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岩手県二戸市

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 158,228 156,457 151,758 620,490 202,164 181,750 186,175 183,632 182,456 234,970 206,119 195,727 199,079 194,807 163,833 162,115 164,810
（構成比） 1.0% 1.2% 1.4% 0.9% 1.3% 1.1% 1.2% 1.0% 1.1% 1.4% 1.2% 1.0% 1.1% 4.4% 3.9% 3.8% 3.8%
総務費 3,342,542 1,995,312 1,701,787 18,569,415 2,461,083 2,551,983 2,405,984 3,019,516 2,836,181 2,464,766 2,100,362 3,211,603 2,436,645 2,857,312 2,390,484 2,243,872 2,277,952
（構成比） 20.3% 15.1% 15.2% 27.8% 16.4% 15.8% 15.4% 17.2% 17.2% 15.1% 12.7% 16.4% 13.9% 65.2% 56.8% 52.8% 52.2%
民生費 2,311,992 2,679,081 2,441,211 11,508,943 3,139,516 3,411,206 3,429,134 3,444,894 3,983,355 4,216,933 4,151,600 4,415,393 4,639,461 4,771,661 4,894,487 5,221,595 4,778,578
（構成比） 14.0% 20.2% 21.9% 17.2% 20.9% 21.1% 21.9% 19.6% 24.2% 25.8% 25.0% 22.6% 26.4% 108.9% 116.3% 122.8% 109.5%
衛生費 970,679 936,564 915,501 6,146,015 1,225,195 1,203,739 1,170,910 1,184,337 1,101,911 1,111,866 1,024,611 1,103,789 1,041,327 1,075,963 1,095,993 1,119,478 1,129,202
（構成比） 5.9% 7.1% 8.2% 9.2% 8.2% 7.4% 7.5% 6.7% 6.7% 6.8% 6.2% 5.6% 5.9% 24.6% 26.0% 26.3% 25.9%
労働費 47,100 49,512 45,538 136,632 59,123 62,828 52,459 66,636 69,588 71,473 201,511 98,068 78,016 0 0 0 0
（構成比） 0.3% 0.4% 0.4% 0.2% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 1.2% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 578,612 452,126 438,721 5,185,569 773,387 838,046 753,332 1,120,839 684,202 1,075,161 985,893 568,527 649,235 672,133 737,699 653,997 625,303
（構成比） 3.5% 3.4% 3.9% 7.8% 5.2% 5.2% 4.8% 6.4% 4.2% 6.6% 5.9% 2.9% 3.7% 15.3% 17.5% 15.4% 14.3%
商工費 265,825 361,872 321,968 1,933,223 488,934 454,512 737,069 597,258 485,135 601,373 631,975 482,086 445,945 507,590 546,626 877,847 720,766
（構成比） 1.6% 2.7% 2.9% 2.9% 3.3% 2.8% 4.7% 3.4% 2.9% 3.7% 3.8% 2.5% 2.5% 11.6% 13.0% 20.7% 16.5%
土木費 4,107,798 2,995,245 1,463,226 6,247,733 1,417,596 1,730,957 1,406,288 1,648,402 1,437,434 1,609,800 1,628,800 1,924,406 1,761,673 1,769,720 1,754,078 1,934,037 2,052,983
（構成比） 24.9% 22.6% 13.1% 9.3% 9.5% 10.7% 9.0% 9.4% 8.7% 9.8% 9.8% 9.8% 10.0% 40.4% 41.7% 45.5% 47.0%
消防費 407,046 381,136 398,570 1,851,290 551,392 609,417 562,954 879,120 560,574 586,093 594,009 693,062 1,167,938 952,845 690,425 762,959 780,674
（構成比） 2.5% 2.9% 3.6% 2.8% 3.7% 3.8% 3.6% 5.0% 3.4% 3.6% 3.6% 3.5% 6.7% 21.7% 16.4% 18.0% 17.9%
教育費 1,665,739 1,133,345 1,186,660 6,068,228 1,303,183 1,399,255 1,985,577 2,681,582 2,393,027 1,456,722 1,876,476 3,799,041 1,662,391 1,602,262 1,505,577 1,602,129 1,373,208
