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山梨県富士吉田市

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 223,911 212,979 188,775 188,026 188,687 196,735 198,461 191,046 187,240 241,946 231,054 220,147 222,360 232,754 206,411 204,120 204,276
（構成比） 1.0% 1.2% 1.2% 1.0% 1.0% 1.1% 0.9% 1.0% 0.9% 1.3% 1.2% 1.1% 1.0% 3.6% 3.1% 2.8% 2.7%
総務費 3,531,264 3,342,136 2,710,833 2,619,324 3,147,261 2,921,855 6,330,677 4,233,806 4,213,193 2,627,666 2,950,335 3,359,744 3,469,713 3,951,232 5,326,883 4,447,229 4,984,243
（構成比） 16.5% 19.2% 16.8% 14.2% 17.3% 16.8% 30.1% 21.8% 20.3% 14.3% 15.7% 17.3% 16.0% 61.3% 80.6% 60.5% 65.1%
民生費 3,133,088 3,131,716 3,352,701 3,580,356 3,412,433 3,711,919 3,695,289 3,863,218 4,651,237 5,016,995 5,192,157 5,264,173 5,717,146 5,690,425 5,885,621 6,067,333 6,112,723
（構成比） 14.6% 17.9% 20.8% 19.4% 18.7% 21.3% 17.6% 19.9% 22.4% 27.2% 27.7% 27.1% 26.3% 88.3% 89.1% 82.5% 79.9%
衛生費 7,051,780 3,101,105 2,813,428 2,855,581 2,755,702 2,639,582 2,717,868 2,782,536 3,602,593 2,786,855 2,837,414 2,804,103 2,892,521 2,995,616 3,136,653 3,095,465 3,365,964
（構成比） 32.9% 17.8% 17.5% 15.5% 15.1% 15.2% 12.9% 14.3% 17.3% 15.1% 15.1% 14.4% 13.3% 46.5% 47.5% 42.1% 44.0%
労働費 94,480 89,548 55,550 27,917 27,719 28,186 45,860 144,372 187,149 173,825 87,933 43,890 49,410 0 0 0 0
（構成比） 0.4% 0.5% 0.3% 0.2% 0.2% 0.2% 0.2% 0.7% 0.9% 0.9% 0.5% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 312,856 310,198 369,282 337,731 293,080 338,055 244,559 207,080 210,690 238,994 264,617 264,370 374,699 313,732 396,647 400,376 222,846
（構成比） 1.5% 1.8% 2.3% 1.8% 1.6% 1.9% 1.2% 1.1% 1.0% 1.3% 1.4% 1.4% 1.7% 4.9% 6.0% 5.4% 2.9%
商工費 529,228 557,182 463,314 254,895 671,822 252,853 235,073 278,821 311,635 302,265 403,646 293,130 289,260 450,269 319,732 270,477 323,175
（構成比） 2.5% 3.2% 2.9% 1.4% 3.7% 1.5% 1.1% 1.4% 1.5% 1.6% 2.2% 1.5% 1.3% 7.0% 4.8% 3.7% 4.2%
土木費 2,512,983 2,215,545 2,204,535 3,267,027 3,251,173 2,683,625 3,220,018 2,714,164 1,997,608 2,129,126 2,231,081 2,999,371 3,282,868 2,202,229 2,306,724 1,802,785 2,522,491
（構成比） 11.7% 12.7% 13.7% 17.7% 17.8% 15.4% 15.3% 14.0% 9.6% 11.6% 11.9% 15.4% 15.1% 34.2% 34.9% 24.5% 33.0%
消防費 541,637 606,785 570,700 595,197 620,267 632,391 597,983 555,088 589,617 715,200 677,868 654,213 674,107 654,362 684,319 709,350 730,104
（構成比） 2.5% 3.5% 3.5% 3.2% 3.4% 3.6% 2.8% 2.9% 2.8% 3.9% 3.6% 3.4% 3.1% 10.2% 10.4% 9.6% 9.5%
教育費 1,799,696 1,837,781 1,678,068 2,769,022 1,636,265 1,757,907 1,477,826 2,206,963 2,751,972 2,099,203 1,841,990 1,515,203 2,775,464 1,790,349 2,060,367 1,994,648 1,697,269
