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宮城県角田市

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 201,256 188,268 183,524 213,140 171,659 165,604 162,628 160,520 160,309 209,958 186,758 174,379 177,158 186,256 177,998 169,984 165,562
（構成比） 1.8% 1.8% 1.6% 1.2% 1.6% 1.5% 1.4% 1.4% 1.3% 1.5% 1.5% 1.4% 1.2% 4.5% 4.7% 4.4% 4.2%
総務費 1,540,584 1,441,911 1,479,548 2,151,948 1,459,423 2,089,138 1,681,474 2,138,067 1,681,071 2,007,106 1,688,593 2,093,238 3,929,675 2,549,236 1,922,554 1,715,214 1,838,549
（構成比） 14.0% 13.7% 13.1% 12.3% 13.5% 18.8% 14.9% 18.6% 14.1% 14.7% 13.2% 16.8% 27.2% 61.2% 50.4% 44.8% 46.8%
民生費 2,029,675 2,095,070 2,299,347 4,270,636 2,437,687 2,756,598 2,861,180 2,647,709 3,175,568 3,430,217 3,307,874 3,234,474 3,587,630 3,557,921 3,586,425 3,773,996 3,724,089
（構成比） 18.4% 19.9% 20.4% 24.5% 22.6% 24.8% 25.3% 23.0% 26.7% 25.1% 25.9% 25.9% 24.8% 85.5% 94.0% 98.5% 94.9%
衛生費 1,186,454 1,189,127 1,193,449 1,534,205 1,186,401 969,068 838,000 856,989 822,528 897,684 851,461 833,337 1,061,907 1,374,151 1,111,479 951,505 928,215
（構成比） 10.8% 11.3% 10.6% 8.8% 11.0% 8.7% 7.4% 7.4% 6.9% 6.6% 6.7% 6.7% 7.4% 33.0% 29.1% 24.8% 23.6%
労働費 29,888 28,749 17,017 62,119 17,884 14,994 13,039 74,670 74,976 55,749 49,830 69,733 67,595 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.4% 0.2% 0.1% 0.1% 0.6% 0.6% 0.4% 0.4% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 875,048 806,180 1,099,035 114,469 923,501 564,005 580,259 608,146 561,385 743,591 624,059 561,129 578,840 615,329 643,400 610,491 676,727
（構成比） 7.9% 7.6% 9.7% 0.7% 8.6% 5.1% 5.1% 5.3% 4.7% 5.4% 4.9% 4.5% 4.0% 14.8% 16.9% 15.9% 17.2%
商工費 241,431 227,946 237,776 217,965 275,650 405,779 237,376 361,505 316,954 316,060 367,739 341,093 340,552 377,562 391,690 723,873 1,101,111
（構成比） 2.2% 2.2% 2.1% 1.2% 2.6% 3.7% 2.1% 3.1% 2.7% 2.3% 2.9% 2.7% 2.4% 9.1% 10.3% 18.9% 28.0%
土木費 1,374,745 1,596,080 1,839,829 3,591,510 1,305,439 1,085,310 1,089,059 1,465,119 1,153,360 1,416,453 1,598,057 2,229,939 1,626,892 1,434,639 1,671,768 1,807,479 1,721,290
（構成比） 12.5% 15.1% 16.3% 20.6% 12.1% 9.8% 9.6% 12.7% 9.7% 10.4% 12.5% 17.9% 11.3% 34.5% 43.8% 47.2% 43.8%
消防費 395,708 386,543 388,588 653,010 400,887 400,008 396,516 406,195 411,298 493,923 560,538 428,050 433,057 418,734 433,489 435,407 438,454
（構成比） 3.6% 3.7% 3.4% 3.7% 3.7% 3.6% 3.5% 3.5% 3.5% 3.6% 4.4% 3.4% 3.0% 10.1% 11.4% 11.4% 11.2%
教育費 1,203,296 1,132,475 1,129,921 2,449,431 1,084,480 1,088,669 1,879,835 1,476,207 1,937,314 1,913,261 1,353,575 1,087,025 1,295,174 2,315,308 2,114,113 1,413,988 1,673,391
（構成比） 10.9% 10.7% 10.0% 14.0% 10.0% 9.8% 16.6% 12.8% 16.3% 14.0% 10.6% 8.7% 9.0% 55.6% 55.4% 36.9% 42.6%
