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山梨県韮崎市

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 188,134 173,720 162,792 156,706 149,486 152,800 166,907 161,887 159,735 213,569 175,390 161,304 167,695 168,016 159,001 158,290 146,392
（構成比） 1.6% 1.4% 1.3% 1.3% 1.2% 1.2% 1.3% 1.2% 1.1% 1.5% 1.3% 1.2% 1.3% 3.9% 3.9% 3.2% 3.7%
総務費 1,459,527 1,655,348 1,570,599 2,099,990 2,181,881 1,901,785 2,726,203 3,272,303 3,482,345 2,782,041 2,227,023 1,618,708 1,790,823 1,997,887 2,051,932 1,846,905 2,931,277
（構成比） 12.3% 13.1% 12.7% 18.0% 17.4% 15.3% 21.1% 24.8% 24.4% 20.1% 17.1% 12.5% 13.5% 46.7% 49.9% 37.2% 73.7%
民生費 2,392,723 2,612,414 2,599,122 2,743,613 2,681,190 2,798,910 2,990,749 3,112,160 3,579,337 3,852,842 3,747,423 3,853,622 4,561,218 4,007,198 4,116,046 4,174,120 4,430,991
（構成比） 20.2% 20.7% 21.0% 23.6% 21.4% 22.5% 23.1% 23.6% 25.1% 27.8% 28.8% 29.8% 34.5% 93.7% 100.2% 84.1% 111.3%
衛生費 1,225,163 1,103,759 1,258,003 1,405,099 1,368,826 1,357,805 1,400,164 1,510,967 1,559,489 1,599,750 1,640,817 1,632,609 1,750,620 1,704,425 1,646,010 1,473,392 1,504,805
（構成比） 10.3% 8.7% 10.2% 12.1% 10.9% 10.9% 10.8% 11.5% 10.9% 11.5% 12.6% 12.6% 13.2% 39.9% 40.1% 29.7% 37.8%
労働費 26,787 35,733 23,219 24,085 27,481 18,730 14,950 119,377 87,693 143,047 78,137 37,572 25,161 0 0 0 0
（構成比） 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.9% 0.6% 1.0% 0.6% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,149,368 1,166,348 932,082 631,516 605,330 617,742 693,139 628,676 644,824 569,515 469,610 585,395 638,807 582,959 599,800 607,480 568,530
（構成比） 9.7% 9.2% 7.5% 5.4% 4.8% 5.0% 5.4% 4.8% 4.5% 4.1% 3.6% 4.5% 4.8% 13.6% 14.6% 12.2% 14.3%
商工費 172,783 128,005 129,351 107,711 106,717 141,223 220,652 263,051 154,196 157,423 180,622 124,401 133,851 144,907 179,629 1,196,267 133,382
（構成比） 1.5% 1.0% 1.0% 0.9% 0.8% 1.1% 1.7% 2.0% 1.1% 1.1% 1.4% 1.0% 1.0% 3.4% 4.4% 24.1% 3.4%
土木費 1,433,457 1,608,058 1,390,057 1,346,227 1,925,002 1,144,090 1,096,474 1,377,973 1,711,708 1,508,210 1,391,059 1,936,350 1,267,824 1,226,716 1,298,381 1,497,035 1,597,835
（構成比） 12.1% 12.7% 11.2% 11.6% 15.3% 9.2% 8.5% 10.5% 12.0% 10.9% 10.7% 15.0% 9.6% 28.7% 31.6% 30.1% 40.2%
消防費 402,151 392,806 404,287 452,637 444,728 388,733 447,847 423,659 462,889 449,000 468,452 472,867 430,476 446,642 470,060 491,649 672,441
（構成比） 3.4% 3.1% 3.3% 3.9% 3.5% 3.1% 3.5% 3.2% 3.2% 3.2% 3.6% 3.7% 3.3% 10.4% 11.4% 9.9% 16.9%
教育費 1,874,679 2,180,676 2,281,215 1,097,776 1,582,928 2,379,182 1,803,085 974,501 1,106,949 1,234,787 1,244,425 1,075,086 1,049,879 1,035,983 1,574,005 1,585,421 1,760,142
