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宮城県名取市

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 282,361 265,082 247,099 182,883 251,523 252,320 259,859 250,712 243,861 272,111 260,437 278,929 259,138 270,530 248,309 233,852 231,632
（構成比） 1.2% 1.2% 1.2% 1.7% 1.1% 1.2% 1.0% 1.1% 1.0% 0.5% 0.5% 0.4% 0.4% 2.3% 2.8% 2.4% 2.4%
総務費 2,224,822 2,214,513 2,188,025 1,538,341 2,523,584 2,363,908 2,453,193 3,668,197 2,617,929 12,359,539 18,115,730 30,512,076 17,611,049 19,951,855 15,584,488 5,382,491 8,346,601
（構成比） 9.8% 10.2% 10.6% 14.1% 11.5% 11.2% 9.1% 16.0% 11.2% 22.5% 32.7% 44.7% 27.2% 171.9% 174.0% 55.8% 85.8%
民生費 3,566,279 3,759,537 4,076,671 2,405,783 4,519,345 4,766,423 4,820,634 5,227,596 6,880,501 24,844,757 16,491,689 15,865,564 8,184,029 9,467,243 9,023,891 9,290,417 10,027,213
（構成比） 15.7% 17.4% 19.7% 22.0% 20.7% 22.6% 17.8% 22.8% 29.5% 45.2% 29.8% 23.3% 12.7% 81.6% 100.7% 96.3% 103.1%
衛生費 2,221,138 1,489,990 1,508,762 1,196,768 1,530,266 1,443,280 1,745,759 1,595,095 1,578,193 2,151,875 1,693,857 1,944,847 2,711,304 4,432,186 1,754,304 1,886,752 1,906,007
（構成比） 9.8% 6.9% 7.3% 11.0% 7.0% 6.8% 6.5% 7.0% 6.8% 3.9% 3.1% 2.9% 4.2% 38.2% 19.6% 19.6% 19.6%
労働費 102,423 144,485 111,161 23,027 34,136 31,172 30,797 113,340 155,830 146,845 132,371 149,589 138,082 0 0 0 0
（構成比） 0.5% 0.7% 0.5% 0.2% 0.2% 0.1% 0.1% 0.5% 0.7% 0.3% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 578,416 585,157 465,649 885,004 475,721 445,147 383,366 394,158 385,500 1,002,616 976,746 1,149,336 2,784,458 2,530,298 3,896,488 1,783,429 732,526
（構成比） 2.5% 2.7% 2.2% 8.1% 2.2% 2.1% 1.4% 1.7% 1.7% 1.8% 1.8% 1.7% 4.3% 21.8% 43.5% 18.5% 7.5%
商工費 312,021 377,086 375,653 306,677 374,713 348,578 391,361 483,797 457,179 449,791 483,899 489,275 490,019 799,723 693,695 761,233 1,000,562
（構成比） 1.4% 1.7% 1.8% 2.8% 1.7% 1.7% 1.4% 2.1% 2.0% 0.8% 0.9% 0.7% 0.8% 6.9% 7.7% 7.9% 10.3%
土木費 6,584,730 6,418,181 5,188,899 1,464,377 5,946,930 5,221,714 9,080,468 4,080,882 3,641,860 3,397,516 3,432,269 9,608,320 22,366,608 17,670,453 23,336,118 25,724,460 19,281,156
（構成比） 29.0% 29.6% 25.0% 13.4% 27.2% 24.7% 33.6% 17.8% 15.6% 6.2% 6.2% 14.1% 34.6% 152.3% 260.5% 266.6% 198.2%
消防費 1,040,918 740,330 766,031 399,946 799,176 849,545 948,420 931,146 846,572 1,408,613 885,689 979,114 1,121,725 1,151,518 1,098,947 959,896 1,090,617
（構成比） 4.6% 3.4% 3.7% 3.7% 3.7% 4.0% 3.5% 4.1% 3.6% 2.6% 1.6% 1.4% 1.7% 9.9% 12.3% 9.9% 11.2%
教育費 2,731,050 2,518,699 2,677,618 1,127,781 2,811,524 2,742,789 3,877,555 2,640,520 3,389,829 2,847,033 2,851,401 3,248,479 4,283,039 3,556,641 3,845,987 4,629,822 4,380,127
（構成比） 12.0% 11.6% 12.9% 10.3% 12.9% 13.0% 14.3% 11.5% 14.5% 5.2% 5.2% 4.8% 6.6% 30.6% 42.9% 48.0% 45.0%
