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岩手県盛岡市

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 697,428 623,516 605,721 722,249 675,906 657,165 635,322 632,117 609,713 800,211 701,410 658,844 688,396 714,275 655,308 652,266 650,170
（構成比） 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 2.5% 2.4% 2.3% 2.4%
総務費 8,408,913 9,364,547 7,438,093 11,368,012 16,267,824 10,396,425 8,880,995 13,320,934 10,213,133 10,155,326 10,930,550 9,910,199 9,912,818 10,570,148 11,831,631 9,450,889 10,375,472
（構成比） 9.3% 10.0% 8.5% 11.7% 16.2% 10.7% 9.4% 12.4% 9.8% 9.1% 10.0% 9.1% 9.0% 37.7% 42.5% 33.1% 38.6%
民生費 19,660,038 22,045,687 23,139,672 25,221,655 25,854,897 27,110,535 27,933,095 30,132,554 35,556,362 38,364,233 38,723,816 39,031,650 41,486,335 41,836,449 43,550,056 44,774,126 44,828,910
（構成比） 21.8% 23.4% 26.5% 25.9% 25.8% 28.0% 29.6% 28.1% 34.1% 34.2% 35.6% 36.0% 37.7% 149.1% 156.6% 156.7% 167.0%
衛生費 8,004,685 8,138,885 8,194,013 9,107,455 8,604,034 8,278,854 7,828,957 8,071,758 8,560,633 10,529,821 8,934,794 8,180,610 8,463,860 8,490,486 8,441,517 8,906,693 9,071,679
（構成比） 8.9% 8.7% 9.4% 9.3% 8.6% 8.5% 8.3% 7.5% 8.2% 9.4% 8.2% 7.5% 7.7% 30.2% 30.4% 31.2% 33.8%
労働費 435,049 433,978 417,438 360,338 241,535 220,229 214,424 465,412 763,419 1,167,534 1,986,356 1,037,653 846,092 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.4% 0.2% 0.2% 0.2% 0.4% 0.7% 1.0% 1.8% 1.0% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,571,155 1,490,677 1,885,794 2,641,653 2,121,270 2,191,741 2,112,321 2,053,158 2,175,619 2,460,768 2,208,667 1,830,341 1,777,685 1,948,915 1,896,129 2,385,148 2,173,275
（構成比） 1.7% 1.6% 2.2% 2.7% 2.1% 2.3% 2.2% 1.9% 2.1% 2.2% 2.0% 1.7% 1.6% 6.9% 6.8% 8.3% 8.1%
商工費 2,518,188 2,389,452 2,335,827 2,417,802 2,924,573 3,182,056 2,198,553 2,586,108 1,817,357 1,899,748 2,321,140 2,412,116 2,175,800 2,398,528 2,154,019 1,945,565 2,072,723
（構成比） 2.8% 2.5% 2.7% 2.5% 2.9% 3.3% 2.3% 2.4% 1.7% 1.7% 2.1% 2.2% 2.0% 8.5% 7.7% 6.8% 7.7%
土木費 19,591,441 20,642,784 16,775,021 17,460,850 15,571,125 16,028,160 15,627,359 20,130,798 15,961,207 16,178,801 15,676,976 16,618,134 16,194,935 16,880,649 15,055,979 15,064,357 14,986,247
（構成比） 21.8% 22.0% 19.2% 17.9% 15.5% 16.5% 16.5% 18.8% 15.3% 14.4% 14.4% 15.3% 14.7% 60.1% 54.1% 52.7% 55.8%
消防費 3,382,929 3,349,714 3,055,364 3,316,408 3,413,540 3,306,609 3,541,493 3,403,945 3,372,297 3,532,130 3,522,055 3,445,497 3,295,869 3,313,545 3,772,138 3,713,996 4,031,074
（構成比） 3.8% 3.6% 3.5% 3.4% 3.4% 3.4% 3.7% 3.2% 3.2% 3.2% 3.2% 3.2% 3.0% 11.8% 13.6% 13.0% 15.0%
教育費 9,858,985 9,637,565 8,309,366 9,000,134 8,725,419 10,012,047 10,109,344 10,701,536 9,568,053 11,137,960 9,080,662 10,660,252 10,967,030 12,933,190 11,450,690 9,522,876 9,229,446
