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熊本県熊本市

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 1,047,573 1,021,018 1,046,484 1,039,608 1,014,152 969,551 999,120 1,157,446 985,544 1,220,822 1,158,918 1,076,854 1,093,783 1,144,160 1,038,240 1,069,374 1,096,127
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 1.9% 1.7% 1.7% 1.7%
総務費 19,175,872 19,464,598 19,683,937 19,079,107 19,197,200 20,201,325 23,294,714 36,182,796 27,998,045 28,534,026 23,354,093 28,037,495 25,066,626 24,920,496 30,162,873 28,741,970 30,489,987
（構成比） 8.5% 8.8% 9.3% 9.1% 9.1% 9.4% 10.7% 14.1% 10.6% 10.5% 8.4% 9.5% 8.4% 41.0% 50.1% 45.6% 46.2%
民生費 62,371,952 64,609,805 67,211,026 68,136,529 69,919,906 72,837,106 77,242,795 86,183,204 105,177,488 111,257,904 115,985,428 119,037,689 125,095,602 127,136,996 152,300,640 149,001,709 140,011,836
（構成比） 27.6% 29.2% 31.8% 32.6% 33.2% 33.9% 35.5% 33.6% 39.7% 41.0% 41.8% 40.4% 42.1% 209.0% 253.0% 236.5% 212.1%
衛生費 17,414,194 13,764,772 13,605,930 13,828,163 15,040,543 14,861,017 15,352,248 18,718,564 19,684,744 20,546,705 19,433,825 19,430,648 20,118,533 25,998,281 43,703,249 46,400,065 19,946,932
（構成比） 7.7% 6.2% 6.4% 6.6% 7.1% 6.9% 7.1% 7.3% 7.4% 7.6% 7.0% 6.6% 6.8% 42.7% 72.6% 73.6% 30.2%
労働費 430,705 389,257 338,792 286,445 263,377 256,331 271,885 698,924 976,236 1,097,995 601,203 541,487 684,062 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 4,490,003 4,011,908 3,742,711 3,968,140 4,159,178 3,492,682 3,474,700 4,508,146 6,323,055 4,362,206 4,289,612 10,516,397 5,456,294 5,795,022 5,644,482 9,428,500 7,012,475
（構成比） 2.0% 1.8% 1.8% 1.9% 2.0% 1.6% 1.6% 1.8% 2.4% 1.6% 1.5% 3.6% 1.8% 9.5% 9.4% 15.0% 10.6%
商工費 6,015,183 5,925,465 5,338,600 5,331,033 5,287,898 5,285,141 5,734,434 6,440,108 8,748,841 9,762,056 7,251,621 6,545,230 6,557,018 7,639,116 10,042,910 9,898,681 14,982,731
（構成比） 2.7% 2.7% 2.5% 2.6% 2.5% 2.5% 2.6% 2.5% 3.3% 3.6% 2.6% 2.2% 2.2% 12.6% 16.7% 15.7% 22.7%
土木費 38,202,767 36,122,193 29,619,759 30,909,918 30,073,001 32,998,414 29,715,782 33,035,761 29,302,413 28,994,592 37,060,196 41,987,871 43,690,815 44,313,138 41,376,721 43,665,769 50,156,143
（構成比） 16.9% 16.3% 14.0% 14.8% 14.3% 15.4% 13.7% 12.9% 11.1% 10.7% 13.3% 14.3% 14.7% 72.9% 68.7% 69.3% 76.0%
消防費 6,730,474 6,333,384 6,362,993 6,378,367 6,220,045 6,264,295 6,301,729 7,107,487 7,164,080 6,986,276 7,509,724 7,911,552 8,743,956 9,355,584 8,103,463 7,833,513 8,735,009
（構成比） 3.0% 2.9% 3.0% 3.1% 3.0% 2.9% 2.9% 2.8% 2.7% 2.6% 2.7% 2.7% 2.9% 15.4% 13.5% 12.4% 13.2%
教育費 25,785,239 28,457,481 26,785,721 24,306,677 23,580,779 24,009,551 22,302,370 25,490,943 24,294,891 23,958,968 25,921,782 25,159,013 27,258,239 28,275,076 26,616,997 66,014,366 64,560,472
（構成比） 11.4% 12.8% 12.7% 11.6% 11.2% 11.2% 10.3% 9.9% 9.2% 8.8% 9.3% 8.5% 9.2% 46.5% 44.2% 104.8% 97.8%
災害復旧費 0 0 876,570 54,099 83,671 20,569 1,707 4,656 0 138,509 403,389 191,007 76,850 479,278 13,319,950 15,496,462 13,094,755
