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大分県日田市

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 261,812 253,971 565,537 310,621 315,215 283,740 290,209 281,510 273,583 340,809 300,189 313,641 291,718 282,684 253,602 251,790 249,475
（構成比） 1.1% 1.2% 1.4% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 0.9% 0.7% 0.7% 0.8% 2.6% 2.4% 2.2% 2.4%
総務費 3,898,083 3,600,415 9,621,298 9,513,162 6,942,085 5,982,995 4,110,250 7,800,672 6,264,680 4,870,237 4,851,955 6,793,534 4,492,903 4,967,138 4,456,761 4,913,702 4,504,941
（構成比） 17.0% 16.4% 23.2% 25.1% 20.2% 17.2% 12.0% 19.4% 16.0% 12.9% 12.0% 16.1% 11.7% 45.2% 42.5% 42.6% 42.6%
民生費 5,467,618 5,813,684 8,631,831 7,920,826 8,461,573 8,621,269 8,847,944 9,253,174 10,145,526 10,604,356 11,153,922 11,014,162 11,410,927 12,277,912 12,878,249 13,657,772 12,377,938
（構成比） 23.8% 26.5% 20.8% 20.9% 24.7% 24.8% 25.9% 23.0% 26.0% 28.0% 27.6% 26.1% 29.7% 111.8% 122.7% 118.3% 117.2%
衛生費 1,802,183 1,804,408 2,713,271 2,519,382 2,403,039 2,383,295 2,443,103 2,780,275 2,537,503 2,733,238 2,802,493 2,663,836 2,777,163 2,817,162 2,832,662 3,136,494 2,957,535
（構成比） 7.9% 8.2% 6.5% 6.6% 7.0% 6.9% 7.2% 6.9% 6.5% 7.2% 6.9% 6.3% 7.2% 25.7% 27.0% 27.2% 28.0%
労働費 167,437 134,206 136,419 94,927 83,897 87,558 87,808 267,824 342,492 324,257 147,822 112,737 94,667 0 0 0 0
（構成比） 0.7% 0.6% 0.3% 0.3% 0.2% 0.3% 0.3% 0.7% 0.9% 0.9% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,324,711 1,257,367 2,945,191 2,594,698 1,798,763 1,531,824 1,655,372 1,984,438 1,999,471 1,819,379 1,720,294 1,683,384 1,691,335 1,596,126 1,513,330 1,642,940 1,693,150
（構成比） 5.8% 5.7% 7.1% 6.8% 5.2% 4.4% 4.8% 4.9% 5.1% 4.8% 4.3% 4.0% 4.4% 14.5% 14.4% 14.2% 16.0%
商工費 991,639 960,188 1,728,112 1,151,105 1,012,326 1,037,834 1,745,950 1,999,993 2,022,458 2,004,243 1,831,565 1,430,633 1,393,028 1,358,321 1,387,869 1,019,214 1,078,309
（構成比） 4.3% 4.4% 4.2% 3.0% 2.9% 3.0% 5.1% 5.0% 5.2% 5.3% 4.5% 3.4% 3.6% 12.4% 13.2% 8.8% 10.2%
土木費 3,477,867 2,765,069 5,080,263 3,938,024 3,652,078 4,085,708 4,270,636 4,597,664 4,935,154 4,519,161 3,815,100 3,620,908 3,545,946 4,028,291 3,765,873 3,262,090 3,432,233
（構成比） 15.2% 12.6% 12.2% 10.4% 10.6% 11.8% 12.5% 11.4% 12.6% 11.9% 9.5% 8.6% 9.2% 36.7% 35.9% 28.3% 32.5%
消防費 667,802 668,818 996,782 1,077,231 987,332 988,855 955,337 1,343,456 1,130,870 1,254,332 1,155,582 1,406,603 1,018,375 1,536,990 884,875 1,070,581 887,626
（構成比） 2.9% 3.0% 2.4% 2.8% 2.9% 2.8% 2.8% 3.3% 2.9% 3.3% 2.9% 3.3% 2.7% 14.0% 8.4% 9.3% 8.4%
教育費 2,260,254 2,048,870 3,398,417 3,058,788 3,073,675 3,729,375 3,453,075 3,815,703 4,170,932 3,984,662 5,477,578 4,390,125 4,969,506 3,833,402 3,871,591 4,010,619 3,197,582
