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熊本県八代市

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 345,970 348,502 347,583 455,095 378,323 376,902 373,389 367,556 370,601 495,398 435,033 405,200 414,992 433,060 390,209 371,078 365,478
（構成比） 1.0% 0.9% 1.0% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.5% 2.5% 2.4% 2.3%
総務費 3,380,528 4,354,538 4,004,274 9,710,299 5,266,804 5,948,100 5,951,333 8,706,703 5,402,728 5,154,148 4,674,721 5,384,272 5,132,021 5,819,126 5,743,035 5,703,819 5,605,830
（構成比） 9.5% 11.7% 11.1% 17.0% 10.3% 11.3% 11.7% 15.4% 10.1% 9.6% 8.4% 9.4% 8.9% 33.4% 37.4% 36.6% 35.2%
民生費 9,951,571 10,345,419 11,621,193 14,927,976 15,439,998 15,957,159 16,392,246 16,597,776 18,515,119 19,103,918 19,734,373 20,302,693 21,304,528 22,212,798 23,460,549 23,395,736 23,232,667
（構成比） 27.9% 27.7% 32.1% 26.2% 30.3% 30.2% 32.1% 29.4% 34.5% 35.7% 35.4% 35.4% 36.8% 127.3% 152.7% 150.1% 145.7%
衛生費 2,657,068 2,248,119 2,242,075 3,843,617 3,607,557 3,180,384 3,167,507 3,478,027 3,511,279 3,751,889 4,440,992 3,695,383 3,958,392 4,474,018 7,108,675 10,334,193 10,091,438
（構成比） 7.4% 6.0% 6.2% 6.7% 7.1% 6.0% 6.2% 6.2% 6.5% 7.0% 8.0% 6.4% 6.8% 25.6% 46.3% 66.3% 63.3%
労働費 149,560 157,336 137,277 95,899 99,194 100,596 105,923 179,839 191,962 164,745 64,515 69,468 80,971 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,079,801 1,999,784 2,266,602 4,752,202 4,017,743 3,877,496 3,058,880 3,513,096 3,129,517 2,814,247 4,034,841 5,682,579 5,461,828 3,660,221 3,729,866 5,263,384 5,406,340
（構成比） 5.8% 5.4% 6.3% 8.3% 7.9% 7.4% 6.0% 6.2% 5.8% 5.3% 7.2% 9.9% 9.4% 21.0% 24.3% 33.8% 33.9%
商工費 1,470,755 1,696,528 1,491,679 1,717,587 1,382,569 1,112,397 1,819,358 2,052,890 1,287,048 1,371,961 2,126,084 1,319,990 1,247,567 2,759,478 1,509,905 1,477,517 1,511,584
（構成比） 4.1% 4.5% 4.1% 3.0% 2.7% 2.1% 3.6% 3.6% 2.4% 2.6% 3.8% 2.3% 2.2% 15.8% 9.8% 9.5% 9.5%
土木費 6,700,339 6,898,988 5,539,936 7,150,944 7,319,731 8,002,530 7,132,447 7,406,377 6,434,554 6,086,077 5,313,602 5,647,828 5,579,805 5,658,855 5,821,953 6,159,062 5,473,508
（構成比） 18.8% 18.5% 15.3% 12.5% 14.3% 15.2% 14.0% 13.1% 12.0% 11.4% 9.5% 9.8% 9.6% 32.4% 37.9% 39.5% 34.3%
消防費 1,155,641 1,168,348 1,176,487 1,930,066 2,147,238 2,138,595 1,934,705 2,044,668 2,141,445 1,980,515 1,964,308 1,991,023 2,261,947 2,748,869 1,993,799 2,248,034 2,109,775
（構成比） 3.2% 3.1% 3.3% 3.4% 4.2% 4.1% 3.8% 3.6% 4.0% 3.7% 3.5% 3.5% 3.9% 15.8% 13.0% 14.4% 13.2%
教育費 3,838,705 4,277,214 3,239,891 5,784,501 4,522,206 4,901,630 4,199,686 5,084,356 5,608,337 5,358,818 5,401,900 5,759,105 5,647,587 5,639,886 4,628,751 4,452,912 4,360,987
（構成比） 10.8% 11.4% 9.0% 10.1% 8.9% 9.3% 8.2% 9.0% 10.4% 10.0% 9.7% 10.0% 9.7% 32.3% 30.1% 28.6% 27.4%
