• Google+でシェア

岩手県陸前高田市

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 161,974 157,773 160,524 200,933 145,977 143,074 146,164 145,320 143,271 269,186 236,000 153,294 198,517 162,145 147,371 146,639 149,547
（構成比） 1.3% 1.2% 1.4% 1.0% 1.4% 1.4% 1.4% 1.3% 1.2% 0.6% 0.2% 0.1% 0.2% 3.0% 2.6% 2.8% 3.4%
総務費 1,935,650 1,773,168 1,547,484 2,509,576 1,201,170 1,268,920 1,256,558 1,352,014 1,417,606 7,672,318 9,626,635 38,752,148 40,229,709 16,148,224 28,950,659 36,742,610 14,231,588
（構成比） 15.1% 13.7% 13.7% 13.0% 11.4% 12.2% 11.8% 11.8% 12.2% 17.0% 9.3% 30.9% 38.2% 295.2% 503.8% 700.6% 327.7%
民生費 2,276,398 2,420,413 2,693,767 4,339,735 2,571,398 2,730,291 3,102,229 2,813,748 3,143,945 23,442,982 24,292,922 38,419,915 11,130,879 3,494,261 3,545,076 3,463,549 3,611,295
（構成比） 17.8% 18.7% 23.8% 22.5% 24.4% 26.3% 29.1% 24.5% 27.0% 51.9% 23.5% 30.6% 10.6% 63.9% 61.7% 66.0% 83.1%
衛生費 1,080,398 635,502 637,202 3,866,720 621,031 596,170 591,493 645,648 636,906 861,952 811,394 762,442 1,329,082 1,806,557 1,036,479 894,572 1,344,344
（構成比） 8.4% 4.9% 5.6% 20.0% 5.9% 5.7% 5.6% 5.6% 5.5% 1.9% 0.8% 0.6% 1.3% 33.0% 18.0% 17.1% 31.0%
労働費 87,171 119,388 64,775 83,765 25,528 24,248 24,421 119,395 99,990 161,225 283,632 351,219 334,789 0 0 0 0
（構成比） 0.7% 0.9% 0.6% 0.4% 0.2% 0.2% 0.2% 1.0% 0.9% 0.4% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,378,656 1,319,996 1,127,520 557,080 809,568 776,127 785,865 970,524 814,703 1,762,752 4,252,609 4,357,450 4,700,463 908,256 848,402 1,280,297 1,196,195
（構成比） 10.8% 10.2% 10.0% 2.9% 7.7% 7.5% 7.4% 8.4% 7.0% 3.9% 4.1% 3.5% 4.5% 16.6% 14.8% 24.4% 27.5%
商工費 592,508 277,090 315,143 912,994 239,433 223,523 205,324 261,794 221,310 293,982 526,522 385,461 316,971 297,028 329,956 327,279 449,637
（構成比） 4.6% 2.1% 2.8% 4.7% 2.3% 2.2% 1.9% 2.3% 1.9% 0.7% 0.5% 0.3% 0.3% 5.4% 5.7% 6.2% 10.4%
土木費 1,492,625 1,740,208 1,318,834 1,328,173 1,081,246 1,342,215 1,237,689 1,443,565 1,401,478 4,429,451 55,198,738 34,195,048 40,281,081 31,533,365 25,664,570 30,399,347 39,428,585
（構成比） 11.6% 13.4% 11.7% 6.9% 10.3% 12.9% 11.6% 12.6% 12.0% 9.8% 53.5% 27.2% 38.2% 576.4% 446.6% 579.6% 907.8%
消防費 369,434 374,214 386,679 863,997 315,725 329,208 335,924 368,467 342,862 1,370,295 1,103,142 795,696 945,662 415,703 463,869 459,496 482,552
（構成比） 2.9% 2.9% 3.4% 4.5% 3.0% 3.2% 3.2% 3.2% 2.9% 3.0% 1.1% 0.6% 0.9% 7.6% 8.1% 8.8% 11.1%
教育費 1,372,766 2,022,756 1,219,868 2,537,732 1,662,192 1,037,833 959,065 1,399,123 1,546,592 991,587 2,222,311 1,610,467 1,779,677 1,657,344 3,086,253 3,664,203 3,414,498
（構成比） 10.7% 15.6% 10.8% 13.1% 15.8% 10.0% 9.0% 12.2% 13.3% 2.2% 2.2% 1.3% 1.7% 30.3% 53.7% 69.9% 78.6%
