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岩手県大船渡市

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 286,293 267,366 206,500 193,855 191,653 197,779 199,721 197,141 192,320 243,259 199,854 186,598 189,346 202,030 185,692 190,167 186,852
（構成比） 1.6% 1.5% 1.2% 1.1% 1.1% 1.1% 1.0% 1.1% 1.1% 0.5% 0.2% 0.3% 0.3% 2.6% 2.8% 3.1% 3.1%
総務費 2,550,970 2,623,443 2,665,768 2,749,572 2,982,912 3,340,053 5,350,384 2,709,168 2,703,293 9,351,846 43,535,828 15,115,681 14,029,223 13,181,532 13,309,560 8,920,473 5,654,547
（構成比） 14.1% 14.6% 15.5% 16.3% 17.5% 19.1% 27.9% 14.9% 14.9% 19.1% 48.7% 21.3% 24.0% 167.4% 202.2% 146.4% 93.8%
民生費 3,497,262 3,555,594 3,712,611 3,841,699 3,972,330 4,009,357 4,155,907 4,899,903 4,874,135 24,376,073 20,974,006 22,645,916 8,140,797 6,093,496 6,149,258 5,784,251 5,840,870
（構成比） 19.3% 19.8% 21.6% 22.8% 23.2% 22.9% 21.7% 26.9% 26.9% 49.8% 23.5% 32.0% 13.9% 77.4% 93.4% 94.9% 96.9%
衛生費 1,336,494 1,317,960 1,362,293 1,306,788 1,304,261 1,223,067 1,238,510 1,415,224 1,361,032 1,481,904 1,179,794 1,323,851 1,337,117 1,291,508 1,309,571 1,284,478 1,402,624
（構成比） 7.4% 7.3% 7.9% 7.7% 7.6% 7.0% 6.5% 7.8% 7.5% 3.0% 1.3% 1.9% 2.3% 16.4% 19.9% 21.1% 23.3%
労働費 74,578 88,607 85,907 88,343 77,776 82,291 74,619 218,236 239,170 620,529 965,920 407,477 297,730 0 0 0 0
（構成比） 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 1.2% 1.3% 1.3% 1.1% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,590,269 1,885,244 1,639,424 1,328,541 1,059,013 1,340,982 1,042,878 1,156,394 862,106 862,095 1,257,161 4,439,464 3,865,274 2,715,058 1,429,051 2,083,663 1,538,766
（構成比） 8.8% 10.5% 9.5% 7.9% 6.2% 7.7% 5.4% 6.4% 4.8% 1.8% 1.4% 6.3% 6.6% 34.5% 21.7% 34.2% 25.5%
商工費 509,160 548,163 425,203 444,933 573,407 591,880 669,549 693,120 1,032,747 892,110 890,242 897,612 1,000,369 958,133 800,552 962,962 835,401
（構成比） 2.8% 3.0% 2.5% 2.6% 3.4% 3.4% 3.5% 3.8% 5.7% 1.8% 1.0% 1.3% 1.7% 12.2% 12.2% 15.8% 13.9%
土木費 2,319,435 1,878,260 2,153,895 2,080,911 2,095,437 1,771,023 1,756,916 1,869,691 1,843,721 1,225,996 2,959,114 7,861,104 15,139,524 14,978,892 15,788,494 12,314,992 8,776,654
（構成比） 12.8% 10.4% 12.5% 12.3% 12.3% 10.1% 9.2% 10.3% 10.2% 2.5% 3.3% 11.1% 25.9% 190.2% 239.8% 202.1% 145.7%
消防費 875,177 870,836 933,206 861,549 838,269 919,663 943,268 932,751 918,039 1,447,426 1,322,143 933,940 1,092,530 1,310,926 3,022,123 887,545 1,039,879
（構成比） 4.8% 4.8% 5.4% 5.1% 4.9% 5.3% 4.9% 5.1% 5.1% 3.0% 1.5% 1.3% 1.9% 16.6% 45.9% 14.6% 17.3%
教育費 2,193,885 1,741,969 1,603,324 1,697,095 1,767,633 1,790,845 1,636,463 2,046,715 2,037,744 1,628,463 1,595,193 2,921,443 2,741,957 3,850,517 4,034,307 2,427,970 1,986,368
（構成比） 12.1% 9.7% 9.3% 10.1% 10.3% 10.2% 8.5% 11.3% 11.2% 3.3% 1.8% 4.1% 4.7% 48.9% 61.3% 39.8% 33.0%
