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熊本県水俣市

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 197,842 184,017 179,072 173,766 180,031 163,652 163,004 164,954 157,731 194,160 166,774 155,366 158,870 163,858 160,520 154,470 153,453
（構成比） 1.3% 1.1% 1.2% 1.4% 1.4% 1.3% 1.2% 1.2% 1.1% 1.3% 1.2% 1.1% 1.0% 4.6% 4.5% 4.5% 4.2%
総務費 2,438,880 2,320,305 1,862,844 1,974,358 1,728,659 1,950,642 2,038,570 2,806,823 2,715,413 1,744,435 1,567,941 1,849,049 1,720,178 1,809,605 1,955,613 1,828,453 1,905,989
（構成比） 16.4% 14.0% 12.6% 15.6% 13.4% 15.5% 15.4% 20.5% 18.3% 11.6% 11.2% 12.5% 11.2% 50.7% 54.7% 53.0% 52.2%
民生費 3,683,094 3,930,912 3,911,039 3,957,061 3,864,102 3,750,758 3,900,560 4,149,349 4,664,736 4,856,272 5,015,647 5,106,508 5,126,318 5,066,366 5,372,796 5,736,762 5,486,246
（構成比） 24.7% 23.7% 26.4% 31.2% 29.8% 29.8% 29.5% 30.4% 31.4% 32.2% 35.7% 34.6% 33.5% 141.8% 150.4% 166.2% 150.3%
衛生費 1,605,483 1,613,005 1,416,406 1,474,662 1,592,897 1,582,608 1,592,989 1,785,385 1,660,225 2,238,859 1,969,415 1,998,311 1,919,974 1,982,819 1,960,109 1,959,935 2,093,151
（構成比） 10.8% 9.7% 9.5% 11.6% 12.3% 12.6% 12.1% 13.1% 11.2% 14.9% 14.0% 13.5% 12.5% 55.5% 54.9% 56.8% 57.3%
労働費 0 0 0 0 0 0 0 64,844 185,077 222,170 121,363 77,995 44,887 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 1.2% 1.5% 0.9% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 571,667 450,491 810,857 353,808 407,580 412,952 360,257 382,292 314,480 360,341 341,080 647,966 1,344,962 357,786 361,891 447,010 345,089
（構成比） 3.8% 2.7% 5.5% 2.8% 3.1% 3.3% 2.7% 2.8% 2.1% 2.4% 2.4% 4.4% 8.8% 10.0% 10.1% 13.0% 9.5%
商工費 485,790 1,351,248 242,958 252,770 204,920 196,232 239,345 266,128 521,213 658,385 377,710 453,581 629,426 401,658 437,494 335,310 326,892
（構成比） 3.3% 8.2% 1.6% 2.0% 1.6% 1.6% 1.8% 1.9% 3.5% 4.4% 2.7% 3.1% 4.1% 11.2% 12.2% 9.7% 9.0%
土木費 1,973,334 2,328,171 1,737,505 1,451,570 1,846,373 1,623,840 1,676,369 1,530,708 1,464,274 1,320,188 1,763,067 1,526,720 1,699,714 1,717,662 1,406,319 1,514,627 1,257,445
（構成比） 13.2% 14.1% 11.7% 11.5% 14.3% 12.9% 12.7% 11.2% 9.9% 8.8% 12.5% 10.3% 11.1% 48.1% 39.4% 43.9% 34.4%
消防費 356,050 432,048 404,008 345,465 377,097 354,388 368,822 406,457 332,708 406,006 415,636 745,087 405,277 777,026 927,026 521,236 607,796
（構成比） 2.4% 2.6% 2.7% 2.7% 2.9% 2.8% 2.8% 3.0% 2.2% 2.7% 3.0% 5.0% 2.6% 21.7% 26.0% 15.1% 16.6%
教育費 1,525,676 1,178,068 797,415 779,850 804,800 902,510 1,198,512 739,449 1,479,989 1,624,495 888,401 742,683 837,424 930,506 781,502 866,274 945,324
（構成比） 10.2% 7.1% 5.4% 6.2% 6.2% 7.2% 9.1% 5.4% 10.0% 10.8% 6.3% 5.0% 5.5% 26.0% 21.9% 25.1% 25.9%