（構成比） 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.8% 22.1% 24.6% 19.8%
公債費 42,354,043 39,680,668 34,833,051 33,778,876 34,267,702 32,205,513 31,256,331 35,122,709 32,256,773 33,055,977 33,118,392 32,534,008 32,153,934 31,707,718 31,879,148 31,718,385 31,928,293
（構成比） 18.7% 17.9% 16.5% 16.2% 16.3% 15.0% 14.4% 13.7% 12.2% 12.2% 11.9% 11.1% 10.8% 52.1% 53.0% 50.3% 48.4%
諸支出金 1,873,500 1,823,600 1,889,203 1,706,719 1,458,285 1,417,639 1,494,147 1,863,344 1,963,465 1,650,800 1,577,700 1,416,300 1,387,100 1,100,300 426,900 448,800 539,200
（構成比） 0.8% 0.8% 0.9% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 1.8% 0.7% 0.7% 0.8%
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 14,270,100 14,732,550 15,641,982 15,888,780 15,903,482 17,266,049 17,289,135 19,529,418 21,973,788 23,189,147 27,274,246 29,005,611 32,316,199 32,507,500 32,773,997 33,533,753 32,596,782
（構成比） 22.9% 22.8% 23.3% 23.3% 22.7% 23.7% 22.4% 22.7% 20.9% 20.8% 23.5% 24.4% 25.8% 25.6% 21.5% 22.5% 23.3%
老人福祉費 10,826,349 10,851,927 11,866,255 11,760,495 11,712,476 11,844,216 13,742,151 15,897,215 16,234,317 17,454,019 19,270,173 18,560,434 18,787,708 18,902,914 20,358,040 21,141,744 20,894,104
（構成比） 17.4% 16.8% 17.7% 17.3% 16.8% 16.3% 17.8% 18.4% 15.4% 15.7% 16.6% 15.6% 15.0% 14.9% 13.4% 14.2% 14.9%
児童福祉費 18,938,848 21,110,464 21,844,204 22,222,131 23,573,522 25,117,605 26,729,059 29,965,457 42,907,861 44,770,381 42,195,188 42,829,211 44,272,020 45,980,397 48,405,073 51,616,540 53,011,949
（構成比） 30.4% 32.7% 32.5% 32.6% 33.7% 34.5% 34.6% 34.8% 40.8% 40.2% 36.4% 36.0% 35.4% 36.2% 31.8% 34.6% 37.9%
生活保護費 18,326,469 17,904,537 17,853,822 18,254,831 18,721,871 18,600,375 19,479,555 20,782,584 24,052,070 25,823,917 27,048,565 28,623,811 29,698,780 29,728,854 28,065,022 28,337,678 27,727,525
（構成比） 29.4% 27.7% 26.6% 26.8% 26.8% 25.5% 25.2% 24.1% 22.9% 23.2% 23.3% 24.0% 23.7% 23.4% 18.4% 19.0% 19.8%
災害復旧費 10,186 10,327 4,763 10,292 8,555 8,861 2,895 8,530 9,452 20,440 197,256 18,622 20,895 17,331 22,698,508 14,371,994 5,781,476
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 14.9% 9.6% 4.1%
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） 20,223,445 20,485,616 20,730,421 20,118,715 20,211,352 21,170,876 24,293,834 37,340,242 28,983,589 29,754,848 24,513,011 29,114,349 26,160,409 26,064,656 31,201,113 29,811,344 31,586,114
人口（人） 653,835 656,096 656,969 657,699 662,599 662,565 662,836 672,422 723,707 724,773 725,005 731,815 734,287 734,917 735,234 733,844 734,317

*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） 62,371,952 64,609,805 67,211,026 68,136,529 69,919,906 72,837,106 77,242,795 86,183,204 105,177,488 111,257,904 115,985,428 119,037,689 125,095,602 127,136,996 152,300,640 149,001,709 140,011,836
人口（人） 653,835 656,096 656,969 657,699 662,599 662,565 662,836 672,422 723,707 724,773 725,005 731,815 734,287 734,917 735,234 733,844 734,317

*データ出典：「市町村別決算状況調」より

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