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岩手県釜石市

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 212,359 202,299 201,329 220,191 199,382 193,893 188,124 178,063 169,998 217,760 192,399 189,189 192,605 195,922 181,055 179,309 179,420
（構成比） 1.1% 1.0% 1.0% 1.3% 1.0% 1.1% 1.1% 1.0% 1.0% 0.5% 0.2% 0.3% 0.2% 2.6% 2.4% 2.3% 2.0%
総務費 2,549,463 2,682,441 2,823,186 3,043,432 2,331,395 2,153,994 2,599,666 3,180,115 2,799,628 15,423,506 67,154,734 20,146,023 31,585,777 14,496,637 8,318,699 11,092,825 13,324,919
（構成比） 12.8% 13.5% 14.6% 18.2% 12.2% 11.9% 15.9% 17.9% 16.5% 32.4% 62.0% 26.6% 39.5% 193.5% 109.6% 143.0% 145.2%
民生費 4,052,614 4,279,830 4,376,876 3,399,435 4,385,369 4,595,819 4,689,442 5,018,948 5,444,124 17,045,072 17,277,629 27,216,799 7,039,544 6,642,650 6,318,518 7,120,075 6,126,676
（構成比） 20.3% 21.5% 22.7% 20.3% 23.0% 25.4% 28.6% 28.2% 32.1% 35.8% 16.0% 36.0% 8.8% 88.7% 83.2% 91.8% 66.8%
衛生費 3,505,895 3,544,660 3,749,733 1,265,607 4,773,029 3,666,494 1,844,225 1,960,250 1,690,332 1,331,003 1,306,059 1,457,089 2,750,120 2,461,110 1,777,249 1,742,166 1,807,780
（構成比） 17.6% 17.8% 19.5% 7.6% 25.0% 20.3% 11.3% 11.0% 10.0% 2.8% 1.2% 1.9% 3.4% 32.9% 23.4% 22.5% 19.7%
労働費 104,186 71,812 95,281 76,061 76,519 66,731 64,932 185,799 239,035 494,294 976,743 571,063 325,804 0 0 0 0
（構成比） 0.5% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 1.0% 1.4% 1.0% 0.9% 0.8% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 721,431 834,913 674,994 813,977 538,623 504,053 422,083 473,694 502,625 451,784 890,723 1,915,406 2,136,669 8,338,216 4,299,062 2,797,210 1,665,388
（構成比） 3.6% 4.2% 3.5% 4.9% 2.8% 2.8% 2.6% 2.7% 3.0% 0.9% 0.8% 2.5% 2.7% 111.3% 56.6% 36.1% 18.2%
商工費 981,143 902,607 1,013,116 380,826 882,525 866,842 878,276 850,847 781,030 1,869,495 1,653,823 942,680 705,703 1,377,674 841,796 1,054,088 1,822,025
（構成比） 4.9% 4.5% 5.3% 2.3% 4.6% 4.8% 5.4% 4.8% 4.6% 3.9% 1.5% 1.2% 0.9% 18.4% 11.1% 13.6% 19.9%
土木費 2,377,153 1,588,554 1,336,885 1,329,989 1,496,032 1,829,175 1,382,367 1,525,064 1,083,226 1,281,771 5,161,335 13,395,172 24,202,213 22,582,149 32,755,136 29,145,108 19,738,904
（構成比） 11.9% 8.0% 6.9% 7.9% 7.8% 10.1% 8.4% 8.6% 6.4% 2.7% 4.8% 17.7% 30.3% 301.4% 431.5% 375.8% 215.2%
消防費 874,559 813,896 759,064 625,299 888,475 781,384 782,332 794,070 820,876 1,812,055 1,257,391 1,063,260 1,380,584 993,874 813,109 979,718 1,027,239
（構成比） 4.4% 4.1% 3.9% 3.7% 4.7% 4.3% 4.8% 4.5% 4.8% 3.8% 1.2% 1.4% 1.7% 13.3% 10.7% 12.6% 11.2%
教育費 2,086,821 2,317,867 2,138,028 1,990,106 1,299,989 1,281,019 1,278,085 1,504,078 1,380,066 1,385,786 2,107,089 1,414,161 2,048,316 2,349,624 2,003,017 3,363,154 2,973,765
（構成比） 10.5% 11.6% 11.1% 11.9% 6.8% 7.1% 7.8% 8.4% 8.1% 2.9% 1.9% 1.9% 2.6% 31.4% 26.4% 43.4% 32.4%
