• Google+でシェア

熊本県菊池市

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 177,734 173,885 401,511 338,253 219,595 192,955 231,177 242,478 208,100 274,387 233,441 225,184 220,391 216,409 197,069 201,025 204,786
（構成比） 1.6% 1.5% 1.6% 1.3% 0.9% 0.9% 1.1% 1.0% 0.8% 1.1% 1.0% 0.9% 0.9% 3.3% 3.1% 2.4% 2.7%
総務費 1,402,358 1,307,722 3,808,137 4,655,008 3,609,848 2,683,529 2,906,318 3,701,642 3,410,241 2,567,333 2,527,370 2,168,649 2,427,607 4,093,757 6,235,228 3,999,183 3,294,719
（構成比） 12.7% 11.0% 14.8% 18.1% 15.5% 12.7% 13.4% 15.5% 13.0% 10.6% 10.4% 8.4% 9.9% 61.8% 97.2% 48.6% 43.2%
民生費 2,662,589 2,798,178 5,859,233 5,779,907 5,839,723 5,916,973 6,569,495 6,705,235 7,771,644 8,580,193 8,080,329 8,638,365 9,288,148 9,748,122 10,036,788 9,869,687 9,802,913
（構成比） 24.0% 23.4% 22.8% 22.5% 25.1% 27.9% 30.3% 28.0% 29.6% 35.6% 33.4% 33.6% 37.7% 147.2% 156.4% 119.9% 128.4%
衛生費 999,133 1,098,358 1,572,437 1,715,433 1,649,653 1,745,502 1,555,179 1,589,927 1,617,868 1,741,191 1,715,447 1,756,620 1,752,199 2,604,413 5,035,118 4,243,457 2,312,049
（構成比） 9.0% 9.2% 6.1% 6.7% 7.1% 8.2% 7.2% 6.6% 6.2% 7.2% 7.1% 6.8% 7.1% 39.3% 78.5% 51.5% 30.3%
労働費 0 0 0 0 0 0 0 63,275 95,625 60,156 13,075 12,835 7,058 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,237,319 942,877 2,526,782 2,374,061 2,127,933 1,986,318 1,822,668 1,900,796 2,055,563 1,706,177 1,763,917 1,511,139 1,526,821 2,558,312 2,794,427 4,972,073 3,216,431
（構成比） 11.2% 7.9% 9.8% 9.2% 9.1% 9.4% 8.4% 7.9% 7.8% 7.1% 7.3% 5.9% 6.2% 38.6% 43.6% 60.4% 42.1%
商工費 208,722 186,903 240,808 694,545 338,076 215,146 328,578 352,743 356,846 518,982 323,903 355,621 361,736 664,179 392,446 672,998 558,614
（構成比） 1.9% 1.6% 0.9% 2.7% 1.5% 1.0% 1.5% 1.5% 1.4% 2.2% 1.3% 1.4% 1.5% 10.0% 6.1% 8.2% 7.3%
土木費 1,343,148 1,286,244 3,262,603 4,126,923 3,545,446 2,452,947 2,284,447 2,671,793 3,556,261 2,873,777 2,943,774 3,296,995 2,254,855 2,231,152 1,965,635 2,549,466 2,491,917
（構成比） 12.1% 10.8% 12.7% 16.0% 15.2% 11.6% 10.5% 11.2% 13.6% 11.9% 12.2% 12.8% 9.2% 33.7% 30.6% 31.0% 32.7%
消防費 413,146 419,423 950,678 921,576 892,645 859,253 853,789 914,091 739,813 806,272 823,143 1,289,901 1,413,095 932,083 827,176 724,292 806,514
（構成比） 3.7% 3.5% 3.7% 3.6% 3.8% 4.1% 3.9% 3.8% 2.8% 3.3% 3.4% 5.0% 5.7% 14.1% 12.9% 8.8% 10.6%
教育費 1,094,653 2,373,578 3,588,666 2,174,502 1,882,528 2,050,042 1,980,905 2,321,421 3,584,222 2,109,776 2,153,646 3,362,209 2,589,481 2,553,249 3,489,503 3,034,759 2,650,103
（構成比） 9.9% 19.9% 14.0% 8.4% 8.1% 9.7% 9.1% 9.7% 13.7% 8.7% 8.9% 13.1% 10.5% 38.6% 54.4% 36.9% 34.7%