災害復旧費 519,012 52,458 10,398 0 160,790 264,078 246,057 9,267 28,013 881,371 920,947 224,564 195,313 193,633 94,955 101,855 69,943
（構成比） 4.7% 0.5% 0.1% 0.0% 1.5% 2.4% 2.2% 0.1% 0.2% 6.5% 7.2% 1.8% 1.4% 4.7% 2.5% 2.7% 1.8%
公債費 1,422,931 1,400,231 1,394,004 2,183,545 1,371,229 1,311,388 1,305,114 1,317,073 1,261,587 1,278,792 1,275,380 1,204,519 1,143,755 1,107,569 1,025,025 952,772 1,079,395
（構成比） 12.9% 13.3% 12.4% 12.5% 12.7% 11.8% 11.6% 11.4% 10.6% 9.4% 10.0% 9.7% 7.9% 26.6% 26.9% 24.9% 27.5%
諸支出金 0 0 0 0 0 0 0 0 322,590 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% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 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 757,001 738,298 794,959 889,239 744,295 734,949 741,257 727,817 808,864 826,341 876,846 881,995 1,007,437 1,059,401 1,118,672 1,095,980 979,227
（構成比） 37.3% 35.2% 34.6% 20.8% 30.5% 26.7% 25.9% 27.5% 25.5% 24.1% 26.5% 27.3% 28.1% 29.8% 31.2% 29.0% 26.3%
老人福祉費 568,923 585,166 651,697 766,729 718,071 792,448 865,745 910,877 990,006 956,090 982,818 991,107 1,110,470 1,017,800 1,022,126 1,031,596 1,052,237
（構成比） 28.0% 27.9% 28.3% 18.0% 29.5% 28.7% 30.3% 34.4% 31.2% 27.9% 29.7% 30.6% 31.0% 28.6% 28.5% 27.3% 28.3%
児童福祉費 557,076 620,870 677,387 1,914,643 817,524 1,057,910 1,077,459 856,118 1,148,417 1,217,380 1,199,049 1,173,642 1,256,932 1,271,399 1,243,119 1,422,857 1,520,584
（構成比） 27.4% 29.6% 29.5% 44.8% 33.5% 38.4% 37.7% 32.3% 36.2% 35.5% 36.2% 36.3% 35.0% 35.7% 34.7% 37.7% 40.8%
生活保護費 146,675 150,736 175,304 699,827 157,797 171,291 176,719 152,897 177,315 190,308 212,994 183,257 189,937 208,479 201,546 222,932 171,566
（構成比） 7.2% 7.2% 7.6% 16.4% 6.5% 6.2% 6.2% 5.8% 5.6% 5.5% 6.4% 5.7% 5.3% 5.9% 5.6% 5.9% 4.6%
災害復旧費 0 0 0 198 0 0 0 0 50,966 240,098 36,167 4,473 22,854 842 962 631 475
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 7.0% 1.1% 0.1% 0.6% 0.0% 0.0% 0.0% 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） 1,741,840 1,630,179 1,663,072 2,365,088 1,631,082 2,254,742 1,844,102 2,298,587 1,841,380 2,217,064 1,875,351 2,267,617 4,106,833 2,735,492 2,100,552 1,885,198 2,004,111
人口（人） 34,210 34,113 33,804 33,479 33,233 33,020 32,666 32,378 32,062 31,690 31,548 31,364 31,066 30,753 30,429 30,097 29,713

*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） 2,029,675 2,095,070 2,299,347 4,270,636 2,437,687 2,756,598 2,861,180 2,647,709 3,175,568 3,430,217 3,307,874 3,234,474 3,587,630 3,557,921 3,586,425 3,773,996 3,724,089
人口（人） 34,210 34,113 33,804 33,479 33,233 33,020 32,666 32,378 32,062 31,690 31,548 31,364 31,066 30,753 30,429 30,097 29,713

*データ出典：「市町村別決算状況調」より

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