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宮城県岩沼市

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 202,227 200,245 184,172 280,348 188,975 187,132 210,652 190,830 181,655 231,696 198,581 195,269 192,454 194,135 182,582 182,980 184,375
（構成比） 1.7% 1.6% 1.5% 0.7% 1.5% 1.4% 1.5% 1.4% 1.2% 0.8% 0.3% 0.4% 0.4% 3.1% 3.7% 3.0% 1.9%
総務費 1,666,716 1,750,293 2,230,335 6,477,772 2,023,338 1,786,725 2,860,508 2,592,579 2,269,273 5,569,096 40,581,279 11,549,097 13,850,431 5,458,114 3,513,292 5,028,850 8,322,091
（構成比） 13.9% 14.4% 18.1% 16.6% 16.6% 13.7% 20.5% 19.4% 15.0% 19.6% 57.7% 22.1% 30.9% 85.9% 71.7% 83.3% 88.0%
民生費 2,623,319 2,818,170 3,072,226 7,968,136 3,331,239 3,658,067 3,876,308 3,988,803 5,283,864 13,028,411 13,467,095 15,708,345 5,722,624 5,721,725 5,925,937 6,058,363 6,308,405
（構成比） 21.9% 23.2% 24.9% 20.4% 27.3% 28.0% 27.8% 29.9% 35.0% 45.9% 19.2% 30.0% 12.8% 90.1% 121.0% 100.3% 66.7%
衛生費 1,243,259 1,164,150 1,140,996 3,183,345 1,201,639 1,239,966 1,031,440 971,830 976,980 1,401,612 1,067,438 1,234,220 1,628,219 2,519,398 1,241,825 2,244,471 1,218,784
（構成比） 10.4% 9.6% 9.3% 8.1% 9.8% 9.5% 7.4% 7.3% 6.5% 4.9% 1.5% 2.4% 3.6% 39.7% 25.4% 37.2% 12.9%
労働費 74,700 81,906 91,491 112,997 46,859 54,759 55,080 61,398 63,209 87,996 74,015 75,244 63,644 0 0 0 0
（構成比） 0.6% 0.7% 0.7% 0.3% 0.4% 0.4% 0.4% 0.5% 0.4% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 542,849 497,494 411,928 3,284,780 377,057 346,015 361,254 386,579 367,655 571,279 599,487 2,446,221 2,057,596 1,376,967 948,329 1,786,670 860,232
（構成比） 4.5% 4.1% 3.3% 8.4% 3.1% 2.6% 2.6% 2.9% 2.4% 2.0% 0.9% 4.7% 4.6% 21.7% 19.4% 29.6% 9.1%
商工費 118,421 123,261 160,550 502,827 212,045 197,875 207,420 206,730 193,982 210,381 227,437 225,674 235,978 829,000 730,809 272,924 265,569
（構成比） 1.0% 1.0% 1.3% 1.3% 1.7% 1.5% 1.5% 1.5% 1.3% 0.7% 0.3% 0.4% 0.5% 13.1% 14.9% 4.5% 2.8%
土木費 2,520,252 2,546,839 2,102,296 4,258,631 1,783,546 1,581,767 1,767,136 1,842,568 2,036,782 2,055,758 10,012,881 16,688,775 17,932,323 13,117,494 6,626,496 6,987,696 3,387,104
（構成比） 21.1% 20.9% 17.0% 10.9% 14.6% 12.1% 12.7% 13.8% 13.5% 7.2% 14.2% 31.9% 40.0% 206.5% 135.3% 115.7% 35.8%
消防費 450,350 459,370 433,579 1,698,942 458,626 993,847 1,011,519 437,456 433,687 593,604 413,555 482,462 400,806 459,983 395,764 442,112 460,344
（構成比） 3.8% 3.8% 3.5% 4.3% 3.8% 7.6% 7.3% 3.3% 2.9% 2.1% 0.6% 0.9% 0.9% 7.2% 8.1% 7.3% 4.9%
教育費 1,268,553 1,229,064 1,247,360 5,584,831 1,343,612 1,755,642 1,216,506 1,321,933 2,052,385 1,397,078 1,132,667 1,128,049 1,170,526 1,299,361 1,308,071 1,430,263 1,986,062
（構成比） 10.6% 10.1% 10.1% 14.3% 11.0% 13.4% 8.7% 9.9% 13.6% 4.9% 1.6% 2.2% 2.6% 20.5% 26.7% 23.7% 21.0%
災害復旧費 6,550 0 0 103,546 0 0 0 1,785 101,967 2,079,516 1,364,347 1,180,798 468,216 1,650,537 508,922 1,809,759 220,307
