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宮城県石巻市

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 352,004 351,619 321,685 350,272 336,160 382,453 399,259 387,418 388,568 465,641 408,836 420,395 433,931 420,810 385,488 394,154 396,919
（構成比） 1.0% 1.0% 0.9% 0.5% 0.6% 0.7% 0.7% 0.6% 0.6% 0.3% 0.1% 0.2% 0.1% 1.3% 1.3% 1.3% 1.3%
総務費 4,256,914 4,288,438 5,364,943 14,177,850 6,761,714 6,612,326 7,189,026 11,942,786 9,728,123 28,993,798 169,620,686 75,042,027 101,915,453 81,001,687 40,798,496 42,555,765 55,991,039
（構成比） 11.7% 11.6% 14.7% 20.7% 11.7% 11.7% 12.6% 18.8% 14.6% 16.0% 52.7% 30.7% 33.7% 252.6% 135.3% 141.2% 185.2%
民生費 7,194,797 8,000,105 8,804,002 13,581,091 13,836,427 14,277,313 14,876,105 15,110,116 18,587,978 103,483,103 88,852,590 77,340,869 24,929,425 29,324,444 25,512,898 25,817,521 25,282,472
（構成比） 19.8% 21.7% 24.2% 19.8% 23.9% 25.2% 26.0% 23.8% 27.9% 57.1% 27.6% 31.6% 8.3% 91.5% 84.6% 85.7% 83.6%
衛生費 5,293,392 4,886,060 4,857,034 8,100,028 8,769,031 7,713,579 7,896,909 8,007,994 7,385,601 7,601,076 6,708,705 7,531,599 22,681,243 9,854,176 8,151,034 7,940,188 8,139,490
（構成比） 14.6% 13.2% 13.3% 11.8% 15.1% 13.6% 13.8% 12.6% 11.1% 4.2% 2.1% 3.1% 7.5% 30.7% 27.0% 26.3% 26.9%
労働費 199,397 192,873 199,098 145,211 120,964 114,493 112,484 246,814 397,926 1,635,935 2,509,337 2,895,237 1,402,366 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.2% 0.2% 0.2% 0.2% 0.4% 0.6% 0.9% 0.8% 1.2% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,009,132 1,081,064 1,045,318 2,980,642 2,568,378 2,160,033 1,862,396 1,943,299 1,769,866 1,565,887 5,918,232 10,913,748 27,206,965 13,355,730 5,510,061 9,315,959 6,956,113
（構成比） 2.8% 2.9% 2.9% 4.4% 4.4% 3.8% 3.3% 3.1% 2.7% 0.9% 1.8% 4.5% 9.0% 41.7% 18.3% 30.9% 23.0%
商工費 1,255,217 1,295,694 1,014,128 1,576,506 1,343,632 1,336,041 1,275,320 1,266,214 1,457,191 2,167,491 2,198,152 2,324,340 1,797,416 2,375,303 3,121,879 3,987,169 2,607,017
（構成比） 3.5% 3.5% 2.8% 2.3% 2.3% 2.4% 2.2% 2.0% 2.2% 1.2% 0.7% 1.0% 0.6% 7.4% 10.4% 13.2% 8.6%
土木費 5,048,127 5,069,900 3,996,240 6,881,346 5,569,325 5,439,251 4,971,217 5,284,059 6,562,156 5,384,829 15,123,605 27,534,737 84,191,581 107,156,121 77,779,780 67,958,817 75,751,971
（構成比） 13.9% 13.7% 11.0% 10.0% 9.6% 9.6% 8.7% 8.3% 9.8% 3.0% 4.7% 11.3% 27.9% 334.2% 257.9% 225.5% 250.6%
消防費 1,323,129 1,341,265 1,359,494 2,822,012 2,651,278 2,774,212 3,287,135 3,187,848 3,024,784 3,951,619 3,290,601 3,758,664 5,021,673 4,693,233 3,832,349 4,529,756 3,745,837
（構成比） 3.6% 3.6% 3.7% 4.1% 4.6% 4.9% 5.8% 5.0% 4.5% 2.2% 1.0% 1.5% 1.7% 14.6% 12.7% 15.0% 12.4%
教育費 4,842,819 4,448,055 4,268,064 8,473,148 7,537,545 7,191,530 6,336,444 7,052,892 8,072,633 7,828,686 6,446,251 8,939,046 10,399,307 9,747,187 10,551,840 9,100,911 8,956,680
（構成比） 13.3% 12.1% 11.7% 12.4% 13.0% 12.7% 11.1% 11.1% 12.1% 4.3% 2.0% 3.7% 3.4% 30.4% 35.0% 30.2% 29.6%
