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岩手県宮古市

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 200,840 184,529 181,117 291,511 224,971 231,311 236,899 288,875 218,906 289,994 253,600 248,570 263,093 281,965 252,149 243,050 227,384
（構成比） 0.9% 0.9% 1.0% 1.2% 0.9% 1.0% 0.9% 0.9% 0.7% 0.6% 0.3% 0.3% 0.4% 2.8% 2.2% 2.4% 2.1%
総務費 2,401,751 2,318,556 2,318,903 3,690,161 4,590,492 3,451,475 3,484,951 6,193,861 3,714,830 12,089,487 46,114,235 14,702,715 21,668,190 9,428,864 12,479,177 13,214,881 11,018,791
（構成比） 11.1% 11.6% 12.7% 15.5% 18.4% 14.2% 13.9% 19.3% 12.6% 23.8% 47.0% 17.8% 30.8% 95.3% 107.5% 128.5% 102.9%
民生費 4,579,142 4,888,025 5,108,470 6,086,229 6,190,756 6,502,352 6,737,733 7,085,398 8,312,915 17,708,557 21,968,795 24,621,480 11,205,889 9,442,636 10,472,525 9,637,494 9,246,009
（構成比） 21.2% 24.5% 28.0% 25.5% 24.8% 26.7% 26.9% 22.1% 28.2% 34.9% 22.4% 29.8% 15.9% 95.4% 90.2% 93.7% 86.4%
衛生費 2,116,840 2,409,573 1,459,159 2,156,088 2,896,813 2,016,761 1,572,829 1,897,025 1,744,820 1,842,160 1,767,883 2,211,626 1,780,233 2,662,443 3,149,010 2,341,317 1,754,188
（構成比） 9.8% 12.1% 8.0% 9.0% 11.6% 8.3% 6.3% 5.9% 5.9% 3.6% 1.8% 2.7% 2.5% 26.9% 27.1% 22.8% 16.4%
労働費 136,670 136,453 137,637 70,303 59,091 54,867 55,226 152,542 266,155 650,958 499,317 413,722 295,888 0 0 0 0
（構成比） 0.6% 0.7% 0.8% 0.3% 0.2% 0.2% 0.2% 0.5% 0.9% 1.3% 0.5% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,714,047 1,300,763 1,047,521 1,184,529 906,216 1,155,178 994,889 1,289,670 1,124,222 806,874 905,438 3,938,224 2,247,311 3,268,123 2,886,491 2,248,934 1,795,223
（構成比） 12.6% 6.5% 5.7% 5.0% 3.6% 4.7% 4.0% 4.0% 3.8% 1.6% 0.9% 4.8% 3.2% 33.0% 24.9% 21.9% 16.8%
商工費 764,821 601,735 518,309 848,508 684,183 616,691 731,905 1,528,148 1,612,083 1,561,070 1,002,024 1,657,755 1,271,537 1,470,371 3,270,034 1,544,303 1,527,643
（構成比） 3.5% 3.0% 2.8% 3.6% 2.7% 2.5% 2.9% 4.8% 5.5% 3.1% 1.0% 2.0% 1.8% 14.9% 28.2% 15.0% 14.3%
土木費 2,679,798 2,551,407 2,250,215 2,326,307 2,462,965 2,211,646 2,419,600 2,947,591 2,722,552 2,350,081 3,966,262 13,762,932 15,938,105 18,601,940 11,263,515 8,509,223 6,644,405
（構成比） 12.4% 12.8% 12.3% 9.8% 9.8% 9.1% 9.7% 9.2% 9.2% 4.6% 4.0% 16.7% 22.6% 188.0% 97.0% 82.8% 62.1%
消防費 929,338 937,439 956,825 1,240,828 1,254,022 1,947,612 1,757,792 1,575,211 1,402,728 2,309,027 1,917,162 1,600,640 1,477,216 1,619,186 2,172,998 1,954,474 1,928,413
（構成比） 4.3% 4.7% 5.2% 5.2% 5.0% 8.0% 7.0% 4.9% 4.8% 4.6% 2.0% 1.9% 2.1% 16.4% 18.7% 19.0% 18.0%
教育費 1,993,120 1,641,045 1,529,884 2,124,462 2,060,083 2,037,979 3,113,408 4,459,413 4,299,591 3,200,262 3,224,435 3,058,650 3,040,578 4,433,086 3,876,563 3,384,569 2,896,977
（構成比） 9.2% 8.2% 8.4% 8.9% 8.2% 8.4% 12.4% 13.9% 14.6% 6.3% 3.3% 3.7% 4.3% 44.8% 33.4% 32.9% 27.1%
