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福島県相馬市

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 218,218 201,232 198,393 204,085 198,037 193,076 188,827 189,642 168,504 230,610 233,229 226,037 217,267 231,293 224,125 215,903 207,255
（構成比） 1.5% 1.5% 1.6% 1.1% 1.5% 1.4% 1.4% 1.3% 1.1% 0.6% 0.4% 0.5% 0.5% 4.2% 3.6% 4.1% 3.8%
総務費 1,777,817 1,860,566 1,674,455 5,569,107 1,667,859 1,853,537 1,907,631 2,174,048 1,514,376 19,229,701 24,207,840 6,969,010 8,980,978 5,725,497 5,971,144 2,524,226 2,130,361
（構成比） 12.5% 13.7% 13.7% 30.5% 12.5% 13.6% 14.1% 14.8% 10.1% 47.5% 45.5% 16.1% 21.5% 103.3% 94.6% 48.1% 39.2%
民生費 2,830,836 2,926,639 3,016,198 3,048,175 3,068,952 3,269,849 3,382,921 3,505,418 4,294,692 11,126,063 9,176,605 12,791,626 9,145,230 5,557,645 5,721,029 4,698,066 4,684,325
（構成比） 19.9% 21.5% 24.7% 16.7% 22.9% 24.0% 25.1% 23.9% 28.8% 27.5% 17.2% 29.5% 21.9% 100.3% 90.7% 89.5% 86.2%
衛生費 1,584,496 1,485,132 1,482,617 1,935,234 2,068,166 1,914,755 1,949,812 2,036,039 2,080,048 1,955,321 3,867,407 2,487,558 2,302,279 2,606,516 2,584,813 2,505,810 2,931,095
（構成比） 11.1% 10.9% 12.1% 10.6% 15.5% 14.0% 14.5% 13.9% 13.9% 4.8% 7.3% 5.7% 5.5% 47.0% 41.0% 47.8% 54.0%
労働費 56,984 36,849 27,388 31,185 24,243 14,055 16,200 88,399 153,653 141,646 256,377 193,879 186,153 0 0 0 0
（構成比） 0.4% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.6% 1.0% 0.3% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,121,163 888,346 834,487 806,597 808,655 818,967 748,846 860,448 641,380 1,013,438 2,352,428 1,984,080 1,506,339 4,410,835 3,235,064 1,454,399 2,048,454
（構成比） 7.9% 6.5% 6.8% 4.4% 6.0% 6.0% 5.6% 5.9% 4.3% 2.5% 4.4% 4.6% 3.6% 79.6% 51.3% 27.7% 37.7%
商工費 219,148 181,141 231,879 1,171,859 238,512 216,053 210,390 232,263 201,534 186,472 197,598 204,806 625,934 205,689 246,101 231,186 245,657
（構成比） 1.5% 1.3% 1.9% 6.4% 1.8% 1.6% 1.6% 1.6% 1.4% 0.5% 0.4% 0.5% 1.5% 3.7% 3.9% 4.4% 4.5%
土木費 2,254,607 1,507,719 1,327,213 1,537,755 1,333,715 1,231,636 1,331,849 1,500,565 1,328,378 1,944,102 5,795,750 10,174,955 12,934,683 7,702,042 5,631,293 4,337,821 3,571,356
（構成比） 15.8% 11.1% 10.9% 8.4% 10.0% 9.0% 9.9% 10.2% 8.9% 4.8% 10.9% 23.5% 30.9% 139.0% 89.2% 82.7% 65.7%
消防費 427,388 418,656 410,479 436,725 445,482 453,023 557,282 687,782 456,252 599,438 831,362 1,295,736 781,816 452,155 512,659 526,889 529,626
（構成比） 3.0% 3.1% 3.4% 2.4% 3.3% 3.3% 4.1% 4.7% 3.1% 1.5% 1.6% 3.0% 1.9% 8.2% 8.1% 10.0% 9.7%
教育費 2,116,475 2,335,879 1,376,052 1,823,585 1,724,698 1,459,011 1,372,896 1,754,739 2,493,716 1,686,226 2,554,608 4,272,212 2,358,090 2,257,817 3,502,360 2,014,924 3,796,462
（構成比） 14.9% 17.1% 11.3% 10.0% 12.9% 10.7% 10.2% 12.0% 16.7% 4.2% 4.8% 9.9% 5.6% 40.7% 55.5% 38.4% 69.9%
