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熊本県山鹿市

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 200,334 187,694 396,257 223,912 232,320 241,150 237,527 232,827 231,118 322,934 278,782 196,442 202,655 214,720 188,403 202,629 197,167
（構成比） 1.6% 1.4% 1.4% 0.8% 0.9% 1.0% 0.9% 0.8% 0.8% 1.1% 0.9% 0.7% 0.7% 2.7% 2.4% 2.7% 3.2%
総務費 1,618,651 1,592,451 5,024,142 4,248,123 3,497,404 3,249,412 3,707,719 4,396,515 4,089,144 5,064,059 3,087,126 6,266,826 6,062,057 4,516,924 3,731,554 2,595,079 2,362,979
（構成比） 13.2% 12.3% 17.3% 15.7% 13.2% 12.9% 13.9% 14.8% 14.7% 16.7% 10.3% 21.4% 20.3% 57.6% 48.0% 34.3% 38.3%
民生費 3,413,168 4,004,231 6,962,393 7,045,564 7,093,172 7,289,676 7,547,495 7,643,388 8,612,512 8,840,430 8,942,433 9,539,608 10,034,059 10,187,177 10,361,955 10,198,955 10,325,003
（構成比） 27.9% 30.9% 23.9% 26.0% 26.9% 28.9% 28.3% 25.7% 30.9% 29.2% 30.0% 32.6% 33.5% 129.9% 133.2% 134.9% 167.5%
衛生費 952,524 1,032,591 2,097,772 1,797,314 1,877,862 1,768,459 1,800,322 2,417,138 2,207,990 2,908,135 1,876,078 1,802,926 2,275,688 2,013,298 2,038,624 2,631,381 5,182,734
（構成比） 7.8% 8.0% 7.2% 6.6% 7.1% 7.0% 6.8% 8.1% 7.9% 9.6% 6.3% 6.2% 7.6% 25.7% 26.2% 34.8% 84.1%
労働費 0 0 0 0 0 0 0 25,475 89,041 127,258 38,016 28,720 8,268 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 528,988 500,128 2,903,587 2,608,378 2,195,999 2,428,951 2,216,720 2,417,552 2,445,622 2,529,761 2,355,806 2,524,445 2,207,661 2,516,240 2,438,407 2,890,224 2,355,335
（構成比） 4.3% 3.9% 10.0% 9.6% 8.3% 9.6% 8.3% 8.1% 8.8% 8.4% 7.9% 8.6% 7.4% 32.1% 31.3% 38.2% 38.2%
商工費 309,549 328,146 677,584 386,807 514,511 401,176 445,566 1,039,501 437,733 781,196 1,033,117 362,540 340,024 524,275 410,784 400,777 477,394
（構成比） 2.5% 2.5% 2.3% 1.4% 1.9% 1.6% 1.7% 3.5% 1.6% 2.6% 3.5% 1.2% 1.1% 6.7% 5.3% 5.3% 7.7%
土木費 1,801,110 1,689,104 3,235,084 2,810,846 2,575,598 2,404,472 3,488,291 2,874,783 2,189,943 1,832,366 1,635,189 1,846,453 1,667,256 1,679,799 1,793,603 1,588,470 1,760,597
（構成比） 14.7% 13.0% 11.1% 10.4% 9.8% 9.5% 13.1% 9.7% 7.8% 6.1% 5.5% 6.3% 5.6% 21.4% 23.0% 21.0% 28.6%
消防費 367,487 395,060 883,043 820,160 1,023,145 828,285 820,386 920,357 878,468 1,198,766 1,230,657 870,450 1,268,334 1,504,564 879,681 911,304 934,330
（構成比） 3.0% 3.0% 3.0% 3.0% 3.9% 3.3% 3.1% 3.1% 3.1% 4.0% 4.1% 3.0% 4.2% 19.2% 11.3% 12.1% 15.2%
教育費 1,265,143 1,297,888 2,694,568 2,370,687 2,297,887 2,595,429 2,547,427 3,709,570 3,090,671 2,973,467 5,511,246 2,419,316 2,403,383 2,697,624 2,980,175 2,254,984 3,467,032
（構成比） 10.3% 10.0% 9.3% 8.7% 8.7% 10.3% 9.6% 12.5% 11.1% 9.8% 18.5% 8.3% 8.0% 34.4% 38.3% 29.8% 56.2%
