• Google+でシェア

熊本県上天草市

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 0 326,421 304,891 198,456 192,042 186,293 184,383 175,532 159,471 220,829 200,119 169,805 165,803 176,125 143,435 139,632 141,490
（構成比） 0.0% 1.7% 1.6% 1.2% 1.2% 1.2% 1.2% 1.1% 0.9% 1.3% 1.1% 0.9% 0.9% 3.1% 2.5% 2.7% 2.7%
総務費 0 3,861,264 3,437,531 2,447,624 2,288,006 2,345,779 2,587,572 2,834,972 2,898,460 2,527,533 3,200,851 3,252,834 2,570,230 2,584,995 4,159,946 2,776,574 2,838,045
（構成比） 0.0% 20.2% 18.5% 14.3% 14.4% 14.9% 16.6% 17.3% 17.0% 14.6% 18.2% 18.1% 13.8% 45.9% 73.1% 53.8% 53.6%
民生費 0 4,353,391 4,095,979 4,265,759 4,161,287 4,436,962 4,404,113 4,661,185 5,099,142 5,257,775 5,190,713 5,224,511 5,590,091 5,571,834 5,748,424 5,733,574 5,726,130
（構成比） 0.0% 22.8% 22.0% 24.9% 26.3% 28.1% 28.2% 28.5% 29.9% 30.3% 29.5% 29.0% 29.9% 98.9% 101.0% 111.0% 108.1%
衛生費 0 1,761,304 1,732,523 1,666,706 1,583,433 1,589,338 1,553,921 1,614,752 1,591,642 1,444,754 1,413,599 1,448,081 1,579,839 1,939,645 1,620,893 1,669,828 1,657,395
（構成比） 0.0% 9.2% 9.3% 9.7% 10.0% 10.1% 10.0% 9.9% 9.3% 8.3% 8.0% 8.0% 8.5% 34.4% 28.5% 32.3% 31.3%
労働費 0 0 0 0 0 0 0 93,452 185,378 251,699 127,156 89,692 41,101 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 1.1% 1.5% 0.7% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 1,894,993 1,713,533 1,934,045 1,474,351 1,142,986 1,112,605 822,345 1,164,796 932,614 688,201 1,298,807 836,184 676,006 532,163 614,537 684,865
（構成比） 0.0% 9.9% 9.2% 11.3% 9.3% 7.2% 7.1% 5.0% 6.8% 5.4% 3.9% 7.2% 4.5% 12.0% 9.4% 11.9% 12.9%
商工費 0 305,432 354,959 312,170 274,520 287,428 281,626 369,929 339,269 355,131 363,578 602,176 743,039 591,901 1,223,577 707,938 886,547
（構成比） 0.0% 1.6% 1.9% 1.8% 1.7% 1.8% 1.8% 2.3% 2.0% 2.0% 2.1% 3.3% 4.0% 10.5% 21.5% 13.7% 16.7%
土木費 0 1,618,721 1,416,341 1,207,262 1,254,230 931,254 1,115,630 1,474,559 1,161,506 945,994 1,011,088 983,197 1,178,197 696,068 967,286 724,744 1,068,607
（構成比） 0.0% 8.5% 7.6% 7.1% 7.9% 5.9% 7.2% 9.0% 6.8% 5.5% 5.8% 5.5% 6.3% 12.4% 17.0% 14.0% 20.2%
消防費 0 642,363 645,631 628,587 820,791 977,171 619,649 633,450 642,816 634,884 642,205 960,259 726,989 703,937 627,138 653,371 984,903
（構成比） 0.0% 3.4% 3.5% 3.7% 5.2% 6.2% 4.0% 3.9% 3.8% 3.7% 3.7% 5.3% 3.9% 12.5% 11.0% 12.7% 18.6%
教育費 0 1,412,988 1,964,272 1,601,951 1,175,138 1,099,241 965,874 1,039,262 1,408,428 2,234,397 2,078,351 1,423,507 1,371,649 1,105,642 1,068,369 1,581,008 1,367,143
（構成比） 0.0% 7.4% 10.6% 9.4% 7.4% 7.0% 6.2% 6.3% 8.3% 12.9% 11.8% 7.9% 7.3% 19.6% 18.8% 30.6% 25.8%
