• Google+でシェア

岩手県久慈市

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 214,376 193,283 199,063 225,380 263,740 206,514 202,278 215,764 198,304 243,329 223,865 218,210 226,247 236,837 216,640 222,041 221,126
（構成比） 1.2% 1.2% 1.2% 1.2% 1.4% 1.1% 1.1% 1.1% 1.0% 1.1% 0.8% 0.8% 0.9% 4.1% 4.0% 3.7% 4.0%
総務費 2,062,959 1,818,873 2,152,331 3,569,151 2,617,075 2,398,473 2,580,066 3,145,692 2,798,961 4,070,771 6,469,165 4,498,038 4,798,141 3,131,921 4,040,842 3,580,238 4,067,156
（構成比） 11.9% 11.4% 13.2% 19.1% 13.6% 12.5% 13.4% 15.6% 14.4% 18.0% 22.1% 16.3% 18.4% 54.7% 74.0% 60.4% 73.3%
民生費 3,920,463 3,862,537 4,062,479 3,660,146 4,647,082 4,682,779 4,683,831 4,805,021 5,738,570 6,812,678 6,975,065 8,202,577 6,405,694 6,292,941 7,107,539 6,484,591 6,558,400
（構成比） 22.6% 24.2% 24.9% 19.6% 24.2% 24.3% 24.3% 23.9% 29.4% 30.2% 23.9% 29.6% 24.5% 109.9% 130.2% 109.3% 118.1%
衛生費 944,872 1,002,464 985,256 1,287,585 1,195,910 1,179,718 1,119,508 951,031 1,045,778 1,108,931 1,539,009 1,450,601 1,245,784 1,927,343 1,526,636 1,083,174 1,171,956
（構成比） 5.4% 6.3% 6.0% 6.9% 6.2% 6.1% 5.8% 4.7% 5.4% 4.9% 5.3% 5.2% 4.8% 33.7% 28.0% 18.3% 21.1%
労働費 90,826 100,343 66,638 43,415 54,963 54,595 53,420 64,215 66,044 64,862 55,807 70,926 85,639 0 0 0 0
（構成比） 0.5% 0.6% 0.4% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,296,930 1,019,632 1,004,349 1,665,811 1,270,591 1,087,497 1,201,588 1,134,234 932,059 973,860 1,851,125 1,907,422 1,875,275 1,384,732 1,626,622 897,332 1,157,976
（構成比） 7.5% 6.4% 6.2% 8.9% 6.6% 5.6% 6.2% 5.6% 4.8% 4.3% 6.3% 6.9% 7.2% 24.2% 29.8% 15.1% 20.9%
商工費 510,873 497,781 600,968 695,554 1,588,388 1,432,853 1,043,220 988,037 971,195 1,162,162 1,057,989 1,105,561 1,111,478 1,157,113 999,902 1,640,615 1,762,540
（構成比） 2.9% 3.1% 3.7% 3.7% 8.3% 7.4% 5.4% 4.9% 5.0% 5.2% 3.6% 4.0% 4.3% 20.2% 18.3% 27.7% 31.7%
土木費 2,033,160 1,380,099 1,614,955 2,057,174 1,750,642 1,506,502 2,069,515 2,278,896 2,082,074 1,682,559 1,659,201 2,754,789 2,715,864 3,572,166 2,412,691 2,569,899 1,939,728
（構成比） 11.7% 8.7% 9.9% 11.0% 9.1% 7.8% 10.7% 11.3% 10.7% 7.5% 5.7% 10.0% 10.4% 62.4% 44.2% 43.3% 34.9%
消防費 621,067 718,032 631,030 536,682 804,538 868,290 816,957 916,499 852,963 896,106 1,153,719 1,042,084 1,074,550 865,272 1,027,700 862,859 884,828
（構成比） 3.6% 4.5% 3.9% 2.9% 4.2% 4.5% 4.2% 4.6% 4.4% 4.0% 3.9% 3.8% 4.1% 15.1% 18.8% 14.5% 15.9%
教育費 2,513,807 2,848,434 2,600,966 2,108,812 1,936,015 2,118,569 2,522,997 2,681,961 1,815,895 1,977,664 3,337,173 2,337,792 2,461,276 1,813,036 1,642,763 1,458,806 1,465,796
（構成比） 14.5% 17.9% 15.9% 11.3% 10.1% 11.0% 13.1% 13.3% 9.3% 8.8% 11.4% 8.4% 9.4% 31.7% 30.1% 24.6% 26.4%
