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大分県竹田市

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 153,977 150,020 153,013 202,075 215,517 209,914 210,358 182,201 174,935 230,353 195,130 182,705 184,558 192,737 177,027 163,546 159,947
（構成比） 1.9% 1.6% 1.5% 0.9% 1.1% 1.3% 1.2% 0.9% 1.0% 1.3% 1.0% 0.8% 0.9% 5.1% 4.3% 4.0% 3.8%
総務費 975,685 1,224,633 2,394,696 7,580,970 3,322,341 2,280,659 2,790,432 4,478,855 3,197,739 3,070,629 3,005,561 3,872,288 3,661,168 3,286,772 3,330,241 3,049,454 3,329,356
（構成比） 11.9% 13.4% 22.9% 32.9% 17.7% 13.6% 16.3% 21.3% 18.4% 17.0% 16.1% 18.0% 18.1% 86.7% 81.8% 73.8% 79.9%
民生費 1,926,725 1,953,467 1,999,711 3,638,197 3,290,759 3,521,429 3,670,051 3,818,836 4,247,090 4,637,467 4,463,924 4,524,002 4,688,479 5,046,504 5,163,591 4,739,613 4,771,769
（構成比） 23.5% 21.4% 19.1% 15.8% 17.5% 21.0% 21.4% 18.2% 24.4% 25.6% 24.0% 21.0% 23.2% 133.2% 126.8% 114.7% 114.5%
衛生費 475,838 481,104 458,472 898,232 962,126 879,331 826,043 848,857 1,004,528 1,564,659 1,025,681 1,220,133 1,006,195 1,007,852 1,254,428 1,373,902 1,565,167
（構成比） 5.8% 5.3% 4.4% 3.9% 5.1% 5.3% 4.8% 4.0% 5.8% 8.6% 5.5% 5.7% 5.0% 26.6% 30.8% 33.2% 37.6%
労働費 41,660 37,295 27,813 9,641 9,462 9,429 9,393 117,109 148,960 267,026 68,739 78,285 56,744 0 0 0 0
（構成比） 0.5% 0.4% 0.3% 0.0% 0.1% 0.1% 0.1% 0.6% 0.9% 1.5% 0.4% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,018,371 1,187,878 997,277 2,344,112 2,913,071 2,004,058 2,013,147 3,897,790 1,683,971 1,737,474 2,032,133 1,689,255 2,027,004 2,114,634 2,320,746 2,338,721 2,738,970
（構成比） 12.4% 13.0% 9.5% 10.2% 15.5% 12.0% 11.8% 18.6% 9.7% 9.6% 10.9% 7.8% 10.0% 55.8% 57.0% 56.6% 65.7%
商工費 157,474 151,830 177,810 412,833 380,131 392,093 471,138 643,467 464,142 487,919 463,769 459,239 504,910 815,188 510,161 516,546 487,611
（構成比） 1.9% 1.7% 1.7% 1.8% 2.0% 2.3% 2.8% 3.1% 2.7% 2.7% 2.5% 2.1% 2.5% 21.5% 12.5% 12.5% 11.7%
土木費 842,026 713,318 882,699 1,086,792 984,028 951,415 866,222 1,117,416 858,615 1,103,244 902,171 1,179,032 1,311,066 985,313 1,123,362 1,377,474 1,586,307
（構成比） 10.3% 7.8% 8.4% 4.7% 5.2% 5.7% 5.1% 5.3% 4.9% 6.1% 4.8% 5.5% 6.5% 26.0% 27.6% 33.3% 38.1%
消防費 327,466 321,731 352,489 794,971 739,498 635,834 592,868 663,408 658,333 642,813 685,669 1,085,983 1,226,827 651,111 557,468 617,889 626,688
（構成比） 4.0% 3.5% 3.4% 3.5% 3.9% 3.8% 3.5% 3.2% 3.8% 3.6% 3.7% 5.0% 6.1% 17.2% 13.7% 15.0% 15.0%
教育費 977,041 1,344,294 1,531,212 1,877,599 1,519,494 2,065,760 1,852,019 2,159,040 2,027,254 1,472,241 1,413,692 1,330,503 1,267,408 1,650,312 2,434,036 2,936,141 3,094,244
（構成比） 11.9% 14.7% 14.6% 8.2% 8.1% 12.3% 10.8% 10.3% 11.7% 8.1% 7.6% 6.2% 6.3% 43.6% 59.8% 71.0% 74.3%