災害復旧費 512,580 753,055 101,845 115,569 35,698 20,349 10,570 23,985 38,247 4,544,514 12,315,308 11,924,771 8,479,607 9,399,031 8,197,314 3,248,075 1,891,203
（構成比） 2.8% 4.2% 0.6% 0.7% 0.2% 0.1% 0.1% 0.1% 0.2% 9.3% 13.8% 16.8% 14.5% 119.4% 124.5% 53.3% 31.4%
公債費 2,397,577 2,459,613 2,301,520 2,166,015 2,195,156 2,192,852 2,078,509 2,027,646 2,024,393 2,310,039 2,153,295 2,145,718 2,219,122 2,130,753 2,132,529 2,149,181 2,072,486
（構成比） 13.2% 13.7% 13.4% 12.8% 12.8% 12.5% 10.8% 11.1% 11.2% 4.7% 2.4% 3.0% 3.8% 27.1% 32.4% 35.3% 34.4%
諸支出金 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%
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 1,247,414 1,191,089 1,210,471 1,157,366 1,130,011 1,179,171 1,176,547 1,910,234 1,356,853 1,379,177 1,777,120 1,560,005 1,783,107 1,764,543 1,878,266 1,802,190 1,701,505
（構成比） 35.7% 33.5% 32.6% 30.1% 28.4% 29.4% 28.3% 39.0% 27.8% 5.7% 8.5% 6.9% 21.9% 29.0% 30.5% 31.2% 29.1%
老人福祉費 720,820 731,443 811,799 904,329 871,137 967,441 1,099,344 1,064,597 1,114,496 1,099,399 1,354,804 1,339,629 1,546,963 1,332,374 1,332,345 1,349,923 1,339,937
（構成比） 20.6% 20.6% 21.9% 23.5% 21.9% 24.1% 26.5% 21.7% 22.9% 4.5% 6.5% 5.9% 19.0% 21.9% 21.7% 23.3% 22.9%
児童福祉費 1,294,337 1,371,209 1,447,796 1,513,762 1,673,076 1,552,552 1,564,795 1,610,803 2,033,047 1,957,196 1,966,739 1,931,405 1,960,119 2,025,033 2,086,384 2,129,443 2,292,283
（構成比） 37.0% 38.6% 39.0% 39.4% 42.1% 38.7% 37.7% 32.9% 41.7% 8.0% 9.4% 8.5% 24.1% 33.2% 33.9% 36.8% 39.2%
生活保護費 234,661 261,588 242,410 266,217 298,081 310,123 315,096 314,209 260,130 248,157 191,643 303,896 249,483 244,634 247,072 189,104 256,470
（構成比） 6.7% 7.4% 6.5% 6.9% 7.5% 7.7% 7.6% 6.4% 5.3% 1.0% 0.9% 1.3% 3.1% 4.0% 4.0% 3.3% 4.4%
災害復旧費 30 265 135 25 25 70 125 60 109,609 19,692,144 15,683,700 17,510,981 2,601,125 726,912 605,191 313,591 250,675
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 80.8% 74.8% 77.3% 32.0% 11.9% 9.8% 5.4% 4.3%
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） 2,837,263 2,890,809 2,872,268 2,943,427 3,174,565 3,537,832 5,550,105 2,906,309 2,895,613 9,595,105 43,735,682 15,302,279 14,218,569 13,383,562 13,495,252 9,110,640 5,841,399
人口（人） 44,481 44,249 43,847 43,443 43,095 42,436 41,905 41,398 41,016 40,219 39,244 39,117 39,134 38,896 38,421 37,891 37,264

*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） 3,497,262 3,555,594 3,712,611 3,841,699 3,972,330 4,009,357 4,155,907 4,899,903 4,874,135 24,376,073 20,974,006 22,645,916 8,140,797 6,093,496 6,149,258 5,784,251 5,840,870
人口（人） 44,481 44,249 43,847 43,443 43,095 42,436 41,905 41,398 41,016 40,219 39,244 39,117 39,134 38,896 38,421 37,891 37,264

*データ出典：「市町村別決算状況調」より

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