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岩手県北上市

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 293,547 285,374 264,522 258,588 256,206 257,383 260,552 261,398 247,208 326,324 269,101 265,613 287,911 294,196 265,691 261,432 267,908
（構成比） 0.8% 0.8% 0.9% 1.3% 0.8% 0.8% 0.8% 0.8% 0.6% 1.0% 0.8% 0.7% 0.7% 2.3% 2.2% 2.2% 2.4%
総務費 4,572,087 3,892,146 3,501,726 3,691,032 3,539,755 3,773,308 3,707,996 5,222,124 4,908,356 3,935,610 4,390,877 5,758,569 4,087,007 4,388,031 3,783,667 4,205,719 5,328,107
（構成比） 11.8% 10.6% 11.3% 19.1% 11.5% 11.9% 11.8% 16.5% 11.6% 11.7% 12.8% 14.8% 10.4% 34.8% 31.6% 35.2% 48.5%
民生費 6,192,619 6,530,909 6,805,272 4,511,042 7,127,035 7,261,982 7,372,504 7,848,825 9,335,468 9,781,908 9,754,227 10,223,966 10,620,897 11,247,140 12,085,779 12,215,730 11,818,533
（構成比） 16.0% 17.8% 22.0% 23.4% 23.1% 22.9% 23.4% 24.7% 22.0% 29.1% 28.5% 26.3% 27.0% 89.2% 101.0% 102.3% 107.7%
衛生費 2,570,011 2,445,301 2,464,805 1,217,596 2,346,839 2,313,732 2,151,676 1,994,449 2,060,879 2,228,421 2,360,068 2,586,972 3,794,776 2,609,561 2,106,460 2,104,277 2,126,121
（構成比） 6.6% 6.7% 8.0% 6.3% 7.6% 7.3% 6.8% 6.3% 4.9% 6.6% 6.9% 6.7% 9.6% 20.7% 17.6% 17.6% 19.4%
労働費 208,459 585,000 145,824 65,876 112,333 106,751 100,145 120,316 550,033 719,348 1,038,452 849,867 366,185 0 0 0 0
（構成比） 0.5% 1.6% 0.5% 0.3% 0.4% 0.3% 0.3% 0.4% 1.3% 2.1% 3.0% 2.2% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,266,539 1,650,241 1,418,633 1,458,899 1,493,674 1,375,516 1,318,238 1,476,710 1,370,054 1,386,056 1,386,257 1,516,962 1,840,981 2,281,554 2,417,972 3,567,890 1,944,007
（構成比） 5.8% 4.5% 4.6% 7.6% 4.8% 4.3% 4.2% 4.7% 3.2% 4.1% 4.0% 3.9% 4.7% 18.1% 20.2% 29.9% 17.7%
商工費 1,547,467 1,344,736 1,448,318 698,171 1,828,924 1,753,265 2,347,179 1,314,651 1,017,001 1,431,938 1,416,265 2,227,036 1,353,795 1,529,547 1,054,389 1,133,473 1,773,247
（構成比） 4.0% 3.7% 4.7% 3.6% 5.9% 5.5% 7.5% 4.1% 2.4% 4.3% 4.1% 5.7% 3.4% 12.1% 8.8% 9.5% 16.2%
土木費 6,796,232 5,976,518 4,879,768 1,740,953 4,147,077 3,729,793 4,131,498 3,949,073 13,077,225 3,407,491 3,519,584 5,039,106 4,709,709 4,426,617 4,046,863 3,907,977 5,684,868
（構成比） 17.5% 16.3% 15.8% 9.0% 13.4% 11.8% 13.1% 12.4% 30.8% 10.1% 10.3% 13.0% 12.0% 35.1% 33.8% 32.7% 51.8%
消防費 1,374,303 1,246,781 1,297,995 817,447 1,352,851 1,349,922 1,262,962 1,250,941 1,236,744 1,308,015 1,262,288 1,418,184 1,524,309 1,266,987 1,287,008 1,346,063 1,521,744
（構成比） 3.5% 3.4% 4.2% 4.2% 4.4% 4.3% 4.0% 3.9% 2.9% 3.9% 3.7% 3.7% 3.9% 10.0% 10.8% 11.3% 13.9%
教育費 8,196,776 8,236,393 3,858,127 1,852,089 3,823,985 4,386,590 3,655,384 3,987,921 4,109,065 3,468,446 3,395,801 4,128,185 3,977,837 4,124,086 4,590,910 4,344,178 4,712,222
（構成比） 21.1% 22.5% 12.5% 9.6% 12.4% 13.8% 11.6% 12.6% 9.7% 10.3% 9.9% 10.6% 10.1% 32.7% 38.4% 36.4% 42.9%
