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岩手県花巻市

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 282,599 248,293 247,555 262,196 341,436 290,510 297,031 289,065 282,508 377,451 336,484 327,803 313,731 289,299 259,522 258,700 260,238
（構成比） 0.9% 0.9% 0.9% 0.8% 0.8% 0.6% 0.7% 0.6% 0.6% 0.8% 0.8% 0.7% 0.6% 2.0% 1.8% 2.1% 2.0%
総務費 4,006,391 3,835,032 3,469,401 3,686,573 5,639,838 6,815,665 6,414,060 7,489,650 5,947,065 6,520,743 6,264,460 7,385,135 7,215,127 6,917,764 6,503,187 6,410,550 6,937,202
（構成比） 13.2% 13.2% 12.4% 11.9% 12.5% 14.6% 14.5% 16.0% 12.8% 13.6% 14.3% 16.5% 14.9% 47.3% 45.8% 51.3% 53.1%
民生費 5,548,387 5,544,075 5,808,373 6,958,045 9,575,810 9,613,740 9,866,888 10,459,698 11,815,976 12,461,979 12,183,212 12,369,196 13,195,491 13,317,801 13,968,249 14,337,614 14,218,183
（構成比） 18.3% 19.1% 20.7% 22.4% 21.2% 20.7% 22.2% 22.4% 25.4% 25.9% 27.8% 27.7% 27.3% 91.1% 98.3% 114.8% 108.8%
衛生費 2,132,238 2,169,071 2,152,193 2,396,757 2,959,400 3,008,129 2,723,033 2,658,861 2,486,680 2,763,493 2,708,594 3,065,654 4,650,976 3,142,742 2,415,291 2,394,869 3,056,252
（構成比） 7.0% 7.5% 7.7% 7.7% 6.5% 6.5% 6.1% 5.7% 5.4% 5.7% 6.2% 6.9% 9.6% 21.5% 17.0% 19.2% 23.4%
労働費 149,970 113,013 109,810 135,904 136,268 157,212 160,047 342,989 446,850 578,081 1,036,601 239,262 195,000 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.7% 1.0% 1.2% 2.4% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,362,887 1,348,102 1,595,939 1,477,124 2,866,913 2,505,138 2,398,102 2,401,512 2,153,331 2,308,347 2,288,554 2,525,804 2,969,005 4,520,473 4,345,595 3,541,002 3,466,322
（構成比） 4.5% 4.6% 5.7% 4.8% 6.3% 5.4% 5.4% 5.1% 4.6% 4.8% 5.2% 5.7% 6.1% 30.9% 30.6% 28.3% 26.5%
商工費 1,659,976 1,796,385 1,638,859 1,512,752 2,684,311 3,090,080 1,736,403 1,710,333 2,164,277 1,775,350 1,736,513 1,536,289 1,576,523 2,903,105 2,658,649 1,724,592 1,489,241
（構成比） 5.5% 6.2% 5.8% 4.9% 5.9% 6.6% 3.9% 3.7% 4.7% 3.7% 4.0% 3.4% 3.3% 19.9% 18.7% 13.8% 11.4%
土木費 4,669,483 4,480,678 4,712,719 4,483,489 6,363,012 6,344,762 5,988,946 5,787,967 5,011,579 6,912,369 5,346,813 5,123,304 5,202,122 4,746,855 5,481,908 6,852,233 7,324,040
（構成比） 15.4% 15.4% 16.8% 14.4% 14.1% 13.6% 13.5% 12.4% 10.8% 14.4% 12.2% 11.5% 10.8% 32.5% 38.6% 54.9% 56.0%
消防費 1,044,392 1,037,338 1,029,703 1,303,471 1,746,899 1,812,052 1,801,251 1,758,504 1,896,088 2,007,687 1,633,854 1,628,168 2,175,007 2,056,348 1,676,653 1,622,848 1,738,828
（構成比） 3.5% 3.6% 3.7% 4.2% 3.9% 3.9% 4.1% 3.8% 4.1% 4.2% 3.7% 3.6% 4.5% 14.1% 11.8% 13.0% 13.3%
教育費 4,908,988 4,092,418 2,822,586 3,903,502 5,117,704 5,305,154 4,838,248 6,650,241 6,757,923 5,292,532 3,690,694 3,964,407 4,508,733 5,324,813 6,201,908 5,640,157 4,509,977
（構成比） 16.2% 14.1% 10.1% 12.6% 11.3% 11.4% 10.9% 14.2% 14.6% 11.0% 8.4% 8.9% 9.3% 36.4% 43.6% 45.2% 34.5%
