• Google+でシェア

熊本県人吉市

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 207,074 204,127 198,924 207,919 197,765 190,396 195,012 192,958 192,251 232,254 201,882 195,614 198,433 196,737 185,316 184,810 179,088
（構成比） 1.3% 1.3% 1.4% 1.4% 1.3% 1.3% 1.4% 1.3% 1.2% 1.5% 1.3% 1.3% 1.2% 4.6% 4.5% 4.5% 4.4%
総務費 1,554,239 2,087,358 2,024,293 1,625,191 1,731,267 1,776,398 1,534,748 2,212,911 1,832,454 1,743,112 1,650,137 1,653,537 2,017,143 1,683,750 1,762,214 2,322,380 2,482,130
（構成比） 9.9% 13.0% 13.9% 11.2% 11.0% 11.8% 10.7% 14.5% 11.2% 11.5% 10.9% 10.7% 12.6% 39.1% 42.8% 56.6% 61.4%
民生費 4,331,660 4,465,224 4,357,234 4,491,105 4,533,984 4,876,368 5,020,848 5,212,485 5,659,896 5,911,461 5,884,669 5,917,624 6,315,555 6,511,889 6,658,896 6,693,239 6,680,316
（構成比） 27.6% 27.8% 30.0% 31.0% 28.8% 32.5% 35.0% 34.3% 34.6% 39.2% 38.9% 38.4% 39.4% 151.0% 161.7% 163.0% 165.4%
衛生費 1,108,852 1,028,850 1,066,149 1,220,683 1,495,950 1,410,187 1,383,134 1,504,380 1,589,744 1,715,265 1,796,089 1,664,633 1,699,047 1,600,799 1,552,889 1,391,610 1,150,032
（構成比） 7.1% 6.4% 7.3% 8.4% 9.5% 9.4% 9.7% 9.9% 9.7% 11.4% 11.9% 10.8% 10.6% 37.1% 37.7% 33.9% 28.5%
労働費 70,099 53,717 45,240 18,923 17,381 17,329 16,344 158,632 162,815 168,137 74,284 56,332 14,770 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 1.0% 1.0% 1.1% 0.5% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 530,941 531,089 554,544 516,357 570,446 537,300 466,213 399,022 472,307 501,579 415,487 397,426 436,564 480,011 481,971 511,867 384,243
（構成比） 3.4% 3.3% 3.8% 3.6% 3.6% 3.6% 3.3% 2.6% 2.9% 3.3% 2.7% 2.6% 2.7% 11.1% 11.7% 12.5% 9.5%
商工費 595,416 896,044 494,292 426,798 415,930 415,401 469,340 509,173 701,795 428,073 414,048 305,645 343,459 292,253 312,428 372,071 487,996
（構成比） 3.8% 5.6% 3.4% 2.9% 2.6% 2.8% 3.3% 3.3% 4.3% 2.8% 2.7% 2.0% 2.1% 6.8% 7.6% 9.1% 12.1%
土木費 3,157,904 3,096,608 2,129,152 2,430,402 3,172,646 2,506,090 2,028,690 1,639,472 1,529,710 1,010,989 941,744 1,455,422 1,437,352 1,399,994 1,253,370 1,753,719 2,204,262
（構成比） 20.1% 19.3% 14.7% 16.8% 20.1% 16.7% 14.2% 10.8% 9.3% 6.7% 6.2% 9.4% 9.0% 32.5% 30.4% 42.7% 54.6%
消防費 465,673 464,712 482,285 473,938 480,331 499,643 490,330 488,625 497,291 509,329 1,049,863 551,363 597,257 507,906 546,361 562,265 576,154
（構成比） 3.0% 2.9% 3.3% 3.3% 3.0% 3.3% 3.4% 3.2% 3.0% 3.4% 6.9% 3.6% 3.7% 11.8% 13.3% 13.7% 14.3%
教育費 1,862,387 1,441,870 1,423,442 1,445,021 1,503,247 1,226,392 1,089,156 1,277,845 2,130,331 1,378,395 1,218,188 1,732,658 1,443,379 1,233,500 1,198,670 1,138,663 1,139,420
（構成比） 11.9% 9.0% 9.8% 10.0% 9.5% 8.2% 7.6% 8.4% 13.0% 9.1% 8.1% 11.2% 9.0% 28.6% 29.1% 27.7% 28.2%
