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鹿児島県指宿市

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 161,676 157,702 155,048 290,856 175,582 183,210 189,486 182,839 177,235 211,489 184,809 181,637 178,992 191,531 174,431 171,340 178,885
（構成比） 1.3% 1.3% 1.2% 1.3% 0.9% 0.9% 1.0% 0.9% 0.8% 1.0% 0.9% 0.9% 0.9% 3.7% 3.0% 3.2% 2.9%
総務費 1,392,887 1,633,812 1,636,463 3,601,853 2,640,727 3,156,600 3,112,676 3,343,645 3,497,393 2,918,726 2,408,950 2,800,869 2,486,357 2,631,614 3,584,248 3,408,476 3,509,766
（構成比） 10.8% 13.0% 13.1% 16.6% 13.6% 15.5% 16.3% 16.0% 16.5% 13.8% 11.7% 13.8% 12.0% 50.6% 62.5% 63.6% 56.2%
民生費 2,866,060 3,022,348 3,149,193 5,236,068 5,301,755 5,519,122 5,351,201 5,653,741 6,208,098 6,409,143 6,919,736 6,765,983 7,173,176 7,508,423 8,304,203 7,807,728 7,621,947
（構成比） 22.2% 24.1% 25.2% 24.1% 27.3% 27.1% 28.1% 27.0% 29.2% 30.4% 33.7% 33.3% 34.5% 144.4% 144.9% 145.7% 122.1%
衛生費 902,950 943,069 854,776 1,297,084 1,272,248 1,258,154 1,119,265 1,180,105 1,116,894 1,268,388 1,188,081 1,286,856 1,246,351 1,328,079 1,588,207 1,507,367 1,376,586
（構成比） 7.0% 7.5% 6.8% 6.0% 6.5% 6.2% 5.9% 5.6% 5.3% 6.0% 5.8% 6.3% 6.0% 25.5% 27.7% 28.1% 22.0%
労働費 9,176 8,200 7,000 10,050 10,000 10,000 10,000 39,917 111,251 141,671 46,070 69,705 74,467 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.1% 0.2% 0.5% 0.7% 0.2% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 854,266 746,252 895,930 2,064,312 1,404,488 1,378,459 1,311,739 1,231,524 1,071,984 1,057,317 1,266,317 879,855 1,002,556 1,220,251 1,040,885 1,088,479 1,033,135
（構成比） 6.6% 5.9% 7.2% 9.5% 7.2% 6.8% 6.9% 5.9% 5.0% 5.0% 6.2% 4.3% 4.8% 23.5% 18.2% 20.3% 16.5%
商工費 433,439 423,420 382,593 713,832 687,285 643,149 632,950 761,306 723,247 633,093 691,757 687,392 762,392 937,125 872,773 943,812 1,031,288
（構成比） 3.4% 3.4% 3.1% 3.3% 3.5% 3.2% 3.3% 3.6% 3.4% 3.0% 3.4% 3.4% 3.7% 18.0% 15.2% 17.6% 16.5%
土木費 1,763,958 1,730,074 1,619,596 2,376,004 1,940,017 2,199,269 1,567,104 2,109,025 1,951,315 1,929,008 1,854,036 1,969,295 2,286,895 2,309,369 2,089,199 2,617,740 2,533,535
（構成比） 13.6% 13.8% 13.0% 11.0% 10.0% 10.8% 8.2% 10.1% 9.2% 9.2% 9.0% 9.7% 11.0% 44.4% 36.5% 48.9% 40.6%
消防費 403,507 423,901 389,897 786,613 845,668 815,199 781,898 852,079 750,800 843,926 1,293,228 1,006,044 884,738 1,059,701 1,007,302 937,767 1,039,585
（構成比） 3.1% 3.4% 3.1% 3.6% 4.4% 4.0% 4.1% 4.1% 3.5% 4.0% 6.3% 5.0% 4.3% 20.4% 17.6% 17.5% 16.6%
教育費 2,126,033 1,438,581 1,386,788 1,963,367 1,851,749 1,863,609 1,752,302 2,470,105 2,738,865 2,739,343 1,767,603 1,897,614 1,881,130 2,299,477 2,188,522 3,126,379 3,010,863
