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宮崎県西都市

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 210,573 198,741 197,238 197,971 166,467 170,381 171,040 166,893 158,599 216,173 193,407 186,966 191,738 196,890 181,195 178,971 178,747
（構成比） 1.2% 1.2% 1.2% 1.2% 1.0% 1.2% 1.1% 1.0% 0.9% 1.4% 1.3% 1.1% 1.1% 4.8% 3.9% 3.7% 3.4%
総務費 2,457,826 2,151,336 1,835,423 1,769,874 1,976,105 1,993,711 2,445,626 2,915,395 2,592,214 2,449,285 1,696,070 2,453,343 1,884,119 3,073,729 3,079,414 3,003,026 3,876,304
（構成比） 14.6% 12.8% 11.3% 10.7% 12.0% 13.6% 15.9% 18.1% 15.0% 15.6% 11.3% 14.7% 10.8% 74.8% 66.2% 62.1% 74.2%
民生費 3,750,958 3,843,733 3,949,899 4,192,007 4,024,985 4,052,755 4,175,492 4,398,869 4,858,939 5,014,772 5,094,865 5,213,650 5,643,289 5,864,868 6,236,285 6,206,466 5,958,864
（構成比） 22.2% 22.9% 24.4% 25.3% 24.4% 27.7% 27.2% 27.2% 28.2% 32.0% 33.9% 31.3% 32.5% 142.7% 134.1% 128.4% 114.0%
衛生費 1,788,028 1,822,878 2,533,218 1,856,113 1,506,499 1,837,676 1,788,287 1,809,492 1,843,702 1,741,925 1,851,925 1,821,282 1,866,617 1,626,242 2,171,022 1,904,030 1,627,884
（構成比） 10.6% 10.9% 15.7% 11.2% 9.1% 12.6% 11.7% 11.2% 10.7% 11.1% 12.3% 10.9% 10.7% 39.6% 46.7% 39.4% 31.2%
労働費 51,553 52,104 57,431 33,911 27,760 27,351 27,019 54,452 81,116 118,344 68,294 67,175 40,677 0 0 0 0
（構成比） 0.3% 0.3% 0.4% 0.2% 0.2% 0.2% 0.2% 0.3% 0.5% 0.8% 0.5% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,600,197 1,625,622 1,241,161 1,511,294 1,885,447 990,870 939,581 945,079 1,291,128 933,689 772,544 1,298,470 1,004,541 1,111,259 1,446,988 1,163,631 1,198,275
（構成比） 9.5% 9.7% 7.7% 9.1% 11.4% 6.8% 6.1% 5.9% 7.5% 6.0% 5.1% 7.8% 5.8% 27.0% 31.1% 24.1% 22.9%
商工費 380,630 457,023 634,276 991,775 671,157 231,835 247,636 431,967 429,454 463,836 497,525 536,645 528,600 607,497 527,693 554,452 650,092
（構成比） 2.3% 2.7% 3.9% 6.0% 4.1% 1.6% 1.6% 2.7% 2.5% 3.0% 3.3% 3.2% 3.0% 14.8% 11.3% 11.5% 12.4%
土木費 2,765,658 2,657,458 1,957,872 1,802,276 1,702,490 1,327,448 1,668,839 1,708,890 1,748,651 1,521,029 1,554,972 1,781,894 1,830,942 1,430,798 1,626,413 1,799,835 1,579,345
（構成比） 16.4% 15.9% 12.1% 10.9% 10.3% 9.1% 10.9% 10.6% 10.1% 9.7% 10.3% 10.7% 10.5% 34.8% 35.0% 37.2% 30.2%
消防費 486,111 479,782 487,875 452,641 520,586 510,149 540,852 498,893 504,619 494,371 509,318 645,234 676,582 487,076 498,689 524,731 569,792
（構成比） 2.9% 2.9% 3.0% 2.7% 3.2% 3.5% 3.5% 3.1% 2.9% 3.2% 3.4% 3.9% 3.9% 11.9% 10.7% 10.9% 10.9%
教育費 1,400,373 1,385,199 1,168,151 1,290,056 1,661,401 1,530,384 1,404,568 1,454,583 2,260,016 1,182,036 1,290,978 1,387,346 2,507,780 1,896,362 1,448,313 1,553,844 1,706,203
（構成比） 8.3% 8.3% 7.2% 7.8% 10.1% 10.5% 9.2% 9.0% 13.1% 7.5% 8.6% 8.3% 14.4% 46.1% 31.1% 32.1% 32.6%
