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宮崎県日向市

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 223,005 224,357 230,208 283,987 267,985 243,203 236,061 232,131 227,428 286,937 238,311 232,041 236,495 252,378 228,685 222,728 215,615
（構成比） 0.9% 1.0% 1.0% 1.0% 1.1% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.8% 3.7% 3.4% 3.2% 3.1%
総務費 2,650,139 2,703,282 2,127,414 3,427,869 2,559,064 2,713,139 2,682,998 3,731,583 3,553,034 3,171,534 2,549,092 3,089,141 2,701,259 3,350,998 4,053,100 6,570,098 3,254,870
（構成比） 10.8% 11.6% 9.1% 12.5% 10.4% 10.3% 10.7% 13.2% 12.5% 11.4% 9.3% 10.4% 8.7% 49.3% 60.1% 94.1% 46.2%
民生費 5,846,030 5,835,748 6,553,939 7,179,470 7,206,434 7,724,302 7,792,770 8,430,016 9,428,955 9,687,213 9,829,453 9,900,472 10,369,413 10,942,867 11,338,356 11,231,167 11,112,463
（構成比） 23.8% 25.0% 28.1% 26.2% 29.1% 29.3% 31.1% 29.9% 33.2% 34.8% 36.0% 33.2% 33.5% 161.0% 168.0% 160.9% 157.6%
衛生費 1,419,967 1,477,688 1,600,646 1,849,693 1,552,510 1,609,584 1,586,626 1,671,203 1,701,909 1,834,022 1,815,443 1,770,067 1,727,528 1,759,857 1,863,507 1,837,620 2,017,065
（構成比） 5.8% 6.3% 6.9% 6.7% 6.3% 6.1% 6.3% 5.9% 6.0% 6.6% 6.7% 5.9% 5.6% 25.9% 27.6% 26.3% 28.6%
労働費 52,274 115,752 53,850 7,237 6,766 7,377 6,002 89,559 139,353 156,044 106,878 68,503 31,792 0 0 0 0
（構成比） 0.2% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 0.6% 0.4% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,106,616 1,106,428 904,894 1,495,508 1,113,260 1,185,768 1,112,336 1,260,810 1,226,913 952,991 852,558 1,205,128 2,806,418 1,828,242 1,010,428 1,518,643 1,023,951
（構成比） 4.5% 4.7% 3.9% 5.5% 4.5% 4.5% 4.4% 4.5% 4.3% 3.4% 3.1% 4.0% 9.1% 26.9% 15.0% 21.8% 14.5%
商工費 1,485,151 799,783 735,502 1,053,783 884,225 845,198 870,392 1,038,583 937,503 875,808 920,730 873,221 1,178,172 1,086,626 973,173 1,061,434 966,823
（構成比） 6.1% 3.4% 3.2% 3.8% 3.6% 3.2% 3.5% 3.7% 3.3% 3.1% 3.4% 2.9% 3.8% 16.0% 14.4% 15.2% 13.7%
土木費 6,036,131 5,718,613 5,393,456 4,463,610 4,365,186 4,506,409 3,958,180 4,645,639 4,274,995 3,872,031 3,982,381 4,629,478 3,704,375 3,537,138 3,670,170 3,119,202 3,103,279
（構成比） 24.6% 24.5% 23.1% 16.3% 17.7% 17.1% 15.8% 16.5% 15.1% 13.9% 14.6% 15.5% 12.0% 52.0% 54.4% 44.7% 44.0%
消防費 941,283 826,914 834,723 874,021 878,754 897,179 909,766 943,342 829,674 1,046,382 994,302 1,785,571 935,682 1,235,326 1,225,625 1,393,805 1,501,264
（構成比） 3.8% 3.5% 3.6% 3.2% 3.6% 3.4% 3.6% 3.3% 2.9% 3.8% 3.6% 6.0% 3.0% 18.2% 18.2% 20.0% 21.3%
教育費 2,240,867 1,927,148 2,109,086 2,541,818 2,061,396 2,167,748 1,918,336 2,222,088 2,183,795 1,851,825 1,752,567 2,150,985 3,184,733 2,905,488 2,426,629 2,206,880 2,501,017
（構成比） 9.1% 8.3% 9.0% 9.3% 8.3% 8.2% 7.6% 7.9% 7.7% 6.6% 6.4% 7.2% 10.3% 42.7% 36.0% 31.6% 35.5%
