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鹿児島県鹿児島市

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 1,068,497 1,011,370 1,372,555 1,164,269 1,096,133 1,072,069 1,031,606 1,022,135 1,009,495 1,256,443 1,139,503 1,119,412 1,211,153 1,194,502 1,097,050 1,102,812 1,098,863
（構成比） 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.6% 0.5% 0.5% 0.5% 2.4% 2.1% 2.1% 2.2%
総務費 14,730,469 19,364,357 22,925,905 17,487,853 16,471,802 16,816,953 18,807,456 17,823,738 21,626,000 20,897,867 19,974,129 24,569,786 26,722,628 19,445,605 22,032,081 16,902,050 19,265,312
（構成比） 8.2% 10.5% 10.8% 8.4% 8.1% 8.4% 9.0% 7.8% 9.5% 9.2% 8.8% 10.5% 10.8% 39.3% 41.9% 32.4% 38.1%
民生費 51,814,179 55,034,694 63,069,878 64,315,906 65,367,664 68,726,180 70,824,563 77,581,024 89,731,908 93,616,715 94,299,606 97,747,172 105,811,394 109,204,532 116,212,772 115,885,171 118,147,006
（構成比） 28.8% 29.9% 29.6% 30.8% 32.0% 34.1% 34.0% 34.2% 39.3% 41.0% 41.5% 41.9% 42.8% 220.5% 221.0% 222.4% 233.4%
衛生費 14,168,016 13,615,201 19,776,466 24,608,513 21,440,707 16,124,006 16,385,447 16,016,060 16,101,725 17,315,111 15,962,781 15,611,149 16,509,169 16,890,373 16,582,682 16,764,784 17,926,251
（構成比） 7.9% 7.4% 9.3% 11.8% 10.5% 8.0% 7.9% 7.1% 7.0% 7.6% 7.0% 6.7% 6.7% 34.1% 31.5% 32.2% 35.4%
労働費 474,018 460,519 502,899 523,506 502,966 500,101 516,287 960,539 1,392,726 1,547,125 805,116 858,383 801,463 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.4% 0.6% 0.7% 0.4% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,951,300 2,330,548 4,090,651 3,434,915 3,445,189 3,238,810 3,316,648 2,902,137 2,484,963 2,452,091 2,400,289 2,189,977 2,510,456 2,071,445 2,039,997 2,512,463 2,063,127
（構成比） 1.6% 1.3% 1.9% 1.6% 1.7% 1.6% 1.6% 1.3% 1.1% 1.1% 1.1% 0.9% 1.0% 4.2% 3.9% 4.8% 4.1%
商工費 1,521,990 1,736,388 2,403,169 2,476,142 2,063,763 2,165,795 2,758,774 13,042,397 3,990,707 3,432,685 4,737,384 2,575,044 3,523,619 4,312,887 3,456,003 3,266,342 3,657,982
（構成比） 0.8% 0.9% 1.1% 1.2% 1.0% 1.1% 1.3% 5.7% 1.7% 1.5% 2.1% 1.1% 1.4% 8.7% 6.6% 6.3% 7.2%
土木費 41,617,503 43,780,046 42,917,753 38,964,456 38,334,049 36,483,494 38,628,967 39,462,017 34,718,471 33,761,348 32,833,925 32,548,314 30,753,098 30,427,180 25,929,539 26,558,195 24,240,878
（構成比） 23.1% 23.8% 20.1% 18.7% 18.7% 18.1% 18.6% 17.4% 15.2% 14.8% 14.4% 13.9% 12.4% 61.4% 49.3% 51.0% 47.9%
消防費 4,895,173 4,330,840 5,498,870 5,398,484 5,195,294 5,182,693 5,329,690 5,382,912 5,157,398 5,120,560 5,445,131 7,218,843 6,821,936 6,121,407 5,339,885 5,381,998 5,754,224
（構成比） 2.7% 2.4% 2.6% 2.6% 2.5% 2.6% 2.6% 2.4% 2.3% 2.2% 2.4% 3.1% 2.8% 12.4% 10.2% 10.3% 11.4%
教育費 19,597,532 18,958,870 21,449,343 20,731,821 21,559,891 22,439,918 20,983,566 25,212,489 25,028,290 21,320,630 22,566,798 21,764,197 24,817,778 23,333,202 20,879,754 23,296,775 23,635,069
（構成比） 10.9% 10.3% 10.1% 9.9% 10.5% 11.1% 10.1% 11.1% 11.0% 9.3% 9.9% 9.3% 10.0% 47.1% 39.7% 44.7% 46.7%