（構成比） 15.8% 17.2% 18.5% 9.4% 12.6% 19.1% 14.0% 7.4% 7.8% 8.9% 9.5% 8.3% 7.9% 24.2% 38.3% 31.9% 44.2%
災害復旧費 28,544 49,196 20,122 0 0 0 0 0 0 25,344 5,456 4,686 15,632 596 424 3,770 14,515
（構成比） 0.2% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.4%
公債費 1,484,920 1,544,631 1,587,391 1,575,706 1,484,004 1,566,267 1,360,441 1,339,279 1,300,228 1,338,093 1,402,929 1,433,403 1,390,843 1,345,649 1,456,596 1,491,809 1,514,289
（構成比） 12.5% 12.2% 12.8% 13.5% 11.8% 12.6% 10.5% 10.2% 9.1% 9.6% 10.8% 11.1% 10.5% 31.5% 35.5% 30.0% 38.1%
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 780,181 800,193 807,766 829,730 767,906 862,331 950,403 996,339 1,052,876 1,242,077 1,207,740 1,241,387 1,369,013 1,397,984 1,448,045 1,441,833 1,328,851
（構成比） 32.6% 30.6% 31.1% 30.2% 28.6% 30.8% 31.8% 32.0% 29.4% 32.2% 32.2% 32.2% 30.0% 34.9% 35.2% 34.5% 30.0%
老人福祉費 679,333 657,958 699,079 855,818 706,988 731,170 823,142 813,338 857,916 865,691 864,114 891,744 875,403 864,082 845,795 834,126 858,108
（構成比） 28.4% 25.2% 26.9% 31.2% 26.4% 26.1% 27.5% 26.1% 24.0% 22.5% 23.1% 23.1% 19.2% 21.6% 20.5% 20.0% 19.4%
児童福祉費 684,200 884,609 834,317 850,555 926,338 951,780 975,389 1,002,457 1,368,243 1,418,078 1,345,382 1,395,475 1,993,107 1,414,376 1,492,575 1,538,504 1,923,037
（構成比） 28.6% 33.9% 32.1% 31.0% 34.5% 34.0% 32.6% 32.2% 38.2% 36.8% 35.9% 36.2% 43.7% 35.3% 36.3% 36.9% 43.4%
生活保護費 248,378 269,654 254,910 207,222 279,769 253,345 241,703 299,857 295,849 325,360 329,996 323,264 323,624 330,423 329,569 359,509 320,859
（構成比） 10.4% 10.3% 9.8% 7.6% 10.4% 9.1% 8.1% 9.6% 8.3% 8.4% 8.8% 8.4% 7.1% 8.2% 8.0% 8.6% 7.2%
災害復旧費 631 0 3,050 288 189 284 112 169 4,453 1,636 191 1,752 71 333 62 148 136
（構成比） 0.0% 0.0% 0.1% 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% 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） 1,647,661 1,829,068 1,733,391 2,256,696 2,331,367 2,054,585 2,893,110 3,434,190 3,642,080 2,995,610 2,402,413 1,780,012 1,958,518 2,165,903 2,210,933 2,005,195 3,077,669
人口（人） 32,281 32,248 32,352 32,229 32,296 32,213 31,915 31,714 31,490 31,433 31,155 31,363 31,219 30,752 30,568 30,298 30,045

*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） 2,392,723 2,612,414 2,599,122 2,743,613 2,681,190 2,798,910 2,990,749 3,112,160 3,579,337 3,852,842 3,747,423 3,853,622 4,561,218 4,007,198 4,116,046 4,174,120 4,430,991
人口（人） 32,281 32,248 32,352 32,229 32,296 32,213 31,915 31,714 31,490 31,433 31,155 31,363 31,219 30,752 30,568 30,298 30,045

*データ出典：「市町村別決算状況調」より

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