534,112 16,426,616 17,445,224 18,802,813 19,186,875 20,046,992 20,763,915 21,662,200 25,718,554 26,320,855 27,279,117 27,747,810 29,524,011 29,758,061 30,688,070 31,888,011 31,681,594
（構成比） 24.5% 26.7% 28.5% 28.4% 28.7% 30.3% 30.7% 30.4% 35.8% 36.8% 35.8% 39.6% 41.2% 142.3% 150.7% 166.9% 168.3%
衛生費 7,954,687 5,977,094 5,662,864 5,819,116 5,814,833 6,031,509 5,968,103 6,053,876 6,450,622 6,774,992 7,025,962 7,394,870 7,100,790 7,125,616 6,620,061 5,965,100 6,006,298
（構成比） 12.6% 9.7% 9.2% 8.8% 8.7% 9.1% 8.8% 8.5% 9.0% 9.5% 9.2% 10.5% 9.9% 34.1% 32.5% 31.2% 31.9%
労働費 675,734 656,933 605,965 620,258 683,788 753,459 811,284 1,002,769 1,023,898 1,016,076 832,809 658,008 580,747 0 0 0 0
（構成比） 1.1% 1.1% 1.0% 0.9% 1.0% 1.1% 1.2% 1.4% 1.4% 1.4% 1.1% 0.9% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,076,405 1,041,514 1,020,735 1,406,013 1,081,747 1,055,491 1,081,751 946,508 878,278 919,364 893,071 675,710 1,118,299 673,588 622,858 722,028 747,487
（構成比） 1.7% 1.7% 1.7% 2.1% 1.6% 1.6% 1.6% 1.3% 1.2% 1.3% 1.2% 1.0% 1.6% 3.2% 3.1% 3.8% 4.0%
商工費 1,172,615 1,180,452 1,042,159 864,522 931,341 952,907 833,699 798,633 686,755 802,365 870,224 1,170,968 1,347,350 1,219,933 736,715 841,494 643,504
（構成比） 1.9% 1.9% 1.7% 1.3% 1.4% 1.4% 1.2% 1.1% 1.0% 1.1% 1.1% 1.7% 1.9% 5.8% 3.6% 4.4% 3.4%
土木費 11,711,364 11,368,672 11,118,636 12,134,275 11,749,093 10,469,601 11,754,757 12,001,527 11,567,099 8,884,802 9,070,918 9,301,565 9,202,820 9,528,400 8,601,680 10,088,677 9,755,975
（構成比） 18.5% 18.5% 18.1% 18.3% 17.6% 15.8% 17.4% 16.8% 16.1% 12.4% 11.9% 13.3% 12.8% 45.6% 42.2% 52.8% 51.8%
消防費 2,233,753 2,284,092 2,268,655 2,346,682 2,336,874 2,411,476 2,411,990 2,448,892 2,399,224 2,507,216 3,186,394 2,716,703 2,426,259 2,344,875 2,369,989 2,329,910 2,294,049
（構成比） 3.5% 3.7% 3.7% 3.5% 3.5% 3.6% 3.6% 3.4% 3.3% 3.5% 4.2% 3.9% 3.4% 11.2% 11.6% 12.2% 12.2%
教育費 6,219,688 5,623,018 6,126,832 7,459,262 7,354,585 7,345,292 7,406,054 7,769,530 8,176,331 9,103,441 6,309,235 5,941,358 6,362,590 7,179,455 6,761,792 6,790,961 6,148,298
（構成比） 9.8% 9.1% 10.0% 11.2% 11.0% 11.1% 11.0% 10.9% 11.4% 12.7% 8.3% 8.5% 8.9% 34.3% 33.2% 35.5% 32.7%
災害復旧費 1,858 3,286 44,981 17,339 0 0 0 0 0 15,967 0 0 0 2,149 3,748 0 0
（構成比） 0.0% 0.0% 0.1% 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%
公債費 9,562,739 9,191,777 8,814,879 9,042,275 8,508,569 8,135,896 7,719,390 6,941,555 6,400,988 6,429,392 6,524,610 6,370,802 6,317,684 6,627,214 6,991,410 7,051,570 6,946,035
（構成比） 15.1% 14.9% 14.4% 13.6% 12.7% 12.3% 11.4% 9.7% 8.9% 9.0% 8.6% 9.1% 8.8% 31.7% 34.3% 36.9% 36.9%
諸支出金 32,190 28,597 64,315 36,439 35,437 29,732 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.1% 0.1% 0.1% 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 3,568,943 3,854,101 4,041,192 4,593,539 4,455,129 4,693,870 5,017,603 5,244,287 6,031,074 6,126,934 6,796,610 6,921,664 7,883,403 7,786,810 8,532,448 8,914,958 8,299,964
（構成比） 23.0% 23.5% 23.2% 24.4% 23.2% 23.4% 24.2% 24.2% 23.5% 23.3% 24.9% 24.9% 26.7% 26.2% 27.8% 28.0% 26.2%
老人福祉費 4,971,512 4,991,138 5,188,117 5,401,338 5,430,013 5,531,793 5,744,797 5,809,748 5,828,022 5,913,621 5,966,724 6,080,622 6,511,360 6,337,958 6,176,931 6,630,610 6,898,498
（構成比） 32.0% 30.4% 29.7% 28.7% 28.3% 27.6% 27.7% 26.8% 22.7% 22.5% 21.9% 21.9% 22.1% 21.3% 20.1% 20.8% 21.8%
児童福祉費 4,177,855 4,664,621 5,220,745 5,800,309 6,377,942 6,731,540 7,006,883 7,186,246 9,721,450 9,830,731 9,678,916 9,840,966 9,859,694 10,395,839 10,783,843 10,985,882 11,029,249
（構成比） 26.9% 28.4% 29.9% 30.8% 33.2% 33.6% 33.7% 33.2% 37.8% 37.3% 35.5% 35.5% 33.4% 34.9% 35.1% 34.5% 34.8%
生活保護費 2,815,487 2,916,518 2,993,170 3,007,414 2,923,515 3,089,580 2,994,369 3,421,868 4,137,315 4,421,315 4,835,680 4,903,625 5,268,596 5,236,656 5,193,999 5,356,214 5,453,058
（構成比） 18.1% 17.8% 17.2% 16.0% 15.2% 15.4% 14.4% 15.8% 16.1% 16.8% 17.7% 17.7% 17.8% 17.6% 16.9% 16.8% 17.2%
災害復旧費 315 238 2,000 213 276 209 263 51 693 28,254 1,187 933 958 798 849 347 825
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 7,140,995 7,832,587 7,098,599 7,761,033 9,225,057 8,889,052 8,882,057 11,616,583 8,445,076 8,736,413 14,246,024 8,159,269 7,738,049 8,127,648 7,986,144 8,073,687 8,101,314
人口（人） 190,098 189,498 188,476 188,002 194,052 193,901 193,388 192,580 192,725 191,924 190,914 195,020 194,800 193,570 192,559 191,673 190,122

*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） 15,534,112 16,426,616 17,445,224 18,802,813 19,186,875 20,046,992 20,763,915 21,662,200 25,718,554 26,320,855 27,279,117 27,747,810 29,524,011 29,758,061 30,688,070 31,888,011 31,681,594
人口（人） 190,098 189,498 188,476 188,002 194,052 193,901 193,388 192,580 192,725 191,924 190,914 195,020 194,800 193,570 192,559 191,673 190,122

*データ出典：「市町村別決算状況調」より

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