災害復旧費 659,632 84,993 30,150 114,485 271,547 690,643 149,556 14,424 12,352 697,924 279,930 56,629 17,901 15,095 14,994 19,471 9,287
（構成比） 1.7% 0.2% 0.1% 0.6% 0.9% 2.2% 0.5% 0.0% 0.0% 2.1% 0.8% 0.1% 0.0% 0.1% 0.1% 0.2% 0.1%
公債費 4,089,107 4,342,157 4,815,130 2,881,866 4,606,604 4,611,529 5,009,463 4,282,563 4,556,703 4,976,136 5,150,860 4,767,972 6,793,473 5,271,192 4,593,924 4,382,052 3,593,335
（構成比） 10.5% 11.9% 15.6% 14.9% 14.9% 14.5% 15.9% 13.5% 10.7% 14.8% 15.0% 12.3% 17.3% 41.8% 38.4% 36.7% 32.7%
諸支出金 0 0 0 0 0 90,063 38,358 6,105 4,969 0 18,234 815 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.0% 0.0% 0.1% 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 1,760,639 1,723,778 1,760,645 1,282,526 1,799,982 1,836,192 1,841,434 2,047,064 2,180,022 2,179,162 2,314,399 2,371,006 2,726,148 2,983,646 3,335,856 3,328,372 2,950,183
（構成比） 28.4% 26.4% 25.9% 28.4% 25.3% 25.3% 25.0% 26.1% 23.4% 22.3% 23.7% 23.2% 25.7% 26.5% 27.6% 27.2% 25.0%
老人福祉費 1,426,649 1,504,171 1,489,576 830,170 1,654,093 1,610,461 1,772,738 1,814,800 1,983,272 1,888,625 1,884,767 2,248,432 2,199,479 2,244,961 2,317,963 2,348,932 2,325,277
（構成比） 23.0% 23.0% 21.9% 18.4% 23.2% 22.2% 24.0% 23.1% 21.2% 19.3% 19.3% 22.0% 20.7% 20.0% 19.2% 19.2% 19.7%
児童福祉費 2,504,438 2,781,015 2,982,614 1,788,419 3,137,790 3,224,108 3,130,652 3,206,707 4,223,041 4,588,999 4,425,108 4,372,667 4,511,267 4,823,867 5,329,860 5,350,787 5,456,795
（構成比） 40.4% 42.6% 43.8% 39.6% 44.0% 44.4% 42.5% 40.9% 45.2% 46.9% 45.4% 42.8% 42.5% 42.9% 44.1% 43.8% 46.2%
生活保護費 500,593 521,765 572,081 609,927 535,020 590,978 627,550 779,904 945,422 1,028,167 1,092,401 1,102,788 1,130,342 1,127,699 1,065,052 1,150,279 1,051,618
（構成比） 8.1% 8.0% 8.4% 13.5% 7.5% 8.1% 8.5% 9.9% 10.1% 10.5% 11.2% 10.8% 10.6% 10.0% 8.8% 9.4% 8.9%
災害復旧費 300 180 356 0 150 243 130 350 3,711 96,955 37,552 129,073 53,661 66,967 37,048 37,360 34,660
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.4% 1.3% 0.5% 0.6% 0.3% 0.3% 0.3%
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） 4,865,634 4,177,520 3,766,248 3,949,620 3,795,961 4,030,691 3,968,548 5,483,522 5,155,564 4,261,934 4,659,978 6,024,182 4,374,918 4,682,227 4,049,358 4,467,151 5,596,015
人口（人） 92,186 92,470 92,651 93,064 93,278 93,473 93,830 93,619 92,883 93,142 93,347 93,910 93,930 93,769 93,692 93,268 92,911

*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） 6,192,619 6,530,909 6,805,272 4,511,042 7,127,035 7,261,982 7,372,504 7,848,825 9,335,468 9,781,908 9,754,227 10,223,966 10,620,897 11,247,140 12,085,779 12,215,730 11,818,533
人口（人） 92,186 92,470 92,651 93,064 93,278 93,473 93,830 93,619 92,883 93,142 93,347 93,910 93,930 93,769 93,692 93,268 92,911

*データ出典：「市町村別決算状況調」より

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