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大分県佐伯市

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 203,109 206,032 694,863 346,887 355,256 345,447 348,091 277,252 284,336 376,300 330,312 294,089 293,755 306,466 274,954 277,874 272,170
（構成比） 1.1% 1.1% 1.4% 0.8% 0.8% 0.9% 0.8% 0.6% 0.6% 0.9% 0.8% 0.6% 0.7% 3.0% 2.5% 2.3% 2.3%
総務費 2,572,844 2,467,458 8,806,511 7,125,672 7,180,064 5,540,376 6,428,413 5,853,165 6,831,584 5,772,152 6,597,966 9,623,391 5,100,858 6,609,728 5,570,310 7,032,140 6,644,895
（構成比） 13.7% 13.5% 17.3% 16.0% 16.3% 13.7% 14.6% 13.3% 15.3% 13.4% 15.4% 21.2% 11.7% 64.0% 50.0% 58.0% 55.6%
民生費 4,177,034 4,434,511 8,617,859 9,039,756 9,074,063 9,269,244 9,698,278 10,189,745 11,329,114 11,657,432 11,793,807 11,818,609 12,534,412 12,809,725 13,053,785 13,572,465 14,019,618
（構成比） 22.2% 24.3% 16.9% 20.3% 20.6% 22.9% 22.0% 23.2% 25.4% 27.2% 27.6% 26.1% 28.8% 124.0% 117.2% 111.9% 117.3%
衛生費 1,441,386 1,514,338 2,938,208 2,833,231 2,519,762 2,694,091 2,955,925 2,924,206 2,968,186 2,871,381 2,979,755 3,167,190 2,937,130 3,004,757 2,999,056 2,991,175 3,217,904
（構成比） 7.7% 8.3% 5.8% 6.4% 5.7% 6.6% 6.7% 6.6% 6.6% 6.7% 7.0% 7.0% 6.8% 29.1% 26.9% 24.7% 26.9%
労働費 87,866 56,859 157,328 116,353 36,974 35,117 37,044 153,423 242,928 404,488 126,818 263,651 284,803 0 0 0 0
（構成比） 0.5% 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.3% 0.5% 0.9% 0.3% 0.6% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,132,741 680,159 5,759,442 4,324,575 3,742,560 3,485,995 4,761,501 4,037,671 3,612,575 2,714,964 2,740,762 2,272,840 2,139,729 2,421,989 2,537,631 2,547,495 2,666,429
（構成比） 6.0% 3.7% 11.3% 9.7% 8.5% 8.6% 10.8% 9.2% 8.1% 6.3% 6.4% 5.0% 4.9% 23.4% 22.8% 21.0% 22.3%
商工費 501,954 479,510 1,695,055 783,722 799,056 872,688 799,142 887,692 811,581 790,807 885,565 1,169,016 1,255,424 1,241,450 1,051,932 1,201,466 1,673,674
（構成比） 2.7% 2.6% 3.3% 1.8% 1.8% 2.2% 1.8% 2.0% 1.8% 1.8% 2.1% 2.6% 2.9% 12.0% 9.4% 9.9% 14.0%
土木費 3,406,092 3,437,376 6,056,403 5,266,554 6,761,558 3,947,850 4,419,137 3,903,558 3,970,720 3,680,707 3,434,713 3,147,151 3,295,144 3,937,708 4,070,968 4,585,864 4,821,020
（構成比） 18.1% 18.8% 11.9% 11.8% 15.3% 9.7% 10.0% 8.9% 8.9% 8.6% 8.0% 6.9% 7.6% 38.1% 36.5% 37.8% 40.3%
消防費 578,236 598,134 1,512,832 1,351,255 1,356,754 1,699,784 1,914,217 2,662,809 2,018,399 1,755,506 2,095,537 1,573,103 2,660,228 1,409,907 1,634,318 2,074,007 1,770,188
（構成比） 3.1% 3.3% 3.0% 3.0% 3.1% 4.2% 4.3% 6.1% 4.5% 4.1% 4.9% 3.5% 6.1% 13.6% 14.7% 17.1% 14.8%
教育費 2,541,242 2,107,320 5,906,181 5,112,605 4,128,743 4,031,037 4,611,700 4,598,819 3,905,358 4,079,139 3,155,937 3,681,069 4,413,496 5,002,426 4,076,385 3,920,469 2,824,354
（構成比） 13.5% 11.5% 11.6% 11.5% 9.4% 9.9% 10.4% 10.5% 8.7% 9.5% 7.4% 8.1% 10.2% 48.4% 36.6% 32.3% 23.6%