災害復旧費 41,342 77,281 160,116 743,503 234,881 735,655 387,983 162,129 34,483 66,327 109,973 45,165 139,267 100,437 707,224 1,052,439 405,545
（構成比） 0.2% 0.3% 0.7% 2.7% 1.0% 2.8% 1.5% 0.6% 0.1% 0.2% 0.4% 0.2% 0.4% 1.5% 10.5% 15.1% 5.8%
公債費 2,484,891 2,541,827 2,626,254 3,462,437 3,593,381 3,698,084 3,634,175 3,746,489 3,849,685 4,056,420 4,130,110 4,005,062 3,836,158 3,898,967 3,915,186 3,757,456 3,325,781
（構成比） 10.1% 10.9% 11.3% 12.6% 14.5% 14.0% 14.5% 13.3% 13.6% 14.6% 15.1% 13.4% 12.4% 57.4% 58.0% 53.8% 47.2%
諸支出金 0 0 0 38,000 0 149 0 0 0 6,447 0 79,324 144,240 600 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.5% 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 1,470,383 1,417,738 1,502,990 1,788,005 1,663,428 1,944,480 1,866,880 2,001,225 2,060,958 2,209,924 2,323,208 2,365,714 2,699,883 2,877,881 3,291,185 2,921,015 2,877,775
（構成比） 25.2% 24.3% 22.9% 24.9% 23.1% 25.2% 24.0% 23.7% 21.9% 22.8% 23.6% 23.9% 26.0% 26.3% 29.0% 26.0% 25.9%
老人福祉費 1,242,070 1,123,239 1,314,840 1,453,880 1,513,969 1,563,809 1,657,308 1,802,807 1,791,611 1,877,516 1,823,138 1,845,840 1,953,512 1,950,305 2,018,217 2,054,937 2,092,320
（構成比） 21.2% 19.2% 20.1% 20.3% 21.0% 20.2% 21.3% 21.4% 19.0% 19.4% 18.5% 18.6% 18.8% 17.8% 17.8% 18.3% 18.8%
児童福祉費 2,091,102 2,176,089 2,394,712 2,577,384 2,675,829 2,955,482 2,851,117 3,084,432 3,991,032 3,925,815 4,103,109 4,083,400 4,148,412 4,507,954 4,519,734 4,824,199 4,689,498
（構成比） 35.8% 37.3% 36.5% 35.9% 37.1% 38.3% 36.6% 36.6% 42.3% 40.5% 41.7% 41.2% 40.0% 41.2% 39.9% 43.0% 42.2%
生活保護費 1,042,100 1,118,549 1,341,201 1,303,100 1,351,580 1,251,851 1,414,146 1,538,259 1,584,006 1,668,511 1,578,586 1,603,640 1,566,189 1,605,895 1,497,996 1,430,168 1,452,560
（構成比） 17.8% 19.2% 20.5% 18.2% 18.8% 16.2% 18.1% 18.2% 16.8% 17.2% 16.1% 16.2% 15.1% 14.7% 13.2% 12.7% 13.1%
災害復旧費 375 133 196 57,101 1,628 8,680 3,319 3,293 1,348 5,447 1,412 1,878 1,417 832 11,224 848 310
（構成比） 0.0% 0.0% 0.0% 0.8% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 2,873,144 2,927,639 2,357,622 3,711,856 2,827,049 2,956,342 2,919,059 3,963,714 3,780,462 3,458,471 2,787,403 3,321,182 2,937,754 3,603,376 4,281,785 6,792,826 3,470,485
人口（人） 59,919 60,053 59,924 59,883 64,923 64,705 64,463 64,499 64,506 64,202 64,009 63,604 63,687 63,347 63,013 62,746 62,310

*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） 5,846,030 5,835,748 6,553,939 7,179,470 7,206,434 7,724,302 7,792,770 8,430,016 9,428,955 9,687,213 9,829,453 9,900,472 10,369,413 10,942,867 11,338,356 11,231,167 11,112,463
人口（人） 59,919 60,053 59,924 59,883 64,923 64,705 64,463 64,499 64,506 64,202 64,009 63,604 63,687 63,347 63,013 62,746 62,310

*データ出典：「市町村別決算状況調」より

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