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大分県宇佐市

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 242,959 231,424 419,848 402,201 394,660 262,741 274,350 272,119 261,538 320,234 276,780 275,171 268,948 266,368 242,909 241,254 237,839
（構成比） 1.3% 1.3% 1.5% 1.5% 1.5% 1.0% 1.1% 1.0% 0.9% 1.2% 1.0% 1.0% 1.0% 4.1% 3.8% 3.9% 3.8%
総務費 2,249,161 2,861,291 4,473,666 3,921,682 4,122,172 3,889,972 3,776,661 5,132,203 6,249,458 2,947,865 3,450,970 3,668,631 3,017,389 2,770,197 3,112,259 3,842,630 4,736,533
（構成比） 12.1% 16.0% 15.8% 14.5% 15.9% 15.5% 14.8% 19.7% 22.2% 11.4% 12.8% 13.4% 11.1% 42.5% 48.3% 61.8% 75.2%
民生費 5,154,978 5,271,502 7,076,773 7,190,355 7,090,670 7,244,217 7,616,063 7,809,502 8,966,934 9,466,881 9,577,660 9,527,601 10,412,010 10,916,802 11,357,071 11,307,855 11,368,578
（構成比） 27.8% 29.5% 25.0% 26.6% 27.3% 28.9% 29.9% 29.9% 31.8% 36.7% 35.6% 34.8% 38.3% 167.3% 176.2% 181.8% 180.4%
衛生費 1,498,146 1,522,355 1,925,689 2,624,136 2,609,993 1,898,427 1,693,879 1,766,545 2,044,768 2,250,946 1,903,290 1,839,508 1,944,845 2,188,409 2,246,518 2,035,166 2,024,139
（構成比） 8.1% 8.5% 6.8% 9.7% 10.1% 7.6% 6.6% 6.8% 7.3% 8.7% 7.1% 6.7% 7.2% 33.5% 34.9% 32.7% 32.1%
労働費 101,622 117,560 96,663 72,338 67,423 65,468 64,818 315,986 256,927 441,302 127,628 273,284 86,311 0 0 0 0
（構成比） 0.5% 0.7% 0.3% 0.3% 0.3% 0.3% 0.3% 1.2% 0.9% 1.7% 0.5% 1.0% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,817,238 1,464,470 2,633,010 2,284,296 2,037,151 1,897,429 3,272,775 1,960,144 1,697,032 1,808,228 1,733,455 1,721,461 1,755,744 2,143,219 2,384,114 2,409,560 2,407,385
（構成比） 9.8% 8.2% 9.3% 8.4% 7.9% 7.6% 12.8% 7.5% 6.0% 7.0% 6.4% 6.3% 6.5% 32.9% 37.0% 38.7% 38.2%
商工費 214,890 191,566 445,446 308,302 305,854 401,457 216,226 244,556 354,010 349,691 803,658 413,788 525,788 651,576 587,483 707,440 518,124
（構成比） 1.2% 1.1% 1.6% 1.1% 1.2% 1.6% 0.8% 0.9% 1.3% 1.4% 3.0% 1.5% 1.9% 10.0% 9.1% 11.4% 8.2%
土木費 2,010,190 1,741,998 2,702,085 2,031,937 1,960,311 2,162,699 1,439,694 1,953,117 1,978,555 1,724,215 1,604,219 1,975,944 1,979,150 2,204,270 1,945,020 2,416,344 2,264,453
（構成比） 10.9% 9.7% 9.5% 7.5% 7.6% 8.6% 5.6% 7.5% 7.0% 6.7% 6.0% 7.2% 7.3% 33.8% 30.2% 38.8% 35.9%
消防費 897,477 810,301 1,193,044 1,161,347 947,966 918,120 886,064 897,427 846,753 877,268 960,854 1,253,649 873,815 862,057 901,666 888,207 916,286
（構成比） 4.8% 4.5% 4.2% 4.3% 3.7% 3.7% 3.5% 3.4% 3.0% 3.4% 3.6% 4.6% 3.2% 13.2% 14.0% 14.3% 14.5%
教育費 1,977,575 1,331,997 3,231,396 2,572,785 1,924,951 2,143,573 2,475,070 2,222,793 2,288,608 2,339,434 3,194,304 3,294,993 3,149,163 4,031,451 2,269,275 4,014,378 2,892,983
（構成比） 10.7% 7.5% 11.4% 9.5% 7.4% 8.6% 9.7% 8.5% 8.1% 9.1% 11.9% 12.0% 11.6% 61.8% 35.2% 64.5% 45.9%
