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大分県中津市

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 250,999 244,772 532,761 468,088 314,063 272,017 264,890 248,527 251,634 344,163 309,674 310,899 319,128 321,100 284,855 284,226 283,221
（構成比） 1.0% 1.0% 1.3% 1.3% 0.9% 0.8% 0.8% 0.6% 0.6% 0.9% 0.8% 0.8% 0.7% 3.9% 3.2% 3.1% 2.7%
総務費 2,082,068 2,415,372 8,242,955 4,647,203 4,654,634 4,491,048 4,612,684 8,767,355 4,165,920 4,392,678 4,048,334 4,371,165 4,565,381 4,419,175 4,163,946 4,117,574 4,259,363
（構成比） 8.7% 10.1% 19.5% 12.4% 12.8% 12.6% 13.4% 21.5% 10.7% 11.1% 10.0% 10.7% 10.7% 54.2% 47.2% 45.5% 41.4%
民生費 7,082,941 7,393,088 10,167,475 10,109,234 10,435,525 10,216,543 10,346,582 10,832,380 12,672,006 13,222,270 13,046,019 13,258,219 14,243,025 15,062,149 15,923,525 15,302,232 15,056,037
（構成比） 29.5% 30.9% 24.1% 27.0% 28.6% 28.6% 30.1% 26.6% 32.5% 33.5% 32.2% 32.3% 33.2% 184.7% 180.5% 169.2% 146.2%
衛生費 1,692,677 1,558,914 3,012,157 3,875,767 3,295,514 1,955,086 1,988,251 2,449,101 2,975,174 3,354,613 3,655,602 2,911,780 2,820,238 2,697,633 2,699,533 2,828,451 2,749,692
（構成比） 7.1% 6.5% 7.1% 10.4% 9.0% 5.5% 5.8% 6.0% 7.6% 8.5% 9.0% 7.1% 6.6% 33.1% 30.6% 31.3% 26.7%
労働費 152,107 157,472 186,547 94,968 78,823 81,537 84,292 669,389 696,489 645,697 84,027 104,903 56,936 0 0 0 0
（構成比） 0.6% 0.7% 0.4% 0.3% 0.2% 0.2% 0.2% 1.6% 1.8% 1.6% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 935,549 858,595 2,567,306 2,086,493 2,112,078 1,882,167 2,044,440 2,500,349 3,287,359 2,782,786 2,152,715 2,003,011 2,508,727 2,190,891 1,893,530 2,105,587 1,749,239
（構成比） 3.9% 3.6% 6.1% 5.6% 5.8% 5.3% 5.9% 6.1% 8.4% 7.1% 5.3% 4.9% 5.9% 26.9% 21.5% 23.3% 17.0%
商工費 233,655 230,891 1,010,964 465,437 392,075 373,279 325,301 479,850 369,379 352,828 411,494 614,375 790,648 1,086,724 631,458 812,712 663,288
（構成比） 1.0% 1.0% 2.4% 1.2% 1.1% 1.0% 0.9% 1.2% 0.9% 0.9% 1.0% 1.5% 1.8% 13.3% 7.2% 9.0% 6.4%
土木費 5,071,840 5,609,550 6,594,049 6,374,079 5,478,595 7,413,881 5,455,921 5,156,192 4,688,874 4,144,939 5,306,319 4,779,419 5,217,274 4,429,860 4,058,102 4,633,753 4,298,092
（構成比） 21.1% 23.5% 15.6% 17.0% 15.0% 20.8% 15.9% 12.6% 12.0% 10.5% 13.1% 11.7% 12.2% 54.3% 46.0% 51.2% 41.7%
消防費 619,679 604,987 1,011,997 1,108,640 977,146 1,028,922 1,032,145 1,086,282 1,049,365 1,127,254 1,065,219 1,472,842 1,886,809 1,376,071 1,212,663 1,240,151 1,368,925
（構成比） 2.6% 2.5% 2.4% 3.0% 2.7% 2.9% 3.0% 2.7% 2.7% 2.9% 2.6% 3.6% 4.4% 16.9% 13.7% 13.7% 13.3%
教育費 2,758,883 1,954,071 3,793,851 3,070,794 3,145,549 2,904,028 3,297,778 3,648,406 3,693,618 3,576,816 3,710,875 4,205,961 4,852,985 4,121,665 3,929,397 4,120,167 4,237,291
（構成比） 11.5% 8.2% 9.0% 8.2% 8.6% 8.1% 9.6% 9.0% 9.5% 9.1% 9.2% 10.3% 11.3% 50.5% 44.5% 45.6% 41.1%