災害復旧費 79,022 275,616 399,617 1,289,024 1,575,950 868,049 1,043,200 245,376 83,331 185,501 1,622,871 3,459,295 2,037,315 235,994 590,526 835,519 783,364
（構成比） 1.0% 3.0% 3.8% 5.6% 8.4% 5.2% 6.1% 1.2% 0.5% 1.0% 8.7% 16.0% 10.1% 6.2% 14.5% 20.2% 18.8%
公債費 1,209,346 1,273,361 1,097,166 2,897,725 2,842,634 2,924,272 2,768,645 2,819,667 2,825,793 2,707,010 2,742,501 2,472,784 2,229,544 2,100,393 2,052,285 2,010,756 1,906,495
（構成比） 14.8% 14.0% 10.5% 12.6% 15.2% 17.5% 16.2% 13.4% 16.3% 15.0% 14.7% 11.5% 11.0% 55.4% 50.4% 48.7% 45.8%
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 2,293 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 613,924 605,366 570,787 1,099,437 1,020,927 1,048,454 1,040,651 1,145,662 1,179,389 1,190,356 1,243,425 1,331,193 1,414,006 1,459,433 1,789,442 1,484,709 1,397,745
（構成比） 31.9% 31.0% 28.5% 30.2% 31.0% 29.8% 28.4% 30.0% 27.8% 25.7% 27.9% 29.4% 30.2% 28.9% 34.7% 31.3% 29.3%
老人福祉費 676,042 664,649 718,691 1,299,572 1,060,433 1,207,419 1,271,602 1,338,017 1,458,000 1,809,437 1,433,108 1,428,305 1,489,461 1,662,458 1,442,678 1,487,209 1,467,835
（構成比） 35.1% 34.0% 35.9% 35.7% 32.2% 34.3% 34.6% 35.0% 34.3% 39.0% 32.1% 31.6% 31.8% 32.9% 27.9% 31.4% 30.8%
児童福祉費 287,148 314,770 343,149 752,788 737,397 761,579 762,982 796,026 982,556 991,730 980,182 1,029,749 1,059,236 1,151,106 1,186,363 1,112,968 1,191,995
（構成比） 14.9% 16.1% 17.2% 20.7% 22.4% 21.6% 20.8% 20.8% 23.1% 21.4% 22.0% 22.8% 22.6% 22.8% 23.0% 23.5% 25.0%
生活保護費 345,077 365,663 366,939 480,706 471,897 503,870 594,796 538,975 623,400 641,000 743,010 720,191 721,279 771,636 739,427 652,304 710,973
（構成比） 17.9% 18.7% 18.3% 13.2% 14.3% 14.3% 16.2% 14.1% 14.7% 13.8% 16.6% 15.9% 15.4% 15.3% 14.3% 13.8% 14.9%
災害復旧費 4,534 3,019 145 5,694 105 107 20 156 3,745 4,944 64,199 14,564 4,497 1,871 5,681 2,423 3,221
（構成比） 0.2% 0.2% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 1.4% 0.3% 0.1% 0.0% 0.1% 0.1% 0.1%
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） 1,129,662 1,374,653 2,547,709 7,783,045 3,537,858 2,490,573 3,000,790 4,661,056 3,372,674 3,300,982 3,200,691 4,054,993 3,845,726 3,479,509 3,507,268 3,213,000 3,489,303
人口（人） 17,415 17,187 16,923 16,666 27,479 26,916 26,501 26,023 25,526 25,113 24,623 24,392 24,239 23,851 23,278 22,812 22,421

*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） 1,926,725 1,953,467 1,999,711 3,638,197 3,290,759 3,521,429 3,670,051 3,818,836 4,247,090 4,637,467 4,463,924 4,524,002 4,688,479 5,046,504 5,163,591 4,739,613 4,771,769
人口（人） 17,415 17,187 16,923 16,666 27,479 26,916 26,501 26,023 25,526 25,113 24,623 24,392 24,239 23,851 23,278 22,812 22,421

*データ出典：「市町村別決算状況調」より

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