災害復旧費 16,812 58,124 384,314 774,505 670,914 361,223 49,256 11,520 3,994 18,983 234,364 157,704 297,989 116,365 54,958 65,508 113,279
（構成比） 0.1% 0.3% 1.4% 2.9% 2.6% 1.4% 0.2% 0.0% 0.0% 0.1% 0.9% 0.6% 1.1% 1.8% 0.9% 1.1% 1.8%
公債費 2,342,287 2,267,662 3,729,627 3,724,148 3,800,492 3,797,631 3,718,929 3,516,248 3,223,062 3,250,745 3,062,300 2,960,899 2,872,234 2,857,717 2,932,759 2,980,910 2,902,743
（構成比） 12.6% 12.7% 13.2% 13.8% 14.7% 15.2% 14.6% 13.5% 11.4% 12.6% 11.4% 10.8% 10.6% 43.8% 45.5% 47.9% 46.1%
諸支出金 0 0 2,360 0 0 0 0 0 0 0 0 0 0 0 244,000 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% 3.8% 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 1,242,376 1,257,923 1,860,171 1,820,663 1,636,381 1,827,930 1,812,270 1,945,397 2,251,117 2,375,869 2,531,462 2,603,663 2,965,773 3,171,988 3,405,059 2,967,864 2,979,316
（構成比） 24.1% 23.9% 26.3% 25.3% 23.1% 25.2% 23.8% 24.9% 25.1% 25.1% 26.4% 27.3% 28.5% 29.1% 30.0% 26.2% 26.2%
老人福祉費 1,305,210 1,300,100 1,909,975 1,889,639 1,910,787 1,827,421 2,142,282 2,088,340 2,216,625 2,347,116 2,362,555 2,237,486 2,313,190 2,400,458 2,406,874 2,509,254 2,465,355
（構成比） 25.3% 24.7% 27.0% 26.3% 26.9% 25.2% 28.1% 26.7% 24.7% 24.8% 24.7% 23.5% 22.2% 22.0% 21.2% 22.2% 21.7%
児童福祉費 1,653,043 1,783,132 2,268,366 2,304,396 2,366,739 2,428,326 2,478,858 2,536,043 3,208,042 3,408,707 3,308,276 3,329,406 3,773,512 4,092,776 4,119,861 4,388,783 4,485,747
（構成比） 32.1% 33.8% 32.1% 32.0% 33.4% 33.5% 32.5% 32.5% 35.8% 36.0% 34.5% 34.9% 36.2% 37.5% 36.3% 38.8% 39.5%
生活保護費 954,349 930,347 1,038,161 1,175,257 1,175,813 1,159,840 1,182,193 1,239,322 1,291,050 1,334,679 1,373,420 1,356,016 1,359,505 1,251,320 1,423,537 1,441,854 1,437,960
（構成比） 18.5% 17.6% 14.7% 16.3% 16.6% 16.0% 15.5% 15.9% 14.4% 14.1% 14.3% 14.2% 13.1% 11.5% 12.5% 12.8% 12.6%
災害復旧費 0 0 100 400 950 700 460 400 100 510 1,947 1,030 30 260 1,740 100 200
（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） 2,492,120 3,092,715 4,893,514 4,323,883 4,516,832 4,152,713 4,051,011 5,404,322 6,510,996 3,268,099 3,727,750 3,943,802 3,286,337 3,036,565 3,355,168 4,083,884 4,974,372
人口（人） 50,257 50,049 49,884 63,225 62,792 62,329 61,949 61,585 61,061 60,657 60,217 59,891 59,485 58,879 58,143 57,607 57,090

*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） 5,154,978 5,271,502 7,076,773 7,190,355 7,090,670 7,244,217 7,616,063 7,809,502 8,966,934 9,466,881 9,577,660 9,527,601 10,412,010 10,916,802 11,357,071 11,307,855 11,368,578
人口（人） 50,257 50,049 49,884 63,225 62,792 62,329 61,949 61,585 61,061 60,657 60,217 59,891 59,485 58,879 58,143 57,607 57,090

*データ出典：「市町村別決算状況調」より

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