• Google+でシェア

大分県津久見市

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 167,175 150,992 147,395 144,664 136,155 125,118 127,319 124,689 123,698 157,863 136,245 130,137 133,257 137,725 127,202 127,318 126,396
（構成比） 1.7% 1.5% 1.5% 1.4% 1.6% 1.4% 1.4% 1.3% 1.3% 1.7% 1.5% 1.3% 1.3% 6.7% 6.5% 5.9% 5.7%
総務費 1,386,062 1,988,271 1,546,744 2,345,362 1,521,063 1,407,239 1,412,411 2,025,310 1,744,470 1,449,652 1,297,362 1,692,466 1,262,876 1,539,830 1,819,717 1,463,824 1,437,025
（構成比） 14.3% 20.1% 15.7% 23.1% 17.4% 16.3% 16.0% 21.5% 18.3% 15.4% 14.2% 17.1% 12.8% 74.6% 92.8% 68.4% 65.3%
民生費 2,448,860 2,449,458 2,423,621 2,457,689 2,427,723 2,401,309 2,484,614 2,643,737 2,910,481 2,986,193 2,931,981 2,954,424 3,107,635 3,259,579 3,330,447 3,904,718 3,367,439
（構成比） 25.2% 24.8% 24.6% 24.2% 27.8% 27.8% 28.2% 28.0% 30.6% 31.7% 32.1% 29.8% 31.4% 157.8% 169.9% 182.4% 153.1%
衛生費 982,331 862,167 846,483 876,893 901,794 922,496 876,761 917,246 823,506 915,629 904,818 928,133 1,065,820 1,046,963 753,594 1,253,720 877,752
（構成比） 10.1% 8.7% 8.6% 8.6% 10.3% 10.7% 10.0% 9.7% 8.6% 9.7% 9.9% 9.4% 10.8% 50.7% 38.4% 58.6% 39.9%
労働費 19,269 39,802 31,564 16,644 13,628 14,973 14,502 14,253 14,238 9,138 6,926 112,346 15,946 0 0 0 0
（構成比） 0.2% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 1.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 486,364 451,853 452,449 482,614 512,994 286,735 198,939 259,048 299,600 303,194 224,226 350,803 176,150 188,122 212,854 201,179 153,900
（構成比） 5.0% 4.6% 4.6% 4.7% 5.9% 3.3% 2.3% 2.7% 3.1% 3.2% 2.5% 3.5% 1.8% 9.1% 10.9% 9.4% 7.0%
商工費 119,546 107,324 93,940 86,930 84,534 90,409 91,768 117,380 151,343 211,081 144,917 143,121 145,070 204,628 184,440 182,762 159,748
（構成比） 1.2% 1.1% 1.0% 0.9% 1.0% 1.0% 1.0% 1.2% 1.6% 2.2% 1.6% 1.4% 1.5% 9.9% 9.4% 8.5% 7.3%
土木費 1,480,572 1,245,716 1,251,418 913,144 855,123 941,052 1,071,543 837,364 764,446 806,222 879,466 988,903 1,297,657 1,189,227 899,558 798,276 797,055
（構成比） 15.2% 12.6% 12.7% 9.0% 9.8% 10.9% 12.2% 8.9% 8.0% 8.6% 9.6% 10.0% 13.1% 57.6% 45.9% 37.3% 36.2%
消防費 358,451 338,058 379,264 347,232 318,813 318,269 320,221 348,491 486,662 382,888 412,839 541,997 462,300 1,414,290 557,458 489,457 408,990
（構成比） 3.7% 3.4% 3.9% 3.4% 3.6% 3.7% 3.6% 3.7% 5.1% 4.1% 4.5% 5.5% 4.7% 68.5% 28.4% 22.9% 18.6%
教育費 845,874 855,941 906,102 698,567 648,348 772,352 878,009 800,650 907,515 927,711 1,024,665 877,290 1,009,360 907,292 566,724 699,669 675,310
（構成比） 8.7% 8.7% 9.2% 6.9% 7.4% 8.9% 10.0% 8.5% 9.5% 9.8% 11.2% 8.9% 10.2% 43.9% 28.9% 32.7% 30.7%