災害復旧費 3,810 28,147 1,313,038 1,220,550 568,056 384,955 100,678 71,808 26,837 92,745 175,203 102,542 157,197 122,139 325,318 1,065,075 827,644
（構成比） 0.0% 0.2% 2.6% 2.7% 1.3% 0.9% 0.2% 0.2% 0.1% 0.2% 0.4% 0.2% 0.4% 1.2% 2.9% 8.8% 6.9%
公債費 2,149,477 2,240,354 6,960,922 7,020,507 7,589,279 8,062,233 8,035,693 8,404,582 8,651,461 8,724,960 8,462,283 8,211,037 8,398,505 7,486,364 7,542,170 7,759,401 7,218,092
（構成比） 11.4% 12.3% 13.7% 15.8% 17.2% 19.9% 18.2% 19.1% 19.4% 20.3% 19.8% 18.1% 19.3% 72.5% 67.7% 64.0% 60.4%
諸支出金 2,947 0 441,493 24,788 8,628 155,546 32,175 10,083 15,613 14,486 6,744 11,667 7,503 8,644 5,704 18,211 18,269
（構成比） 0.0% 0.0% 0.9% 0.1% 0.0% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.2%
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 1,327,889 1,352,520 3,150,774 2,913,486 2,796,311 2,921,985 3,066,066 2,890,773 2,953,283 3,088,686 3,252,617 3,263,702 3,663,064 3,728,353 4,178,855 3,971,005 3,744,597
（構成比） 31.8% 30.5% 36.6% 32.2% 30.8% 31.5% 31.6% 28.4% 26.1% 26.5% 27.6% 27.6% 29.2% 29.1% 32.0% 29.3% 26.7%
老人福祉費 1,022,117 1,018,645 2,243,402 2,237,932 2,164,823 2,269,560 2,390,331 2,644,384 2,797,558 2,935,253 2,860,671 2,963,554 2,978,493 3,066,703 3,024,550 3,230,310 3,257,071
（構成比） 24.5% 23.0% 26.0% 24.8% 23.9% 24.5% 24.6% 26.0% 24.7% 25.2% 24.3% 25.1% 23.8% 23.9% 23.2% 23.8% 23.2%
児童福祉費 990,028 1,133,996 2,216,598 2,220,668 2,396,133 2,421,242 2,542,634 2,779,438 3,405,894 3,553,958 3,625,135 3,540,541 3,751,767 3,925,344 3,828,599 4,277,905 4,914,963
（構成比） 23.7% 25.6% 25.7% 24.6% 26.4% 26.1% 26.2% 27.3% 30.1% 30.5% 30.7% 30.0% 29.9% 30.6% 29.3% 31.5% 35.1%
生活保護費 836,770 929,150 1,004,561 1,663,429 1,716,656 1,656,217 1,698,707 1,874,950 2,172,079 2,075,585 2,053,039 2,050,482 2,140,658 2,089,165 2,018,541 2,064,731 2,100,901
（構成比） 20.0% 21.0% 11.7% 18.4% 18.9% 17.9% 17.5% 18.4% 19.2% 17.8% 17.4% 17.3% 17.1% 16.3% 15.5% 15.2% 15.0%
災害復旧費 230 200 2,524 4,241 140 240 540 200 300 3,950 2,345 330 430 160 3,240 28,514 2,086
（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% 0.2% 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） 2,775,953 2,673,490 9,501,374 7,472,559 7,535,320 5,885,823 6,776,504 6,130,417 7,115,920 6,148,452 6,928,278 9,917,480 5,394,613 6,916,194 5,845,264 7,310,014 6,917,065
人口（人） 50,400 50,212 49,889 84,148 83,318 82,588 81,709 80,780 80,234 79,249 78,392 77,730 77,158 76,066 75,048 73,925 72,908

*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） 4,177,034 4,434,511 8,617,859 9,039,756 9,074,063 9,269,244 9,698,278 10,189,745 11,329,114 11,657,432 11,793,807 11,818,609 12,534,412 12,809,725 13,053,785 13,572,465 14,019,618
人口（人） 50,400 50,212 49,889 84,148 83,318 82,588 81,709 80,780 80,234 79,249 78,392 77,730 77,158 76,066 75,048 73,925 72,908

*データ出典：「市町村別決算状況調」より

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