災害復旧費 626,118 182,793 106,548 4,941 177,947 711,143 23,251 63,340 162,372 642,768 2,108,107 1,296,646 1,349,926 1,397,753 1,846,299 2,923,216 1,702,540
（構成比） 3.6% 1.1% 0.7% 0.0% 0.9% 3.7% 0.1% 0.3% 0.8% 2.8% 7.2% 4.7% 5.2% 24.4% 33.8% 49.3% 30.7%
公債費 2,517,897 2,306,240 2,305,658 2,858,858 2,932,546 3,002,830 2,946,056 2,890,108 2,822,087 2,926,596 2,801,085 2,784,621 2,746,660 2,857,112 2,868,576 2,854,832 2,762,504
（構成比） 14.5% 14.5% 14.1% 15.3% 15.2% 15.6% 15.3% 14.4% 14.5% 13.0% 9.6% 10.1% 10.5% 49.9% 52.6% 48.1% 49.8%
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 1,048,958 1,007,446 1,033,680 975,530 1,185,305 1,216,284 1,180,501 1,270,604 1,453,244 1,506,970 1,658,233 1,560,201 1,753,453 1,861,199 1,931,647 1,923,546 1,896,905
（構成比） 26.8% 26.1% 25.4% 26.7% 25.5% 26.0% 25.2% 26.4% 25.3% 22.1% 23.8% 19.0% 27.4% 29.6% 27.2% 29.7% 28.9%
老人福祉費 773,471 637,517 692,199 950,097 820,656 886,933 972,866 965,108 1,097,103 1,146,415 1,091,335 1,130,038 1,305,632 1,217,665 1,217,325 1,187,140 1,277,238
（構成比） 19.7% 16.5% 17.0% 26.0% 17.7% 18.9% 20.8% 20.1% 19.1% 16.8% 15.6% 13.8% 20.4% 19.3% 17.1% 18.3% 19.5%
児童福祉費 1,577,298 1,644,294 1,727,019 1,427,907 1,925,085 1,897,996 1,888,357 1,955,618 2,415,827 2,464,908 2,429,824 2,366,256 2,402,294 2,472,313 2,759,369 2,686,826 2,653,399
（構成比） 40.2% 42.6% 42.5% 39.0% 41.4% 40.5% 40.3% 40.7% 42.1% 36.2% 34.8% 28.8% 37.5% 39.3% 38.8% 41.4% 40.5%
生活保護費 520,736 573,280 609,581 306,612 716,036 681,566 642,107 613,691 687,941 700,665 701,207 733,638 691,788 721,438 710,192 670,303 718,473
（構成比） 13.3% 14.8% 15.0% 8.4% 15.4% 14.6% 13.7% 12.8% 12.0% 10.3% 10.1% 8.9% 10.8% 11.5% 10.0% 10.3% 11.0%
災害復旧費 0 0 0 0 0 0 0 0 84,455 993,720 1,094,466 2,412,444 252,527 20,326 489,006 16,776 12,385
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.5% 14.6% 15.7% 29.4% 3.9% 0.3% 6.9% 0.3% 0.2%
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） 2,277,335 2,012,156 2,351,394 3,794,531 2,880,815 2,604,987 2,782,344 3,361,456 2,997,265 4,314,100 6,693,030 4,716,248 5,024,388 3,368,758 4,257,482 3,802,279 4,288,282
人口（人） 37,902 37,847 37,643 37,190 40,226 39,525 39,009 38,569 38,264 37,979 37,488 37,440 37,488 37,103 36,722 36,141 35,678

*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） 3,920,463 3,862,537 4,062,479 3,660,146 4,647,082 4,682,779 4,683,831 4,805,021 5,738,570 6,812,678 6,975,065 8,202,577 6,405,694 6,292,941 7,107,539 6,484,591 6,558,400
人口（人） 37,902 37,847 37,643 37,190 40,226 39,525 39,009 38,569 38,264 37,979 37,488 37,440 37,488 37,103 36,722 36,141 35,678

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる