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宮城県多賀城市

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 235,090 215,281 213,329 184,806 202,580 208,045 208,934 201,981 205,159 264,309 214,850 207,966 209,412 220,504 208,908 212,171 215,309
（構成比） 1.2% 1.1% 1.2% 1.6% 1.2% 1.2% 1.2% 1.0% 1.1% 0.7% 0.5% 0.6% 0.5% 2.8% 2.8% 2.7% 2.7%
総務費 2,202,995 2,277,187 2,294,449 1,667,658 1,982,130 1,937,227 2,315,763 3,672,320 2,223,753 8,272,017 13,843,023 13,984,978 18,795,275 10,245,559 6,309,865 6,196,070 6,579,148
（構成比） 11.7% 12.1% 13.2% 14.1% 11.3% 11.1% 13.1% 18.1% 11.4% 22.1% 34.5% 37.9% 41.8% 129.2% 86.0% 79.5% 81.5%
民生費 3,381,623 3,850,161 4,050,370 3,171,140 4,433,318 4,665,689 4,984,933 5,420,360 6,528,904 15,497,807 13,292,492 10,053,969 8,607,586 9,083,728 8,760,515 8,798,016 8,940,115
（構成比） 17.9% 20.5% 23.4% 26.8% 25.2% 26.8% 28.2% 26.7% 33.6% 41.4% 33.2% 27.2% 19.1% 114.5% 119.4% 112.9% 110.7%
衛生費 1,465,201 1,552,088 1,485,086 1,240,003 1,536,356 1,510,379 1,475,439 1,241,041 1,140,237 1,223,371 1,157,001 1,228,027 1,222,122 1,267,549 1,221,522 1,242,310 1,182,808
（構成比） 7.8% 8.3% 8.6% 10.5% 8.7% 8.7% 8.3% 6.1% 5.9% 3.3% 2.9% 3.3% 2.7% 16.0% 16.7% 15.9% 14.6%
労働費 105,420 98,157 88,587 50,440 62,812 60,725 62,587 126,095 170,848 417,119 399,175 349,495 303,414 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.4% 0.4% 0.3% 0.4% 0.6% 0.9% 1.1% 1.0% 0.9% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 159,525 125,688 139,598 421,919 114,807 110,142 114,079 126,635 166,009 273,399 123,516 114,596 142,263 228,994 441,349 554,463 435,547
（構成比） 0.8% 0.7% 0.8% 3.6% 0.7% 0.6% 0.6% 0.6% 0.9% 0.7% 0.3% 0.3% 0.3% 2.9% 6.0% 7.1% 5.4%
商工費 222,352 224,143 217,083 209,615 225,786 222,177 259,742 280,464 323,299 321,987 289,494 327,403 306,206 458,775 365,918 1,242,209 1,473,362
（構成比） 1.2% 1.2% 1.3% 1.8% 1.3% 1.3% 1.5% 1.4% 1.7% 0.9% 0.7% 0.9% 0.7% 5.8% 5.0% 15.9% 18.2%
土木費 5,687,427 4,084,412 3,889,292 1,976,012 2,986,638 2,940,142 3,045,439 2,870,278 3,081,805 3,381,778 4,573,130 5,119,648 10,003,646 20,084,993 7,357,042 8,445,217 5,494,457
（構成比） 30.1% 21.8% 22.5% 16.7% 17.0% 16.9% 17.2% 14.1% 15.9% 9.0% 11.4% 13.9% 22.2% 253.2% 100.3% 108.4% 68.0%
消防費 647,329 631,913 638,978 449,138 639,716 671,621 669,328 705,000 703,289 807,763 719,910 882,427 711,142 692,230 698,922 697,391 708,322
（構成比） 3.4% 3.4% 3.7% 3.8% 3.6% 3.9% 3.8% 3.5% 3.6% 2.2% 1.8% 2.4% 1.6% 8.7% 9.5% 8.9% 8.8%
教育費 2,660,652 3,301,683 2,329,894 1,198,100 3,198,448 2,913,039 2,319,634 3,519,695 2,651,357 3,133,552 2,032,829 2,196,299 2,402,970 5,493,817 2,879,527 2,534,455 2,703,783
（構成比） 14.1% 17.6% 13.4% 10.1% 18.2% 16.7% 13.1% 17.3% 13.6% 8.4% 5.1% 5.9% 5.3% 69.3% 39.3% 32.5% 33.5%
