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宮城県仙台市

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 1,743,500 1,638,764 1,659,579 1,639,978 1,604,957 1,594,343 1,588,414 1,538,320 1,451,895 1,659,729 1,530,996 1,492,986 1,516,205 1,534,838 1,503,598 1,481,874 1,440,838
（構成比） 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 1.3% 1.4% 1.3% 1.2%
総務費 34,907,253 36,233,055 35,732,649 34,850,017 35,721,525 36,658,085 52,001,689 55,016,862 36,025,068 99,546,479 125,091,348 72,477,340 68,618,623 61,590,069 53,322,229 45,681,738 39,989,814
（構成比） 9.1% 8.8% 9.0% 8.8% 9.2% 9.4% 12.8% 12.7% 9.0% 17.4% 20.9% 13.4% 12.7% 53.1% 48.1% 40.2% 34.6%
民生費 74,786,571 80,977,734 83,827,717 87,334,731 91,456,421 97,097,132 101,141,942 106,373,953 126,285,708 153,959,991 155,580,590 139,406,567 145,611,030 151,410,729 160,678,916 163,744,625 165,854,444
（構成比） 19.4% 19.7% 21.1% 22.1% 23.4% 24.9% 24.8% 24.6% 31.6% 26.9% 26.0% 25.8% 26.8% 130.6% 145.0% 144.1% 143.3%
衛生費 37,412,875 40,663,771 30,059,658 29,604,500 27,301,036 27,890,840 27,173,374 26,799,374 26,354,505 34,901,679 28,491,941 28,346,578 31,136,499 34,452,468 36,975,194 35,677,497 35,979,435
（構成比） 9.7% 9.9% 7.6% 7.5% 7.0% 7.2% 6.7% 6.2% 6.6% 6.1% 4.8% 5.3% 5.7% 29.7% 33.4% 31.4% 31.1%
労働費 1,641,455 1,535,055 1,120,594 512,310 466,434 1,032,307 422,682 1,156,928 1,611,578 3,388,624 3,234,395 3,839,411 4,027,547 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.1% 0.1% 0.3% 0.1% 0.3% 0.4% 0.6% 0.5% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,460,280 2,873,228 2,299,297 2,079,294 1,914,499 1,782,768 1,729,189 1,811,295 1,726,894 2,763,708 3,948,813 3,888,250 3,038,079 2,346,641 2,809,982 2,201,224 2,250,775
（構成比） 0.6% 0.7% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.7% 0.7% 0.6% 2.0% 2.5% 1.9% 1.9%
商工費 21,343,391 22,652,451 23,500,401 21,490,725 21,651,741 19,898,889 20,024,253 30,122,694 24,421,025 29,997,402 26,206,453 28,022,145 26,723,014 26,272,277 20,233,567 18,655,592 16,834,659
（構成比） 5.5% 5.5% 5.9% 5.4% 5.5% 5.1% 4.9% 7.0% 6.1% 5.2% 4.4% 5.2% 4.9% 22.7% 18.3% 16.4% 14.5%
土木費 81,763,335 85,245,392 81,422,079 79,807,034 81,295,451 74,063,141 66,412,321 69,135,004 54,642,444 46,219,297 67,685,665 93,317,671 113,898,174 99,182,844 63,883,709 65,346,083 64,437,589
（構成比） 21.2% 20.7% 20.5% 20.2% 20.8% 19.0% 16.3% 16.0% 13.7% 8.1% 11.3% 17.3% 21.0% 85.5% 57.6% 57.5% 55.7%
消防費 11,791,399 11,644,422 12,326,971 14,044,769 11,965,828 12,012,089 12,613,867 11,729,460 13,336,476 12,159,142 12,115,342 12,779,219 14,120,100 15,250,403 14,268,689 14,309,021 15,057,172
（構成比） 3.1% 2.8% 3.1% 3.6% 3.1% 3.1% 3.1% 2.7% 3.3% 2.1% 2.0% 2.4% 2.6% 13.1% 12.9% 12.6% 13.0%
教育費 50,462,701 53,004,873 51,950,901 45,155,734 45,755,309 40,817,662 45,926,679 42,309,583 39,050,032 36,923,589 39,286,036 40,414,875 43,650,790 41,729,229 45,512,949 89,487,321 92,717,072
（構成比） 13.1% 12.9% 13.1% 11.4% 11.7% 10.5% 11.3% 9.8% 9.8% 6.5% 6.6% 7.5% 8.0% 36.0% 41.1% 78.7% 80.1%
災害復旧費 494,111 46,391 28,512 0 143,309 0 0 14,000 386,506 62,024,761 41,939,968 28,434,663 8,610,410 6,331,172 5,319,908 3,352,275 668,251