災害復旧費 0 207,572 267,551 241,849 129,280 12,965 78,686 57,009 26,537 96,209 176,752 54,100 46,487 250,207 232,111 105,943 178,458
（構成比） 0.0% 1.1% 1.4% 1.4% 0.8% 0.1% 0.5% 0.3% 0.2% 0.6% 1.0% 0.3% 0.2% 4.4% 4.1% 2.1% 3.4%
公債費 0 2,738,862 2,680,400 2,616,084 2,494,491 2,758,665 2,696,272 2,606,530 2,370,491 2,435,944 2,476,436 2,512,351 3,825,436 2,624,663 2,542,616 2,491,773 2,525,962
（構成比） 0.0% 14.3% 14.4% 15.3% 15.7% 17.5% 17.3% 15.9% 13.9% 14.0% 14.1% 13.9% 20.5% 46.6% 44.7% 48.2% 47.7%
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 0 1,272,790 1,063,637 1,109,844 1,071,689 1,196,695 1,124,572 1,209,272 1,293,981 1,405,154 1,351,166 1,421,964 1,629,011 1,687,834 1,837,414 1,627,765 1,521,620
（構成比） 0.0% 29.2% 26.0% 26.0% 25.8% 27.0% 25.5% 25.9% 25.4% 26.7% 26.0% 27.2% 29.1% 30.3% 32.0% 28.4% 26.6%
老人福祉費 0 1,129,804 1,150,382 1,215,012 1,170,980 1,271,601 1,360,374 1,450,957 1,481,880 1,518,917 1,520,894 1,531,412 1,558,158 1,558,795 1,598,972 1,586,691 1,584,373
（構成比） 0.0% 26.0% 28.1% 28.5% 28.1% 28.7% 30.9% 31.1% 29.1% 28.9% 29.3% 29.3% 27.9% 28.0% 27.8% 27.7% 27.7%
児童福祉費 0 1,950,557 1,679,710 1,739,092 1,693,609 1,742,051 1,714,340 1,679,533 1,993,913 2,048,353 1,913,486 1,905,780 1,953,128 1,919,574 1,904,810 2,133,024 2,251,162
（構成比） 0.0% 44.8% 41.0% 40.8% 40.7% 39.3% 38.9% 36.0% 39.1% 39.0% 36.9% 36.5% 34.9% 34.5% 33.1% 37.2% 39.3%
生活保護費 0 105 201,630 201,571 224,859 226,490 204,487 321,283 329,228 281,261 403,657 365,095 449,614 405,341 394,567 385,674 368,915
（構成比） 0.0% 0.0% 4.9% 4.7% 5.4% 5.1% 4.6% 6.9% 6.5% 5.3% 7.8% 7.0% 8.0% 7.3% 6.9% 6.7% 6.4%
災害復旧費 0 135 620 240 150 125 340 140 140 4,090 1,510 260 180 290 12,661 420 60
（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% 0.2% 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） 0 4,187,685 3,742,422 2,646,080 2,480,048 2,532,072 2,771,955 3,010,504 3,057,931 2,748,362 3,400,970 3,422,639 2,736,033 2,761,120 4,303,381 2,916,206 2,979,535
人口（人） 0 0 35,661 35,191 34,732 34,060 33,380 32,783 32,193 31,632 31,088 30,647 30,322 29,746 29,108 28,520 27,924

*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） 0 4,353,391 4,095,979 4,265,759 4,161,287 4,436,962 4,404,113 4,661,185 5,099,142 5,257,775 5,190,713 5,224,511 5,590,091 5,571,834 5,748,424 5,733,574 5,726,130
人口（人） 0 0 35,661 35,191 34,732 34,060 33,380 32,783 32,193 31,632 31,088 30,647 30,322 29,746 29,108 28,520 27,924

*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