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宮崎県都城市

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 319,772 308,188 300,606 627,631 399,204 412,275 419,997 421,016 338,408 459,108 406,230 380,116 489,816 435,927 388,122 376,842 352,182
（構成比） 0.6% 0.6% 0.6% 0.9% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5% 0.6% 1.9% 1.6% 1.4% 1.3%
総務費 7,399,766 5,243,164 7,991,039 14,148,262 7,875,825 7,262,650 9,089,537 11,316,765 9,037,524 10,610,784 7,775,003 9,844,903 10,266,224 16,460,535 21,861,729 23,101,979 24,551,888
（構成比） 15.0% 11.0% 15.7% 19.4% 12.4% 10.8% 13.5% 16.0% 12.5% 13.7% 11.4% 12.7% 13.0% 72.5% 89.5% 88.5% 87.2%
民生費 12,176,521 13,115,172 13,634,754 19,428,030 20,103,154 20,637,901 21,980,401 22,379,546 24,229,584 25,064,604 25,355,736 25,958,152 27,655,328 28,378,371 29,615,909 29,896,601 29,853,486
（構成比） 24.7% 27.6% 26.7% 26.6% 31.6% 30.6% 32.6% 31.5% 33.4% 32.3% 37.1% 33.6% 35.0% 125.0% 121.2% 114.5% 106.1%
衛生費 3,224,031 3,250,267 3,188,922 4,563,585 4,429,258 4,168,663 4,344,827 4,288,141 4,440,550 4,674,241 4,974,174 10,862,071 9,927,821 4,732,077 4,236,929 4,165,453 4,778,515
（構成比） 6.5% 6.8% 6.2% 6.3% 7.0% 6.2% 6.4% 6.0% 6.1% 6.0% 7.3% 14.0% 12.6% 20.8% 17.3% 15.9% 17.0%
労働費 111,672 197,296 310,135 155,719 169,706 30,873 27,162 133,834 266,467 316,160 20,568 22,201 14,337 0 0 0 0
（構成比） 0.2% 0.4% 0.6% 0.2% 0.3% 0.0% 0.0% 0.2% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,112,506 3,819,203 3,680,635 4,748,292 3,869,153 3,951,520 4,746,220 4,111,340 4,486,854 6,213,380 3,457,936 3,750,108 3,388,084 3,399,012 3,816,293 4,819,509 3,723,824
（構成比） 6.3% 8.0% 7.2% 6.5% 6.1% 5.9% 7.0% 5.8% 6.2% 8.0% 5.1% 4.8% 4.3% 15.0% 15.6% 18.5% 13.2%
商工費 2,594,046 1,972,753 2,128,378 2,336,295 2,276,833 2,490,365 2,494,468 3,164,569 3,067,960 2,976,847 2,818,561 2,758,123 3,079,846 3,414,057 2,629,117 3,967,359 3,090,388
（構成比） 5.3% 4.2% 4.2% 3.2% 3.6% 3.7% 3.7% 4.5% 4.2% 3.8% 4.1% 3.6% 3.9% 15.0% 10.8% 15.2% 11.0%
土木費 9,441,428 8,348,828 6,444,929 8,297,708 6,776,571 6,376,811 5,828,144 5,817,419 5,308,976 5,462,936 5,766,134 6,237,066 7,029,816 6,825,092 8,326,395 11,618,967 7,513,445
（構成比） 19.1% 17.6% 12.6% 11.4% 10.7% 9.5% 8.6% 8.2% 7.3% 7.0% 8.4% 8.1% 8.9% 30.1% 34.1% 44.5% 26.7%
消防費 1,454,571 1,490,555 1,452,660 2,558,881 2,069,641 2,106,998 2,202,112 2,195,930 2,462,723 2,514,285 2,252,187 2,621,591 2,673,887 2,013,008 2,228,967 2,497,016 1,910,643
（構成比） 2.9% 3.1% 2.8% 3.5% 3.3% 3.1% 3.3% 3.1% 3.4% 3.2% 3.3% 3.4% 3.4% 8.9% 9.1% 9.6% 6.8%
教育費 4,209,041 4,303,532 4,269,304 6,014,400 5,402,182 10,035,315 5,982,498 6,874,554 6,377,766 6,645,257 5,572,003 5,756,443 6,253,924 5,940,998 5,654,003 5,420,749 7,325,201
（構成比） 8.5% 9.1% 8.4% 8.2% 8.5% 14.9% 8.9% 9.7% 8.8% 8.6% 8.1% 7.4% 7.9% 26.2% 23.1% 20.8% 26.0%
