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岩手県遠野市

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 162,179 158,199 159,909 519,313 188,414 158,299 158,882 156,368 148,064 198,594 177,317 173,631 168,474 165,681 155,933 151,605 153,929
（構成比） 1.0% 1.1% 1.2% 0.9% 1.0% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8% 0.9% 0.8% 2.7% 2.6% 2.8% 2.7%
総務費 2,297,445 2,699,775 2,413,766 9,348,432 3,703,722 3,300,905 3,420,085 3,497,320 3,618,712 3,833,630 3,182,756 3,146,489 3,599,523 5,789,324 4,314,456 3,938,115 3,351,825
（構成比） 14.5% 19.2% 18.0% 16.3% 20.1% 19.7% 20.3% 18.4% 19.0% 17.9% 14.4% 16.5% 17.2% 95.3% 73.2% 72.8% 59.8%
民生費 2,882,434 2,912,856 2,913,354 11,463,880 3,707,972 3,742,167 3,774,879 3,990,969 4,435,509 5,016,181 4,876,050 4,626,346 4,709,773 4,751,178 4,884,033 4,856,952 4,581,006
（構成比） 18.2% 20.7% 21.7% 20.0% 20.1% 22.3% 22.4% 21.0% 23.3% 23.5% 22.1% 24.2% 22.5% 78.2% 82.8% 89.8% 81.8%
衛生費 1,232,153 1,212,000 1,187,192 3,865,842 1,206,347 1,229,955 1,216,677 1,211,574 1,967,932 1,250,246 1,248,672 1,349,839 1,933,576 1,554,747 1,287,956 1,269,161 1,393,128
（構成比） 7.8% 8.6% 8.9% 6.7% 6.5% 7.3% 7.2% 6.4% 10.3% 5.9% 5.7% 7.1% 9.2% 25.6% 21.8% 23.5% 24.9%
労働費 74,313 53,538 43,609 127,302 26,497 20,950 29,786 150,642 214,299 188,886 185,243 138,773 68,819 0 0 0 0
（構成比） 0.5% 0.4% 0.3% 0.2% 0.1% 0.1% 0.2% 0.8% 1.1% 0.9% 0.8% 0.7% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,836,930 1,401,364 1,189,856 3,943,673 1,515,360 1,062,620 1,002,528 1,053,163 1,054,561 1,059,496 1,666,056 1,994,418 1,556,507 1,631,810 1,392,770 1,371,261 1,273,733
（構成比） 11.6% 10.0% 8.9% 6.9% 8.2% 6.3% 6.0% 5.5% 5.5% 5.0% 7.6% 10.4% 7.4% 26.9% 23.6% 25.3% 22.7%
商工費 1,514,374 582,088 615,055 1,282,759 783,179 675,287 938,240 1,022,832 967,637 1,250,164 956,729 680,909 953,859 1,209,303 1,028,941 864,624 971,120
（構成比） 9.6% 4.1% 4.6% 2.2% 4.2% 4.0% 5.6% 5.4% 5.1% 5.9% 4.3% 3.6% 4.5% 19.9% 17.4% 16.0% 17.3%
土木費 1,262,891 1,191,148 1,379,542 8,036,747 1,836,088 1,760,352 1,590,977 2,055,365 1,859,537 2,057,698 1,644,359 1,934,510 1,527,951 1,777,696 1,517,292 1,822,735 1,780,319
（構成比） 8.0% 8.5% 10.3% 14.0% 10.0% 10.5% 9.4% 10.8% 9.8% 9.6% 7.5% 10.1% 7.3% 29.3% 25.7% 33.7% 31.8%
消防費 462,017 458,696 460,225 2,432,587 523,792 564,464 526,630 635,911 588,074 1,731,832 948,008 586,881 1,409,659 490,775 572,195 565,984 637,574
（構成比） 2.9% 3.3% 3.4% 4.2% 2.8% 3.4% 3.1% 3.3% 3.1% 8.1% 4.3% 3.1% 6.7% 8.1% 9.7% 10.5% 11.4%
教育費 1,331,079 1,337,080 1,223,496 7,210,603 2,231,876 1,452,572 1,680,028 2,920,966 1,970,620 2,027,940 4,883,310 2,172,551 2,435,116 1,786,610 1,720,371 1,930,102 1,854,444
（構成比） 8.4% 9.5% 9.1% 12.6% 12.1% 8.7% 10.0% 15.3% 10.3% 9.5% 22.1% 11.4% 11.6% 29.4% 29.2% 35.7% 33.1%
