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宮崎県串間市

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 191,084 188,940 180,373 176,914 175,975 165,347 167,317 159,782 172,192 195,745 180,830 176,128 171,130 175,614 159,126 162,485 164,861
（構成比） 1.6% 1.8% 1.7% 1.7% 1.6% 1.6% 1.6% 1.4% 1.5% 1.7% 1.6% 1.6% 1.5% 5.7% 5.7% 6.3% 5.4%
総務費 1,616,355 1,602,585 1,787,871 1,358,016 1,313,909 1,566,166 1,721,405 1,943,406 1,936,027 1,514,502 1,447,435 1,834,752 2,006,530 1,619,999 1,731,328 1,802,827 1,743,215
（構成比） 13.4% 14.9% 17.0% 12.8% 12.3% 15.2% 16.6% 17.6% 16.8% 13.2% 12.7% 16.2% 17.2% 52.6% 62.3% 69.6% 57.2%
民生費 2,946,108 2,991,153 3,032,512 3,014,533 2,955,848 3,073,219 3,231,376 3,303,002 3,624,000 3,834,560 4,063,499 3,933,850 4,263,073 4,253,334 4,518,437 4,537,183 4,481,032
（構成比） 24.4% 27.8% 28.9% 28.4% 27.6% 29.7% 31.1% 30.0% 31.5% 33.4% 35.6% 34.7% 36.4% 138.1% 162.6% 175.1% 147.1%
衛生費 1,662,195 841,218 862,497 1,126,952 1,423,004 982,582 968,422 1,142,764 1,163,360 1,202,020 1,221,326 1,070,310 1,072,840 998,913 1,003,404 1,012,543 1,189,588
（構成比） 13.8% 7.8% 8.2% 10.6% 13.3% 9.5% 9.3% 10.4% 10.1% 10.5% 10.7% 9.5% 9.2% 32.4% 36.1% 39.1% 39.0%
労働費 0 0 0 0 0 0 0 30,795 111,132 413,161 115,181 82,626 6,000 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.0% 3.6% 1.0% 0.7% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 877,428 695,126 765,853 719,091 829,878 728,016 794,369 691,483 662,630 611,386 679,863 525,272 571,797 710,345 723,481 980,055 1,232,529
（構成比） 7.3% 6.5% 7.3% 6.8% 7.8% 7.0% 7.6% 6.3% 5.8% 5.3% 6.0% 4.6% 4.9% 23.1% 26.0% 37.8% 40.5%
商工費 236,715 290,135 268,985 246,385 199,532 203,258 252,869 252,686 251,918 269,086 362,902 317,953 238,421 364,503 462,337 300,884 363,675
（構成比） 2.0% 2.7% 2.6% 2.3% 1.9% 2.0% 2.4% 2.3% 2.2% 2.3% 3.2% 2.8% 2.0% 11.8% 16.6% 11.6% 11.9%
土木費 1,091,370 895,434 569,962 616,815 618,984 534,566 467,228 665,668 566,193 884,821 761,434 928,587 887,730 983,788 794,589 822,465 1,129,555
（構成比） 9.0% 8.3% 5.4% 5.8% 5.8% 5.2% 4.5% 6.0% 4.9% 7.7% 6.7% 8.2% 7.6% 32.0% 28.6% 31.7% 37.1%
消防費 437,186 388,873 370,943 510,086 375,899 429,605 383,524 421,554 415,399 341,731 346,836 499,777 520,774 492,304 516,386 467,556 382,578
（構成比） 3.6% 3.6% 3.5% 4.8% 3.5% 4.2% 3.7% 3.8% 3.6% 3.0% 3.0% 4.4% 4.5% 16.0% 18.6% 18.0% 12.6%
教育費 1,016,321 746,854 755,848 702,853 764,833 670,080 664,102 823,880 1,026,625 808,742 812,785 727,388 760,241 1,164,457 1,331,201 794,802 866,896
（構成比） 8.4% 6.9% 7.2% 6.6% 7.1% 6.5% 6.4% 7.5% 8.9% 7.0% 7.1% 6.4% 6.5% 37.8% 47.9% 30.7% 28.5%