災害復旧費 118,572 115,534 380,977 1,211,344 783,520 187,983 123,120 56,809 2,344,049 2,522,637 484,961 95,683 114,177 120,676 231,137 170,902 540,683
（構成比） 0.2% 0.2% 0.7% 1.7% 1.2% 0.3% 0.2% 0.1% 3.2% 3.3% 0.7% 0.1% 0.1% 0.5% 0.9% 0.7% 1.9%
公債費 5,185,609 5,337,868 7,254,340 8,899,340 9,402,133 9,809,025 10,247,663 10,177,842 10,206,991 10,101,735 9,494,069 9,070,646 8,203,474 9,098,062 8,190,296 8,964,752 8,614,889
（構成比） 10.5% 11.2% 14.2% 12.2% 14.8% 14.5% 15.2% 14.3% 14.1% 13.0% 13.9% 11.7% 10.4% 40.1% 33.5% 34.3% 30.6%
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 2,870,690 2,930,571 3,095,844 5,506,630 5,014,170 5,149,198 5,599,258 5,619,511 5,301,527 5,264,987 5,706,130 5,839,306 6,930,161 7,223,878 8,002,289 7,989,949 7,786,491
（構成比） 23.6% 22.3% 22.7% 28.3% 24.9% 25.0% 25.5% 25.1% 21.9% 21.0% 22.5% 22.5% 25.1% 25.5% 27.0% 26.7% 26.1%
老人福祉費 2,736,684 2,824,126 2,949,159 4,344,674 4,660,775 4,831,646 5,315,433 5,292,549 5,341,799 5,741,558 5,772,820 5,929,662 6,266,666 6,205,656 6,448,441 6,330,005 6,446,533
（構成比） 22.5% 21.5% 21.6% 22.4% 23.2% 23.4% 24.2% 23.6% 22.0% 22.9% 22.8% 22.8% 22.7% 21.9% 21.8% 21.2% 21.6%
児童福祉費 4,896,830 5,559,107 5,634,813 7,424,820 8,048,371 8,370,102 8,633,082 9,060,425 11,108,618 11,411,530 11,090,627 11,355,632 11,417,928 11,873,166 12,074,183 12,488,790 12,619,077
（構成比） 40.2% 42.4% 41.3% 38.2% 40.0% 40.6% 39.3% 40.5% 45.8% 45.5% 43.7% 43.7% 41.3% 41.8% 40.8% 41.8% 42.3%
生活保護費 1,670,188 1,800,205 1,939,773 2,099,999 2,374,461 2,275,047 2,421,400 2,395,936 2,462,791 2,641,664 2,776,569 2,832,042 3,039,582 3,074,620 3,089,556 3,087,427 3,000,605
（構成比） 13.7% 13.7% 14.2% 10.8% 11.8% 11.0% 11.0% 10.7% 10.2% 10.5% 11.0% 10.9% 11.0% 10.8% 10.4% 10.3% 10.1%
災害復旧費 2,129 1,163 15,165 51,907 5,377 11,908 11,228 11,125 14,849 4,865 9,590 1,510 991 1,051 1,440 430 780
（構成比） 0.0% 0.0% 0.1% 0.3% 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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） 7,719,538 5,551,352 8,291,645 14,775,893 8,275,029 7,674,925 9,509,534 11,737,781 9,375,932 11,069,892 8,181,233 10,225,019 10,756,040 16,896,462 22,249,851 23,478,821 24,904,070
人口（人） 133,763 133,892 134,177 134,272 174,473 173,620 172,722 171,560 171,506 170,969 170,243 169,988 170,547 169,461 168,448 167,351 166,409

*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） 12,176,521 13,115,172 13,634,754 19,428,030 20,103,154 20,637,901 21,980,401 22,379,546 24,229,584 25,064,604 25,355,736 25,958,152 27,655,328 28,378,371 29,615,909 29,896,601 29,853,486
人口（人） 133,763 133,892 134,177 134,272 174,473 173,620 172,722 171,560 171,506 170,969 170,243 169,988 170,547 169,461 168,448 167,351 166,409

*データ出典：「市町村別決算状況調」より

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