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宮城県白石市

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 209,063 203,208 201,291 250,445 199,533 181,547 175,489 169,918 169,254 220,750 180,833 178,383 180,834 188,728 174,241 174,599 175,905
（構成比） 1.2% 1.3% 1.3% 1.2% 1.4% 1.3% 1.2% 1.1% 1.2% 1.3% 1.0% 1.2% 1.1% 3.2% 3.3% 3.2% 3.6%
総務費 2,958,900 3,086,086 2,335,653 2,374,095 2,341,620 2,059,664 2,251,621 2,699,188 2,419,442 3,591,643 2,168,460 1,963,041 1,770,818 2,483,462 2,265,895 2,393,602 2,054,686
（構成比） 17.4% 20.3% 15.3% 11.1% 16.2% 15.0% 16.0% 18.0% 16.7% 20.5% 12.6% 12.9% 11.1% 42.6% 42.4% 44.4% 42.1%
民生費 2,808,742 2,892,634 3,071,473 4,280,502 3,261,760 3,375,816 3,579,562 3,761,852 4,069,445 4,744,562 4,957,914 4,235,561 4,689,206 4,789,747 4,951,550 4,886,642 4,868,028
（構成比） 16.5% 19.0% 20.1% 20.1% 22.6% 24.6% 25.4% 25.1% 28.2% 27.1% 28.7% 27.9% 29.4% 82.1% 92.7% 90.7% 99.9%
衛生費 1,426,822 1,484,383 1,532,966 1,551,244 1,575,197 1,587,470 2,011,997 2,121,418 1,911,095 2,099,882 2,100,461 2,094,959 2,441,874 2,558,538 2,557,290 2,325,369 1,697,588
（構成比） 8.4% 9.7% 10.0% 7.3% 10.9% 11.6% 14.3% 14.2% 13.2% 12.0% 12.2% 13.8% 15.3% 43.9% 47.9% 43.2% 34.8%
労働費 104,234 72,487 54,389 66,581 26,985 26,576 23,611 45,269 120,530 181,908 253,986 252,339 232,584 0 0 0 0
（構成比） 0.6% 0.5% 0.4% 0.3% 0.2% 0.2% 0.2% 0.3% 0.8% 1.0% 1.5% 1.7% 1.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,089,078 599,450 664,066 563,823 447,778 458,434 422,158 377,025 428,721 467,997 562,364 639,016 631,220 506,226 464,631 447,572 693,795
（構成比） 6.4% 3.9% 4.4% 2.6% 3.1% 3.3% 3.0% 2.5% 3.0% 2.7% 3.3% 4.2% 4.0% 8.7% 8.7% 8.3% 14.2%
商工費 662,188 590,760 770,058 372,400 597,865 514,804 477,409 520,610 420,989 431,754 456,076 524,317 620,173 1,034,704 796,036 1,220,481 1,115,888
（構成比） 3.9% 3.9% 5.0% 1.7% 4.1% 3.8% 3.4% 3.5% 2.9% 2.5% 2.6% 3.5% 3.9% 17.7% 14.9% 22.7% 22.9%
土木費 1,976,298 1,747,353 1,844,366 5,644,408 1,478,407 1,295,337 1,215,365 1,413,030 1,169,826 1,166,571 1,457,394 1,710,389 1,705,748 2,551,727 1,909,556 1,259,341 1,267,894
（構成比） 11.6% 11.5% 12.1% 26.5% 10.2% 9.5% 8.6% 9.4% 8.1% 6.7% 8.5% 11.3% 10.7% 43.8% 35.7% 23.4% 26.0%
消防費 412,615 409,600 400,559 786,941 405,953 415,943 409,970 421,576 432,820 525,892 492,209 536,255 771,171 478,359 492,602 507,923 498,158
（構成比） 2.4% 2.7% 2.6% 3.7% 2.8% 3.0% 2.9% 2.8% 3.0% 3.0% 2.9% 3.5% 4.8% 8.2% 9.2% 9.4% 10.2%
教育費 1,829,705 1,358,052 1,570,137 2,604,481 1,500,912 1,472,249 1,654,583 1,550,633 1,328,789 1,351,545 1,271,770 1,369,267 1,452,008 2,457,478 1,486,423 1,529,597 1,402,426
（構成比） 10.8% 8.9% 10.3% 12.2% 10.4% 10.7% 11.8% 10.4% 9.2% 7.7% 7.4% 9.0% 9.1% 42.1% 27.8% 28.4% 28.8%
