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鹿児島県出水市

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 189,354 192,925 184,560 335,235 205,459 218,819 213,635 207,981 193,445 252,577 224,717 218,217 221,496 229,548 212,431 212,451 191,977
（構成比） 1.2% 1.2% 1.2% 1.3% 0.8% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.9% 0.8% 4.1% 3.9% 3.7% 3.5%
総務費 1,919,701 2,008,360 1,974,412 5,343,482 3,282,954 3,077,747 4,011,622 4,577,542 3,221,812 3,365,854 4,348,887 3,437,317 4,813,217 4,680,074 6,822,913 2,893,903 3,126,362
（構成比） 11.7% 12.5% 12.4% 20.4% 13.5% 12.7% 17.7% 18.4% 12.9% 13.5% 17.0% 13.5% 18.1% 84.1% 124.5% 50.7% 57.2%
民生費 3,545,869 3,854,604 4,110,387 5,767,999 6,744,044 6,434,754 6,473,238 6,622,128 7,589,550 7,826,065 7,834,154 8,530,079 8,586,195 8,685,774 9,229,260 9,778,656 9,516,684
（構成比） 21.7% 24.0% 25.8% 22.0% 27.8% 26.5% 28.5% 26.6% 30.3% 31.3% 30.7% 33.5% 32.4% 156.1% 168.5% 171.5% 174.1%
衛生費 1,695,905 1,655,451 1,766,936 2,462,393 2,689,919 2,447,559 2,420,240 3,172,530 2,997,258 3,828,159 3,076,861 2,809,878 2,669,835 2,707,982 2,728,397 3,072,172 2,425,588
（構成比） 10.4% 10.3% 11.1% 9.4% 11.1% 10.1% 10.7% 12.7% 12.0% 15.3% 12.1% 11.0% 10.1% 48.7% 49.8% 53.9% 44.4%
労働費 39,344 35,298 35,860 53,345 56,475 56,187 285,059 90,849 125,441 109,140 53,634 27,012 30,678 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 1.3% 0.4% 0.5% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 741,662 759,757 761,022 1,541,078 1,283,863 2,228,983 966,813 945,138 978,177 1,193,284 960,508 1,096,510 980,586 1,235,713 1,398,927 2,880,250 1,270,388
（構成比） 4.5% 4.7% 4.8% 5.9% 5.3% 9.2% 4.3% 3.8% 3.9% 4.8% 3.8% 4.3% 3.7% 22.2% 25.5% 50.5% 23.2%
商工費 351,998 305,974 173,036 259,712 228,879 273,104 320,142 400,434 1,464,753 392,858 356,414 352,283 299,940 418,927 506,014 347,791 477,214
（構成比） 2.2% 1.9% 1.1% 1.0% 0.9% 1.1% 1.4% 1.6% 5.8% 1.6% 1.4% 1.4% 1.1% 7.5% 9.2% 6.1% 8.7%
土木費 3,211,266 2,788,321 2,477,288 3,923,914 3,016,271 2,896,124 1,883,165 2,063,156 1,904,750 2,186,607 2,343,700 2,448,878 2,281,686 2,083,670 2,433,210 2,249,546 2,016,543
（構成比） 19.6% 17.3% 15.6% 15.0% 12.4% 11.9% 8.3% 8.3% 7.6% 8.8% 9.2% 9.6% 8.6% 37.4% 44.4% 39.4% 36.9%
消防費 554,782 551,325 525,145 785,746 828,927 771,625 729,003 759,822 696,655 743,762 735,198 842,244 1,118,308 670,462 1,381,885 687,598 920,378
（構成比） 3.4% 3.4% 3.3% 3.0% 3.4% 3.2% 3.2% 3.1% 2.8% 3.0% 2.9% 3.3% 4.2% 12.0% 25.2% 12.1% 16.8%
教育費 2,169,305 1,818,683 1,856,968 2,797,452 2,204,048 2,261,073 2,116,860 2,922,283 2,622,537 2,247,102 2,842,560 3,051,075 2,679,705 2,277,404 2,521,742 2,374,385 2,380,417
（構成比） 13.3% 11.3% 11.7% 10.7% 9.1% 9.3% 9.3% 11.7% 10.5% 9.0% 11.1% 12.0% 10.1% 40.9% 46.0% 41.6% 43.6%
