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大分県豊後高田市

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 169,776 156,521 285,102 277,893 252,519 175,323 178,229 173,929 173,002 222,817 195,780 190,254 193,952 187,754 172,620 168,995 172,373
（構成比） 2.0% 1.8% 2.0% 2.0% 1.9% 1.1% 1.2% 1.2% 1.1% 1.5% 1.3% 1.3% 1.3% 5.0% 4.7% 4.2% 4.2%
総務費 1,338,038 1,465,623 2,533,841 2,501,591 2,340,473 2,869,819 2,973,332 2,920,127 3,188,084 2,684,443 3,036,541 3,043,841 3,375,418 5,353,687 2,372,491 2,475,332 2,583,299
（構成比） 15.7% 16.7% 18.1% 17.8% 17.4% 18.7% 19.7% 20.7% 20.3% 18.3% 20.3% 20.8% 21.9% 142.4% 64.0% 62.2% 63.6%
民生費 1,934,628 1,936,096 3,023,540 3,062,242 2,992,726 3,012,100 3,040,957 3,134,168 3,546,310 3,611,438 3,677,627 3,662,153 4,056,026 4,367,642 4,468,280 4,336,188 4,537,395
（構成比） 22.6% 22.0% 21.6% 21.8% 22.3% 19.6% 20.1% 22.2% 22.6% 24.6% 24.5% 25.1% 26.3% 116.2% 120.5% 109.0% 111.7%
衛生費 706,082 707,020 919,970 778,176 939,490 703,434 697,305 1,020,921 1,246,709 1,306,798 841,114 845,811 900,134 898,363 1,015,136 931,564 846,135
（構成比） 8.3% 8.0% 6.6% 5.5% 7.0% 4.6% 4.6% 7.2% 7.9% 8.9% 5.6% 5.8% 5.8% 23.9% 27.4% 23.4% 20.8%
労働費 18,126 28,864 48,291 18,594 17,501 16,303 17,007 131,377 240,024 408,387 250,661 219,408 76,991 0 0 0 0
（構成比） 0.2% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.9% 1.5% 2.8% 1.7% 1.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 860,679 732,733 1,332,239 1,069,142 988,127 2,180,093 1,740,147 839,679 878,836 663,389 625,939 678,218 766,136 764,645 905,065 851,687 880,677
（構成比） 10.1% 8.3% 9.5% 7.6% 7.4% 14.2% 11.5% 5.9% 5.6% 4.5% 4.2% 4.6% 5.0% 20.3% 24.4% 21.4% 21.7%
商工費 298,465 246,614 255,389 518,195 418,968 473,366 1,547,045 391,531 282,003 328,518 316,906 369,764 579,081 563,083 454,340 680,711 664,794
（構成比） 3.5% 2.8% 1.8% 3.7% 3.1% 3.1% 10.2% 2.8% 1.8% 2.2% 2.1% 2.5% 3.8% 15.0% 12.3% 17.1% 16.4%
土木費 1,073,332 1,083,654 1,655,662 1,178,208 1,466,495 1,412,727 1,202,707 1,515,148 2,046,839 1,370,621 1,171,254 1,947,176 1,736,743 1,513,792 1,657,134 1,407,971 1,450,568
（構成比） 12.6% 12.3% 11.8% 8.4% 10.9% 9.2% 8.0% 10.7% 13.0% 9.4% 7.8% 13.3% 11.3% 40.3% 44.7% 35.4% 35.7%
消防費 324,800 307,599 511,688 539,225 536,948 507,979 482,867 609,294 688,087 433,640 464,926 505,819 787,261 430,564 479,955 473,904 571,544
（構成比） 3.8% 3.5% 3.6% 3.8% 4.0% 3.3% 3.2% 4.3% 4.4% 3.0% 3.1% 3.5% 5.1% 11.5% 12.9% 11.9% 14.1%
教育費 642,862 848,956 932,749 835,511 1,015,733 1,540,320 851,241 1,052,825 1,104,680 1,224,354 2,055,242 1,036,489 850,267 1,026,404 1,258,176 943,937 1,008,073