（構成比） 16.4% 11.5% 11.1% 9.1% 9.5% 9.1% 9.2% 11.8% 12.9% 13.0% 8.6% 9.3% 9.1% 44.2% 38.2% 58.3% 48.2%
災害復旧費 16,840 4,895 38,854 44,212 15,114 103,211 39,759 29,907 49,196 18,629 54,550 29,753 60,013 266,362 364,655 215,468 120,963
（構成比） 0.1% 0.0% 0.3% 0.2% 0.1% 0.5% 0.2% 0.1% 0.2% 0.1% 0.3% 0.1% 0.3% 5.1% 6.4% 4.0% 1.9%
公債費 1,995,548 2,014,150 1,964,370 3,304,174 3,289,996 3,250,129 3,203,806 3,075,653 2,842,535 2,908,610 2,853,748 2,722,964 2,725,122 2,713,933 2,803,000 2,845,468 2,899,561
（構成比） 15.4% 16.1% 15.7% 15.2% 16.9% 15.9% 16.8% 14.7% 13.4% 13.8% 13.9% 13.4% 13.1% 52.2% 48.9% 53.1% 46.4%
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 872,978 866,272 893,759 1,594,592 1,482,965 1,576,469 2,206,066 1,437,947 1,686,135 1,814,914 2,078,005 1,899,824 2,087,510 2,339,140 2,693,535 2,449,483 2,255,770
（構成比） 30.5% 28.7% 28.4% 30.5% 28.0% 28.6% 41.2% 25.4% 27.2% 28.3% 30.0% 28.1% 29.1% 31.2% 32.4% 31.4% 29.6%
老人福祉費 789,542 786,120 826,506 1,521,106 1,410,817 1,474,668 813,272 1,667,520 1,515,753 1,520,505 1,735,918 1,759,496 1,937,606 1,860,883 1,872,294 1,933,462 1,941,577
（構成比） 27.5% 26.0% 26.2% 29.1% 26.6% 26.7% 15.2% 29.5% 24.4% 23.7% 25.1% 26.0% 27.0% 24.8% 22.5% 24.8% 25.5%
児童福祉費 741,307 833,492 878,656 1,525,431 1,573,425 1,659,511 1,646,451 1,706,288 2,165,903 2,234,513 2,248,430 2,302,779 2,320,129 2,457,147 2,883,688 2,613,791 2,630,705
（構成比） 25.9% 27.6% 27.9% 29.1% 29.7% 30.1% 30.8% 30.2% 34.9% 34.9% 32.5% 34.0% 32.3% 32.7% 34.7% 33.5% 34.5%
生活保護費 462,112 536,432 550,242 594,383 833,609 808,102 685,052 841,236 839,307 838,951 855,733 803,634 827,751 850,843 854,596 810,992 793,815
（構成比） 16.1% 17.7% 17.5% 11.4% 15.7% 14.6% 12.8% 14.9% 13.5% 13.1% 12.4% 11.9% 11.5% 11.3% 10.3% 10.4% 10.4%
災害復旧費 121 32 30 556 939 372 360 750 1,000 260 1,650 250 180 410 90 0 80
（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） 1,554,563 1,791,514 1,791,511 3,892,709 2,816,309 3,339,810 3,302,162 3,526,484 3,674,628 3,130,215 2,593,759 2,982,506 2,665,349 2,823,145 3,758,679 3,579,816 3,688,651
人口（人） 30,330 30,187 30,017 29,804 46,903 46,508 45,892 45,443 45,060 44,715 44,291 44,082 43,925 43,406 42,849 42,238 41,631

*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） 2,866,060 3,022,348 3,149,193 5,236,068 5,301,755 5,519,122 5,351,201 5,653,741 6,208,098 6,409,143 6,919,736 6,765,983 7,173,176 7,508,423 8,304,203 7,807,728 7,621,947
人口（人） 30,330 30,187 30,017 29,804 46,903 46,508 45,892 45,443 45,060 44,715 44,291 44,082 43,925 43,406 42,849 42,238 41,631

*データ出典：「市町村別決算状況調」より

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