災害復旧費 65,804 189,513 235,763 472,938 352,163 301,812 121,453 21,431 104,747 39,076 159,327 29,074 47,888 45,838 221,949 264,563 271,717
（構成比） 0.5% 1.8% 2.2% 4.5% 3.3% 2.9% 1.2% 0.2% 0.9% 0.3% 1.4% 0.3% 0.4% 1.5% 8.0% 10.2% 8.9%
公債費 1,930,094 1,940,639 1,662,257 1,664,059 1,692,901 1,681,629 1,613,393 1,570,188 1,457,777 1,380,326 1,267,652 1,196,150 1,152,648 1,024,694 987,283 969,074 924,987
（構成比） 16.0% 18.0% 15.8% 15.7% 15.8% 16.3% 15.5% 14.2% 12.7% 12.0% 11.1% 10.6% 9.9% 33.3% 35.5% 37.4% 30.4%
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 729,427 785,080 762,012 759,986 769,206 809,130 756,470 899,414 849,242 964,493 1,069,957 998,516 1,151,341 1,170,439 1,294,049 1,230,263 1,168,354
（構成比） 24.8% 26.2% 25.1% 25.2% 26.0% 26.3% 23.4% 27.2% 23.4% 25.2% 26.3% 25.4% 27.0% 27.5% 28.6% 27.1% 26.1%
老人福祉費 768,192 793,164 872,587 919,919 853,804 884,938 982,968 987,805 1,113,380 1,153,618 1,147,405 1,107,503 1,188,248 1,137,344 1,149,438 1,160,154 1,175,944
（構成比） 26.1% 26.5% 28.8% 30.5% 28.9% 28.8% 30.4% 29.9% 30.7% 30.1% 28.2% 28.2% 27.9% 26.7% 25.4% 25.6% 26.2%
児童福祉費 872,973 910,977 956,327 937,142 984,285 1,042,569 1,130,323 1,063,703 1,262,894 1,318,784 1,388,736 1,409,362 1,416,241 1,498,645 1,596,753 1,692,480 1,657,009
（構成比） 29.6% 30.5% 31.5% 31.1% 33.3% 33.9% 35.0% 32.2% 34.8% 34.4% 34.2% 35.8% 33.2% 35.2% 35.3% 37.3% 37.0%
生活保護費 575,516 501,932 441,586 391,286 348,553 336,582 360,650 351,115 396,807 380,171 457,401 418,469 507,243 446,906 478,197 452,414 479,725
（構成比） 19.5% 16.8% 14.6% 13.0% 11.8% 11.0% 11.2% 10.6% 10.9% 9.9% 11.3% 10.6% 11.9% 10.5% 10.6% 10.0% 10.7%
災害復旧費 0 0 0 6,200 0 0 965 965 1,677 17,494 0 0 0 0 0 1,872 0
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 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） 1,807,439 1,791,525 1,968,244 1,534,930 1,489,884 1,731,513 1,888,722 2,103,188 2,108,219 1,710,247 1,628,265 2,010,880 2,177,660 1,795,613 1,890,454 1,965,312 1,908,076
人口（人） 23,905 23,689 23,396 23,085 22,807 22,490 22,102 21,700 21,399 21,062 20,809 20,562 20,398 20,060 19,636 19,253 18,904

*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） 2,946,108 2,991,153 3,032,512 3,014,533 2,955,848 3,073,219 3,231,376 3,303,002 3,624,000 3,834,560 4,063,499 3,933,850 4,263,073 4,253,334 4,518,437 4,537,183 4,481,032
人口（人） 23,905 23,689 23,396 23,085 22,807 22,490 22,102 21,700 21,399 21,062 20,809 20,562 20,398 20,060 19,636 19,253 18,904

*データ出典：「市町村別決算状況調」より

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