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宮城県塩竈市

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 265,595 236,448 231,486 231,632 218,913 212,910 213,594 210,957 208,065 264,388 222,125 214,970 204,868 229,124 235,397 212,842 209,838
（構成比） 1.3% 1.2% 1.2% 1.2% 1.2% 1.1% 1.1% 0.9% 1.0% 0.7% 0.4% 0.5% 0.5% 4.0% 4.3% 4.0% 3.9%
総務費 2,347,275 2,555,386 2,015,491 2,115,501 2,102,969 2,173,224 2,892,855 5,332,600 2,657,995 10,090,141 23,098,629 9,698,338 15,279,058 6,630,291 3,720,791 3,017,501 2,471,776
（構成比） 11.3% 12.8% 10.7% 10.8% 11.2% 11.6% 15.2% 23.7% 12.3% 25.5% 46.5% 23.9% 33.6% 115.5% 68.6% 56.3% 46.5%
民生費 4,359,396 4,744,694 5,081,953 5,433,466 5,435,885 5,612,480 5,766,356 6,064,950 7,007,100 17,715,021 13,773,374 11,459,027 7,449,066 7,493,302 7,557,107 7,537,525 7,637,227
（構成比） 21.0% 23.8% 27.1% 27.8% 29.1% 30.1% 30.4% 26.9% 32.5% 44.8% 27.7% 28.3% 16.4% 130.6% 139.2% 140.6% 143.6%
衛生費 2,518,122 1,798,991 1,731,161 1,779,484 2,051,364 1,902,380 2,058,665 1,896,676 1,844,953 2,036,380 2,008,171 1,936,865 1,822,829 1,860,644 1,675,049 1,748,203 1,919,063
（構成比） 12.1% 9.0% 9.2% 9.1% 11.0% 10.2% 10.8% 8.4% 8.5% 5.1% 4.0% 4.8% 4.0% 32.4% 30.9% 32.6% 36.1%
労働費 89,769 94,663 117,119 57,053 55,742 55,608 55,083 124,716 208,499 415,966 403,260 413,129 389,650 0 0 0 0
（構成比） 0.4% 0.5% 0.6% 0.3% 0.3% 0.3% 0.3% 0.6% 1.0% 1.1% 0.8% 1.0% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 542,401 478,676 458,438 314,127 297,042 397,129 319,061 309,410 334,026 314,469 443,319 4,032,596 4,198,101 6,916,479 3,300,181 3,603,189 1,015,780
（構成比） 2.6% 2.4% 2.4% 1.6% 1.6% 2.1% 1.7% 1.4% 1.5% 0.8% 0.9% 10.0% 9.2% 120.5% 60.8% 67.2% 19.1%
商工費 454,504 504,491 461,505 506,365 498,688 579,508 831,119 676,478 611,578 711,052 881,228 601,940 657,158 720,760 744,476 752,149 702,171
（構成比） 2.2% 2.5% 2.5% 2.6% 2.7% 3.1% 4.4% 3.0% 2.8% 1.8% 1.8% 1.5% 1.4% 12.6% 13.7% 14.0% 13.2%
土木費 4,952,957 4,346,732 3,664,734 4,103,533 3,358,374 3,101,266 2,309,697 2,772,179 2,638,849 2,213,643 2,933,815 5,922,582 10,078,171 12,666,855 15,062,617 4,702,428 3,632,813
（構成比） 23.8% 21.8% 19.5% 21.0% 18.0% 16.6% 12.2% 12.3% 12.2% 5.6% 5.9% 14.6% 22.1% 220.7% 277.5% 87.7% 68.3%
消防費 676,575 660,733 658,873 685,293 678,394 647,969 641,322 670,441 678,754 753,419 681,478 682,016 742,768 692,337 703,994 648,438 676,132
（構成比） 3.3% 3.3% 3.5% 3.5% 3.6% 3.5% 3.4% 3.0% 3.1% 1.9% 1.4% 1.7% 1.6% 12.1% 13.0% 12.1% 12.7%
教育費 1,917,581 1,828,463 1,668,552 1,558,508 1,667,986 1,693,842 1,582,990 1,505,748 1,526,383 1,270,349 1,242,982 1,813,791 1,764,631 1,341,349 1,524,576 1,486,820 1,686,408
（構成比） 9.2% 9.2% 8.9% 8.0% 8.9% 9.1% 8.3% 6.7% 7.1% 3.2% 2.5% 4.5% 3.9% 23.4% 28.1% 27.7% 31.7%
災害復旧費 0 30,720 39,485 11,224 73,262 0 0 0 0 1,094,487 1,444,754 1,027,163 542,726 562,410 734,459 296,708 1,445,692