災害復旧費 388,793 266,802 12,733 36,606 38,553 458,520 14,105 6 7,161 3,982,892 12,366,694 12,443,884 7,178,012 8,581,617 6,671,889 5,595,529 3,513,768
（構成比） 1.8% 1.3% 0.1% 0.2% 0.2% 1.9% 0.1% 0.0% 0.0% 7.9% 12.6% 15.1% 10.2% 86.7% 57.5% 54.4% 32.8%
公債費 2,694,769 2,731,147 2,707,766 3,769,421 3,637,444 3,646,295 3,926,129 4,598,566 4,086,820 3,944,962 4,029,312 3,984,261 4,015,311 3,893,685 3,752,546 3,358,648 3,221,255
（構成比） 12.5% 13.7% 14.9% 15.8% 14.5% 15.0% 15.7% 14.4% 13.8% 7.8% 4.1% 4.8% 5.7% 39.3% 32.3% 32.7% 30.1%
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 1,247,695 1,294,106 1,338,339 1,798,632 1,795,420 1,913,029 1,788,048 1,990,572 2,091,587 2,108,344 2,350,464 2,710,724 2,550,186 2,610,557 3,060,502 2,852,354 2,685,520
（構成比） 27.2% 26.5% 26.2% 29.6% 29.0% 29.4% 26.5% 28.1% 25.2% 11.9% 10.7% 11.0% 22.8% 27.6% 29.2% 29.6% 29.0%
老人福祉費 1,049,332 1,056,849 1,136,822 1,426,496 1,355,609 1,378,299 1,509,102 1,751,925 1,857,216 1,988,372 2,024,034 2,105,564 2,003,647 1,957,891 1,988,556 2,210,494 2,064,371
（構成比） 22.9% 21.6% 22.3% 23.4% 21.9% 21.2% 22.4% 24.7% 22.3% 11.2% 9.2% 8.6% 17.9% 20.7% 19.0% 22.9% 22.3%
児童福祉費 1,356,889 1,506,000 1,656,932 1,691,492 1,776,370 1,915,432 2,135,077 1,971,332 2,564,664 2,503,606 2,303,179 2,306,011 2,619,961 2,507,446 2,562,700 2,650,206 2,974,977
（構成比） 29.6% 30.8% 32.4% 27.8% 28.7% 29.5% 31.7% 27.8% 30.9% 14.1% 10.5% 9.4% 23.4% 26.6% 24.5% 27.5% 32.2%
生活保護費 925,226 1,031,070 976,377 1,169,609 1,263,357 1,295,592 1,305,506 1,371,569 1,504,475 1,504,287 1,444,631 1,376,280 1,348,565 1,385,477 1,335,531 1,336,649 1,319,095
（構成比） 20.2% 21.1% 19.1% 19.2% 20.4% 19.9% 19.4% 19.4% 18.1% 8.5% 6.6% 5.6% 12.0% 14.7% 12.8% 13.9% 14.3%
災害復旧費 0 0 0 0 0 0 0 0 294,973 9,603,948 13,846,487 16,122,901 2,683,530 981,265 1,525,236 587,791 202,046
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.5% 54.2% 63.0% 65.5% 23.9% 10.4% 14.6% 6.1% 2.2%
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） 2,602,591 2,503,085 2,500,020 3,981,672 4,815,463 3,682,786 3,721,850 6,482,736 3,933,736 12,379,481 46,367,835 14,951,285 21,931,283 9,710,829 12,731,326 13,457,931 11,246,175
人口（人） 54,642 53,979 53,387 52,802 60,423 59,687 58,726 57,912 60,548 59,636 58,318 57,575 57,459 56,795 56,031 55,150 54,159

*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） 4,579,142 4,888,025 5,108,470 6,086,229 6,190,756 6,502,352 6,737,733 7,085,398 8,312,915 17,708,557 21,968,795 24,621,480 11,205,889 9,442,636 10,472,525 9,637,494 9,246,009
人口（人） 54,642 53,979 53,387 52,802 60,423 59,687 58,726 57,912 60,548 59,636 58,318 57,575 57,459 56,795 56,031 55,150 54,159

*データ出典：「市町村別決算状況調」より

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