災害復旧費 321,866 99,177 39,235 7,847 175,352 439,973 47,484 46,927 90,234 1,144,932 1,945,438 460,661 175,967 190,050 351,757 134,633 3,620
（構成比） 1.9% 0.7% 0.3% 0.0% 1.2% 3.2% 0.3% 0.3% 0.6% 6.5% 11.3% 3.0% 1.1% 3.3% 6.6% 2.5% 0.1%
公債費 3,194,137 2,684,219 2,771,303 2,820,506 2,420,087 1,870,632 1,801,270 1,831,342 1,884,626 1,575,350 1,400,317 1,214,613 1,268,892 1,899,942 1,272,537 1,235,682 1,153,311
（構成比） 18.8% 17.6% 18.2% 13.2% 16.8% 13.7% 12.8% 12.2% 13.0% 9.0% 8.1% 8.0% 8.0% 32.6% 23.8% 22.9% 23.7%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 8,600 0 4,320 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% 0.1% 0.0% 0.1% 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 804,308 840,255 890,328 967,637 907,589 967,485 1,066,784 1,124,352 1,041,202 1,076,450 1,124,538 1,102,312 1,286,229 1,431,074 1,382,358 1,318,031 1,184,962
（構成比） 28.6% 29.0% 29.0% 22.6% 27.8% 28.7% 29.8% 29.9% 25.6% 22.7% 22.7% 26.0% 27.4% 29.9% 27.9% 27.0% 24.3%
老人福祉費 927,659 872,863 906,142 1,096,090 923,391 894,761 1,001,868 1,103,131 1,112,000 1,272,581 1,139,932 1,151,865 1,170,616 1,183,993 1,251,847 1,217,196 1,220,013
（構成比） 33.0% 30.2% 29.5% 25.6% 28.3% 26.5% 28.0% 29.3% 27.3% 26.8% 23.0% 27.2% 25.0% 24.7% 25.3% 24.9% 25.1%
児童福祉費 853,237 907,021 984,629 1,547,706 1,080,587 1,122,946 1,112,039 1,134,590 1,459,348 1,524,003 1,586,216 1,554,562 1,742,696 1,636,925 1,797,239 1,890,926 1,887,864
（構成比） 30.4% 31.4% 32.1% 36.2% 33.1% 33.3% 31.1% 30.2% 35.9% 32.1% 32.0% 36.7% 37.2% 34.2% 36.3% 38.7% 38.8%
生活保護費 223,538 272,495 290,374 669,069 350,193 390,624 398,871 399,779 431,913 397,863 449,760 421,105 489,664 535,881 520,106 456,989 574,573
（構成比） 8.0% 9.4% 9.5% 15.6% 10.7% 11.6% 11.1% 10.6% 10.6% 8.4% 9.1% 9.9% 10.4% 11.2% 10.5% 9.4% 11.8%
災害復旧費 0 0 0 0 0 0 0 0 24,982 473,665 657,468 5,717 1 1,874 0 3,500 616
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 10.0% 13.3% 0.1% 0.0% 0.0% 0.0% 0.1% 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） 3,167,963 3,289,294 2,536,944 2,624,540 2,541,153 2,241,211 2,427,110 2,869,106 2,588,696 3,812,393 2,349,293 2,141,424 1,951,652 2,672,190 2,440,136 2,568,201 2,230,591
人口（人） 40,866 40,514 40,245 39,996 39,685 39,264 38,849 38,439 38,049 37,596 37,157 36,872 36,623 36,124 35,593 35,213 34,718

*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） 2,808,742 2,892,634 3,071,473 4,280,502 3,261,760 3,375,816 3,579,562 3,761,852 4,069,445 4,744,562 4,957,914 4,235,561 4,689,206 4,789,747 4,951,550 4,886,642 4,868,028
人口（人） 40,866 40,514 40,245 39,996 39,685 39,264 38,849 38,439 38,049 37,596 37,157 36,872 36,623 36,124 35,593 35,213 34,718

*データ出典：「市町村別決算状況調」より

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