（構成比） 0.0% 0.2% 0.2% 0.1% 0.4% 0.0% 0.0% 0.0% 0.0% 2.8% 2.9% 2.5% 1.2% 9.8% 13.5% 5.5% 27.2%
公債費 2,511,196 2,475,751 2,562,184 2,624,079 2,202,297 2,249,037 2,246,312 2,883,724 3,788,524 2,586,801 2,477,496 2,619,677 2,300,546 2,284,395 2,250,395 2,219,698 2,033,333
（構成比） 12.1% 12.4% 13.6% 13.4% 11.8% 12.0% 11.8% 12.8% 17.5% 6.5% 5.0% 6.5% 5.1% 39.8% 41.5% 41.4% 38.2%
諸支出金 143,577 157,921 95,799 91,611 57,368 50,692 69,870 61,508 87,048 77,621 86,258 78,957 82,660 73,692 56,646 60,506 48,986
（構成比） 0.7% 0.8% 0.5% 0.5% 0.3% 0.3% 0.4% 0.3% 0.4% 0.2% 0.2% 0.2% 0.2% 1.3% 1.0% 1.1% 0.9%
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 921,788 1,009,990 1,047,825 1,159,036 1,144,580 1,202,700 1,129,776 1,237,981 1,358,247 1,429,136 1,590,520 1,884,200 2,011,406 1,933,434 2,110,460 1,870,497 1,804,860
（構成比） 21.1% 21.3% 20.6% 21.3% 21.1% 21.4% 19.6% 20.4% 19.4% 8.1% 11.5% 16.4% 27.0% 25.8% 27.9% 24.8% 23.6%
老人福祉費 1,027,257 1,061,939 1,210,201 1,263,766 1,101,048 1,203,320 1,341,738 1,366,358 1,420,313 1,510,540 1,735,956 1,576,376 1,629,654 1,685,312 1,697,108 1,751,027 1,752,296
（構成比） 23.6% 22.4% 23.8% 23.3% 20.3% 21.4% 23.3% 22.5% 20.3% 8.5% 12.6% 13.8% 21.9% 22.5% 22.5% 23.2% 22.9%
児童福祉費 1,473,358 1,644,645 1,723,743 1,840,630 1,865,117 1,905,198 1,925,362 2,006,807 2,627,362 2,517,925 2,403,447 2,458,317 2,550,478 2,597,535 2,559,529 2,714,836 2,896,568
（構成比） 33.8% 34.7% 33.9% 33.9% 34.3% 33.9% 33.4% 33.1% 37.5% 14.2% 17.4% 21.5% 34.2% 34.7% 33.9% 36.0% 37.9%
生活保護費 936,993 1,028,120 1,100,184 1,170,034 1,323,905 1,300,019 1,368,762 1,453,294 1,460,124 1,454,825 1,276,557 1,337,508 1,131,635 1,136,965 1,149,263 1,149,530 1,154,838
（構成比） 21.5% 21.7% 21.6% 21.5% 24.4% 23.2% 23.7% 24.0% 20.8% 8.2% 9.3% 11.7% 15.2% 15.2% 15.2% 15.3% 15.1%
災害復旧費 0 0 0 0 1,235 1,243 718 510 141,054 10,802,595 6,766,894 4,202,626 125,893 140,056 40,747 51,635 28,665
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 61.0% 49.1% 36.7% 1.7% 1.9% 0.5% 0.7% 0.4%
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） 2,612,870 2,791,834 2,246,977 2,347,133 2,321,882 2,386,134 3,106,449 5,543,557 2,866,060 10,354,529 23,320,754 9,913,308 15,483,926 6,859,415 3,956,188 3,230,343 2,681,614
人口（人） 61,635 61,119 60,651 60,316 59,904 59,329 58,733 58,097 57,837 57,266 56,642 56,407 56,256 56,002 55,506 55,233 54,873

*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） 4,359,396 4,744,694 5,081,953 5,433,466 5,435,885 5,612,480 5,766,356 6,064,950 7,007,100 17,715,021 13,773,374 11,459,027 7,449,066 7,493,302 7,557,107 7,537,525 7,637,227
人口（人） 61,635 61,119 60,651 60,316 59,904 59,329 58,733 58,097 57,837 57,266 56,642 56,407 56,256 56,002 55,506 55,233 54,873

*データ出典：「市町村別決算状況調」より

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