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宮崎県えびの市

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 174,756 161,156 157,161 164,098 162,526 151,383 134,655 122,167 128,941 169,094 154,322 145,393 152,944 157,127 146,071 140,501 145,400
（構成比） 1.5% 1.3% 1.4% 1.5% 1.6% 1.4% 1.4% 1.1% 1.1% 1.5% 1.4% 1.3% 1.4% 5.1% 4.4% 4.1% 4.1%
総務費 2,094,979 3,399,139 2,038,812 1,738,298 1,997,077 2,403,291 1,741,991 2,289,855 2,284,987 2,577,320 2,104,032 2,354,970 1,842,949 2,316,224 2,787,079 2,447,924 2,479,740
（構成比） 18.4% 27.1% 18.3% 16.3% 19.3% 22.6% 17.7% 20.6% 20.2% 23.0% 19.2% 21.6% 16.8% 75.7% 84.3% 71.9% 69.4%
民生費 2,987,263 3,019,130 3,204,158 3,171,800 3,108,428 3,201,293 3,095,271 3,205,373 3,497,822 3,565,955 3,752,461 3,836,995 3,906,196 3,946,764 4,275,246 4,278,669 4,172,074
（構成比） 26.2% 24.1% 28.8% 29.7% 30.0% 30.2% 31.5% 28.8% 30.9% 31.9% 34.3% 35.2% 35.6% 129.1% 129.4% 125.6% 116.7%
衛生費 902,532 854,373 832,822 941,419 919,286 804,171 769,072 859,473 902,530 950,063 924,156 884,377 1,121,366 868,089 996,355 1,047,705 1,057,444
（構成比） 7.9% 6.8% 7.5% 8.8% 8.9% 7.6% 7.8% 7.7% 8.0% 8.5% 8.4% 8.1% 10.2% 28.4% 30.1% 30.8% 29.6%
労働費 40,442 11,250 11,024 10,645 9,656 8,752 8,752 25,820 64,467 131,062 29,471 47,997 43,284 0 0 0 0
（構成比） 0.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.6% 1.2% 0.3% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 968,787 863,037 777,374 678,311 639,252 632,858 742,794 682,100 936,009 685,054 1,035,223 723,524 810,645 821,962 984,918 993,009 1,153,432
（構成比） 8.5% 6.9% 7.0% 6.4% 6.2% 6.0% 7.6% 6.1% 8.3% 6.1% 9.5% 6.6% 7.4% 26.9% 29.8% 29.1% 32.3%
商工費 198,781 194,320 218,156 218,872 209,398 207,827 212,970 268,693 304,558 276,928 248,386 286,685 301,025 414,818 365,043 534,154 428,892
（構成比） 1.7% 1.6% 2.0% 2.0% 2.0% 2.0% 2.2% 2.4% 2.7% 2.5% 2.3% 2.6% 2.7% 13.6% 11.0% 15.7% 12.0%
土木費 1,092,290 926,011 996,842 1,013,755 480,683 497,520 609,394 976,540 674,451 667,691 758,569 650,819 769,413 935,970 1,251,484 1,379,657 1,413,980
（構成比） 9.6% 7.4% 8.9% 9.5% 4.6% 4.7% 6.2% 8.8% 6.0% 6.0% 6.9% 6.0% 7.0% 30.6% 37.9% 40.5% 39.5%
消防費 347,742 328,416 333,483 337,142 338,394 364,360 329,349 342,913 315,712 348,183 318,042 333,409 373,361 455,767 403,833 987,997 1,272,781
（構成比） 3.1% 2.6% 3.0% 3.2% 3.3% 3.4% 3.3% 3.1% 2.8% 3.1% 2.9% 3.1% 3.4% 14.9% 12.2% 29.0% 35.6%
教育費 879,426 939,708 742,716 832,882 677,482 660,552 794,221 1,034,061 897,259 713,006 674,958 624,249 794,744 882,534 1,328,807 842,597 1,009,089
（構成比） 7.7% 7.5% 6.7% 7.8% 6.5% 6.2% 8.1% 9.3% 7.9% 6.4% 6.2% 5.7% 7.3% 28.9% 40.2% 24.7% 28.2%