災害復旧費 16,963 17,107 12,461 3,140 116,009 23,987 44,395 34,393 56,289 812,587 1,828,004 1,345,590 1,409,153 908,603 736,030 320,083 262,784
（構成比） 0.1% 0.1% 0.1% 0.0% 0.9% 0.2% 0.3% 0.2% 0.4% 2.0% 3.4% 3.1% 3.4% 16.4% 11.7% 6.1% 4.8%
公債費 1,557,237 1,590,844 1,572,687 1,623,959 1,633,675 2,130,811 1,720,477 1,540,919 1,481,432 1,497,806 1,398,068 1,379,194 1,354,382 1,305,971 1,305,179 1,321,490 1,293,549
（構成比） 10.9% 11.7% 12.9% 8.9% 12.2% 15.6% 12.8% 10.5% 9.9% 3.7% 2.6% 3.2% 3.2% 23.6% 20.7% 25.2% 23.8%
諸支出金 62,785 176,270 59,341 81,681 53,347 52,696 52,004 51,768 51,052 50,349 545,714 0 0 0 0 0 0
（構成比） 0.4% 1.3% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.1% 1.0% 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 670,247 706,503 743,425 789,581 758,776 808,175 830,568 896,167 948,686 963,748 1,043,588 1,130,692 1,200,060 1,239,465 1,350,728 1,320,434 1,210,513
（構成比） 23.7% 24.1% 24.6% 25.9% 24.7% 24.7% 24.6% 25.6% 22.1% 8.7% 11.4% 8.8% 13.1% 22.3% 23.6% 28.1% 25.8%
老人福祉費 758,820 673,526 709,327 716,480 691,497 758,739 804,861 880,213 905,920 888,380 1,102,036 1,148,963 1,115,560 1,110,838 1,061,948 1,041,210 1,116,446
（構成比） 26.8% 23.0% 23.5% 23.5% 22.5% 23.2% 23.8% 25.1% 21.1% 8.0% 12.0% 9.0% 12.2% 20.0% 18.6% 22.2% 23.8%
児童福祉費 1,052,942 1,142,021 1,214,897 1,208,302 1,249,848 1,342,103 1,401,531 1,385,087 1,829,434 2,206,643 1,893,410 1,851,000 1,967,524 1,980,216 2,011,972 1,974,149 2,000,115
（構成比） 37.2% 39.0% 40.3% 39.6% 40.7% 41.0% 41.4% 39.5% 42.6% 19.8% 20.6% 14.5% 21.5% 35.6% 35.2% 42.0% 42.7%
生活保護費 348,187 403,959 346,819 333,526 368,311 360,712 345,601 343,771 379,751 370,149 317,154 320,954 283,676 293,715 281,394 305,344 327,797
（構成比） 12.3% 13.8% 11.5% 10.9% 12.0% 11.0% 10.2% 9.8% 8.8% 3.3% 3.5% 2.5% 3.1% 5.3% 4.9% 6.5% 7.0%
災害復旧費 640 630 1,730 286 520 120 360 180 230,901 6,697,143 4,820,417 8,340,017 4,578,410 933,411 1,014,987 56,929 29,454
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 5.4% 60.2% 52.5% 65.2% 50.1% 16.8% 17.7% 1.2% 0.6%
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） 1,996,035 2,061,798 1,872,848 5,773,192 1,865,896 2,046,613 2,096,458 2,363,690 1,682,880 19,460,311 24,441,069 7,195,047 9,198,245 5,956,790 6,195,269 2,740,129 2,337,616
人口（人） 39,332 39,333 39,168 39,120 38,951 39,210 38,883 38,634 38,139 37,568 36,601 36,188 36,195 35,985 35,939 35,812 35,529

*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） 2,830,836 2,926,639 3,016,198 3,048,175 3,068,952 3,269,849 3,382,921 3,505,418 4,294,692 11,126,063 9,176,605 12,791,626 9,145,230 5,557,645 5,721,029 4,698,066 4,684,325
人口（人） 39,332 39,333 39,168 39,120 38,951 39,210 38,883 38,634 38,139 37,568 36,601 36,188 36,195 35,985 35,939 35,812 35,529

*データ出典：「市町村別決算状況調」より

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