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大分県臼杵市

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 189,417 187,152 274,745 281,314 224,896 217,023 212,632 216,436 188,176 253,064 212,970 218,194 188,700 190,180 172,991 171,026 169,060
（構成比） 1.4% 1.2% 1.4% 1.3% 1.2% 1.2% 1.2% 1.1% 0.9% 1.2% 1.1% 1.1% 0.9% 4.5% 4.1% 4.0% 3.0%
総務費 2,167,383 2,404,377 3,168,764 4,989,239 2,398,347 2,666,948 2,467,006 3,554,970 3,391,947 3,146,358 2,459,765 3,133,356 3,097,356 3,340,788 3,511,682 3,103,684 3,389,344
（構成比） 15.5% 16.0% 16.3% 23.7% 13.2% 14.7% 14.1% 17.3% 16.7% 15.4% 12.5% 15.8% 14.9% 79.9% 83.5% 72.0% 60.8%
民生費 3,345,956 3,571,532 4,467,535 4,746,022 4,734,566 4,818,681 5,004,359 5,928,435 5,940,866 6,190,968 6,337,079 6,341,270 6,634,161 6,977,197 6,990,150 7,147,284 7,003,322
（構成比） 23.9% 23.7% 23.0% 22.6% 26.1% 26.5% 28.6% 28.9% 29.2% 30.4% 32.1% 31.9% 32.0% 166.8% 166.3% 165.7% 125.7%
衛生費 1,316,145 2,497,147 2,458,294 1,347,178 1,299,784 1,256,123 1,043,646 1,108,155 1,105,663 1,314,685 1,144,930 1,217,797 1,210,912 1,261,782 1,282,489 1,392,213 1,302,227
（構成比） 9.4% 16.6% 12.7% 6.4% 7.2% 6.9% 6.0% 5.4% 5.4% 6.5% 5.8% 6.1% 5.8% 30.2% 30.5% 32.3% 23.4%
労働費 39,089 39,040 48,870 18,656 18,010 20,868 23,300 40,478 36,576 53,463 9,685 48,421 38,042 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 891,457 830,872 961,435 942,372 1,302,511 992,607 1,053,793 1,374,570 1,055,512 966,834 1,091,532 1,078,740 948,498 1,082,953 1,264,608 1,217,587 1,039,622
（構成比） 6.4% 5.5% 5.0% 4.5% 7.2% 5.5% 6.0% 6.7% 5.2% 4.7% 5.5% 5.4% 4.6% 25.9% 30.1% 28.2% 18.7%
商工費 171,394 175,696 188,249 149,083 169,403 245,595 182,440 253,001 200,525 466,587 389,072 498,540 383,883 414,722 482,257 368,000 509,996
（構成比） 1.2% 1.2% 1.0% 0.7% 0.9% 1.3% 1.0% 1.2% 1.0% 2.3% 2.0% 2.5% 1.9% 9.9% 11.5% 8.5% 9.2%
土木費 2,131,255 1,510,817 2,321,718 2,619,731 2,634,992 2,725,825 2,322,879 2,346,299 2,147,891 1,930,441 1,983,221 2,088,465 2,066,149 2,070,127 2,158,033 1,797,042 2,109,511
（構成比） 15.2% 10.0% 12.0% 12.5% 14.5% 15.0% 13.3% 11.4% 10.6% 9.5% 10.0% 10.5% 10.0% 49.5% 51.3% 41.7% 37.9%
消防費 492,095 507,363 653,167 860,606 816,990 639,825 634,789 879,486 844,251 854,774 1,274,712 878,799 1,208,324 791,039 937,046 679,558 1,099,647
（構成比） 3.5% 3.4% 3.4% 4.1% 4.5% 3.5% 3.6% 4.3% 4.2% 4.2% 6.5% 4.4% 5.8% 18.9% 22.3% 15.8% 19.7%
教育費 1,224,003 1,119,040 1,520,927 1,397,236 1,484,155 1,408,300 1,458,523 1,647,003 2,329,271 2,108,549 1,445,377 1,466,574 1,920,373 2,522,850 1,532,074 1,919,057 1,479,122
（構成比） 8.7% 7.4% 7.8% 6.6% 8.2% 7.7% 8.3% 8.0% 11.5% 10.4% 7.3% 7.4% 9.3% 60.3% 36.4% 44.5% 26.5%