（構成比） 0.1% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.7% 7.3% 1.9% 2.3% 1.0% 26.0% 10.4% 30.0% 2.3%
公債費 1,248,027 1,226,933 1,231,250 5,378,104 1,221,929 1,255,749 1,326,194 1,309,556 1,127,719 1,144,385 1,143,462 1,378,913 1,141,031 1,005,994 990,728 1,175,029 986,807
（構成比） 10.4% 10.1% 10.0% 13.7% 10.0% 9.6% 9.5% 9.8% 7.5% 4.0% 1.6% 2.6% 2.5% 15.8% 20.2% 19.5% 10.4%
諸支出金 0 67,650 27,269 0 26,599 26,264 25,929 25,594 25,260 24,925 24,590 24,255 0 0 0 0 0
（構成比） 0.0% 0.6% 0.2% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 281,537 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.7% 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 595,184 659,917 795,626 2,375,219 757,352 919,869 887,449 1,067,968 912,104 1,001,821 1,034,541 1,209,352 1,341,010 1,400,787 1,476,489 1,539,954 1,370,642
（構成比） 22.7% 23.4% 25.9% 29.8% 22.7% 25.1% 22.9% 26.8% 17.3% 7.7% 7.7% 7.7% 23.4% 24.5% 24.9% 25.4% 21.7%
老人福祉費 574,547 657,557 711,299 2,623,259 777,643 867,745 887,187 907,034 946,679 1,189,319 964,549 1,373,637 1,070,521 1,030,171 1,076,871 1,122,058 1,109,169
（構成比） 21.9% 23.3% 23.2% 32.9% 23.3% 23.7% 22.9% 22.7% 17.9% 9.1% 7.2% 8.7% 18.7% 18.0% 18.2% 18.5% 17.6%
児童福祉費 1,164,543 1,165,576 1,266,180 2,362,284 1,490,106 1,570,769 1,792,918 1,674,593 2,887,116 2,374,727 2,369,954 2,511,098 2,499,697 2,593,121 2,783,712 2,823,626 3,319,984
（構成比） 44.4% 41.4% 41.2% 29.6% 44.7% 42.9% 46.3% 42.0% 54.6% 18.2% 17.6% 16.0% 43.7% 45.3% 47.0% 46.6% 52.6%
生活保護費 288,845 334,990 299,021 607,374 306,138 299,424 308,124 339,078 408,639 408,736 418,695 527,485 478,095 466,243 492,044 535,096 506,671
（構成比） 11.0% 11.9% 9.7% 7.6% 9.2% 8.2% 7.9% 8.5% 7.7% 3.1% 3.1% 3.4% 8.4% 8.1% 8.3% 8.8% 8.0%
災害復旧費 200 130 100 0 0 260 630 130 129,326 8,053,808 8,679,356 10,086,773 333,301 231,403 96,821 37,629 1,939
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.4% 61.8% 64.4% 64.2% 5.8% 4.0% 1.6% 0.6% 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） 1,868,943 1,950,538 2,414,507 6,758,120 2,212,313 1,973,857 3,071,160 2,783,409 2,450,928 5,800,792 40,779,860 11,744,366 14,042,885 5,652,249 3,695,874 5,211,830 8,506,466
人口（人） 41,874 42,245 42,966 43,426 43,857 44,231 44,254 44,271 44,308 43,903 43,530 43,597 43,788 44,071 44,274 44,332 44,221

*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） 2,623,319 2,818,170 3,072,226 7,968,136 3,331,239 3,658,067 3,876,308 3,988,803 5,283,864 13,028,411 13,467,095 15,708,345 5,722,624 5,721,725 5,925,937 6,058,363 6,308,405
人口（人） 41,874 42,245 42,966 43,426 43,857 44,231 44,254 44,271 44,308 43,903 43,530 43,597 43,788 44,071 44,274 44,332 44,221

*データ出典：「市町村別決算状況調」より

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