災害復旧費 36,312 183,519 226,377 80,614 391,306 285,164 30,429 9,747 45,730 108,914 66,135 164,328 40,695 29,598 12,960 16,139 88,915
（構成比） 0.3% 1.5% 2.0% 0.8% 3.8% 2.7% 0.3% 0.1% 0.4% 1.0% 0.6% 1.5% 0.4% 1.0% 0.4% 0.5% 2.5%
公債費 1,660,977 1,654,557 1,604,442 1,491,849 1,417,500 1,398,906 1,367,461 1,322,817 1,158,324 988,989 871,898 841,613 801,803 772,114 741,477 731,331 693,202
（構成比） 14.6% 13.2% 14.4% 14.0% 13.7% 13.2% 13.9% 11.9% 10.2% 8.8% 8.0% 7.7% 7.3% 25.2% 22.4% 21.5% 19.4%
諸支出金 0 0 0 0 0 0 0 0 100,525 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% 0.9% 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 790,904 735,443 714,788 789,532 774,754 868,242 745,885 774,337 832,417 808,444 901,208 833,481 942,061 950,918 1,182,726 988,609 1,000,962
（構成比） 26.5% 24.4% 22.3% 24.9% 24.9% 27.1% 24.1% 24.2% 23.8% 22.7% 24.0% 21.7% 24.1% 24.1% 27.7% 23.1% 24.0%
老人福祉費 832,406 815,243 942,612 913,201 872,465 875,880 969,370 1,000,818 980,464 1,011,887 1,103,639 1,219,669 1,173,222 1,121,729 1,101,986 1,140,670 1,130,260
（構成比） 27.9% 27.0% 29.4% 28.8% 28.1% 27.4% 31.3% 31.2% 28.0% 28.4% 29.4% 31.8% 30.0% 28.4% 25.8% 26.7% 27.1%
児童福祉費 802,166 824,358 884,349 843,087 834,574 847,025 829,382 878,652 1,155,734 1,212,400 1,222,028 1,206,064 1,244,520 1,302,071 1,435,505 1,576,024 1,383,264
（構成比） 26.9% 27.3% 27.6% 26.6% 26.8% 26.5% 26.8% 27.4% 33.0% 34.0% 32.6% 31.4% 31.9% 33.0% 33.6% 36.8% 33.2%
生活保護費 561,687 643,836 662,099 625,330 607,930 609,896 550,134 551,516 529,157 533,024 524,764 577,631 546,343 571,766 546,530 573,126 657,488
（構成比） 18.8% 21.3% 20.7% 19.7% 19.6% 19.1% 17.8% 17.2% 15.1% 14.9% 14.0% 15.1% 14.0% 14.5% 12.8% 13.4% 15.8%
災害復旧費 100 250 310 650 18,705 250 500 50 50 200 822 150 50 280 8,499 240 100
（構成比） 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 2,269,735 3,560,295 2,195,973 1,902,396 2,159,603 2,554,674 1,876,646 2,412,022 2,413,928 2,746,414 2,258,354 2,500,363 1,995,893 2,473,351 2,933,150 2,588,425 2,625,140
人口（人） 25,131 24,931 24,494 24,011 24,063 23,751 23,183 22,782 22,537 22,140 21,814 21,478 21,387 21,031 20,637 20,339 19,951

*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） 2,987,263 3,019,130 3,204,158 3,171,800 3,108,428 3,201,293 3,095,271 3,205,373 3,497,822 3,565,955 3,752,461 3,836,995 3,906,196 3,946,764 4,275,246 4,278,669 4,172,074
人口（人） 25,131 24,931 24,494 24,011 24,063 23,751 23,183 22,782 22,537 22,140 21,814 21,478 21,387 21,031 20,637 20,339 19,951

*データ出典：「市町村別決算状況調」より

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