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大分県大分市

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 927,794 896,887 1,029,887 896,982 920,096 922,651 906,540 869,265 859,359 1,079,666 974,222 919,145 940,853 973,204 887,445 895,133 892,989
（構成比） 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.9% 2.4% 2.5% 2.3%
総務費 12,092,132 12,458,684 16,882,020 17,720,660 15,581,638 14,499,326 16,068,738 22,102,967 17,596,864 15,019,420 21,057,517 14,716,357 14,515,623 17,658,335 14,085,827 14,212,850 14,667,428
（構成比） 7.8% 8.7% 11.2% 12.1% 10.6% 9.8% 11.0% 14.1% 11.0% 9.6% 12.4% 9.3% 8.9% 53.4% 38.6% 39.8% 38.2%
民生費 34,812,068 36,365,173 39,825,565 41,384,249 41,893,163 44,038,788 45,073,958 50,933,431 56,641,671 58,235,374 63,702,347 61,877,833 65,673,307 67,263,950 70,610,808 73,503,005 74,205,025
（構成比） 22.4% 25.5% 26.5% 28.4% 28.6% 29.8% 31.0% 32.5% 35.5% 37.1% 37.6% 39.2% 40.4% 203.5% 193.5% 205.8% 193.3%
衛生費 21,154,248 12,135,846 12,377,264 12,738,095 14,615,090 15,429,802 12,411,652 12,330,956 12,736,888 12,886,520 14,306,622 13,766,808 13,749,681 13,957,118 14,517,836 13,888,405 14,081,204
（構成比） 13.6% 8.5% 8.2% 8.7% 10.0% 10.4% 8.5% 7.9% 8.0% 8.2% 8.4% 8.7% 8.5% 42.2% 39.8% 38.9% 36.7%
労働費 394,720 378,017 442,022 210,378 209,036 210,172 208,054 556,171 449,953 413,318 172,605 169,342 229,458 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.4% 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,084,044 2,021,769 2,996,807 2,244,791 2,197,299 1,850,224 1,727,854 1,596,189 1,451,130 1,426,103 1,516,124 1,563,170 1,479,857 1,808,611 2,059,492 2,119,151 2,668,560
（構成比） 1.3% 1.4% 2.0% 1.5% 1.5% 1.3% 1.2% 1.0% 0.9% 0.9% 0.9% 1.0% 0.9% 5.5% 5.6% 5.9% 7.0%
商工費 3,688,217 4,996,161 4,019,954 4,482,946 4,275,779 4,164,359 5,058,786 4,373,010 4,385,520 4,385,674 4,489,624 4,307,835 4,407,720 5,054,595 5,072,425 5,189,203 4,922,765
（構成比） 2.4% 3.5% 2.7% 3.1% 2.9% 2.8% 3.5% 2.8% 2.7% 2.8% 2.6% 2.7% 2.7% 15.3% 13.9% 14.5% 12.8%
土木費 38,958,825 33,235,907 29,864,757 24,242,719 24,654,677 23,460,393 19,842,705 19,038,017 21,032,694 19,261,477 18,532,086 19,580,866 19,062,292 17,257,139 18,121,532 20,780,110 18,258,669
（構成比） 25.1% 23.3% 19.9% 16.6% 16.8% 15.9% 13.6% 12.1% 13.2% 12.3% 10.9% 12.4% 11.7% 52.2% 49.7% 58.2% 47.6%
消防費 5,375,043 4,345,193 5,255,369 5,132,430 5,585,319 4,735,572 4,921,289 4,967,656 4,661,209 4,458,116 4,533,705 4,718,209 5,994,091 4,303,272 4,877,439 5,367,781 4,914,221
（構成比） 3.5% 3.0% 3.5% 3.5% 3.8% 3.2% 3.4% 3.2% 2.9% 2.8% 2.7% 3.0% 3.7% 13.0% 13.4% 15.0% 12.8%
教育費 17,269,569 15,471,102 16,706,522 15,754,698 15,629,851 16,372,240 16,887,806 17,710,266 17,179,885 17,141,522 18,338,155 15,059,772 15,655,117 16,493,092 20,814,227 17,083,805 17,967,147
（構成比） 11.1% 10.8% 11.1% 10.8% 10.7% 11.1% 11.6% 11.3% 10.8% 10.9% 10.8% 9.5% 9.6% 49.9% 57.0% 47.8% 46.8%