災害復旧費 6,521 26,710 323,532 204,707 113,931 480,580 84,632 29,759 19,650 19,814 1,143,820 1,845,973 524,106 97,206 118,282 476,932 810,563
（構成比） 0.0% 0.1% 0.8% 0.5% 0.3% 1.3% 0.2% 0.1% 0.1% 0.1% 2.8% 4.5% 1.2% 1.2% 1.3% 5.3% 7.9%
公債費 2,529,535 2,843,062 4,778,751 4,918,826 5,431,054 4,570,898 4,881,975 4,895,317 5,068,886 5,505,126 5,571,661 5,114,216 5,080,978 5,424,830 5,561,477 5,414,536 5,151,711
（構成比） 10.5% 11.9% 11.3% 13.1% 14.9% 12.8% 14.2% 12.0% 13.0% 13.9% 13.8% 12.5% 11.9% 66.5% 63.0% 59.9% 50.0%
諸支出金 591,730 15,291 48,331 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 2.5% 0.1% 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%
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 1,570,070 1,592,325 2,418,871 2,389,252 2,681,849 2,491,372 2,383,527 2,484,908 2,812,160 3,133,695 3,119,312 3,239,538 3,549,167 3,631,242 4,031,990 3,702,444 3,542,948
（構成比） 22.2% 21.5% 23.8% 23.6% 25.7% 24.4% 23.0% 22.9% 22.2% 23.7% 23.9% 24.4% 24.9% 24.1% 25.3% 24.2% 23.5%
老人福祉費 1,237,363 1,242,742 2,459,763 2,137,806 2,211,853 2,154,459 2,187,429 2,345,673 2,505,205 2,765,501 2,532,233 2,709,601 2,946,173 3,347,443 3,589,923 2,753,748 2,859,569
（構成比） 17.5% 16.8% 24.2% 21.1% 21.2% 21.1% 21.1% 21.7% 19.8% 20.9% 19.4% 20.4% 20.7% 22.2% 22.5% 18.0% 19.0%
児童福祉費 2,195,297 2,494,517 3,187,343 3,283,449 3,492,000 3,559,110 3,649,896 3,762,619 4,966,803 4,982,539 4,980,884 5,091,769 5,344,613 5,878,612 6,129,007 6,675,306 6,497,892
（構成比） 31.0% 33.7% 31.3% 32.5% 33.5% 34.8% 35.3% 34.7% 39.2% 37.7% 38.2% 38.4% 37.5% 39.0% 38.5% 43.6% 43.2%
生活保護費 2,080,211 2,063,504 2,101,299 2,298,727 2,049,823 2,011,602 2,125,730 2,239,180 2,386,938 2,338,288 2,389,465 2,217,286 2,403,072 2,204,830 2,170,877 2,160,717 2,145,169
（構成比） 29.4% 27.9% 20.7% 22.7% 19.6% 19.7% 20.5% 20.7% 18.8% 17.7% 18.3% 16.7% 16.9% 14.6% 13.6% 14.1% 14.2%
災害復旧費 0 0 199 0 0 0 0 0 900 2,247 24,125 25 0 22 1,728 10,017 10,459
（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% 0.0% 0.0% 0.0% 0.0% 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） 2,333,067 2,660,144 8,775,716 5,115,291 4,968,697 4,763,065 4,877,574 9,015,882 4,417,554 4,736,841 4,358,008 4,682,064 4,884,509 4,740,275 4,448,801 4,401,800 4,542,584
人口（人） 66,549 66,667 66,859 85,856 85,923 85,687 85,614 85,608 85,324 84,984 85,219 85,522 85,650 85,378 85,264 84,864 84,608

*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） 7,082,941 7,393,088 10,167,475 10,109,234 10,435,525 10,216,543 10,346,582 10,832,380 12,672,006 13,222,270 13,046,019 13,258,219 14,243,025 15,062,149 15,923,525 15,302,232 15,056,037
人口（人） 66,549 66,667 66,859 85,856 85,923 85,687 85,614 85,608 85,324 84,984 85,219 85,522 85,650 85,378 85,264 84,864 84,608

*データ出典：「市町村別決算状況調」より

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