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 10.8% 7.0% 5.3% 1.6% 5.5% 4.8% 2.9% 0.6%
公債費 60,933,318 69,415,731 66,537,661 72,023,241 62,714,969 66,668,593 66,845,035 65,972,418 61,682,557 62,993,259 63,358,610 65,243,504 60,559,221 60,806,443 62,740,849 58,799,847 58,811,887
（構成比） 15.8% 16.9% 16.8% 18.2% 16.1% 17.1% 16.4% 15.3% 15.4% 11.0% 10.6% 12.1% 11.2% 52.4% 56.6% 51.7% 50.8%
諸支出金 5,395,101 5,839,604 6,116,403 6,921,559 8,324,579 10,176,730 11,723,000 20,301,322 12,413,369 25,648,837 30,461,170 22,231,074 20,831,480 18,375,835 6,425,895 5,534,145 5,372,046
（構成比） 1.4% 1.4% 1.5% 1.8% 2.1% 2.6% 2.9% 4.7% 3.1% 4.5% 5.1% 4.1% 3.8% 15.8% 5.8% 4.9% 4.6%
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 21,587,999 21,164,808 21,675,050 22,027,249 23,478,666 24,467,873 27,707,244 27,550,955 30,751,644 28,641,124 34,979,738 34,854,351 35,002,298 36,552,017 40,566,920 37,152,893 37,578,616
（構成比） 28.9% 26.1% 25.9% 25.2% 25.7% 25.2% 27.4% 25.9% 24.4% 18.6% 22.5% 25.0% 24.0% 24.1% 25.2% 22.7% 22.7%
老人福祉費 15,654,678 17,062,156 16,789,175 17,184,919 16,755,942 17,840,060 18,305,647 19,219,208 19,401,363 21,180,010 22,504,970 21,843,054 22,798,471 24,020,918 25,002,631 27,578,673 27,200,070
（構成比） 20.9% 21.1% 20.0% 19.7% 18.3% 18.4% 18.1% 18.1% 15.4% 13.8% 14.5% 15.7% 15.7% 15.9% 15.6% 16.8% 16.4%
児童福祉費 23,314,806 27,017,514 28,618,448 30,041,709 32,749,773 35,355,512 35,672,809 36,749,764 48,678,375 51,240,439 50,278,237 52,369,087 57,523,192 60,694,342 63,787,815 67,690,882 69,534,032
（構成比） 31.2% 33.4% 34.1% 34.4% 35.8% 36.4% 35.3% 34.5% 38.5% 33.3% 32.3% 37.6% 39.5% 40.1% 39.7% 41.3% 41.9%
生活保護費 14,227,178 15,731,816 16,743,554 18,078,614 18,470,720 19,431,357 19,449,612 22,852,106 26,063,588 26,775,459 27,674,718 28,574,176 29,270,273 29,631,034 29,983,613 30,231,182 30,259,071
（構成比） 19.0% 19.4% 20.0% 20.7% 20.2% 20.0% 19.2% 21.5% 20.6% 17.4% 17.8% 20.5% 20.1% 19.6% 18.7% 18.5% 18.2%
災害復旧費 1,910 1,440 1,490 2,240 1,320 2,330 6,630 1,920 1,390,738 26,122,959 20,142,927 1,765,899 1,016,796 512,418 1,337,937 1,090,995 1,282,655
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 17.0% 12.9% 1.3% 0.7% 0.3% 0.8% 0.7% 0.8%
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） 36,650,753 37,871,819 37,392,228 36,489,995 37,326,482 38,252,428 53,590,103 56,555,182 37,476,963 101,206,208 126,622,344 73,970,326 70,134,828 63,124,907 54,825,827 47,163,612 41,430,652
人口（人） 986,713 991,169 994,232 997,199 998,402 1,001,387 1,003,733 1,006,522 1,010,256 1,011,592 1,020,241 1,038,522 1,049,578 1,053,509 1,056,503 1,058,517 1,060,545

*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） 74,786,571 80,977,734 83,827,717 87,334,731 91,456,421 97,097,132 101,141,942 106,373,953 126,285,708 153,959,991 155,580,590 139,406,567 145,611,030 151,410,729 160,678,916 163,744,625 165,854,444
人口（人） 986,713 991,169 994,232 997,199 998,402 1,001,387 1,003,733 1,006,522 1,010,256 1,011,592 1,020,241 1,038,522 1,049,578 1,053,509 1,056,503 1,058,517 1,060,545

*データ出典：「市町村別決算状況調」より

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