（構成比） 11.0% 10.3% 9.5% 9.2% 8.7% 10.3% 10.7% 10.0% 9.2% 9.9% 8.3% 9.8% 10.0% 46.1% 41.2% 33.3% 34.4%
災害復旧費 656,034 51,508 38,756 113,027 51,062 293,942 26,229 4,988 30,577 322,110 28,853 547,406 876,524 112,776 34,698 51,696 205,223
（構成比） 0.7% 0.1% 0.0% 0.1% 0.1% 0.3% 0.0% 0.0% 0.0% 0.3% 0.0% 0.5% 0.8% 0.4% 0.1% 0.2% 0.8%
公債費 15,195,097 15,854,017 15,053,125 15,764,012 15,686,118 15,275,037 15,377,688 15,554,452 15,708,172 15,508,270 14,794,354 14,196,619 13,322,074 12,929,699 12,462,409 12,567,596 12,440,015
（構成比） 16.9% 16.9% 17.3% 16.2% 15.7% 15.8% 16.3% 14.5% 15.1% 13.8% 13.6% 13.1% 12.1% 46.1% 44.8% 44.0% 46.3%
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 4,821,682 5,557,306 5,101,273 5,885,961 5,845,490 6,033,825 6,023,053 6,525,575 7,232,284 7,724,515 8,358,316 8,432,156 9,814,002 9,895,088 10,618,177 10,597,736 9,904,870
（構成比） 24.5% 25.2% 22.0% 23.3% 22.6% 22.3% 21.6% 21.7% 20.3% 20.1% 21.6% 21.6% 23.7% 23.7% 24.4% 23.7% 22.1%
老人福祉費 3,862,755 4,063,270 4,848,762 5,095,036 4,557,730 5,275,461 5,403,126 5,793,444 6,251,623 7,154,993 7,233,884 6,941,301 7,771,283 7,494,416 7,830,949 8,631,189 8,117,382
（構成比） 19.6% 18.4% 21.0% 20.2% 17.6% 19.5% 19.3% 19.2% 17.6% 18.7% 18.7% 17.8% 18.7% 17.9% 18.0% 19.3% 18.1%
児童福祉費 7,186,776 8,027,714 8,393,468 9,144,923 10,058,876 10,223,784 10,668,374 10,894,141 14,183,163 15,066,015 14,561,378 15,054,475 15,445,040 16,252,628 17,035,352 17,571,475 18,950,240
（構成比） 36.6% 36.4% 36.3% 36.3% 38.9% 37.7% 38.2% 36.2% 39.9% 39.3% 37.6% 38.6% 37.2% 38.8% 39.1% 39.2% 42.3%
生活保護費 3,788,825 4,397,397 4,796,169 5,095,466 5,392,801 5,577,465 5,838,542 6,919,394 7,804,113 8,225,559 8,559,598 8,536,354 8,443,519 8,190,804 8,062,534 7,970,679 7,854,385
（構成比） 19.3% 19.9% 20.7% 20.2% 20.9% 20.6% 20.9% 23.0% 21.9% 21.4% 22.1% 21.9% 20.4% 19.6% 18.5% 17.8% 17.5%
災害復旧費 0 0 0 269 0 0 0 0 85,179 193,151 10,640 67,364 12,491 3,513 3,044 3,047 2,033
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.5% 0.0% 0.2% 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） 9,106,341 9,988,063 8,043,814 12,090,261 16,943,730 11,053,590 9,516,317 13,953,051 10,822,846 10,955,537 11,631,960 10,569,043 10,601,214 11,284,423 12,486,939 10,103,155 11,025,642
人口（人） 281,182 281,245 281,515 280,972 294,158 293,537 292,834 292,035 291,709 291,880 292,780 294,435 295,680 295,170 294,106 292,795 291,859

*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） 19,660,038 22,045,687 23,139,672 25,221,655 25,854,897 27,110,535 27,933,095 30,132,554 35,556,362 38,364,233 38,723,816 39,031,650 41,486,335 41,836,449 43,550,056 44,774,126 44,828,910
人口（人） 281,182 281,245 281,515 280,972 294,158 293,537 292,834 292,035 291,709 291,880 292,780 294,435 295,680 295,170 294,106 292,795 291,859

*データ出典：「市町村別決算状況調」より

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