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熊本県荒尾市

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 218,076 229,900 231,988 234,590 230,344 201,500 195,283 191,461 189,362 270,040 240,249 230,529 233,715 230,607 198,806 197,866 198,702
（構成比） 1.1% 1.2% 1.3% 1.3% 1.2% 1.2% 1.1% 0.9% 0.9% 1.2% 1.3% 1.1% 1.1% 4.9% 4.5% 4.4% 4.3%
総務費 2,713,659 2,866,756 2,316,112 2,304,091 2,837,856 2,988,175 3,378,909 5,214,431 3,775,253 5,477,136 2,255,225 2,454,276 2,688,933 2,337,699 2,677,052 2,132,012 2,123,069
（構成比） 14.3% 14.9% 13.2% 12.9% 15.0% 17.4% 18.9% 25.1% 17.2% 24.5% 12.3% 12.1% 12.6% 50.1% 60.8% 47.5% 46.5%
民生費 5,595,710 5,965,732 6,058,508 6,130,355 6,082,550 6,186,776 6,266,768 6,832,814 7,846,713 7,895,540 8,081,610 8,301,356 8,842,794 9,763,409 9,703,904 9,806,154 9,875,231
（構成比） 29.4% 31.1% 34.4% 34.4% 32.2% 36.0% 35.1% 32.9% 35.8% 35.3% 44.0% 40.8% 41.5% 209.4% 220.4% 218.4% 216.2%
衛生費 1,810,133 1,853,198 1,907,107 2,184,564 2,952,923 2,183,774 2,288,632 2,673,608 2,676,741 2,576,084 2,556,502 2,789,900 2,589,975 2,570,863 2,322,229 2,504,656 2,372,855
（構成比） 9.5% 9.7% 10.8% 12.3% 15.6% 12.7% 12.8% 12.9% 12.2% 11.5% 13.9% 13.7% 12.2% 55.1% 52.7% 55.8% 51.9%
労働費 44,674 62,168 17,217 13,239 8,075 13,653 13,342 41,520 87,280 126,193 98,267 51,514 18,766 0 0 0 0
（構成比） 0.2% 0.3% 0.1% 0.1% 0.0% 0.1% 0.1% 0.2% 0.4% 0.6% 0.5% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 329,829 233,580 209,994 240,143 229,633 217,702 182,319 273,403 972,962 526,464 310,352 565,144 1,902,081 504,906 473,247 386,828 385,920
（構成比） 1.7% 1.2% 1.2% 1.3% 1.2% 1.3% 1.0% 1.3% 4.4% 2.4% 1.7% 2.8% 8.9% 10.8% 10.7% 8.6% 8.4%
商工費 408,968 361,742 298,862 306,595 359,532 305,515 216,846 234,302 255,420 473,110 228,536 413,320 223,993 371,677 294,605 294,509 364,096
（構成比） 2.1% 1.9% 1.7% 1.7% 1.9% 1.8% 1.2% 1.1% 1.2% 2.1% 1.2% 2.0% 1.1% 8.0% 6.7% 6.6% 8.0%
土木費 2,879,465 2,317,553 1,583,888 1,483,621 1,483,597 1,573,505 1,614,403 1,477,992 1,410,726 1,372,736 1,055,572 1,325,412 1,336,428 1,509,332 1,506,111 1,682,069 2,315,596
（構成比） 15.1% 12.1% 9.0% 8.3% 7.8% 9.2% 9.0% 7.1% 6.4% 6.1% 5.8% 6.5% 6.3% 32.4% 34.2% 37.5% 50.7%
消防費 627,207 622,694 634,212 643,005 654,837 641,838 641,802 634,656 701,431 711,431 631,148 634,649 601,846 602,558 636,446 595,370 630,179
（構成比） 3.3% 3.2% 3.6% 3.6% 3.5% 3.7% 3.6% 3.1% 3.2% 3.2% 3.4% 3.1% 2.8% 12.9% 14.5% 13.3% 13.8%
教育費 1,959,770 1,960,655 1,362,801 1,806,844 1,834,001 1,139,836 1,374,775 1,493,190 2,346,764 1,447,091 1,223,888 1,705,227 1,186,322 1,317,054 1,172,755 1,096,614 1,709,092
（構成比） 10.3% 10.2% 7.7% 10.1% 9.7% 6.6% 7.7% 7.2% 10.7% 6.5% 6.7% 8.4% 5.6% 28.2% 26.6% 24.4% 37.4%
災害復旧費 5,210 4,442 85,739 22,461 87,551 7,354 1,243 6,168 1,044 3,920 2,099 1,261 10,200 8,112 40,998 7,499 73,922