災害復旧費 32,095 12,662 87,473 35,407 74,453 920 54,848 19,103 21,903 25,403 30,575 22,257 46,911 77,251 158,119 117,383 83,488
（構成比） 0.2% 0.1% 0.6% 0.2% 0.5% 0.0% 0.4% 0.1% 0.1% 0.2% 0.2% 0.1% 0.3% 1.8% 3.8% 2.9% 2.1%
公債費 1,784,607 1,793,722 1,664,388 1,587,105 1,557,736 1,567,415 1,583,514 1,600,407 1,574,147 1,469,232 1,437,823 1,449,369 1,463,965 1,492,728 1,496,351 1,476,482 1,445,703
（構成比） 11.4% 11.2% 11.5% 11.0% 9.9% 10.4% 11.0% 10.5% 9.6% 9.7% 9.5% 9.4% 9.1% 34.6% 36.3% 36.0% 35.8%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 183 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 1,171,178 1,147,757 1,074,431 1,048,905 1,081,468 1,210,657 1,277,938 1,278,932 1,330,230 1,362,814 1,503,472 1,449,318 1,650,736 1,691,754 1,892,663 1,857,557 1,661,842
（構成比） 27.0% 25.7% 24.7% 23.4% 23.9% 24.8% 25.5% 24.5% 23.5% 23.1% 25.5% 24.5% 26.1% 26.0% 28.4% 27.8% 24.9%
老人福祉費 1,152,493 1,154,828 1,078,036 1,150,596 1,126,713 1,187,928 1,249,344 1,455,358 1,350,507 1,474,477 1,378,117 1,424,364 1,488,344 1,462,418 1,545,775 1,540,051 1,521,456
（構成比） 26.6% 25.9% 24.7% 25.6% 24.9% 24.4% 24.9% 27.9% 23.9% 24.9% 23.4% 24.1% 23.6% 22.5% 23.2% 23.0% 22.8%
児童福祉費 1,526,074 1,646,994 1,684,030 1,741,326 1,783,236 1,831,469 1,804,333 1,823,354 2,236,535 2,293,740 2,257,698 2,307,980 2,418,320 2,548,696 2,410,281 2,542,690 2,735,480
（構成比） 35.2% 36.9% 38.6% 38.8% 39.3% 37.6% 35.9% 35.0% 39.5% 38.8% 38.4% 39.0% 38.3% 39.1% 36.2% 38.0% 40.9%
生活保護費 481,565 515,245 519,661 549,466 539,635 646,314 688,596 654,791 739,284 766,064 741,462 729,355 747,086 800,859 797,832 743,811 753,790
（構成比） 11.1% 11.5% 11.9% 12.2% 11.9% 13.3% 13.7% 12.6% 13.1% 13.0% 12.6% 12.3% 11.8% 12.3% 12.0% 11.1% 11.3%
災害復旧費 350 400 1,076 812 2,932 0 637 50 3,340 14,366 3,920 6,607 11,069 8,162 12,345 9,130 7,748
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.1% 0.2% 0.1% 0.2% 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） 1,761,313 2,291,485 2,223,217 1,833,110 1,929,032 1,966,794 1,729,760 2,405,869 2,024,705 1,975,366 1,852,019 1,849,151 2,215,576 1,880,487 1,947,530 2,507,190 2,661,218
人口（人） 38,568 38,453 38,177 37,758 37,384 37,118 36,631 36,199 35,935 35,650 35,305 35,043 34,911 34,394 33,963 33,616 33,148

*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） 4,331,660 4,465,224 4,357,234 4,491,105 4,533,984 4,876,368 5,020,848 5,212,485 5,659,896 5,911,461 5,884,669 5,917,624 6,315,555 6,511,889 6,658,896 6,693,239 6,680,316
人口（人） 38,568 38,453 38,177 37,758 37,384 37,118 36,631 36,199 35,935 35,650 35,305 35,043 34,911 34,394 33,963 33,616 33,148

*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