災害復旧費 0 235 232,986 371,761 450,398 709,214 183,456 137,836 122,776 192,210 397,468 150,086 59,923 494,542 999,942 438,509 747,075
（構成比） 0.0% 0.0% 0.6% 0.7% 0.9% 1.3% 0.4% 0.2% 0.2% 0.4% 0.7% 0.3% 0.1% 2.8% 6.5% 2.8% 4.7%
公債費 3,969,716 3,880,329 3,899,541 6,303,046 6,393,402 6,448,266 6,757,572 6,871,872 6,992,923 6,987,668 7,102,238 7,002,053 6,790,555 6,648,107 6,427,377 6,150,978 6,173,180
（構成比） 11.1% 10.4% 10.8% 11.0% 12.5% 12.2% 13.2% 12.2% 13.0% 13.1% 12.8% 12.2% 11.7% 38.1% 41.8% 39.5% 38.7%
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 2,350,054 2,181,533 3,003,676 3,536,015 3,858,856 4,163,970 3,886,983 3,718,054 3,825,039 3,918,582 4,455,039 4,816,393 5,327,198 5,665,941 6,340,360 6,417,803 6,057,657
（構成比） 23.6% 21.1% 25.8% 23.7% 25.0% 26.1% 23.7% 22.4% 20.7% 20.5% 22.6% 23.7% 25.0% 25.5% 27.0% 27.4% 26.1%
老人福祉費 1,854,722 1,990,293 2,132,251 3,143,701 3,027,590 3,195,978 3,659,194 3,953,185 4,104,940 4,191,105 4,260,752 4,323,484 4,469,891 4,585,095 4,658,352 4,715,599 4,703,735
（構成比） 18.6% 19.2% 18.3% 21.1% 19.6% 20.0% 22.3% 23.8% 22.2% 21.9% 21.6% 21.3% 21.0% 20.6% 19.9% 20.2% 20.2%
児童福祉費 4,050,223 4,479,770 4,730,871 6,112,838 6,422,843 6,551,533 6,634,864 6,768,443 8,202,044 8,367,769 8,307,049 8,277,240 8,569,026 8,836,909 8,991,039 9,103,835 9,312,962
（構成比） 40.7% 43.3% 40.7% 40.9% 41.6% 41.1% 40.5% 40.8% 44.3% 43.8% 42.1% 40.8% 40.2% 39.8% 38.3% 38.9% 40.1%
生活保護費 1,696,572 1,693,823 1,749,454 2,132,756 2,130,709 2,045,678 2,211,205 2,158,094 2,382,205 2,614,742 2,694,189 2,872,655 2,924,681 3,112,498 3,135,308 3,137,691 3,147,803
（構成比） 17.0% 16.4% 15.1% 14.3% 13.8% 12.8% 13.5% 13.0% 12.9% 13.7% 13.7% 14.1% 13.7% 14.0% 13.4% 13.4% 13.5%
災害復旧費 0 0 4,941 2,666 0 0 0 0 891 11,720 17,344 12,921 13,732 12,355 335,490 20,808 10,510
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 1.4% 0.1% 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） 3,726,498 4,703,040 4,351,857 10,165,394 5,645,127 6,325,002 6,324,722 9,074,259 5,773,329 5,649,546 5,109,754 5,789,472 5,547,013 6,252,186 6,133,244 6,074,897 5,971,308
人口（人） 106,803 106,269 105,527 105,154 138,747 137,599 136,304 135,377 134,447 133,706 132,861 132,775 132,418 131,490 130,572 129,922 129,029

*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） 9,951,571 10,345,419 11,621,193 14,927,976 15,439,998 15,957,159 16,392,246 16,597,776 18,515,119 19,103,918 19,734,373 20,302,693 21,304,528 22,212,798 23,460,549 23,395,736 23,232,667
人口（人） 106,803 106,269 105,527 105,154 138,747 137,599 136,304 135,377 134,447 133,706 132,861 132,775 132,418 131,490 130,572 129,922 129,029

*データ出典：「市町村別決算状況調」より

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