災害復旧費 3,722 0 354,152 446,345 0 22,387 0 0 4,920 55,062 9,197 4,399 17,171 9,341 13,476 700,172 952,098
（構成比） 0.0% 0.0% 3.6% 4.4% 0.0% 0.3% 0.0% 0.0% 0.1% 0.6% 0.1% 0.0% 0.2% 0.5% 0.7% 32.7% 43.3%
公債費 1,415,021 1,394,429 1,404,673 1,353,753 1,315,902 1,330,360 1,331,821 1,351,720 1,289,575 1,224,540 1,172,976 1,182,269 1,188,599 1,259,174 1,206,622 1,189,613 1,248,350
（構成比） 14.6% 14.1% 14.3% 13.3% 15.1% 15.4% 15.1% 14.3% 13.5% 13.0% 12.8% 11.9% 12.0% 61.0% 61.6% 55.6% 56.8%
諸支出金 0 0 0 0 0 3,708 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 702,306 688,599 699,522 698,828 683,402 755,575 1,041,435 1,110,187 1,172,449 1,263,520 928,599 917,855 1,050,144 1,073,619 1,171,777 1,124,313 1,055,184
（構成比） 28.7% 28.1% 28.9% 28.4% 28.1% 31.5% 41.9% 42.0% 40.3% 42.3% 31.7% 31.1% 33.8% 32.9% 35.2% 28.8% 31.3%
老人福祉費 778,349 754,751 707,995 692,524 689,156 690,429 490,385 567,974 561,975 517,901 884,544 918,157 940,760 968,538 955,826 958,652 1,016,011
（構成比） 31.8% 30.8% 29.2% 28.2% 28.4% 28.8% 19.7% 21.5% 19.3% 17.3% 30.2% 31.1% 30.3% 29.7% 28.7% 24.6% 30.2%
児童福祉費 427,546 489,624 508,578 521,471 515,735 509,181 503,380 498,687 676,742 680,537 655,175 664,361 678,265 732,298 733,198 839,837 795,600
（構成比） 17.5% 20.0% 21.0% 21.2% 21.2% 21.2% 20.3% 18.9% 23.3% 22.8% 22.3% 22.5% 21.8% 22.5% 22.0% 21.5% 23.6%
生活保護費 540,434 516,453 506,992 544,799 539,430 446,043 449,290 466,748 499,315 523,981 463,098 454,051 438,356 485,124 469,646 467,195 430,325
（構成比） 22.1% 21.1% 20.9% 22.2% 22.2% 18.6% 18.1% 17.7% 17.2% 17.5% 15.8% 15.4% 14.1% 14.9% 14.1% 12.0% 12.8%
災害復旧費 225 31 534 67 0 81 124 141 0 254 565 0 110 0 0 514,721 70,319
（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% 13.2% 2.1%
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） 1,553,237 2,139,263 1,694,139 2,490,026 1,657,218 1,532,357 1,539,730 2,149,999 1,868,168 1,607,515 1,433,607 1,822,603 1,396,133 1,677,555 1,946,919 1,591,142 1,563,421
人口（人） 23,728 23,430 23,121 22,709 22,379 21,963 21,555 21,267 20,958 20,622 20,206 19,920 19,700 19,298 18,906 18,481 18,090

*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） 2,448,860 2,449,458 2,423,621 2,457,689 2,427,723 2,401,309 2,484,614 2,643,737 2,910,481 2,986,193 2,931,981 2,954,424 3,107,635 3,259,579 3,330,447 3,904,718 3,367,439
人口（人） 23,728 23,430 23,121 22,709 22,379 21,963 21,555 21,267 20,958 20,622 20,206 19,920 19,700 19,298 18,906 18,481 18,090

*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