（構成比） 0.0% 0.0% 0.5% 0.1% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.9% 0.2% 1.6%
公債費 1,994,057 1,953,187 1,984,094 1,889,446 1,841,429 1,725,535 1,701,300 1,719,658 1,629,263 1,494,022 1,669,215 1,872,748 1,656,583 1,487,452 1,620,709 1,583,875 1,595,794
（構成比） 10.5% 10.2% 11.3% 10.6% 9.7% 10.0% 9.5% 8.3% 7.4% 6.7% 9.1% 9.2% 7.8% 31.9% 36.8% 35.3% 34.9%
諸支出金 449,781 748,935 473,772 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 2.4% 3.9% 2.7% 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 0 445,880 552,923 311,040 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.5% 3.1% 1.6% 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 1,429,967 1,388,930 1,351,783 1,324,731 1,476,116 1,492,984 1,406,130 1,632,262 1,708,586 1,751,207 1,971,613 1,983,485 2,319,247 2,744,913 2,779,653 2,744,635 2,627,890
（構成比） 25.6% 23.3% 22.3% 21.6% 24.3% 24.1% 22.4% 23.9% 21.8% 22.2% 24.4% 23.9% 26.2% 28.1% 28.6% 28.0% 26.6%
老人福祉費 1,414,844 1,523,290 1,588,725 1,617,263 1,627,012 1,601,694 1,706,646 1,807,770 1,886,742 1,868,606 1,909,859 1,962,359 2,023,136 2,110,114 2,110,202 2,124,343 2,178,673
（構成比） 25.3% 25.5% 26.2% 26.4% 26.7% 25.9% 27.2% 26.5% 24.0% 23.7% 23.6% 23.6% 22.9% 21.6% 21.7% 21.7% 22.1%
児童福祉費 1,249,549 1,519,953 1,600,952 1,673,310 1,709,929 1,750,354 1,801,109 1,926,636 2,605,659 2,748,638 2,680,854 2,855,695 2,866,293 3,281,212 3,208,479 3,355,246 3,459,536
（構成比） 22.3% 25.5% 26.4% 27.3% 28.1% 28.3% 28.7% 28.2% 33.2% 34.8% 33.2% 34.4% 32.4% 33.6% 33.1% 34.2% 35.0%
生活保護費 1,501,350 1,533,558 1,517,048 1,515,050 1,269,492 1,341,744 1,352,882 1,466,145 1,645,726 1,526,706 1,517,499 1,499,817 1,634,118 1,627,170 1,593,374 1,581,930 1,609,130
（構成比） 26.8% 25.7% 25.0% 24.7% 20.9% 21.7% 21.6% 21.5% 21.0% 19.3% 18.8% 18.1% 18.5% 16.7% 16.4% 16.1% 16.3%
災害復旧費 0 1 0 1 1 0 1 1 0 383 1,785 0 0 0 12,196 0 2
（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% 0.1% 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） 2,931,735 3,096,656 2,548,100 2,538,681 3,068,200 3,189,675 3,574,192 5,405,892 3,964,615 5,747,176 2,495,474 2,684,805 2,922,648 2,568,306 2,875,858 2,329,878 2,321,771
人口（人） 57,606 57,639 57,461 57,151 56,897 56,638 56,536 56,645 56,456 56,038 55,717 55,381 55,257 54,824 54,464 53,961 53,432

*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） 5,595,710 5,965,732 6,058,508 6,130,355 6,082,550 6,186,776 6,266,768 6,832,814 7,846,713 7,895,540 8,081,610 8,301,356 8,842,794 9,763,409 9,703,904 9,806,154 9,875,231
人口（人） 57,606 57,639 57,461 57,151 56,897 56,638 56,536 56,645 56,456 56,038 55,717 55,381 55,257 54,824 54,464 53,961 53,432

*データ出典：「市町村別決算状況調」より

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