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岩手県一関市

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 229,251 229,752 226,190 157,706 328,551 322,884 330,282 317,532 295,451 435,081 367,935 352,677 351,040 359,153 326,636 316,949 320,846
（構成比） 0.9% 1.0% 0.9% 1.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 2.0% 1.8% 1.8% 1.9%
総務費 2,050,264 2,218,312 2,028,890 1,404,174 7,320,589 6,536,778 5,714,574 9,509,410 9,601,485 10,177,129 9,832,641 9,632,904 11,548,200 10,453,449 10,717,506 8,626,360 9,239,756
（構成比） 8.3% 9.4% 8.5% 13.2% 13.7% 11.5% 10.3% 15.6% 15.9% 14.1% 13.0% 13.2% 15.7% 59.2% 59.0% 49.2% 54.2%
民生費 4,563,438 4,775,877 4,945,859 2,576,417 11,531,200 11,764,517 13,175,833 12,753,723 14,303,447 16,062,735 18,292,652 17,017,920 17,084,656 17,514,653 17,691,453 17,709,740 17,568,561
（構成比） 18.5% 20.2% 20.7% 24.2% 21.6% 20.7% 23.7% 20.9% 23.7% 22.3% 24.2% 23.4% 23.3% 99.3% 97.3% 101.1% 103.1%
衛生費 1,555,330 1,618,453 1,521,481 616,846 4,259,647 4,272,731 4,375,154 4,130,747 4,037,911 5,029,073 5,415,326 5,027,640 5,924,861 4,517,345 4,678,919 4,614,057 4,685,824
（構成比） 6.3% 6.8% 6.4% 5.8% 8.0% 7.5% 7.9% 6.8% 6.7% 7.0% 7.2% 6.9% 8.1% 25.6% 25.7% 26.3% 27.5%
労働費 509,487 173,939 127,849 29,210 148,040 140,622 119,362 362,459 593,317 771,613 933,093 421,342 275,509 0 0 0 0
（構成比） 2.1% 0.7% 0.5% 0.3% 0.3% 0.2% 0.2% 0.6% 1.0% 1.1% 1.2% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,216,074 1,121,601 1,009,799 757,521 4,013,397 3,919,982 3,757,912 3,524,992 3,535,434 4,868,185 5,540,947 5,145,586 5,330,357 4,810,915 4,695,793 5,482,085 5,248,894
（構成比） 4.9% 4.7% 4.2% 7.1% 7.5% 6.9% 6.8% 5.8% 5.8% 6.8% 7.3% 7.1% 7.3% 27.3% 25.8% 31.3% 30.8%
商工費 729,959 704,056 667,038 297,269 1,115,942 1,491,702 1,510,074 1,543,303 2,069,205 2,234,665 2,418,484 1,509,639 1,402,868 1,849,063 1,901,834 1,651,507 1,556,958
（構成比） 3.0% 3.0% 2.8% 2.8% 2.1% 2.6% 2.7% 2.5% 3.4% 3.1% 3.2% 2.1% 1.9% 10.5% 10.5% 9.4% 9.1%
土木費 5,379,072 4,670,261 3,871,906 1,292,997 7,083,103 7,322,511 6,201,692 7,039,157 7,157,251 7,702,282 8,173,860 8,410,332 6,591,981 7,318,607 6,061,305 5,861,495 5,584,333
（構成比） 21.8% 19.7% 16.2% 12.1% 13.2% 12.9% 11.2% 11.5% 11.8% 10.7% 10.8% 11.5% 9.0% 41.5% 33.3% 33.5% 32.8%
消防費 994,637 944,111 975,596 356,650 2,420,995 2,413,097 2,355,861 2,877,114 2,699,458 2,563,688 2,902,457 4,108,913 3,343,790 4,259,667 2,341,058 2,696,374 2,497,983
（構成比） 4.0% 4.0% 4.1% 3.3% 4.5% 4.3% 4.2% 4.7% 4.5% 3.6% 3.8% 5.6% 4.6% 24.1% 12.9% 15.4% 14.7%
教育費 3,056,565 3,158,946 4,793,815 1,320,966 5,924,763 7,365,538 7,447,148 8,402,908 6,701,474 8,607,553 9,263,446 10,197,334 10,306,776 8,740,463 7,257,516 8,856,328 6,951,529
（構成比） 12.4% 13.3% 20.1% 12.4% 11.1% 13.0% 13.4% 13.8% 11.1% 11.9% 12.2% 14.0% 14.0% 49.5% 39.9% 50.5% 40.8%