災害復旧費 227,282 201,944 661,412 553,259 616,451 610,211 313,161 350,679 515,831 545,625 783,039 694,104 534,898 947,192 843,678 703,927 906,322
（構成比） 0.1% 0.1% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2% 1.9% 1.6% 1.4% 1.8%
公債費 26,832,810 22,582,872 27,984,643 28,581,335 27,807,271 27,429,908 28,673,575 26,729,685 26,072,401 26,153,300 25,886,893 25,792,270 26,002,857 25,215,649 23,841,648 23,538,972 24,188,554
（構成比） 14.9% 12.3% 13.1% 13.7% 13.6% 13.6% 13.8% 11.8% 11.4% 11.5% 11.4% 11.1% 10.5% 50.9% 45.3% 45.2% 47.8%
諸支出金 318,559 407,573 433,747 369,951 562,021 599,557 555,594 652,818 655,571 647,912 661,892 682,084 997,094 670,033 712,313 776,490 860,196
（構成比） 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 1.4% 1.4% 1.5% 1.7%
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 12,867,912 12,919,419 14,813,485 15,370,721 15,627,645 16,602,665 16,525,147 18,972,093 20,020,422 21,112,003 22,272,290 23,275,561 26,311,493 26,892,302 30,727,849 28,128,346 28,903,785
（構成比） 24.8% 23.5% 23.5% 23.9% 23.9% 24.2% 23.3% 24.5% 22.3% 22.6% 23.6% 23.8% 24.9% 24.6% 26.4% 24.3% 24.5%
老人福祉費 10,780,647 10,735,531 13,869,360 12,882,309 12,478,403 13,187,522 14,012,311 14,764,463 16,116,864 16,829,342 16,240,828 17,018,365 18,413,476 17,929,150 19,085,286 18,865,919 18,999,298
（構成比） 20.8% 19.5% 22.0% 20.0% 19.1% 19.2% 19.8% 19.0% 18.0% 18.0% 17.2% 17.4% 17.4% 16.4% 16.4% 16.3% 16.1%
児童福祉費 11,492,760 13,322,712 15,499,749 16,266,801 17,245,346 18,643,078 19,094,734 20,114,200 28,173,387 29,004,597 28,484,128 29,751,879 32,597,358 35,916,415 38,200,748 40,895,899 42,608,209
（構成比） 22.2% 24.2% 24.6% 25.3% 26.4% 27.1% 27.0% 25.9% 31.4% 31.0% 30.2% 30.4% 30.8% 32.9% 32.9% 35.3% 36.1%
生活保護費 16,669,134 18,052,520 18,879,379 19,790,118 20,010,932 20,287,859 21,187,817 23,719,240 25,416,417 26,642,604 27,277,526 27,686,126 28,456,796 28,433,103 28,157,038 27,979,457 27,607,182
（構成比） 32.2% 32.8% 29.9% 30.8% 30.6% 29.5% 29.9% 30.6% 28.3% 28.5% 28.9% 28.3% 26.9% 26.0% 24.2% 24.1% 23.4%
災害復旧費 3,726 4,512 7,905 5,957 5,338 5,056 4,554 11,028 4,818 28,169 24,834 15,241 32,271 33,562 41,851 15,550 28,532
（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%
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） 15,798,966 20,375,727 24,298,460 18,652,122 17,567,935 17,889,022 19,839,062 18,845,873 22,635,495 22,154,310 21,113,632 25,689,198 27,933,781 20,640,107 23,129,131 18,004,862 20,364,175
人口（人） 544,840 545,876 546,599 598,055 601,675 601,122 601,682 601,790 603,444 604,133 605,120 607,499 609,250 608,240 607,382 606,706 605,506

*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） 51,814,179 55,034,694 63,069,878 64,315,906 65,367,664 68,726,180 70,824,563 77,581,024 89,731,908 93,616,715 94,299,606 97,747,172 105,811,394 109,204,532 116,212,772 115,885,171 118,147,006
人口（人） 544,840 545,876 546,599 598,055 601,675 601,122 601,682 601,790 603,444 604,133 605,120 607,499 609,250 608,240 607,382 606,706 605,506

*データ出典：「市町村別決算状況調」より

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