（構成比） 8.4% 10.5% 10.4% 15.0% 9.0% 10.1% 7.0% 11.3% 13.3% 11.4% 9.8% 7.8% 12.8% 27.8% 31.2% 27.1% 22.2%
災害復旧費 0 0 0 0 0 0 0 0 0 5,250 10,778 0 2,219 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,726,543 2,042,304 1,706,746 1,969,562 2,221,316 2,227,382 2,282,956 2,272,141 2,062,397 2,091,574 2,038,143 2,014,856 1,989,431 1,978,385 1,891,136 1,679,150 1,374,760
（構成比） 8.0% 11.7% 10.6% 10.7% 12.2% 12.8% 10.8% 11.7% 9.9% 11.3% 10.9% 10.4% 9.2% 30.7% 28.6% 22.8% 18.0%
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 977,206 991,011 1,031,005 1,131,500 1,037,740 1,075,597 1,133,280 1,186,540 1,327,854 1,566,705 1,666,146 1,741,427 1,795,738 1,828,550 1,975,776 2,048,398 1,808,768
（構成比） 31.2% 31.6% 30.8% 31.6% 30.4% 29.0% 30.7% 30.7% 28.5% 31.2% 32.1% 33.1% 31.4% 32.1% 33.6% 33.8% 29.6%
老人福祉費 816,709 749,691 833,722 896,689 782,951 988,424 911,275 987,055 1,008,538 1,071,311 1,091,745 1,085,762 1,111,738 1,202,175 1,213,168 1,224,233 1,264,627
（構成比） 26.1% 23.9% 24.9% 25.0% 22.9% 26.6% 24.7% 25.6% 21.7% 21.4% 21.0% 20.6% 19.4% 21.1% 20.6% 20.2% 20.7%
児童福祉費 1,043,571 1,123,148 1,206,654 1,254,772 1,310,033 1,381,777 1,376,737 1,382,997 1,946,649 1,951,949 1,992,983 1,975,547 2,284,900 2,113,126 2,184,657 2,247,133 2,511,431
（構成比） 33.3% 35.9% 36.0% 35.0% 38.4% 37.2% 37.3% 35.8% 41.9% 38.9% 38.4% 37.5% 40.0% 37.1% 37.1% 37.0% 41.1%
生活保護費 294,432 266,896 281,060 297,105 281,588 265,353 273,897 306,366 368,066 424,385 441,203 458,127 524,150 546,374 511,720 547,369 527,367
（構成比） 9.4% 8.5% 8.4% 8.3% 8.3% 7.1% 7.4% 7.9% 7.9% 8.5% 8.5% 8.7% 9.2% 9.6% 8.7% 9.0% 8.6%
災害復旧費 1,170 970 260 290 121 768 100 260 130 2,645 80 3,310 620 200 300 200 530
（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% 0.1% 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） 3,755,175 3,555,115 2,899,608 2,807,350 3,335,948 3,118,590 6,529,138 4,424,852 4,400,433 2,869,612 3,181,389 3,579,891 3,692,073 4,183,986 5,533,294 4,651,349 5,188,519
人口（人） 54,722 54,550 54,215 54,064 53,761 53,496 53,047 52,636 52,186 51,817 51,399 51,496 51,273 50,891 50,446 50,046 49,598

*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） 3,133,088 3,131,716 3,352,701 3,580,356 3,412,433 3,711,919 3,695,289 3,863,218 4,651,237 5,016,995 5,192,157 5,264,173 5,717,146 5,690,425 5,885,621 6,067,333 6,112,723
人口（人） 54,722 54,550 54,215 54,064 53,761 53,496 53,047 52,636 52,186 51,817 51,399 51,496 51,273 50,891 50,446 50,046 49,598

*データ出典：「市町村別決算状況調」より

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