災害復旧費 4,834 3,603 0 0 0 0 0 0 84,782 1,599,366 1,091,209 104,995 18,976 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 4.3% 2.7% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,120,325 2,361,334 1,977,213 1,221,152 2,192,743 2,196,787 2,230,615 2,137,555 2,148,954 2,284,537 2,335,676 2,378,085 2,277,444 2,105,962 2,207,549 2,105,441 2,068,427
（構成比） 11.2% 12.6% 11.4% 10.3% 12.5% 12.6% 12.6% 10.5% 11.1% 6.1% 5.8% 6.4% 5.1% 26.5% 30.1% 27.0% 25.6%
諸支出金 0 35,653 0 26,934 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.2% 0.0% 0.2% 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%
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 748,667 864,728 882,434 838,789 1,002,899 1,139,396 1,187,919 1,254,136 1,309,240 1,420,576 1,537,534 1,587,957 1,836,751 1,938,321 2,045,656 1,997,291 1,871,217
（構成比） 22.1% 22.5% 21.8% 26.5% 22.6% 24.4% 23.8% 23.1% 20.1% 9.2% 11.6% 15.8% 21.3% 21.3% 23.4% 22.7% 20.9%
老人福祉費 612,319 673,916 738,915 700,086 798,818 804,862 908,309 1,010,227 1,163,841 1,016,839 1,119,694 1,120,277 1,141,203 1,335,550 1,279,831 1,296,414 1,302,064
（構成比） 18.1% 17.5% 18.2% 22.1% 18.0% 17.3% 18.2% 18.6% 17.8% 6.6% 8.4% 11.1% 13.3% 14.7% 14.6% 14.7% 14.6%
児童福祉費 1,525,053 1,713,154 1,774,565 1,301,661 1,832,504 1,925,058 1,977,759 2,162,521 2,780,351 2,992,427 3,003,575 2,911,174 3,256,222 3,963,483 3,723,462 3,870,517 4,154,417
（構成比） 45.1% 44.5% 43.8% 41.0% 41.3% 41.3% 39.7% 39.9% 42.6% 19.3% 22.6% 29.0% 37.8% 43.6% 42.5% 44.0% 46.5%
生活保護費 495,224 598,363 654,313 330,314 799,037 796,294 910,867 993,401 1,165,872 1,127,364 1,128,730 1,287,033 1,139,024 1,248,391 1,310,473 1,306,001 1,362,846
（構成比） 14.6% 15.5% 16.2% 10.4% 18.0% 17.1% 18.3% 18.3% 17.9% 7.3% 8.5% 12.8% 13.2% 13.7% 15.0% 14.8% 15.2%
災害復旧費 360 0 143 290 60 79 79 75 109,600 8,940,601 6,502,959 3,147,528 1,234,386 597,983 401,093 327,793 249,571
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 57.7% 48.9% 31.3% 14.3% 6.6% 4.6% 3.7% 2.8%
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） 2,438,085 2,492,468 2,507,778 1,852,464 2,184,710 2,145,272 2,524,697 3,874,301 2,428,912 8,536,326 14,057,873 14,192,944 19,004,687 10,466,063 6,518,773 6,408,241 6,794,457
人口（人） 60,827 61,046 61,628 61,892 62,371 62,428 62,567 62,861 62,658 62,289 61,166 61,792 62,203 62,437 62,413 62,508 62,474

*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） 3,381,623 3,850,161 4,050,370 3,171,140 4,433,318 4,665,689 4,984,933 5,420,360 6,528,904 15,497,807 13,292,492 10,053,969 8,607,586 9,083,728 8,760,515 8,798,016 8,940,115
人口（人） 60,827 61,046 61,628 61,892 62,371 62,428 62,567 62,861 62,658 62,289 61,166 61,792 62,203 62,437 62,413 62,508 62,474

*データ出典：「市町村別決算状況調」より

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