（構成比） 10.1% 8.6% 10.6% 9.1% 8.7% 8.6% 12.7% 15.3% 14.5% 8.9% 11.3% 19.4% 9.5% 36.6% 35.8% 37.7% 31.5%
災害復旧費 1,121,425 569,168 356,711 41,865 679,797 900,341 119,793 0 16,134 246,413 397,973 435,500 890,899 257,967 87,751 243,718 304,886
（構成比） 6.8% 4.3% 3.2% 0.1% 4.5% 5.6% 0.8% 0.0% 0.1% 1.5% 2.4% 2.2% 5.1% 5.9% 2.1% 5.7% 7.0%
公債費 1,492,613 1,536,024 1,745,748 8,568,953 2,687,019 2,841,091 2,854,085 2,736,139 2,717,217 2,692,606 2,781,010 2,620,758 2,575,316 2,564,473 2,513,266 2,408,700 2,355,990
（構成比） 9.1% 11.6% 15.6% 12.8% 17.9% 17.6% 18.2% 15.6% 16.5% 16.5% 16.8% 13.4% 14.7% 58.5% 59.7% 56.7% 54.0%
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 619,712 898,523 655,405 3,192,712 844,493 1,050,073 967,954 981,321 1,074,273 1,179,219 1,177,055 1,136,639 1,401,546 1,400,000 1,497,931 1,538,361 1,406,181
（構成比） 26.8% 33.5% 26.8% 27.7% 26.9% 30.8% 28.2% 28.5% 27.0% 28.0% 28.4% 25.7% 30.2% 29.3% 30.6% 29.5% 29.4%
老人福祉費 760,047 741,332 673,284 3,334,725 844,400 800,202 915,081 918,652 1,006,066 1,070,574 1,053,387 1,341,477 1,082,557 1,100,269 1,113,064 1,111,916 1,124,226
（構成比） 32.9% 27.7% 27.6% 29.0% 26.9% 23.5% 26.7% 26.7% 25.3% 25.4% 25.4% 30.4% 23.3% 23.1% 22.7% 21.3% 23.5%
児童福祉費 676,078 753,612 819,855 4,217,182 1,071,813 1,188,315 1,154,034 1,147,418 1,479,716 1,501,457 1,452,982 1,485,371 1,702,992 1,806,706 1,781,912 2,104,140 1,792,801
（構成比） 29.2% 28.1% 33.6% 36.6% 34.1% 34.8% 33.7% 33.3% 37.1% 35.6% 35.0% 33.6% 36.7% 37.9% 36.4% 40.3% 37.5%
生活保護費 256,058 285,222 292,379 764,273 378,550 372,440 391,855 397,271 420,946 459,777 466,135 443,170 451,346 464,542 501,579 467,047 455,288
（構成比） 11.1% 10.6% 12.0% 6.6% 12.1% 10.9% 11.4% 11.5% 10.6% 10.9% 11.2% 10.0% 9.7% 9.7% 10.2% 8.9% 9.5%
災害復旧費 97 392 288 51 260 176 210 232 2,354 5,906 2,041 8,736 1,020 144 1 131 82
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.2% 0.0% 0.0% 0.0% 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） 3,500,770 2,151,769 1,853,545 19,189,905 2,663,247 2,733,733 2,592,159 3,203,148 3,018,637 2,699,736 2,306,481 3,407,330 2,635,724 3,052,119 2,554,317 2,405,987 2,442,762
人口（人） 27,691 27,581 27,397 27,170 32,238 31,888 31,521 30,988 30,599 30,225 29,872 29,588 29,399 28,943 28,501 28,034 27,566

*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） 2,311,992 2,679,081 2,441,211 11,508,943 3,139,516 3,411,206 3,429,134 3,444,894 3,983,355 4,216,933 4,151,600 4,415,393 4,639,461 4,771,661 4,894,487 5,221,595 4,778,578
人口（人） 27,691 27,581 27,397 27,170 32,238 31,888 31,521 30,988 30,599 30,225 29,872 29,588 29,399 28,943 28,501 28,034 27,566

*データ出典：「市町村別決算状況調」より

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