災害復旧費 12,375 34,763 94,918 60,762 754,801 510,762 31,467 5,675 30,029 96,458 75,600 10,487 19,018 193,001 41,474 12,843 13,817
（構成比） 0.1% 0.2% 0.6% 0.2% 3.1% 2.1% 0.1% 0.0% 0.1% 0.4% 0.3% 0.0% 0.1% 3.5% 0.8% 0.2% 0.3%
公債費 1,901,244 1,979,038 1,960,910 2,883,233 2,976,840 3,055,477 3,224,871 3,136,999 3,220,108 2,730,265 2,653,181 2,608,556 2,833,458 2,537,522 2,815,272 2,790,249 2,721,977
（構成比） 11.6% 12.3% 12.3% 11.0% 12.3% 12.6% 14.2% 12.6% 12.9% 10.9% 10.4% 10.3% 10.7% 45.6% 51.4% 48.9% 49.8%
諸支出金 15,325 96,052 2,844 0 1,705 16,572 0 4,221 4,434 0 3,553 0 0 105,076 0 0 0
（構成比） 0.1% 0.6% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 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 931,344 1,041,429 1,015,025 1,504,281 1,727,248 1,772,035 1,607,501 1,646,974 1,733,860 1,771,469 1,836,173 1,906,017 2,270,896 2,324,983 2,587,849 2,523,973 2,345,562
（構成比） 26.3% 27.0% 24.7% 26.1% 25.6% 27.5% 24.8% 24.9% 22.8% 22.6% 23.4% 22.3% 26.4% 26.8% 28.0% 25.8% 24.6%
老人福祉費 964,546 1,005,331 1,040,447 1,646,131 1,670,712 1,713,482 1,823,545 1,824,121 1,929,636 2,107,624 1,965,524 2,326,663 1,968,492 1,983,494 1,997,316 2,030,423 2,012,184
（構成比） 27.2% 26.1% 25.3% 28.5% 24.8% 26.6% 28.2% 27.5% 25.4% 26.9% 25.1% 27.3% 22.9% 22.8% 21.6% 20.8% 21.1%
児童福祉費 1,192,512 1,310,294 1,434,313 1,998,046 2,302,056 2,202,015 2,272,830 2,303,921 3,014,822 3,114,255 3,091,071 3,327,735 3,393,816 3,477,187 3,713,952 4,306,757 4,199,843
（構成比） 33.6% 34.0% 34.9% 34.6% 34.1% 34.2% 35.1% 34.8% 39.7% 39.8% 39.5% 39.0% 39.5% 40.0% 40.2% 44.0% 44.1%
生活保護費 456,592 496,680 619,994 619,032 788,900 746,557 768,562 845,961 908,252 822,267 938,143 968,198 952,649 897,514 924,192 916,972 958,504
（構成比） 12.9% 12.9% 15.1% 10.7% 11.7% 11.6% 11.9% 12.8% 12.0% 10.5% 12.0% 11.4% 11.1% 10.3% 10.0% 9.4% 10.1%
災害復旧費 875 870 608 509 255,128 665 800 1,151 2,980 10,450 3,243 1,466 342 2,596 5,951 531 591
（構成比） 0.0% 0.0% 0.0% 0.0% 3.8% 0.0% 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） 2,109,055 2,201,285 2,158,972 5,678,717 3,488,413 3,296,566 4,225,257 4,785,523 3,415,257 3,618,431 4,573,604 3,655,534 5,034,713 4,909,622 7,035,344 3,106,354 3,318,339
人口（人） 39,837 39,537 39,477 39,288 57,997 57,561 57,310 56,716 56,208 55,855 55,742 55,745 55,869 55,432 55,003 54,667 54,176

*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） 3,545,869 3,854,604 4,110,387 5,767,999 6,744,044 6,434,754 6,473,238 6,622,128 7,589,550 7,826,065 7,834,154 8,530,079 8,586,195 8,685,774 9,229,260 9,778,656 9,516,684
人口（人） 39,837 39,537 39,477 39,288 57,997 57,561 57,310 56,716 56,208 55,855 55,742 55,745 55,869 55,432 55,003 54,667 54,176

*データ出典：「市町村別決算状況調」より

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