災害復旧費 87,199 186,450 241,140 638,131 470,228 133,716 147,228 2,791 19,091 51,539 87,937 6,977 66,386 52,349 260,425 105,692 432,872
（構成比） 0.5% 1.1% 1.5% 3.8% 2.8% 0.9% 1.0% 0.0% 0.1% 0.3% 0.6% 0.0% 0.4% 1.3% 5.6% 2.2% 8.3%
公債費 1,897,053 1,900,504 1,882,201 1,863,321 1,889,080 1,819,195 1,781,551 1,762,387 1,451,439 1,474,060 1,421,420 1,272,864 1,148,365 1,013,293 970,978 938,487 926,022
（構成比） 11.2% 11.3% 11.6% 11.2% 11.4% 12.4% 11.6% 10.9% 8.4% 9.4% 9.5% 7.6% 6.6% 24.7% 20.9% 19.4% 17.7%
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 2,468 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% 0.1% 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 783,181 795,653 795,084 823,740 865,741 903,019 838,596 895,495 964,851 970,238 1,046,549 1,110,905 1,366,661 1,429,748 1,627,807 1,501,314 1,465,034
（構成比） 20.9% 20.7% 20.1% 19.7% 21.5% 22.3% 20.1% 20.4% 19.9% 19.3% 20.5% 21.3% 24.2% 24.4% 26.1% 24.2% 24.6%
老人福祉費 950,538 985,293 1,030,927 1,125,814 987,158 1,015,804 1,141,529 1,170,202 1,195,255 1,247,663 1,314,046 1,317,442 1,365,631 1,446,501 1,420,017 1,430,627 1,410,146
（構成比） 25.3% 25.6% 26.1% 26.9% 24.5% 25.1% 27.3% 26.6% 24.6% 24.9% 25.8% 25.3% 24.2% 24.7% 22.8% 23.1% 23.7%
児童福祉費 1,388,686 1,406,422 1,567,206 1,564,563 1,655,141 1,652,331 1,707,033 1,746,220 2,111,211 2,206,060 2,145,445 2,158,554 2,231,113 2,357,687 2,512,168 2,605,389 2,520,699
（構成比） 37.0% 36.6% 39.7% 37.3% 41.1% 40.8% 40.9% 39.7% 43.5% 44.0% 42.1% 41.4% 39.5% 40.2% 40.3% 42.0% 42.3%
生活保護費 628,166 655,257 556,444 540,222 516,327 478,936 486,658 585,500 586,442 589,242 588,657 626,298 679,831 625,932 676,069 668,965 557,185
（構成比） 16.7% 17.0% 14.1% 12.9% 12.8% 11.8% 11.7% 13.3% 12.1% 11.8% 11.6% 12.0% 12.0% 10.7% 10.8% 10.8% 9.4%
災害復旧費 387 1,108 238 137,668 618 2,665 1,676 1,452 1,180 1,569 168 451 53 5,000 224 171 5,800
（構成比） 0.0% 0.0% 0.0% 3.3% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1%
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） 2,668,399 2,350,077 2,032,661 1,967,845 2,142,572 2,164,092 2,616,666 3,082,288 2,750,813 2,665,458 1,889,477 2,640,309 2,075,857 3,270,619 3,260,609 3,181,997 4,055,051
人口（人） 35,974 35,718 35,512 35,177 34,874 34,479 34,119 33,909 33,720 33,437 33,099 32,818 32,527 32,058 31,614 31,260 30,867

*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） 3,750,958 3,843,733 3,949,899 4,192,007 4,024,985 4,052,755 4,175,492 4,398,869 4,858,939 5,014,772 5,094,865 5,213,650 5,643,289 5,864,868 6,236,285 6,206,466 5,958,864
人口（人） 35,974 35,718 35,512 35,177 34,874 34,479 34,119 33,909 33,720 33,437 33,099 32,818 32,527 32,058 31,614 31,260 30,867

*データ出典：「市町村別決算状況調」より

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