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熊本県阿蘇市

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 0 0 237,918 217,278 206,047 147,526 148,439 139,323 140,874 172,353 155,588 153,578 151,472 149,008 138,322 138,463 135,129
（構成比） 0.0% 0.0% 1.4% 1.6% 1.5% 1.1% 1.1% 0.9% 0.8% 0.9% 0.8% 0.8% 0.8% 3.1% 2.9% 2.7% 2.6%
総務費 0 0 4,407,642 1,988,060 1,710,074 1,929,927 1,983,449 1,875,995 2,715,642 4,061,029 1,691,622 2,651,549 1,632,661 1,980,186 1,635,820 2,616,150 3,080,979
（構成比） 0.0% 0.0% 26.8% 14.4% 12.3% 14.0% 14.3% 12.6% 14.5% 22.0% 9.0% 14.7% 9.1% 41.7% 34.7% 51.0% 59.1%
民生費 0 0 3,358,861 3,525,925 3,596,842 3,786,140 3,857,871 4,386,362 4,563,292 4,578,512 5,086,345 4,531,049 4,910,960 5,202,835 5,675,733 5,643,161 5,497,998
（構成比） 0.0% 0.0% 20.4% 25.6% 25.9% 27.4% 27.7% 29.5% 24.4% 24.8% 27.2% 25.1% 27.4% 109.6% 120.3% 110.1% 105.5%
衛生費 0 0 1,182,524 1,282,824 1,324,176 1,350,164 1,363,987 1,320,390 1,479,706 1,620,612 2,649,811 1,925,547 2,328,717 1,724,187 3,880,928 1,826,922 1,591,951
（構成比） 0.0% 0.0% 7.2% 9.3% 9.5% 9.8% 9.8% 8.9% 7.9% 8.8% 14.2% 10.7% 13.0% 36.3% 82.3% 35.6% 30.5%
労働費 0 0 18,846 9,500 9,500 9,500 0 24,170 83,611 98,778 33,083 50,383 82,411 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.2% 0.4% 0.5% 0.2% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,454,158 1,560,233 1,757,054 1,352,848 1,178,012 1,254,023 1,174,690 1,100,213 1,251,585 983,399 1,365,481 1,906,466 2,106,727 3,544,484 2,437,407
（構成比） 0.0% 0.0% 8.8% 11.3% 12.7% 9.8% 8.5% 8.4% 6.3% 6.0% 6.7% 5.4% 7.6% 40.2% 44.7% 69.1% 46.8%
商工費 0 0 401,170 463,701 350,360 296,739 316,608 387,892 358,985 390,696 343,769 461,909 734,820 586,095 492,587 530,349 510,489
（構成比） 0.0% 0.0% 2.4% 3.4% 2.5% 2.2% 2.3% 2.6% 1.9% 2.1% 1.8% 2.6% 4.1% 12.3% 10.4% 10.3% 9.8%
土木費 0 0 1,421,067 1,044,514 1,099,366 1,240,535 1,643,131 2,047,545 2,496,607 2,018,096 930,571 1,462,071 1,590,004 1,515,488 838,893 1,099,039 2,069,911
（構成比） 0.0% 0.0% 8.6% 7.6% 7.9% 9.0% 11.8% 13.8% 13.4% 10.9% 5.0% 8.1% 8.9% 31.9% 17.8% 21.4% 39.7%
消防費 0 0 483,600 495,500 493,318 498,445 533,584 503,926 506,644 531,635 481,895 503,960 502,928 545,677 516,448 522,763 572,036
（構成比） 0.0% 0.0% 2.9% 3.6% 3.6% 3.6% 3.8% 3.4% 2.7% 2.9% 2.6% 2.8% 2.8% 11.5% 10.9% 10.2% 11.0%
教育費 0 0 1,427,014 1,349,999 1,497,919 1,416,596 1,222,200 1,321,583 3,554,791 2,293,523 2,215,423 1,802,715 1,984,054 3,968,067 960,212 1,123,143 1,089,710
（構成比） 0.0% 0.0% 8.7% 9.8% 10.8% 10.3% 8.8% 8.9% 19.0% 12.4% 11.8% 10.0% 11.1% 83.6% 20.4% 21.9% 20.9%