災害復旧費 486,859 665,449 135,716 1,044,961 56,057 53,135 66,539 17,447 22,917 4,252,491 8,235,875 5,207,467 5,524,572 7,939,345 12,525,323 7,274,006 2,570,659
（構成比） 2.4% 3.3% 0.7% 6.2% 0.3% 0.3% 0.4% 0.1% 0.1% 8.9% 7.6% 6.9% 6.9% 106.0% 165.0% 93.8% 28.0%
公債費 1,981,036 1,999,808 1,965,089 2,546,420 2,126,760 2,103,661 2,175,705 2,113,297 2,029,674 2,085,849 2,104,495 2,118,169 2,106,078 2,013,800 2,119,669 2,304,665 2,381,547
（構成比） 9.9% 10.0% 10.2% 15.2% 11.2% 11.6% 13.3% 11.9% 12.0% 4.4% 1.9% 2.8% 2.6% 26.9% 27.9% 29.7% 26.0%
諸支出金 20,039 5,000 5,000 12,542 5,000 5,000 5,000 5,000 14,269 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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 1,171,145 1,165,047 1,192,610 1,225,776 1,116,596 1,182,444 1,168,352 1,251,314 1,243,024 1,228,926 1,420,252 1,592,313 1,685,070 1,616,080 1,907,643 1,796,205 1,685,085
（構成比） 28.9% 27.2% 27.2% 36.1% 25.5% 25.7% 24.9% 24.9% 22.8% 7.2% 8.2% 5.9% 23.9% 24.3% 30.2% 25.2% 27.5%
老人福祉費 1,228,459 1,254,508 1,224,555 908,472 1,195,333 1,218,771 1,311,208 1,473,797 1,475,175 1,534,166 1,581,607 1,639,702 1,678,841 1,553,443 1,557,210 1,492,428 1,580,182
（構成比） 30.3% 29.3% 28.0% 26.7% 27.3% 26.5% 28.0% 29.4% 27.1% 9.0% 9.2% 6.0% 23.8% 23.4% 24.6% 21.0% 25.8%
児童福祉費 1,058,635 1,138,176 1,182,418 938,341 1,225,886 1,338,573 1,370,087 1,442,442 1,728,110 1,682,250 1,982,981 1,652,073 1,740,072 1,816,187 1,877,698 2,866,180 1,989,944
（構成比） 26.1% 26.6% 27.0% 27.6% 28.0% 29.1% 29.2% 28.7% 31.7% 9.9% 11.5% 6.1% 24.7% 27.3% 29.7% 40.3% 32.5%
生活保護費 578,803 721,771 777,103 326,504 847,302 855,755 839,411 851,134 865,455 765,625 818,444 868,718 805,371 783,261 725,246 759,174 689,755
（構成比） 14.3% 16.9% 17.8% 9.6% 19.3% 18.6% 17.9% 17.0% 15.9% 4.5% 4.7% 3.2% 11.4% 11.8% 11.5% 10.7% 11.3%
災害復旧費 15,572 328 190 342 252 276 384 261 132,360 11,834,105 11,474,345 21,463,993 1,130,190 873,679 250,721 206,088 181,710
（構成比） 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 69.4% 66.4% 78.9% 16.1% 13.2% 4.0% 2.9% 3.0%
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） 2,761,822 2,884,740 3,024,515 3,263,623 2,530,777 2,347,887 2,787,790 3,358,178 2,969,626 15,641,266 67,347,133 20,335,212 31,778,382 14,692,559 8,499,754 11,272,134 13,504,339
人口（人） 46,056 45,357 44,632 44,008 43,279 42,537 41,806 41,038 40,338 39,464 37,590 37,161 36,934 36,425 35,841 35,272 34,656

*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） 4,052,614 4,279,830 4,376,876 3,399,435 4,385,369 4,595,819 4,689,442 5,018,948 5,444,124 17,045,072 17,277,629 27,216,799 7,039,544 6,642,650 6,318,518 7,120,075 6,126,676
人口（人） 46,056 45,357 44,632 44,008 43,279 42,537 41,806 41,038 40,338 39,464 37,590 37,161 36,934 36,425 35,841 35,272 34,656

*データ出典：「市町村別決算状況調」より

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