災害復旧費 760,188 193,064 18,220 126,189 35,223 104,941 37,369 0 2,715 558,421 66,919 55,403 93,558 3,523 326,536 750,680 237,931
（構成比） 4.8% 1.4% 0.1% 0.2% 0.2% 0.6% 0.2% 0.0% 0.0% 2.6% 0.3% 0.3% 0.4% 0.1% 5.5% 13.9% 4.2%
公債費 1,995,021 1,869,839 1,791,072 8,809,509 2,681,857 2,695,835 2,473,074 2,338,368 2,233,617 2,194,726 2,225,960 2,234,522 2,521,386 2,677,189 2,705,695 2,630,762 2,503,836
（構成比） 12.6% 13.3% 13.4% 15.4% 14.5% 16.1% 14.7% 12.3% 11.7% 10.3% 10.1% 11.7% 12.0% 44.1% 45.9% 48.6% 44.7%
諸支出金 0 0 0 127,055 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 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 779,314 905,757 778,612 3,501,245 1,012,458 1,026,920 1,006,624 1,105,939 1,219,386 1,332,259 1,324,333 1,207,875 1,283,079 1,307,315 1,444,078 1,404,072 1,254,819
（構成比） 27.0% 31.1% 26.7% 30.5% 27.3% 27.4% 26.7% 27.7% 27.5% 26.6% 27.2% 26.1% 27.2% 27.5% 29.6% 28.9% 27.4%
老人福祉費 798,920 716,692 733,820 3,485,214 872,278 978,327 954,105 1,055,972 1,085,039 1,198,846 1,254,001 1,140,539 1,113,950 1,131,709 1,147,412 1,123,083 1,135,709
（構成比） 27.7% 24.6% 25.2% 30.4% 23.5% 26.1% 25.3% 26.5% 24.5% 23.9% 25.7% 24.7% 23.7% 23.8% 23.5% 23.1% 24.8%
児童福祉費 1,061,850 1,051,072 1,145,412 3,519,269 1,517,417 1,369,574 1,405,139 1,467,895 1,694,009 1,708,077 1,723,887 1,778,303 1,830,543 1,809,963 1,807,034 1,937,243 1,776,509
（構成比） 36.8% 36.1% 39.3% 30.7% 40.9% 36.6% 37.2% 36.8% 38.2% 34.1% 35.4% 38.4% 38.9% 38.1% 37.0% 39.9% 38.8%
生活保護費 242,350 239,335 255,510 957,682 305,819 367,346 409,011 361,163 436,869 463,755 511,938 477,597 467,753 497,029 465,832 391,514 411,748
（構成比） 8.4% 8.2% 8.8% 8.4% 8.2% 9.8% 10.8% 9.0% 9.8% 9.2% 10.5% 10.3% 9.9% 10.5% 9.5% 8.1% 9.0%
災害復旧費 0 0 0 470 0 0 0 0 206 313,244 61,891 22,032 14,448 5,162 19,677 1,040 2,221
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.2% 1.3% 0.5% 0.3% 0.1% 0.4% 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） 2,459,624 2,857,974 2,573,675 9,867,745 3,892,136 3,459,204 3,578,967 3,653,688 3,766,776 4,032,224 3,360,073 3,320,120 3,767,997 5,955,005 4,470,389 4,089,720 3,505,754
人口（人） 27,891 27,573 27,387 27,160 32,072 31,768 31,371 30,854 30,455 30,035 29,774 29,624 29,402 29,107 28,692 28,285 27,772

*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） 2,882,434 2,912,856 2,913,354 11,463,880 3,707,972 3,742,167 3,774,879 3,990,969 4,435,509 5,016,181 4,876,050 4,626,346 4,709,773 4,751,178 4,884,033 4,856,952 4,581,006
人口（人） 27,891 27,573 27,387 27,160 32,072 31,768 31,371 30,854 30,455 30,035 29,774 29,624 29,402 29,107 28,692 28,285 27,772

*データ出典：「市町村別決算状況調」より

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