災害復旧費 59,566 825,333 1,649,456 249,400 413,678 135,898 77,920 1,889 19,265 129,292 76,332 22,119 36,349 332,073 332,812 238,013 176,653
（構成比） 0.4% 5.0% 11.1% 2.0% 3.2% 1.1% 0.6% 0.0% 0.1% 0.9% 0.5% 0.1% 0.2% 9.3% 9.3% 6.9% 4.8%
公債費 1,998,332 1,955,018 1,828,752 1,659,175 1,528,416 1,492,113 1,592,592 1,369,359 1,339,933 1,316,996 1,351,119 1,433,588 1,379,863 1,366,177 1,394,497 1,511,069 1,540,097
（構成比） 13.4% 11.8% 12.3% 13.1% 11.8% 11.9% 12.1% 10.0% 9.0% 8.7% 9.6% 9.7% 9.0% 38.2% 39.0% 43.8% 42.2%
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 825,321 810,780 803,051 809,011 860,472 888,348 892,894 991,676 1,018,046 1,099,676 1,355,530 1,491,073 1,574,304 1,605,303 1,872,703 2,205,783 1,749,204
（構成比） 22.4% 20.6% 20.5% 20.4% 22.3% 23.7% 22.9% 23.9% 21.8% 22.6% 27.0% 29.2% 30.7% 31.7% 34.9% 38.4% 31.9%
老人福祉費 830,663 880,263 932,245 967,495 911,412 926,070 1,013,449 1,065,819 1,280,076 1,215,256 1,433,274 1,296,654 1,349,351 1,218,848 1,207,330 1,298,659 1,330,924
（構成比） 22.6% 22.4% 23.8% 24.4% 23.6% 24.7% 26.0% 25.7% 27.4% 25.0% 28.6% 25.4% 26.3% 24.1% 22.5% 22.6% 24.3%
児童福祉費 1,377,168 1,461,876 1,499,063 1,476,135 1,356,527 1,219,203 1,209,681 1,256,848 1,566,604 1,746,064 1,463,375 1,571,804 1,563,114 1,559,662 1,685,478 1,716,931 1,822,610
（構成比） 37.4% 37.2% 38.3% 37.3% 35.1% 32.5% 31.0% 30.3% 33.6% 36.0% 29.2% 30.8% 30.5% 30.8% 31.4% 29.9% 33.2%
生活保護費 649,842 670,472 676,680 704,420 735,691 717,137 784,536 835,006 800,010 785,107 761,782 746,977 639,549 682,553 605,513 515,389 583,508
（構成比） 17.6% 17.1% 17.3% 17.8% 19.0% 19.1% 20.1% 20.1% 17.2% 16.2% 15.2% 14.6% 12.5% 13.5% 11.3% 9.0% 10.6%
災害復旧費 100 107,521 0 0 0 0 0 0 0 10,169 1,686 0 0 0 1,772 0 0
（構成比） 0.0% 2.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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） 2,636,722 2,504,322 2,041,916 2,148,124 1,908,690 2,114,294 2,201,574 2,971,777 2,873,144 1,938,595 1,734,715 2,004,415 1,879,048 1,973,463 2,116,133 1,982,923 2,059,442
人口（人） 31,004 30,545 30,257 29,784 29,551 29,038 28,685 28,220 27,826 27,453 27,169 26,909 26,729 26,392 25,893 25,493 25,102

*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） 3,683,094 3,930,912 3,911,039 3,957,061 3,864,102 3,750,758 3,900,560 4,149,349 4,664,736 4,856,272 5,015,647 5,106,508 5,126,318 5,066,366 5,372,796 5,736,762 5,486,246
人口（人） 31,004 30,545 30,257 29,784 29,551 29,038 28,685 28,220 27,826 27,453 27,169 26,909 26,729 26,392 25,893 25,493 25,102

*データ出典：「市町村別決算状況調」より

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