災害復旧費 6,866 255,907 1,208 791,281 277,301 165,637 1,365 131,768 160,215 9,788,115 11,704,492 19,132,089 11,629,827 14,098,074 16,057,293 12,479,238 13,691,170
（構成比） 0.0% 0.7% 0.0% 1.2% 0.5% 0.3% 0.0% 0.2% 0.2% 5.4% 3.6% 7.8% 3.9% 44.0% 53.2% 41.4% 45.3%
公債費 5,509,047 5,662,385 5,214,844 8,297,743 8,135,254 8,478,073 8,916,219 8,832,279 9,132,449 8,311,601 9,193,608 8,826,450 10,412,093 8,235,988 9,844,569 5,930,524 6,555,973
（構成比） 15.2% 15.3% 14.3% 12.1% 14.0% 15.0% 15.6% 13.9% 13.7% 4.6% 2.9% 3.6% 3.4% 25.7% 32.6% 19.7% 21.7%
諸支出金 0 31,311 0 39,664 49,534 15,268 0 0 0 0 0 0 0 11,312 0 142,955 0
（構成比） 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0%
前年度繰上充用金 0 0 0 292,228 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.4% 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 1,946,845 2,189,792 2,278,948 3,877,188 3,814,881 4,109,944 3,988,554 4,012,426 4,363,307 4,140,070 4,753,787 5,283,190 6,324,565 6,182,743 6,449,378 6,427,533 6,130,848
（構成比） 27.1% 27.4% 25.9% 28.5% 27.6% 28.8% 26.8% 26.6% 23.5% 4.0% 5.4% 6.8% 25.4% 21.1% 25.3% 24.9% 24.2%
老人福祉費 1,593,520 1,548,856 2,078,415 3,104,088 3,257,521 3,250,790 3,633,235 3,750,905 4,018,803 4,448,882 4,502,360 4,422,910 4,450,836 4,699,178 4,904,682 4,786,189 4,677,135
（構成比） 22.1% 19.4% 23.6% 22.9% 23.5% 22.8% 24.4% 24.8% 21.6% 4.3% 5.1% 5.7% 17.9% 16.0% 19.2% 18.5% 18.5%
児童福祉費 2,059,623 2,468,179 2,647,734 4,167,035 4,309,065 4,411,902 4,759,862 4,694,889 6,698,280 6,432,746 6,217,909 6,867,444 6,901,409 7,617,923 7,635,200 7,830,138 7,857,829
（構成比） 28.6% 30.9% 30.1% 30.7% 31.1% 30.9% 32.0% 31.1% 36.0% 6.2% 7.0% 8.9% 27.7% 26.0% 29.9% 30.3% 31.1%
生活保護費 1,594,384 1,791,767 1,798,615 2,431,166 2,453,818 2,503,711 2,493,649 2,650,629 2,902,056 2,479,206 2,361,258 2,859,434 2,462,809 2,498,289 2,438,264 2,521,850 2,475,641
（構成比） 22.2% 22.4% 20.4% 17.9% 17.7% 17.5% 16.8% 17.5% 15.6% 2.4% 2.7% 3.7% 9.9% 8.5% 9.6% 9.8% 9.8%
災害復旧費 425 1,511 290 1,614 1,142 966 805 1,267 605,532 85,982,199 71,017,276 57,907,891 4,789,806 8,326,311 4,085,374 4,251,811 4,141,019
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 83.1% 79.9% 74.9% 19.2% 28.4% 16.0% 16.5% 16.4%
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） 4,608,918 4,640,057 5,686,628 14,528,122 7,097,874 6,994,779 7,588,285 12,330,204 10,116,691 29,459,439 170,029,522 75,462,422 102,349,384 81,422,497 41,183,984 42,949,919 56,387,958
人口（人） 119,006 118,526 117,693 116,923 169,587 168,388 166,345 165,099 163,594 161,636 152,025 151,263 150,966 149,874 148,798 147,627 146,162

*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） 7,194,797 8,000,105 8,804,002 13,581,091 13,836,427 14,277,313 14,876,105 15,110,116 18,587,978 103,483,103 88,852,590 77,340,869 24,929,425 29,324,444 25,512,898 25,817,521 25,282,472
人口（人） 119,006 118,526 117,693 116,923 169,587 168,388 166,345 165,099 163,594 161,636 152,025 151,263 150,966 149,874 148,798 147,627 146,162

*データ出典：「市町村別決算状況調」より

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