災害復旧費 35,156 36,742 245,187 702,491 534,241 227,766 110,111 422,084 118,797 194,496 401,475 0 130,491 234,854 284,901 295,580 325,416
（構成比） 0.3% 0.3% 0.8% 2.6% 2.0% 0.9% 0.4% 1.4% 0.4% 0.6% 1.3% 0.0% 0.4% 3.0% 3.7% 3.9% 5.3%
公債費 1,736,549 1,898,527 3,999,727 4,085,880 4,557,430 3,819,523 3,718,723 3,590,073 3,515,120 3,476,848 3,453,191 3,399,874 3,335,145 3,618,467 3,759,021 3,848,490 3,674,918
（構成比） 14.2% 14.6% 13.7% 15.1% 17.3% 15.1% 14.0% 12.1% 12.6% 11.5% 11.6% 11.6% 11.1% 46.1% 48.3% 50.9% 59.6%
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 1,043,472 1,001,316 2,218,849 2,300,627 2,238,246 2,212,117 2,104,450 2,138,795 2,177,419 2,293,834 2,492,703 2,816,085 3,254,516 3,272,981 3,406,157 3,134,872 2,865,591
（構成比） 30.6% 25.0% 31.9% 32.7% 31.6% 30.3% 27.9% 28.0% 25.3% 25.9% 27.9% 29.5% 32.4% 32.1% 32.9% 30.7% 27.8%
老人福祉費 807,635 842,091 1,779,198 1,763,584 1,729,242 1,803,327 2,039,978 1,986,273 2,269,374 2,329,423 2,169,330 2,274,637 2,244,203 2,220,789 2,171,024 2,267,548 2,345,364
（構成比） 23.7% 21.0% 25.6% 25.0% 24.4% 24.7% 27.0% 26.0% 26.3% 26.3% 24.3% 23.8% 22.4% 21.8% 21.0% 22.2% 22.7%
児童福祉費 1,206,388 1,771,781 2,551,905 2,463,111 2,590,646 2,736,038 2,765,311 2,864,970 3,449,619 3,514,889 3,583,032 3,684,022 3,745,304 3,866,159 4,024,237 4,065,232 4,398,449
（構成比） 35.3% 44.2% 36.7% 35.0% 36.5% 37.5% 36.6% 37.5% 40.1% 39.8% 40.1% 38.6% 37.3% 38.0% 38.8% 39.9% 42.6%
生活保護費 355,673 389,043 411,091 515,760 535,038 538,194 637,756 653,350 715,603 697,764 694,213 764,864 788,795 826,012 740,676 728,516 713,443
（構成比） 10.4% 9.7% 5.9% 7.3% 7.5% 7.4% 8.4% 8.5% 8.3% 7.9% 7.8% 8.0% 7.9% 8.1% 7.1% 7.1% 6.9%
災害復旧費 0 0 1,350 2,482 0 0 0 0 497 4,520 3,155 0 1,241 1,236 19,861 2,787 2,156
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 1,818,985 1,780,145 5,420,399 4,472,035 3,729,724 3,490,562 3,945,246 4,629,342 4,320,262 5,386,993 3,365,908 6,463,268 6,264,712 4,731,644 3,919,957 2,797,708 2,560,146
人口（人） 33,192 32,983 32,733 59,785 59,459 59,080 58,631 58,015 57,505 56,817 56,124 55,812 55,565 54,860 54,118 53,645 53,026

*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） 3,413,168 4,004,231 6,962,393 7,045,564 7,093,172 7,289,676 7,547,495 7,643,388 8,612,512 8,840,430 8,942,433 9,539,608 10,034,059 10,187,177 10,361,955 10,198,955 10,325,003
人口（人） 33,192 32,983 32,733 59,785 59,459 59,080 58,631 58,015 57,505 56,817 56,124 55,812 55,565 54,860 54,118 53,645 53,026

*データ出典：「市町村別決算状況調」より

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