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宮城県気仙沼市

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 245,913 238,859 247,447 201,123 237,895 274,922 274,970 360,699 285,676 354,846 301,552 297,952 286,094 289,060 260,685 264,772 270,242
（構成比） 1.3% 1.2% 1.3% 1.4% 1.1% 1.4% 1.3% 1.2% 1.0% 0.6% 0.2% 0.1% 0.2% 2.1% 1.8% 1.8% 2.1%
総務費 2,024,381 2,151,527 2,055,684 2,158,075 2,709,436 2,285,185 2,898,356 5,785,494 3,593,052 10,271,629 130,046,717 70,229,176 57,759,872 31,705,772 28,444,443 21,421,546 9,990,763
（構成比） 10.6% 11.2% 10.7% 15.1% 12.9% 11.3% 13.9% 19.4% 12.8% 16.7% 65.6% 35.3% 42.0% 232.1% 200.3% 149.0% 77.4%
民生費 4,068,631 4,374,296 4,553,010 3,164,426 5,150,580 5,354,702 5,317,095 6,268,341 7,375,341 28,775,953 41,846,599 67,765,552 9,203,110 9,552,590 8,756,405 9,540,787 8,350,158
（構成比） 21.3% 22.8% 23.7% 22.1% 24.5% 26.4% 25.4% 21.0% 26.3% 46.7% 21.1% 34.0% 6.7% 69.9% 61.7% 66.4% 64.7%
衛生費 2,641,446 2,578,159 2,644,270 1,619,632 2,717,666 2,611,564 2,349,141 2,615,136 3,237,366 4,032,856 3,657,454 4,068,328 4,050,173 4,312,533 4,569,849 4,999,869 4,726,288
（構成比） 13.8% 13.5% 13.7% 11.3% 12.9% 12.9% 11.2% 8.8% 11.5% 6.5% 1.8% 2.0% 2.9% 31.6% 32.2% 34.8% 36.6%
労働費 370,419 368,098 348,444 24,485 307,973 305,886 308,200 443,216 457,089 1,197,623 1,394,145 1,400,573 1,133,388 0 0 0 0
（構成比） 1.9% 1.9% 1.8% 0.2% 1.5% 1.5% 1.5% 1.5% 1.6% 1.9% 0.7% 0.7% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 920,686 876,031 825,853 551,859 757,320 785,455 817,713 1,253,242 937,598 1,397,081 3,224,274 8,694,196 11,363,491 31,194,553 20,235,956 13,670,463 11,025,233
（構成比） 4.8% 4.6% 4.3% 3.9% 3.6% 3.9% 3.9% 4.2% 3.3% 2.3% 1.6% 4.4% 8.3% 228.3% 142.5% 95.1% 85.4%
商工費 1,074,314 1,121,483 1,089,415 666,199 1,141,118 1,111,915 1,135,834 1,264,605 1,317,047 1,591,434 1,340,006 1,799,803 1,623,996 2,260,001 4,222,720 3,860,323 4,314,626
（構成比） 5.6% 5.9% 5.7% 4.7% 5.4% 5.5% 5.4% 4.2% 4.7% 2.6% 0.7% 0.9% 1.2% 16.5% 29.7% 26.9% 33.4%
土木費 1,913,294 1,804,700 2,244,344 1,549,259 1,289,581 1,283,049 1,374,158 2,108,189 1,816,156 1,404,299 3,372,318 28,609,295 37,235,416 52,080,421 81,443,347 33,326,201 26,163,000
（構成比） 10.0% 9.4% 11.7% 10.8% 6.1% 6.3% 6.6% 7.1% 6.5% 2.3% 1.7% 14.4% 27.0% 381.2% 573.5% 231.8% 202.6%
消防費 942,646 907,591 906,788 428,901 1,126,906 1,108,175 1,078,326 1,436,301 1,519,244 2,496,465 1,609,972 1,484,440 2,183,341 1,481,434 1,418,887 1,431,836 1,540,137
（構成比） 4.9% 4.7% 4.7% 3.0% 5.4% 5.5% 5.2% 4.8% 5.4% 4.1% 0.8% 0.7% 1.6% 10.8% 10.0% 10.0% 11.9%
教育費 1,976,870 1,857,347 1,748,817 1,439,358 2,305,863 2,156,897 2,425,831 4,260,901 4,006,836 3,843,885 2,994,186 3,365,891 3,098,460 3,631,693 3,878,907 3,941,718 3,543,165
（構成比） 10.4% 9.7% 9.1% 10.1% 11.0% 10.6% 11.6% 14.3% 14.3% 6.2% 1.5% 1.7% 2.3% 26.6% 27.3% 27.4% 27.4%