災害復旧費 396,055 99,068 49,166 27,642 0 206,823 374,790 29,933 35,409 738,229 7,160 280,576 324,079 185 0 118,642 129,675
（構成比） 1.3% 0.3% 0.2% 0.1% 0.0% 0.4% 0.8% 0.1% 0.1% 1.5% 0.0% 0.6% 0.7% 0.0% 0.0% 0.9% 1.0%
公債費 4,103,109 4,225,300 4,338,439 4,910,018 7,448,368 7,385,241 7,309,931 7,194,362 7,432,125 6,340,294 6,394,296 6,072,540 5,813,266 5,852,738 5,678,381 5,550,754 5,379,882
（構成比） 13.6% 14.5% 15.4% 15.8% 16.5% 15.9% 16.5% 15.4% 16.0% 13.2% 14.6% 13.6% 12.0% 40.0% 40.0% 44.4% 41.2%
諸支出金 0 51,783 107,429 0 339,970 0 442,261 0 0 0 182,137 124,133 223,741 0 0 372,170 0
（構成比） 0.0% 0.2% 0.4% 0.0% 0.8% 0.0% 1.0% 0.0% 0.0% 0.0% 0.4% 0.3% 0.5% 0.0% 0.0% 3.0% 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 1,370,973 1,449,325 1,477,813 1,826,204 2,415,668 2,587,474 2,472,328 2,555,490 2,673,451 2,789,016 2,845,108 2,911,199 3,391,984 3,410,638 3,828,912 3,715,829 3,458,198
（構成比） 24.7% 26.1% 25.4% 26.2% 25.2% 26.9% 25.1% 24.4% 22.6% 22.4% 23.4% 23.5% 25.7% 25.6% 27.4% 25.9% 24.3%
老人福祉費 1,805,071 1,482,201 1,521,371 1,536,647 2,517,934 2,528,615 2,772,884 2,889,838 2,901,641 3,033,088 2,947,200 3,161,392 3,143,811 3,086,389 3,111,923 3,503,199 3,281,948
（構成比） 32.5% 26.7% 26.2% 22.1% 26.3% 26.3% 28.1% 27.6% 24.6% 24.3% 24.2% 25.6% 23.8% 23.2% 22.3% 24.4% 23.1%
児童福祉費 1,779,932 1,930,002 2,067,662 3,028,814 3,602,704 3,470,036 3,552,677 3,775,560 4,693,353 5,083,552 4,818,232 4,874,692 5,156,896 5,238,012 5,621,542 5,700,635 6,061,294
（構成比） 32.1% 34.8% 35.6% 43.5% 37.6% 36.1% 36.0% 36.1% 39.7% 40.8% 39.5% 39.4% 39.1% 39.3% 40.2% 39.8% 42.6%
生活保護費 589,791 682,527 741,527 566,200 1,039,504 1,024,645 1,068,979 1,238,810 1,529,548 1,483,859 1,572,511 1,416,368 1,499,831 1,577,690 1,405,159 1,417,214 1,411,252
（構成比） 10.6% 12.3% 12.8% 8.1% 10.9% 10.7% 10.8% 11.8% 12.9% 11.9% 12.9% 11.5% 11.4% 11.8% 10.1% 9.9% 9.9%
災害復旧費 2,620 20 0 180 0 2,970 20 0 17,983 72,464 161 5,545 2,969 5,072 713 737 5,491
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.6% 0.0% 0.0% 0.0% 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） 4,288,990 4,083,325 3,716,956 3,948,769 5,981,274 7,106,175 6,711,091 7,778,715 6,229,573 6,898,194 6,600,944 7,712,938 7,528,858 7,207,063 6,762,709 6,669,250 7,197,440
人口（人） 72,746 72,672 72,597 72,334 105,628 104,963 104,404 103,822 102,993 102,177 101,530 101,026 100,722 99,773 98,975 98,059 97,027

*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） 5,548,387 5,544,075 5,808,373 6,958,045 9,575,810 9,613,740 9,866,888 10,459,698 11,815,976 12,461,979 12,183,212 12,369,196 13,195,491 13,317,801 13,968,249 14,337,614 14,218,183
人口（人） 72,746 72,672 72,597 72,334 105,628 104,963 104,404 103,822 102,993 102,177 101,530 101,026 100,722 99,773 98,975 98,059 97,027

*データ出典：「市町村別決算状況調」より

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