（構成比） 7.5% 9.7% 6.6% 5.9% 7.6% 10.0% 5.6% 7.5% 7.0% 8.4% 13.7% 7.1% 5.5% 27.3% 33.9% 23.7% 24.8%
災害復旧費 28,803 95,905 171,815 321,604 23,029 66,305 0 14,474 164 5,302 16,743 88 3,980 79 21,536 5,803 111,469
（構成比） 0.3% 1.1% 1.2% 2.3% 0.2% 0.4% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.6% 0.1% 2.7%
公債費 1,146,803 1,185,626 2,357,246 2,974,249 2,447,210 2,410,059 2,372,029 2,316,954 2,293,549 2,397,072 2,327,689 2,105,747 2,088,357 2,009,968 2,004,013 2,166,706 3,071,010
（構成比） 13.4% 13.5% 16.8% 21.1% 18.2% 15.7% 15.7% 16.4% 14.6% 16.4% 15.5% 14.4% 13.5% 53.5% 54.1% 54.5% 75.6%
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 543,649 540,334 903,578 870,218 820,234 901,623 850,395 884,410 936,588 972,789 1,016,537 1,009,944 1,188,916 1,220,810 1,297,050 1,121,279 1,147,625
（構成比） 28.1% 27.9% 29.9% 28.4% 27.4% 29.9% 28.0% 28.2% 26.4% 26.9% 27.6% 27.6% 29.3% 28.0% 29.0% 25.9% 25.3%
老人福祉費 557,061 582,472 1,067,477 1,008,591 1,024,335 988,208 1,065,275 1,114,845 1,220,750 1,156,094 1,166,949 1,154,002 1,173,472 1,183,341 1,189,989 1,211,078 1,243,310
（構成比） 28.8% 30.1% 35.3% 32.9% 34.2% 32.8% 35.0% 35.6% 34.4% 32.0% 31.7% 31.5% 28.9% 27.1% 26.6% 27.9% 27.4%
児童福祉費 532,476 527,500 767,955 860,340 836,367 833,618 829,723 829,692 1,063,469 1,115,618 1,112,215 1,111,152 1,267,290 1,511,348 1,592,034 1,567,664 1,643,252
（構成比） 27.5% 27.2% 25.4% 28.1% 27.9% 27.7% 27.3% 26.5% 30.0% 30.9% 30.2% 30.3% 31.2% 34.6% 35.6% 36.2% 36.2%
生活保護費 301,442 285,790 284,530 323,093 311,790 288,651 295,564 305,221 325,412 366,188 381,161 387,055 426,348 452,143 388,880 435,874 503,208
（構成比） 15.6% 14.8% 9.4% 10.6% 10.4% 9.6% 9.7% 9.7% 9.2% 10.1% 10.4% 10.6% 10.5% 10.4% 8.7% 10.1% 11.1%
災害復旧費 0 0 0 0 0 0 0 0 91 749 765 0 0 0 327 293 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%
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） 1,507,814 1,622,144 2,818,943 2,779,484 2,592,992 3,045,142 3,151,561 3,094,056 3,361,086 2,907,260 3,232,321 3,234,095 3,569,370 5,541,441 2,545,111 2,644,327 2,755,672
人口（人） 18,538 18,465 18,312 25,945 25,635 25,415 25,043 24,688 24,341 24,092 23,880 23,847 23,685 23,555 23,342 23,144 22,970

*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） 1,934,628 1,936,096 3,023,540 3,062,242 2,992,726 3,012,100 3,040,957 3,134,168 3,546,310 3,611,438 3,677,627 3,662,153 4,056,026 4,367,642 4,468,280 4,336,188 4,537,395
人口（人） 18,538 18,465 18,312 25,945 25,635 25,415 25,043 24,688 24,341 24,092 23,880 23,847 23,685 23,555 23,342 23,144 22,970

*データ出典：「市町村別決算状況調」より

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