（構成比） 9.9% 9.3% 8.2% 8.1% 9.0% 10.7% 10.1% 9.5% 10.7% 10.5% 13.6% 10.4% 12.9% 34.9% 36.9% 34.7% 30.3%
災害復旧費 1,051 54,823 387,687 557,690 182,092 157,744 100,227 189,542 86,251 172,160 1,820,178 2,794,236 912,651 108,013 292,357 1,784,163 3,218,470
（構成比） 0.0% 0.2% 0.9% 1.5% 0.5% 0.5% 0.3% 0.5% 0.2% 0.5% 4.5% 6.6% 2.4% 1.0% 2.8% 15.5% 30.5%
公債費 2,611,547 2,608,785 5,289,963 5,186,913 5,405,806 5,874,626 6,183,491 5,991,068 5,152,818 5,251,359 5,273,906 5,973,060 5,778,302 4,806,306 4,782,304 4,956,119 5,432,173
（構成比） 11.4% 11.9% 12.7% 13.7% 15.8% 16.9% 18.1% 14.9% 13.2% 13.9% 13.1% 14.2% 15.1% 43.8% 45.6% 42.9% 51.4%
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 1,315,119 1,271,184 2,910,512 1,976,582 2,282,117 2,115,783 1,991,109 2,080,598 2,136,525 2,245,541 2,582,689 2,570,484 2,903,755 3,356,951 3,609,038 3,322,861 3,053,110
（構成比） 24.1% 21.9% 33.7% 25.0% 27.0% 24.5% 22.5% 22.5% 21.1% 21.2% 23.2% 23.3% 25.4% 27.3% 28.0% 24.3% 24.7%
老人福祉費 1,268,398 1,297,299 1,939,504 1,974,560 1,910,305 2,057,459 2,156,615 2,189,301 2,234,592 2,346,180 2,436,966 2,440,778 2,567,876 2,492,641 2,553,363 2,614,220 2,585,264
（構成比） 23.2% 22.3% 22.5% 24.9% 22.6% 23.9% 24.4% 23.7% 22.0% 22.1% 21.8% 22.2% 22.5% 20.3% 19.8% 19.1% 20.9%
児童福祉費 1,856,075 2,223,123 2,752,030 2,656,750 2,877,037 3,063,085 3,080,206 3,236,798 4,032,072 4,106,342 4,096,620 4,073,776 4,129,577 4,642,128 4,950,905 5,546,965 5,101,064
（構成比） 33.9% 38.2% 31.9% 33.5% 34.0% 35.5% 34.8% 35.0% 39.7% 38.7% 36.7% 37.0% 36.2% 37.8% 38.4% 40.6% 41.2%
生活保護費 1,028,026 1,022,078 1,029,777 1,312,934 1,392,114 1,384,795 1,620,014 1,746,477 1,740,517 1,905,979 1,904,279 1,929,124 1,809,719 1,786,173 1,762,557 1,715,338 1,613,201
（構成比） 18.8% 17.6% 11.9% 16.6% 16.5% 16.1% 18.3% 18.9% 17.2% 18.0% 17.1% 17.5% 15.9% 14.5% 13.7% 12.6% 13.0%
災害復旧費 0 0 8 0 0 147 0 0 1,820 314 133,368 0 0 19 2,386 458,388 25,299
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.2% 0.0% 0.0% 0.0% 0.0% 3.4% 0.2%
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） 4,159,895 3,854,386 10,186,835 9,823,783 7,257,300 6,266,735 4,400,459 8,082,182 6,538,263 5,211,046 5,152,144 7,107,175 4,784,621 5,249,822 4,710,363 5,165,492 4,754,416
人口（人） 62,513 62,355 62,137 75,970 75,377 74,551 73,742 73,003 72,491 71,889 71,215 70,668 70,274 69,444 68,429 67,708 66,878

*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） 5,467,618 5,813,684 8,631,831 7,920,826 8,461,573 8,621,269 8,847,944 9,253,174 10,145,526 10,604,356 11,153,922 11,014,162 11,410,927 12,277,912 12,878,249 13,657,772 12,377,938
人口（人） 62,513 62,355 62,137 75,970 75,377 74,551 73,742 73,003 72,491 71,889 71,215 70,668 70,274 69,444 68,429 67,708 66,878

*データ出典：「市町村別決算状況調」より

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