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熊本県玉名市

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 226,040 225,075 220,737 340,394 266,127 272,481 272,461 261,095 233,084 305,022 270,639 251,711 259,761 275,301 254,732 252,229 243,696
（構成比） 1.4% 1.4% 1.4% 1.2% 1.0% 1.0% 1.0% 0.9% 0.7% 1.1% 1.0% 0.8% 0.8% 3.4% 3.4% 3.2% 3.1%
総務費 2,307,625 2,086,161 2,627,324 4,497,905 4,338,008 3,552,061 3,285,284 4,550,590 4,932,256 4,021,703 4,392,328 4,880,682 5,553,732 3,367,717 3,469,086 3,587,081 4,378,240
（構成比） 13.9% 12.9% 16.6% 16.2% 15.8% 13.5% 12.4% 15.7% 15.0% 14.3% 15.4% 16.4% 17.9% 42.1% 46.8% 45.2% 55.9%
民生費 4,598,986 4,276,469 4,431,159 7,129,012 7,615,195 7,624,595 7,774,338 7,963,829 9,219,952 9,531,071 9,782,140 9,997,445 10,641,631 11,702,139 11,950,709 12,072,998 11,608,106
（構成比） 27.7% 26.5% 27.9% 25.7% 27.7% 28.9% 29.4% 27.4% 28.0% 33.9% 34.4% 33.6% 34.3% 146.3% 161.1% 152.0% 148.2%
衛生費 1,242,471 1,212,153 1,194,813 2,768,516 2,159,612 2,086,601 2,073,636 2,291,516 2,313,705 2,860,325 2,364,272 2,250,971 2,221,487 2,155,058 2,283,427 2,281,157 2,037,996
（構成比） 7.5% 7.5% 7.5% 10.0% 7.8% 7.9% 7.8% 7.9% 7.0% 10.2% 8.3% 7.6% 7.2% 26.9% 30.8% 28.7% 26.0%
労働費 0 0 0 0 0 0 0 43,918 53,374 52,959 10,941 13,800 2,211 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 693,275 647,295 770,013 1,967,513 1,842,157 1,862,403 1,780,796 2,180,758 5,547,113 1,714,889 2,621,064 3,213,416 3,083,207 2,674,418 3,497,396 3,787,821 3,403,553
（構成比） 4.2% 4.0% 4.9% 7.1% 6.7% 7.1% 6.7% 7.5% 16.8% 6.1% 9.2% 10.8% 9.9% 33.4% 47.1% 47.7% 43.5%
商工費 412,164 403,396 392,026 421,169 376,486 379,608 629,250 597,322 561,984 412,729 393,810 443,693 381,406 612,991 477,465 436,767 851,734
（構成比） 2.5% 2.5% 2.5% 1.5% 1.4% 1.4% 2.4% 2.1% 1.7% 1.5% 1.4% 1.5% 1.2% 7.7% 6.4% 5.5% 10.9%
土木費 3,287,047 2,774,564 2,327,778 3,694,624 3,355,513 4,093,984 3,648,468 4,107,255 3,152,490 2,277,508 2,189,111 2,210,725 2,423,347 2,628,653 2,807,123 3,249,075 2,892,835
（構成比） 19.8% 17.2% 14.7% 13.3% 12.2% 15.5% 13.8% 14.1% 9.6% 8.1% 7.7% 7.4% 7.8% 32.9% 37.8% 40.9% 36.9%
消防費 619,572 522,934 542,233 961,537 967,378 959,792 953,284 945,061 1,039,878 1,074,935 983,542 963,585 968,946 937,789 1,027,541 1,303,184 1,192,449
（構成比） 3.7% 3.2% 3.4% 3.5% 3.5% 3.6% 3.6% 3.3% 3.2% 3.8% 3.5% 3.2% 3.1% 11.7% 13.8% 16.4% 15.2%
教育費 1,243,224 1,941,781 1,202,346 2,717,461 3,060,000 1,959,686 2,077,692 2,227,210 2,125,016 2,056,862 1,988,984 1,810,463 2,007,883 2,712,345 3,512,208 5,823,001 2,869,822
（構成比） 7.5% 12.0% 7.6% 9.8% 11.1% 7.4% 7.9% 7.7% 6.5% 7.3% 7.0% 6.1% 6.5% 33.9% 47.3% 73.3% 36.6%