災害復旧費 214,656 44,458 195,581 136,294 281,060 70,511 28,254 87,793 33,901 60,467 845,890 406,348 31,239 241,788 813,261 466,394 289,964
（構成比） 1.9% 0.4% 0.8% 0.5% 1.2% 0.3% 0.1% 0.4% 0.1% 0.3% 3.5% 1.6% 0.1% 3.7% 12.7% 5.7% 3.8%
公債費 1,322,658 1,301,131 3,267,760 2,821,096 2,916,334 3,000,969 3,139,784 3,394,253 2,813,611 2,822,461 2,776,412 2,691,201 2,739,299 2,923,237 3,130,144 2,953,054 3,228,896
（構成比） 11.9% 10.9% 12.7% 11.0% 12.5% 14.2% 14.5% 14.2% 10.7% 11.7% 11.5% 10.5% 11.1% 44.1% 48.8% 35.9% 42.3%
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 718,960 751,244 1,657,699 1,367,511 1,316,017 1,298,551 1,419,117 1,546,766 1,698,002 1,817,976 1,976,471 2,125,596 2,459,866 2,642,217 2,542,722 2,731,203 2,639,222
（構成比） 27.0% 26.8% 28.3% 23.7% 22.5% 21.9% 21.6% 23.1% 21.8% 21.2% 24.5% 24.6% 26.5% 27.1% 25.3% 27.7% 26.9%
老人福祉費 743,404 749,140 1,839,099 1,713,883 1,649,657 1,708,016 2,063,312 1,876,538 2,054,936 2,582,239 1,933,493 1,956,770 2,267,696 2,248,478 2,298,103 2,131,195 2,271,184
（構成比） 27.9% 26.8% 31.4% 29.7% 28.2% 28.9% 31.4% 28.0% 26.4% 30.1% 23.9% 22.7% 24.4% 23.1% 22.9% 21.6% 23.2%
児童福祉費 878,420 947,766 1,986,652 2,191,002 2,364,975 2,444,151 2,628,661 2,764,070 3,370,676 3,501,314 3,394,993 3,772,510 3,713,696 4,008,577 3,969,723 4,118,362 4,046,771
（構成比） 33.0% 33.9% 33.9% 37.9% 40.5% 41.3% 40.0% 41.2% 43.4% 40.8% 42.0% 43.7% 40.0% 41.1% 39.6% 41.7% 41.3%
生活保護費 321,514 349,878 374,418 506,916 506,667 466,110 458,070 517,531 647,885 678,564 758,617 775,972 837,369 846,310 839,317 787,963 815,389
（構成比） 12.1% 12.5% 6.4% 8.8% 8.7% 7.9% 7.0% 7.7% 8.3% 7.9% 9.4% 9.0% 9.0% 8.7% 8.4% 8.0% 8.3%
災害復旧費 291 150 1,365 595 2,407 145 335 330 145 100 16,755 7,517 9,521 2,540 386,923 100,964 30,347
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.0% 3.9% 1.0% 0.3%
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） 1,580,092 1,481,607 4,209,648 4,993,261 3,829,443 2,876,484 3,137,495 3,944,120 3,618,341 2,841,720 2,760,811 2,393,833 2,647,998 4,310,166 6,432,297 4,200,208 3,499,505
人口（人） 27,479 27,408 27,277 52,788 52,811 52,561 52,393 52,156 51,824 51,476 51,245 51,130 50,801 50,462 50,048 49,711 49,411

*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） 2,662,589 2,798,178 5,859,233 5,779,907 5,839,723 5,916,973 6,569,495 6,705,235 7,771,644 8,580,193 8,080,329 8,638,365 9,288,148 9,748,122 10,036,788 9,869,687 9,802,913
人口（人） 27,479 27,408 27,277 52,788 52,811 52,561 52,393 52,156 51,824 51,476 51,245 51,130 50,801 50,462 50,048 49,711 49,411

*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