災害復旧費 48,537 44,368 518,814 886,574 240,750 176,173 2,117 0 0 144,307 116,753 3,969 92,829 68,089 71,440 497,794 801,973
（構成比） 0.3% 0.3% 2.7% 4.2% 1.3% 1.0% 0.0% 0.0% 0.0% 0.7% 0.6% 0.0% 0.4% 1.6% 1.7% 11.5% 14.4%
公債費 1,991,662 2,169,075 2,818,263 2,802,764 2,841,940 3,032,488 3,119,843 3,163,523 3,096,801 2,939,448 3,280,863 2,884,737 2,939,102 2,910,967 2,824,186 2,960,244 2,607,134
（構成比） 14.2% 14.4% 14.5% 13.3% 15.6% 16.7% 17.8% 15.4% 15.2% 14.4% 16.6% 14.5% 14.2% 69.6% 67.2% 68.6% 46.8%
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 885,486 862,134 1,238,373 1,264,240 1,291,078 1,353,569 1,341,632 2,157,119 1,557,849 1,659,707 1,779,139 1,788,305 2,051,786 2,133,562 2,324,328 2,311,603 2,142,435
（構成比） 26.5% 24.1% 27.7% 26.6% 27.3% 28.1% 26.8% 36.4% 26.2% 26.8% 28.1% 28.2% 30.9% 30.6% 33.3% 32.3% 30.6%
老人福祉費 913,342 1,026,017 1,291,954 1,344,268 1,273,638 1,235,641 1,354,777 1,458,966 1,493,813 1,606,264 1,516,128 1,616,944 1,599,959 1,629,708 1,621,794 1,757,031 1,671,617
（構成比） 27.3% 28.7% 28.9% 28.3% 26.9% 25.6% 27.1% 24.6% 25.1% 25.9% 23.9% 25.5% 24.1% 23.4% 23.2% 24.6% 23.9%
児童福祉費 886,705 952,545 1,191,117 1,226,725 1,260,169 1,351,193 1,382,950 1,465,250 1,867,443 2,003,986 2,101,771 2,025,604 2,055,528 2,321,824 2,153,834 2,258,539 2,307,378
（構成比） 26.5% 26.7% 26.7% 25.8% 26.6% 28.0% 27.6% 24.7% 31.4% 32.4% 33.2% 31.9% 31.0% 33.3% 30.8% 31.6% 32.9%
生活保護費 660,383 730,816 742,105 910,590 907,369 878,196 923,590 847,100 1,021,721 918,586 938,656 910,327 926,868 892,083 889,865 809,679 879,172
（構成比） 19.7% 20.5% 16.6% 19.2% 19.2% 18.2% 18.5% 14.3% 17.2% 14.8% 14.8% 14.4% 14.0% 12.8% 12.7% 11.3% 12.6%
災害復旧費 40 20 3,986 199 2,312 82 1,410 0 40 2,425 1,385 90 20 20 329 10,432 2,720
（構成比） 0.0% 0.0% 0.1% 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%
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） 2,356,800 2,591,529 3,443,509 5,270,553 2,623,243 2,883,971 2,679,638 3,771,406 3,580,123 3,399,422 2,672,735 3,351,550 3,286,056 3,530,968 3,684,673 3,274,710 3,558,404
人口（人） 36,505 36,320 36,080 45,295 45,007 44,617 44,038 43,569 43,158 42,831 42,323 41,843 41,486 41,017 40,443 39,952 39,367

*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） 3,345,956 3,571,532 4,467,535 4,746,022 4,734,566 4,818,681 5,004,359 5,928,435 5,940,866 6,190,968 6,337,079 6,341,270 6,634,161 6,977,197 6,990,150 7,147,284 7,003,322
人口（人） 36,505 36,320 36,080 45,295 45,007 44,617 44,038 43,569 43,158 42,831 42,323 41,843 41,486 41,017 40,443 39,952 39,367

*データ出典：「市町村別決算状況調」より

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