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熊本県宇土市

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 185,417 198,070 193,424 190,638 169,580 157,866 160,543 156,690 152,843 206,366 187,924 181,694 187,087 192,720 171,842 171,927 172,057
（構成比） 1.4% 1.5% 1.5% 1.4% 1.3% 1.3% 1.2% 1.0% 1.1% 1.3% 1.4% 1.2% 1.3% 4.5% 3.8% 3.4% 3.6%
総務費 1,889,321 2,015,827 1,651,813 1,427,838 1,534,294 1,434,203 2,092,314 2,511,977 1,487,762 1,482,563 1,438,837 2,189,289 1,517,999 1,864,668 2,082,849 3,476,317 2,011,148
（構成比） 13.8% 15.2% 12.5% 10.7% 11.8% 11.5% 16.0% 16.6% 10.6% 9.4% 10.5% 13.9% 10.5% 43.5% 46.5% 68.8% 42.0%
民生費 3,407,835 3,479,558 3,674,964 3,764,512 3,668,225 3,962,019 4,126,069 4,408,010 4,855,161 5,180,722 5,253,723 5,666,369 5,891,722 6,304,675 6,719,009 6,953,887 6,590,969
（構成比） 25.0% 26.2% 27.8% 28.1% 28.2% 31.6% 31.6% 29.1% 34.5% 32.9% 38.2% 36.1% 40.9% 147.0% 150.0% 137.7% 137.8%
衛生費 1,379,515 1,112,864 1,103,833 1,239,271 1,168,849 1,113,024 978,294 957,926 1,002,153 991,741 921,719 882,590 800,515 833,333 2,392,998 3,277,824 882,805
（構成比） 10.1% 8.4% 8.4% 9.2% 9.0% 8.9% 7.5% 6.3% 7.1% 6.3% 6.7% 5.6% 5.6% 19.4% 53.4% 64.9% 18.5%
労働費 0 0 0 0 0 0 0 0 74,583 124,382 60,102 61,183 709 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.8% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,092,728 929,247 971,871 1,052,247 971,174 560,598 588,333 583,247 612,407 1,028,609 982,765 1,373,783 784,821 762,255 677,864 1,259,143 961,878
（構成比） 8.0% 7.0% 7.4% 7.9% 7.5% 4.5% 4.5% 3.9% 4.4% 6.5% 7.1% 8.8% 5.5% 17.8% 15.1% 24.9% 20.1%
商工費 326,860 465,260 431,964 368,099 352,539 350,604 335,835 370,575 345,480 380,596 313,084 330,712 318,703 359,400 281,843 313,701 277,964
（構成比） 2.4% 3.5% 3.3% 2.7% 2.7% 2.8% 2.6% 2.4% 2.5% 2.4% 2.3% 2.1% 2.2% 8.4% 6.3% 6.2% 5.8%
土木費 1,708,894 1,191,522 1,079,482 1,215,861 1,147,369 1,161,252 1,133,881 1,783,514 1,201,986 1,598,209 1,000,577 1,133,900 1,187,220 984,350 546,643 824,961 1,744,107
（構成比） 12.5% 9.0% 8.2% 9.1% 8.8% 9.3% 8.7% 11.8% 8.6% 10.2% 7.3% 7.2% 8.3% 22.9% 12.2% 16.3% 36.5%
消防費 444,202 446,052 459,583 486,243 476,764 471,028 459,316 472,228 465,713 516,001 487,962 539,831 506,656 670,378 975,345 844,716 618,837
（構成比） 3.3% 3.4% 3.5% 3.6% 3.7% 3.8% 3.5% 3.1% 3.3% 3.3% 3.5% 3.4% 3.5% 15.6% 21.8% 16.7% 12.9%
教育費 1,095,745 1,146,337 1,237,745 1,075,420 1,410,498 1,352,602 1,286,361 1,990,016 2,031,741 2,327,958 1,204,670 1,514,361 1,382,965 1,106,643 1,275,560 1,553,061 1,140,000
（構成比） 8.0% 8.6% 9.4% 8.0% 10.8% 10.8% 9.9% 13.2% 14.5% 14.8% 8.8% 9.6% 9.6% 25.8% 28.5% 30.8% 23.8%