災害復旧費 216,002 363,906 9,086 194,282 60,217 102,006 92,421 11,197 61,120 1,962,359 2,724,436 3,859,753 2,767,165 6,399,897 11,464,175 9,991,639 11,971,031
（構成比） 1.7% 2.8% 0.1% 1.0% 0.6% 1.0% 0.9% 0.1% 0.5% 4.3% 2.6% 3.1% 2.6% 117.0% 199.5% 190.5% 275.6%
公債費 1,832,787 1,742,278 1,824,815 1,923,837 1,787,369 1,775,012 1,853,374 1,844,857 1,766,996 1,843,970 1,606,789 1,532,615 1,408,343 1,365,344 1,381,433 1,492,402 2,436,004
（構成比） 14.3% 13.5% 16.1% 10.0% 17.0% 17.1% 17.4% 16.1% 15.2% 4.1% 1.6% 1.2% 1.3% 25.0% 24.0% 28.5% 56.1%
諸支出金 24,208 0 0 5,125 20,000 20,000 61,350 116,670 41,732 108,857 367,965 362,913 2,291 2,007 7,590 369,177 33,672
（構成比） 0.2% 0.0% 0.0% 0.0% 0.2% 0.2% 0.6% 1.0% 0.4% 0.2% 0.4% 0.3% 0.0% 0.0% 0.1% 7.0% 0.8%
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 758,692 780,450 788,366 1,148,442 747,479 805,914 1,136,006 869,199 861,061 810,225 1,105,970 1,038,559 978,888 1,028,141 1,102,658 1,123,635 1,009,927
（構成比） 33.3% 32.2% 29.3% 26.5% 29.1% 29.5% 36.6% 30.9% 27.4% 3.5% 4.6% 2.7% 8.8% 29.4% 31.1% 32.4% 28.0%
老人福祉費 477,750 487,067 510,320 1,231,215 575,927 590,830 689,495 670,470 668,532 676,780 959,175 703,076 892,754 743,888 787,693 773,163 775,608
（構成比） 21.0% 20.1% 18.9% 28.4% 22.4% 21.6% 22.2% 23.8% 21.3% 2.9% 3.9% 1.8% 8.0% 21.3% 22.2% 22.3% 21.5%
児童福祉費 883,833 1,009,083 1,214,754 1,193,128 1,068,189 1,135,931 1,095,060 1,083,932 1,377,268 1,317,817 1,187,826 1,224,030 1,263,860 1,398,562 1,368,179 1,309,538 1,463,904
（構成比） 38.8% 41.7% 45.1% 27.5% 41.5% 41.6% 35.3% 38.5% 43.8% 5.6% 4.9% 3.2% 11.4% 40.0% 38.6% 37.8% 40.5%
生活保護費 156,123 143,813 180,327 766,765 179,803 197,616 181,668 190,147 192,188 142,429 149,418 147,218 135,391 155,407 133,900 141,115 127,528
（構成比） 6.9% 5.9% 6.7% 17.7% 7.0% 7.2% 5.9% 6.8% 6.1% 0.6% 0.6% 0.4% 1.2% 4.4% 3.8% 4.1% 3.5%
災害復旧費 0 0 0 185 0 0 0 0 44,896 20,495,731 20,890,533 35,307,032 7,859,986 168,263 152,646 116,098 234,328
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 87.4% 86.0% 91.9% 70.6% 4.8% 4.3% 3.4% 6.5%
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） 2,097,624 1,930,941 1,708,008 2,710,509 1,347,147 1,411,994 1,402,722 1,497,334 1,560,877 7,941,504 9,862,635 38,905,442 40,428,226 16,310,369 29,098,030 36,889,249 14,381,135
人口（人） 26,526 26,202 26,018 25,781 25,501 25,169 24,742 24,457 24,277 24,128 20,813 20,631 20,565 20,392 20,199 19,871 19,553

*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） 2,276,398 2,420,413 2,693,767 4,339,735 2,571,398 2,730,291 3,102,229 2,813,748 3,143,945 23,442,982 24,292,922 38,419,915 11,130,879 3,494,261 3,545,076 3,463,549 3,611,295
人口（人） 26,526 26,202 26,018 25,781 25,501 25,169 24,742 24,457 24,277 24,128 20,813 20,631 20,565 20,392 20,199 19,871 19,553

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる