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大分県別府市

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 434,614 414,403 417,578 408,303 410,041 390,436 392,521 397,310 377,754 453,128 384,485 383,422 382,805 388,697 359,310 357,982 351,944
（構成比） 1.0% 1.0% 1.1% 1.1% 1.0% 0.9% 0.9% 0.9% 0.9% 1.0% 0.9% 0.9% 0.8% 3.5% 3.1% 3.2% 3.2%
総務費 5,731,508 6,454,587 5,418,006 4,941,101 5,704,833 5,651,837 5,396,040 7,200,978 4,810,207 5,362,627 5,128,493 4,834,555 4,719,912 5,070,328 5,166,369 5,380,059 6,125,800
（構成比） 13.3% 15.4% 13.9% 12.8% 14.2% 13.5% 13.0% 16.7% 11.1% 12.1% 11.6% 11.0% 10.2% 46.3% 44.1% 47.8% 55.3%
民生費 14,981,878 15,957,167 16,927,416 17,066,211 17,052,753 17,613,533 17,894,392 18,959,635 21,180,509 21,779,589 22,903,850 22,576,932 24,249,530 24,442,251 25,169,343 25,326,565 25,369,809
（構成比） 34.8% 38.0% 43.6% 44.3% 42.3% 42.1% 43.1% 44.0% 49.0% 49.3% 51.9% 51.5% 52.5% 223.1% 214.8% 224.8% 229.1%
衛生費 3,147,408 2,848,705 2,741,098 2,964,625 2,763,999 2,700,285 2,708,394 3,157,151 3,340,003 3,234,580 3,301,579 3,213,109 2,934,918 2,989,377 3,242,353 4,914,127 5,047,219
（構成比） 7.3% 6.8% 7.1% 7.7% 6.9% 6.5% 6.5% 7.3% 7.7% 7.3% 7.5% 7.3% 6.4% 27.3% 27.7% 43.6% 45.6%
労働費 185,209 175,373 151,799 89,601 92,385 81,434 83,163 189,166 324,650 372,353 150,679 79,227 52,525 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.4% 0.8% 0.8% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 289,520 317,917 364,586 515,012 348,248 365,147 359,180 386,740 261,574 267,845 264,908 287,682 332,551 409,176 347,056 283,489 305,699
（構成比） 0.7% 0.8% 0.9% 1.3% 0.9% 0.9% 0.9% 0.9% 0.6% 0.6% 0.6% 0.7% 0.7% 3.7% 3.0% 2.5% 2.8%
商工費 1,381,912 1,426,061 1,109,791 1,092,743 950,847 1,044,603 2,803,375 1,204,500 997,652 961,179 866,542 1,044,367 844,201 1,132,348 1,016,508 1,300,639 994,602
（構成比） 3.2% 3.4% 2.9% 2.8% 2.4% 2.5% 6.8% 2.8% 2.3% 2.2% 2.0% 2.4% 1.8% 10.3% 8.7% 11.5% 9.0%
土木費 6,617,197 4,897,517 3,384,367 3,265,434 3,751,193 4,965,145 3,209,758 3,346,202 3,227,831 3,614,852 2,586,927 3,008,680 3,388,896 2,791,681 3,387,221 3,565,535 3,220,292
（構成比） 15.3% 11.7% 8.7% 8.5% 9.3% 11.9% 7.7% 7.8% 7.5% 8.2% 5.9% 6.9% 7.3% 25.5% 28.9% 31.7% 29.1%
消防費 1,612,474 1,283,453 1,207,294 1,290,726 1,278,897 1,372,944 1,351,396 1,381,536 1,296,446 1,176,881 1,292,477 1,206,838 1,799,510 1,318,045 1,239,682 1,201,770 1,230,403
（構成比） 3.7% 3.1% 3.1% 3.3% 3.2% 3.3% 3.3% 3.2% 3.0% 2.7% 2.9% 2.8% 3.9% 12.0% 10.6% 10.7% 11.1%
教育費 4,539,622 4,990,948 3,905,702 4,006,827 5,067,126 4,390,569 4,595,908 4,004,367 4,257,180 3,691,873 3,960,784 3,993,659 4,209,269 5,284,446 3,381,412 3,779,408 3,627,759
（構成比） 10.5% 11.9% 10.1% 10.4% 12.6% 10.5% 11.1% 9.3% 9.9% 8.4% 9.0% 9.1% 9.1% 48.2% 28.9% 33.6% 32.8%
災害復旧費 5,669 9,946 145,978 206,620 169,785 45,231 26,031 4,371 101 14,258 68,642 31,580 55,215 31,057 338,691 149,034 90,505
（構成比） 0.0% 0.0% 0.4% 0.5% 0.4% 0.1% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.3% 2.9% 1.3% 0.8%
公債費 4,181,904 3,243,878 3,066,190 2,718,481 2,704,991 3,173,383 2,701,902 2,905,123 3,115,091 3,276,376 3,199,329 3,182,789 3,241,169 3,195,029 3,352,430 3,519,537 3,316,682
（構成比） 9.7% 7.7% 7.9% 7.0% 6.7% 7.6% 6.5% 6.7% 7.2% 7.4% 7.3% 7.3% 7.0% 29.2% 28.6% 31.2% 30.0%
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 3,294,440 3,446,187 3,494,731 3,507,428 3,416,087 3,694,235 3,748,750 3,943,317 4,426,968 4,673,293 5,237,453 5,326,302 5,887,562 6,334,545 6,759,512 6,639,083 6,436,620
（構成比） 22.0% 21.6% 20.6% 20.6% 20.0% 21.0% 20.9% 20.8% 20.9% 21.5% 22.9% 23.6% 24.3% 25.9% 26.9% 26.2% 25.4%
老人福祉費 2,473,507 2,586,800 2,776,347 2,930,762 2,998,439 3,336,963 3,421,636 3,593,641 3,727,062 3,835,333 3,922,923 3,991,076 4,257,457 4,246,870 4,237,467 4,401,851 4,509,785
（構成比） 16.5% 16.2% 16.4% 17.2% 17.6% 18.9% 19.1% 19.0% 17.6% 17.6% 17.1% 17.7% 17.6% 17.4% 16.8% 17.4% 17.8%
児童福祉費 2,923,503 3,557,166 4,194,828 3,820,259 3,893,215 4,228,596 4,331,152 4,602,517 5,692,580 5,881,259 5,892,177 5,763,659 5,971,509 6,232,852 6,382,833 6,824,516 7,071,465
（構成比） 19.5% 22.3% 24.8% 22.4% 22.8% 24.0% 24.2% 24.3% 26.9% 27.0% 25.7% 25.5% 24.6% 25.5% 25.4% 26.9% 27.9%
生活保護費 6,289,296 6,360,522 6,458,309 6,806,950 6,744,010 6,352,751 6,390,262 6,817,456 7,332,320 7,384,299 7,845,816 7,492,607 8,127,130 7,622,081 7,654,198 7,445,957 7,344,633
（構成比） 42.0% 39.9% 38.2% 39.9% 39.5% 36.1% 35.7% 36.0% 34.6% 33.9% 34.3% 33.2% 33.5% 31.2% 30.4% 29.4% 29.0%
災害復旧費 1,132 6,492 3,201 812 1,002 988 2,592 2,704 1,579 5,405 5,481 3,288 5,872 5,903 135,333 15,158 7,306
（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% 0.5% 0.1% 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） 6,166,122 6,868,990 5,835,584 5,349,404 6,114,874 6,042,273 5,788,561 7,598,288 5,187,961 5,815,755 5,512,978 5,217,977 5,102,717 5,459,025 5,525,679 5,738,041 6,477,744
人口（人） 124,213 123,840 123,519 122,930 122,599 122,218 121,755 121,118 120,623 120,069 119,480 121,998 121,865 121,100 120,658 119,741 118,779

*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） 14,981,878 15,957,167 16,927,416 17,066,211 17,052,753 17,613,533 17,894,392 18,959,635 21,180,509 21,779,589 22,903,850 22,576,932 24,249,530 24,442,251 25,169,343 25,326,565 25,369,809
人口（人） 124,213 123,840 123,519 122,930 122,599 122,218 121,755 121,118 120,623 120,069 119,480 121,998 121,865 121,100 120,658 119,741 118,779

*データ出典：「市町村別決算状況調」より

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