災害復旧費 111,348 48,040 587,782 1,280,066 229,811 328,914 112,199 3,399 3,460 78,821 79,029 82,112 121,704 40,787 120,182 418,942 476,018
（構成比） 0.1% 0.0% 0.4% 0.9% 0.2% 0.2% 0.1% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.3% 1.2% 1.2%
公債費 18,506,177 20,462,086 20,293,363 19,839,992 20,632,913 21,687,464 22,193,117 22,336,918 22,745,466 22,632,639 21,904,692 20,987,180 20,814,706 19,868,136 19,345,673 19,489,216 18,701,331
（構成比） 11.9% 14.3% 13.5% 13.6% 14.1% 14.7% 15.3% 14.2% 14.2% 14.4% 12.9% 13.3% 12.8% 60.1% 53.0% 54.6% 48.7%
諸支出金 0 0 0 0 0 0 15,073 19,978 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 8,394,637 8,102,343 9,385,574 9,283,074 9,577,739 10,278,051 10,243,821 14,241,910 11,861,407 12,269,121 15,713,316 13,919,474 15,514,699 16,538,101 18,074,726 18,000,720 17,580,686
（構成比） 24.1% 22.3% 23.6% 22.4% 22.9% 23.3% 22.7% 28.0% 20.9% 21.1% 24.7% 22.5% 23.6% 24.6% 25.6% 24.5% 23.7%
老人福祉費 6,875,901 7,083,195 7,787,173 8,292,212 8,016,494 8,782,698 9,000,782 9,308,801 10,338,138 10,199,313 10,390,491 11,006,934 11,273,971 11,510,248 11,807,815 12,786,230 12,542,129
（構成比） 19.8% 19.5% 19.6% 20.0% 19.1% 19.9% 20.0% 18.3% 18.3% 17.5% 16.3% 17.8% 17.2% 17.1% 16.7% 17.4% 16.9%
児童福祉費 9,589,449 10,463,405 11,577,465 11,775,603 12,129,431 12,860,352 13,327,596 13,960,310 19,601,512 20,226,559 21,375,612 20,848,465 22,467,794 23,126,100 24,693,661 26,834,698 28,047,880
（構成比） 27.5% 28.8% 29.1% 28.5% 29.0% 29.2% 29.6% 27.4% 34.6% 34.7% 33.6% 33.7% 34.2% 34.4% 35.0% 36.5% 37.8%
生活保護費 9,951,450 10,715,737 11,073,244 12,027,047 12,168,061 12,113,954 12,500,692 13,421,256 14,835,450 15,539,361 16,211,866 16,101,432 16,396,203 16,075,484 16,017,401 15,863,755 16,019,859
（構成比） 28.6% 29.5% 27.8% 29.1% 29.0% 27.5% 27.7% 26.4% 26.2% 26.7% 25.4% 26.0% 25.0% 23.9% 22.7% 21.6% 21.6%
災害復旧費 631 493 2,109 6,313 1,438 3,733 1,067 1,154 5,164 1,020 11,062 1,528 20,640 14,017 17,205 17,602 14,471
（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） 13,019,926 13,355,571 17,911,907 18,617,642 16,501,734 15,421,977 16,975,278 22,972,232 18,456,223 16,099,086 22,031,739 15,635,502 15,456,476 18,631,539 14,973,272 15,107,983 15,560,417
人口（人） 437,699 439,378 440,855 460,849 462,268 464,018 466,886 468,700 470,293 471,752 472,942 476,723 478,794 478,792 479,340 479,726 479,557

*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） 34,812,068 36,365,173 39,825,565 41,384,249 41,893,163 44,038,788 45,073,958 50,933,431 56,641,671 58,235,374 63,702,347 61,877,833 65,673,307 67,263,950 70,610,808 73,503,005 74,205,025
人口（人） 437,699 439,378 440,855 460,849 462,268 464,018 466,886 468,700 470,293 471,752 472,942 476,723 478,794 478,792 479,340 479,726 479,557

*データ出典：「市町村別決算状況調」より

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