災害復旧費 58,065 0 115,033 23,216 263,637 21,324 2,366 36,992 15,766 68,117 56,803 1,099 45,109 123,936 487,500 139,643 187,917
（構成比） 0.3% 0.0% 0.7% 0.1% 1.0% 0.1% 0.0% 0.1% 0.0% 0.2% 0.2% 0.0% 0.1% 1.5% 6.6% 1.8% 2.4%
公債費 1,903,058 1,992,026 2,030,973 3,182,542 3,289,738 3,559,570 3,933,400 3,854,773 3,737,577 3,699,901 3,397,305 3,751,426 3,461,671 3,357,830 3,308,577 3,436,065 3,560,155
（構成比） 11.5% 12.3% 12.8% 11.5% 11.9% 13.5% 14.9% 13.3% 11.3% 13.2% 11.9% 12.6% 11.1% 42.0% 44.6% 43.3% 45.5%
諸支出金 0 48,535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.3% 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 1,115,054 996,512 1,033,774 1,891,112 1,958,952 1,965,237 1,858,194 1,988,452 2,195,148 2,285,795 2,474,113 2,562,463 3,155,394 3,918,028 3,725,482 3,564,138 3,327,285
（構成比） 24.2% 23.3% 23.3% 26.5% 25.7% 25.8% 23.9% 25.0% 23.8% 24.0% 25.3% 25.6% 29.7% 33.5% 31.2% 29.5% 28.7%
老人福祉費 1,532,226 1,094,270 1,174,914 2,105,970 2,155,488 2,107,930 2,297,028 2,348,043 2,543,596 2,588,241 2,731,551 2,645,613 2,627,527 2,689,350 2,732,538 2,865,669 2,847,368
（構成比） 33.3% 25.6% 26.5% 29.5% 28.3% 27.6% 29.5% 29.5% 27.6% 27.2% 27.9% 26.5% 24.7% 23.0% 22.9% 23.7% 24.5%
児童福祉費 1,217,730 1,335,271 1,472,337 2,248,552 2,555,977 2,616,280 2,698,102 2,674,824 3,460,048 3,547,788 3,501,573 3,655,030 3,739,502 3,926,851 4,187,149 4,554,752 4,344,033
（構成比） 26.5% 31.2% 33.2% 31.5% 33.6% 34.3% 34.7% 33.6% 37.5% 37.2% 35.8% 36.6% 35.1% 33.6% 35.0% 37.7% 37.4%
生活保護費 733,891 850,266 749,934 883,227 944,650 934,968 920,807 952,410 1,020,980 1,103,463 1,072,670 1,134,279 1,119,098 1,167,820 1,121,077 1,073,095 1,081,355
（構成比） 16.0% 19.9% 16.9% 12.4% 12.4% 12.3% 11.8% 12.0% 11.1% 11.6% 11.0% 11.3% 10.5% 10.0% 9.4% 8.9% 9.3%
災害復旧費 85 150 200 151 128 180 207 100 180 5,784 2,233 60 110 90 184,463 15,344 8,065
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 1.5% 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） 2,533,665 2,311,236 2,848,061 4,838,299 4,604,135 3,824,542 3,557,745 4,811,685 5,165,340 4,326,725 4,662,967 5,132,393 5,813,493 3,643,018 3,723,818 3,839,310 4,621,936
人口（人） 45,688 45,560 45,449 45,113 72,380 72,027 71,455 70,976 70,483 70,049 69,587 69,182 69,252 68,517 67,984 67,605 67,261

*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） 4,598,986 4,276,469 4,431,159 7,129,012 7,615,195 7,624,595 7,774,338 7,963,829 9,219,952 9,531,071 9,782,140 9,997,445 10,641,631 11,702,139 11,950,709 12,072,998 11,608,106
人口（人） 45,688 45,560 45,449 45,113 72,380 72,027 71,455 70,976 70,483 70,049 69,587 69,182 69,252 68,517 67,984 67,605 67,261

*データ出典：「市町村別決算状況調」より

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