災害復旧費 9,000 0 0 1,897 5,208 1,296 2,096 0 8,074 1,655,126 3,842,819 888,087 1,130,743 877,517 2,186,555 3,821,414 3,004,348
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.0% 6.9% 1.3% 1.7% 7.6% 24.4% 39.6% 30.9%
公債費 3,061,633 3,138,498 3,121,619 1,387,201 2,579,986 2,627,009 3,032,451 3,052,459 2,980,868 3,631,479 4,424,382 3,020,970 3,487,465 3,170,830 2,816,053 2,958,733 3,156,466
（構成比） 13.5% 14.5% 15.1% 12.7% 11.8% 12.4% 11.2% 13.3% 12.8% 6.6% 8.0% 4.4% 5.4% 27.3% 31.4% 30.7% 32.4%
諸支出金 0 0 0 0 19,995 19,348 19,348 450,931 142,875 810,604 1,766,910 64,723 110,999 34,623 61,845 25,199 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 2.0% 0.6% 1.5% 3.2% 0.1% 0.2% 0.3% 0.7% 0.3% 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 863,161 875,877 942,011 767,237 995,674 1,028,296 1,039,256 1,146,532 1,244,157 1,292,479 1,466,671 1,526,493 1,829,259 1,923,713 2,120,077 2,103,551 2,085,213
（構成比） 24.2% 23.3% 23.1% 31.9% 22.0% 21.6% 21.6% 21.9% 18.1% 5.2% 8.9% 9.6% 22.4% 20.3% 23.5% 22.6% 20.8%
老人福祉費 832,386 869,557 961,616 740,934 1,143,022 1,210,859 1,208,813 1,252,165 1,287,058 1,281,743 1,337,174 1,398,540 1,503,070 1,498,585 1,511,201 1,573,237 1,623,872
（構成比） 23.3% 23.1% 23.6% 30.8% 25.3% 25.4% 25.1% 24.0% 18.7% 5.2% 8.1% 8.8% 18.4% 15.8% 16.7% 16.9% 16.2%
児童福祉費 1,407,717 1,458,602 1,569,990 730,405 1,681,373 1,806,439 1,881,850 2,114,752 3,118,089 3,111,789 3,223,245 3,204,683 3,501,347 3,918,257 4,025,861 4,292,337 4,958,580
（構成比） 39.5% 38.8% 38.5% 30.4% 37.2% 37.9% 39.0% 40.5% 45.3% 12.5% 19.5% 20.2% 42.8% 41.4% 44.6% 46.2% 49.5%
生活保護費 463,015 555,501 603,054 167,207 699,276 720,740 690,271 713,749 732,785 669,666 650,054 791,764 826,116 749,306 884,834 872,219 984,152
（構成比） 13.0% 14.8% 14.8% 7.0% 15.5% 15.1% 14.3% 13.7% 10.7% 2.7% 3.9% 5.0% 10.1% 7.9% 9.8% 9.4% 9.8%
災害復旧費 0 0 0 0 0 89 444 398 498,412 18,489,080 9,814,545 8,944,084 524,237 1,377,382 481,918 449,073 375,396
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 7.2% 74.4% 59.5% 56.4% 6.4% 14.5% 5.3% 4.8% 3.7%
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） 2,507,183 2,479,595 2,435,124 1,721,224 2,775,107 2,616,228 2,713,052 3,918,909 2,861,790 12,631,650 18,376,167 30,791,005 17,870,187 20,222,385 15,832,797 5,616,343 8,578,233
人口（人） 67,528 68,019 68,260 68,089 68,432 68,685 69,633 70,868 72,150 72,350 71,844 73,165 74,740 76,107 77,124 77,845 78,460

*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） 3,566,279 3,759,537 4,076,671 2,405,783 4,519,345 4,766,423 4,820,634 5,227,596 6,880,501 24,844,757 16,491,689 15,865,564 8,184,029 9,467,243 9,023,891 9,290,417 10,027,213
人口（人） 67,528 68,019 68,260 68,089 68,432 68,685 69,633 70,868 72,150 72,350 71,844 73,165 74,740 76,107 77,124 77,845 78,460

*データ出典：「市町村別決算状況調」より

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