災害復旧費 214,480 220,931 8,003 129,349 339,101 129,887 7,470 38,584 12,556 2,649,101 4,949,605 7,791,438 6,301,870 7,060,631 5,915,801 8,159,144 7,765,357
（構成比） 1.1% 1.2% 0.0% 0.9% 1.6% 0.6% 0.0% 0.1% 0.0% 4.3% 2.5% 3.9% 4.6% 51.7% 41.7% 56.8% 60.1%
公債費 2,631,526 2,629,118 2,551,898 2,359,476 2,907,766 2,852,973 2,894,828 3,854,824 3,450,409 3,381,184 3,463,926 3,502,687 3,209,298 3,214,699 3,013,490 3,121,136 3,098,962
（構成比） 13.8% 13.7% 13.3% 16.5% 13.8% 14.1% 13.9% 12.9% 12.3% 5.5% 1.7% 1.8% 2.3% 23.5% 21.2% 21.7% 24.0%
諸支出金 52,746 17,561 17,238 0 15,581 16,337 16,261 105,472 80,318 185,112 119,789 159,836 207,834 158,900 143,747 143,274 154,093
（構成比） 0.3% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.4% 0.3% 0.3% 0.1% 0.1% 0.2% 1.2% 1.0% 1.0% 1.2%
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 1,174,502 1,197,647 1,211,386 905,987 1,449,282 1,491,463 1,479,211 1,852,759 1,894,791 2,046,180 2,383,476 2,485,274 2,769,293 3,010,285 3,066,648 2,984,200 2,630,488
（構成比） 28.9% 27.4% 26.6% 28.6% 28.1% 27.9% 27.8% 29.6% 25.7% 7.1% 5.7% 3.7% 30.1% 31.5% 35.0% 31.3% 31.5%
老人福祉費 859,012 950,247 1,024,916 891,598 1,150,925 1,340,456 1,440,043 1,828,310 1,881,889 1,911,215 2,045,710 2,024,787 2,047,508 2,168,334 2,213,703 2,377,033 2,242,146
（構成比） 21.1% 21.7% 22.5% 28.2% 22.3% 25.0% 27.1% 29.2% 25.5% 6.6% 4.9% 3.0% 22.2% 22.7% 25.3% 24.9% 26.9%
児童福祉費 1,557,221 1,663,099 1,748,937 1,023,657 1,852,456 1,868,820 1,772,874 1,928,590 2,663,840 2,504,284 2,321,528 2,289,236 2,370,083 2,375,669 2,496,399 2,793,640 2,289,988
（構成比） 38.3% 38.0% 38.4% 32.3% 36.0% 34.9% 33.3% 30.8% 36.1% 8.7% 5.5% 3.4% 25.8% 24.9% 28.5% 29.3% 27.4%
生活保護費 476,294 562,847 566,662 343,184 697,805 652,903 622,863 657,582 744,773 664,414 598,051 769,920 612,688 729,003 654,601 760,856 734,524
（構成比） 11.7% 12.9% 12.4% 10.8% 13.5% 12.2% 11.7% 10.5% 10.1% 2.3% 1.4% 1.1% 6.7% 7.6% 7.5% 8.0% 8.8%
災害復旧費 1,602 456 1,109 0 112 1,060 2,104 1,100 190,048 21,649,860 34,497,834 60,196,335 1,403,538 1,269,299 325,054 625,058 453,012
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 75.2% 82.4% 88.8% 15.3% 13.3% 3.7% 6.6% 5.4%
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） 2,270,294 2,390,386 2,303,131 2,359,198 2,947,331 2,560,107 3,173,326 6,146,193 3,878,728 10,626,475 130,348,269 70,527,128 58,045,966 31,994,832 28,705,128 21,686,318 10,261,005
人口（人） 61,025 60,557 60,042 59,329 67,009 66,111 65,225 64,394 74,926 73,363 69,620 68,752 68,465 67,657 66,733 65,920 64,947

*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） 4,068,631 4,374,296 4,553,010 3,164,426 5,150,580 5,354,702 5,317,095 6,268,341 7,375,341 28,775,953 41,846,599 67,765,552 9,203,110 9,552,590 8,756,405 9,540,787 8,350,158
人口（人） 61,025 60,557 60,042 59,329 67,009 66,111 65,225 64,394 74,926 73,363 69,620 68,752 68,465 67,657 66,733 65,920 64,947

*データ出典：「市町村別決算状況調」より

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