災害復旧費 0 0 180,957 30,764 48,037 12,100 11,956 23,195 10,214 37,869 2,302,205 2,006,502 1,110,469 158,989 1,483,875 2,812,947 2,816,948
（構成比） 0.0% 0.0% 1.1% 0.2% 0.3% 0.1% 0.1% 0.2% 0.1% 0.2% 12.3% 11.1% 6.2% 3.3% 31.5% 54.9% 54.0%
公債費 0 0 1,874,988 1,818,074 1,788,082 1,756,100 1,651,559 1,598,383 1,582,090 1,578,985 1,568,850 1,535,355 1,497,771 1,469,199 1,511,620 1,533,118 1,606,758
（構成比） 0.0% 0.0% 11.4% 13.2% 12.9% 12.7% 11.9% 10.7% 8.5% 8.5% 8.4% 8.5% 8.4% 30.9% 32.0% 29.9% 30.8%
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 0 0 1,370,534 1,068,110 1,049,091 1,113,474 1,081,343 1,541,250 1,178,588 1,200,945 1,240,491 1,249,134 1,415,092 1,460,967 1,588,177 1,788,587 1,666,377
（構成比） 0.0% 0.0% 40.8% 30.3% 29.2% 29.4% 28.0% 35.1% 25.8% 26.2% 24.4% 27.6% 28.8% 28.1% 28.0% 31.7% 30.3%
老人福祉費 0 0 887,895 989,167 965,657 984,696 1,150,211 1,174,000 1,412,335 1,378,990 1,230,640 1,224,306 1,264,766 1,261,149 1,271,176 1,262,942 1,389,965
（構成比） 0.0% 0.0% 26.4% 28.1% 26.8% 26.0% 29.8% 26.8% 30.9% 30.1% 24.2% 27.0% 25.8% 24.2% 22.4% 22.4% 25.3%
児童福祉費 0 0 1,079,401 1,205,182 1,314,000 1,397,334 1,379,126 1,394,597 1,647,371 1,681,064 1,716,996 1,719,074 1,823,399 2,065,188 1,998,323 2,076,450 1,928,365
（構成比） 0.0% 0.0% 32.1% 34.2% 36.5% 36.9% 35.7% 31.8% 36.1% 36.7% 33.8% 37.9% 37.1% 39.7% 35.2% 36.8% 35.1%
生活保護費 0 0 20,821 263,016 267,833 290,102 246,632 276,265 324,898 317,319 310,315 336,441 374,210 399,882 411,617 386,256 447,139
（構成比） 0.0% 0.0% 0.6% 7.5% 7.4% 7.7% 6.4% 6.3% 7.1% 6.9% 6.1% 7.4% 7.6% 7.7% 7.3% 6.8% 8.1%
災害復旧費 0 0 210 450 261 534 559 250 100 194 587,903 2,094 33,493 15,649 406,440 128,926 66,152
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 11.6% 0.0% 0.7% 0.3% 7.2% 2.3% 1.2%
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） 0 0 4,645,560 2,205,338 1,916,121 2,077,453 2,131,888 2,015,318 2,856,516 4,233,382 1,847,210 2,805,127 1,784,133 2,129,194 1,774,142 2,754,613 3,216,108
人口（人） 0 0 0 30,154 30,087 29,768 29,547 29,336 29,000 28,688 28,458 28,244 28,169 27,865 27,618 27,204 26,773

*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） 0 0 3,358,861 3,525,925 3,596,842 3,786,140 3,857,871 4,386,362 4,563,292 4,578,512 5,086,345 4,531,049 4,910,960 5,202,835 5,675,733 5,643,161 5,497,998
人口（人） 0 0 0 30,154 30,087 29,768 29,547 29,336 29,000 28,688 28,458 28,244 28,169 27,865 27,618 27,204 26,773

*データ出典：「市町村別決算状況調」より

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