災害復旧費 0 13,050 76,759 3,799 99,692 33,803 86,355 5,682 20,228 46,664 15,696 4,540 1,244 78,616 1,627,031 1,982,892 1,444,291
（構成比） 0.0% 0.1% 0.6% 0.0% 0.8% 0.3% 0.7% 0.0% 0.1% 0.3% 0.1% 0.0% 0.0% 1.8% 36.3% 39.3% 30.2%
公債費 2,126,262 2,273,045 2,337,416 2,577,869 2,008,489 1,922,120 1,810,245 1,893,323 1,805,535 1,861,312 1,879,281 1,816,177 1,809,721 1,677,289 1,645,900 1,622,750 1,622,638
（構成比） 15.6% 17.1% 17.7% 19.2% 15.4% 15.4% 13.9% 12.5% 12.8% 11.8% 13.7% 11.6% 12.6% 39.1% 36.8% 32.1% 33.9%
諸支出金 0 7,175 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.1% 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 772,967 785,387 862,199 843,435 820,918 969,026 992,925 1,130,057 1,074,445 1,219,376 1,298,452 1,384,923 1,615,425 1,657,266 1,477,580 1,755,202 1,737,778
（構成比） 22.7% 22.6% 23.5% 22.4% 22.4% 24.5% 24.1% 25.6% 22.1% 23.5% 24.7% 24.4% 27.4% 26.3% 22.0% 25.2% 26.4%
老人福祉費 817,524 769,928 870,763 917,798 804,118 886,133 939,740 1,051,452 1,086,119 1,160,135 1,185,510 1,433,194 1,222,747 1,267,752 1,446,664 1,361,600 1,309,886
（構成比） 24.0% 22.1% 23.7% 24.4% 21.9% 22.4% 22.8% 23.9% 22.4% 22.4% 22.6% 25.3% 20.8% 20.1% 21.5% 19.6% 19.9%
児童福祉費 1,460,551 1,553,506 1,632,647 1,646,045 1,701,426 1,767,802 1,807,763 1,799,504 2,269,319 2,420,627 2,345,878 2,368,825 2,446,820 2,712,244 2,607,479 2,846,053 2,794,674
（構成比） 42.9% 44.6% 44.4% 43.7% 46.4% 44.6% 43.8% 40.8% 46.7% 46.7% 44.7% 41.8% 41.5% 43.0% 38.8% 40.9% 42.4%
生活保護費 356,493 370,437 308,355 356,934 341,223 338,748 385,551 426,697 425,073 379,979 422,982 478,828 606,579 667,043 675,033 680,141 710,915
（構成比） 10.5% 10.6% 8.4% 9.5% 9.3% 8.5% 9.3% 9.7% 8.8% 7.3% 8.1% 8.5% 10.3% 10.6% 10.0% 9.8% 10.8%
災害復旧費 300 300 1,000 300 540 310 90 300 205 605 901 599 151 370 512,253 310,891 37,716
（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% 7.6% 4.5% 0.6%
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） 2,074,738 2,213,897 1,845,237 1,618,476 1,703,874 1,592,069 2,252,857 2,668,667 1,640,605 1,688,929 1,626,761 2,370,983 1,705,086 2,057,388 2,254,691 3,648,244 2,183,205
人口（人） 38,537 38,774 38,824 38,743 38,667 38,599 38,541 38,351 38,351 38,383 38,156 38,010 38,065 38,071 37,997 37,598 37,403

*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） 3,407,835 3,479,558 3,674,964 3,764,512 3,668,225 3,962,019 4,126,069 4,408,010 4,855,161 5,180,722 5,253,723 5,666,369 5,891,722 6,304,675 6,719,009 6,953,887 6,590,969
人口（人） 38,537 38,774 38,824 38,743 38,667 38,599 38,541 38,351 38,351 38,383 38,156 38,010 38,065 38,071 37,997 37,598 37,403

*データ出典：「市町村別決算状況調」より

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