災害復旧費 850,589 559,276 165,672 0 408,825 1,564,880 1,199,502 1,104,553 146,930 4,271,886 3,149,662 1,763,828 1,901,651 671,675 467,334 204,665 71,082
（構成比） 3.4% 2.4% 0.7% 0.0% 0.8% 2.8% 2.2% 1.8% 0.2% 5.9% 4.2% 2.4% 2.6% 3.8% 2.6% 1.2% 0.4%
公債費 3,566,696 3,524,700 3,539,137 1,826,454 8,953,302 9,659,739 9,383,759 9,423,627 9,295,393 9,314,786 9,408,880 9,253,201 9,364,139 8,775,400 8,868,668 9,260,849 9,279,803
（構成比） 14.4% 14.9% 14.8% 17.1% 16.7% 17.0% 16.9% 15.5% 15.4% 12.9% 12.4% 12.7% 12.8% 49.7% 48.8% 52.9% 54.5%
諸支出金 0 0 0 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 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 1,304,329 1,293,695 1,309,781 763,275 3,017,255 3,157,907 3,247,067 3,350,605 3,601,639 4,048,009 4,536,035 4,552,418 5,070,192 5,254,986 5,709,473 5,236,055 4,759,825
（構成比） 28.6% 27.1% 26.5% 29.6% 26.2% 26.8% 24.6% 26.3% 25.2% 25.2% 24.8% 26.8% 29.7% 30.0% 32.3% 29.6% 27.1%
老人福祉費 1,243,622 1,268,297 1,235,705 539,366 3,647,920 3,342,264 4,545,735 3,857,381 3,801,227 4,236,386 4,800,878 4,214,538 4,449,532 4,460,960 4,501,828 4,708,937 4,654,966
（構成比） 27.3% 26.6% 25.0% 20.9% 31.6% 28.4% 34.5% 30.2% 26.6% 26.4% 26.2% 24.8% 26.0% 25.5% 25.4% 26.6% 26.5%
児童福祉費 1,426,361 1,580,593 1,724,477 1,096,892 3,760,292 4,021,357 4,070,371 4,169,428 5,380,474 5,746,277 6,120,809 6,608,772 6,020,998 6,258,658 6,022,905 6,243,978 6,626,980
（構成比） 31.3% 33.1% 34.9% 42.6% 32.6% 34.2% 30.9% 32.7% 37.6% 35.8% 33.5% 38.8% 35.2% 35.7% 34.0% 35.3% 37.7%
生活保護費 588,301 633,023 675,291 176,884 1,105,017 1,242,366 1,265,583 1,375,917 1,474,002 1,495,828 1,561,380 1,543,902 1,528,101 1,528,653 1,452,972 1,510,524 1,516,572
（構成比） 12.9% 13.3% 13.7% 6.9% 9.6% 10.6% 9.6% 10.8% 10.3% 9.3% 8.5% 9.1% 8.9% 8.7% 8.2% 8.5% 8.6%
災害復旧費 825 269 605 0 716 623 47,077 392 46,105 536,235 1,273,550 98,290 15,833 11,396 4,275 10,246 10,218
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.3% 3.3% 7.0% 0.6% 0.1% 0.1% 0.0% 0.1% 0.1%
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） 2,279,515 2,448,064 2,255,080 1,561,880 7,649,140 6,859,662 6,044,856 9,826,942 9,896,936 10,612,210 10,200,576 9,985,581 11,899,240 10,812,602 11,044,142 8,943,309 9,560,602
人口（人） 61,945 61,847 61,640 61,467 125,899 124,707 123,294 122,006 120,747 119,468 127,531 126,957 125,934 124,344 122,644 121,059 119,273

*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） 4,563,438 4,775,877 4,945,859 2,576,417 11,531,200 11,764,517 13,175,833 12,753,723 14,303,447 16,062,735 18,292,652 17,017,920 17,084,656 17,514,653 17,691,453 17,709,740 17,568,561
人口（人） 61,945 61,847 61,640 61,467 125,899 124,707 123,294 122,006 120,747 119,468 127,531 126,957 125,934 124,344 122,644 121,059 119,273

*データ出典：「市町村別決算状況調」より

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