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宮崎県宮崎市

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 666,181 652,346 647,481 972,424 979,946 746,167 731,734 795,802 777,965 932,321 826,621 774,912 820,658 833,232 707,228 694,632 694,244
（構成比） 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 2.0% 1.7% 1.6% 1.7%
総務費 8,567,455 10,646,499 11,235,937 14,560,469 15,711,159 12,357,820 12,369,031 22,041,490 14,270,401 14,538,742 15,111,496 14,135,246 14,844,088 15,367,338 13,954,974 14,373,709 12,717,157
（構成比） 8.1% 9.2% 9.6% 10.4% 11.7% 9.4% 9.4% 14.5% 9.3% 9.6% 9.8% 9.3% 9.4% 36.4% 33.2% 33.9% 31.0%
民生費 29,251,746 31,138,968 31,865,929 41,121,858 41,234,286 42,667,469 44,765,908 49,271,257 58,691,206 59,782,616 61,869,936 62,558,574 66,585,796 68,946,174 71,831,172 72,723,806 71,828,877
（構成比） 27.7% 27.0% 27.2% 29.5% 30.7% 32.3% 33.9% 32.5% 38.4% 39.6% 40.3% 41.0% 42.2% 163.5% 170.8% 171.6% 175.3%
衛生費 8,867,266 13,431,001 16,965,330 11,407,134 9,667,463 9,880,556 10,340,398 11,892,773 11,194,062 11,201,759 11,169,359 10,614,528 11,316,894 11,514,276 11,632,174 10,915,778 10,360,976
（構成比） 8.4% 11.6% 14.5% 8.2% 7.2% 7.5% 7.8% 7.8% 7.3% 7.4% 7.3% 7.0% 7.2% 27.3% 27.7% 25.8% 25.3%
労働費 116,415 107,006 118,167 104,314 114,577 106,414 118,412 237,667 466,006 682,993 321,378 276,185 126,762 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.5% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,511,465 2,094,882 2,267,111 8,035,627 4,843,184 4,176,714 4,150,422 4,603,205 4,837,747 4,216,641 4,041,947 3,935,749 4,142,143 4,475,107 4,305,802 4,178,733 4,289,199
（構成比） 2.4% 1.8% 1.9% 5.8% 3.6% 3.2% 3.1% 3.0% 3.2% 2.8% 2.6% 2.6% 2.6% 10.6% 10.2% 9.9% 10.5%
商工費 3,513,611 3,238,049 3,532,058 1,816,446 1,718,402 1,531,305 1,608,513 1,870,947 3,511,182 1,747,696 1,572,492 1,672,494 1,662,926 2,197,136 1,973,736 1,891,513 1,803,369
（構成比） 3.3% 2.8% 3.0% 1.3% 1.3% 1.2% 1.2% 1.2% 2.3% 1.2% 1.0% 1.1% 1.1% 5.2% 4.7% 4.5% 4.4%
土木費 22,777,733 23,608,488 21,540,594 25,958,428 24,648,938 24,081,241 19,639,620 21,516,116 19,280,846 19,486,160 19,070,042 20,222,040 20,311,021 18,276,118 17,979,491 17,267,050 17,369,546
（構成比） 21.5% 20.5% 18.4% 18.6% 18.3% 18.2% 14.9% 14.2% 12.6% 12.9% 12.4% 13.3% 12.9% 43.3% 42.8% 40.7% 42.4%
消防費 3,875,592 3,674,947 3,492,457 3,774,996 3,805,179 3,925,229 3,904,542 3,933,927 3,687,565 3,531,182 4,046,437 3,768,784 3,667,393 3,423,368 3,716,656 3,554,892 3,618,516
（構成比） 3.7% 3.2% 3.0% 2.7% 2.8% 3.0% 3.0% 2.6% 2.4% 2.3% 2.6% 2.5% 2.3% 8.1% 8.8% 8.4% 8.8%
教育費 11,496,692 11,594,662 10,380,681 12,232,276 13,109,386 13,238,414 13,014,179 13,549,681 13,110,576 11,172,829 11,824,177 11,963,132 11,768,110 12,963,544 13,979,186 14,805,629 15,138,121
（構成比） 10.9% 10.0% 8.9% 8.8% 9.7% 10.0% 9.9% 8.9% 8.6% 7.4% 7.7% 7.8% 7.5% 30.7% 33.2% 34.9% 36.9%
災害復旧費 56,471 139,235 275,477 1,297,477 530,165 343,940 277,915 85,228 142,269 84,937 73,915 24,949 41,519 66,896 409,768 772,974 784,593
（構成比） 0.1% 0.1% 0.2% 0.9% 0.4% 0.3% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.2% 1.0% 1.8% 1.9%
公債費 14,061,022 15,104,716 14,621,996 18,321,259 18,095,280 18,976,188 21,041,144 22,037,150 22,856,674 23,440,235 23,756,702 22,582,704 22,433,113 21,858,953 21,596,431 20,604,535 19,492,010
（構成比） 13.3% 13.1% 12.5% 13.1% 13.5% 14.4% 15.9% 14.5% 15.0% 15.5% 15.5% 14.8% 14.2% 51.8% 51.4% 48.6% 47.6%
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 6,345,675 6,025,357 6,571,955 8,439,911 9,133,372 9,572,082 9,740,895 10,703,399 12,720,277 11,751,878 13,019,550 13,648,991 15,934,886 16,893,944 19,146,121 19,143,250 18,005,476
（構成比） 21.7% 19.3% 20.6% 20.5% 22.1% 22.4% 21.8% 21.7% 21.7% 19.7% 21.0% 21.8% 23.9% 24.5% 26.7% 26.3% 25.1%
老人福祉費 5,662,302 6,283,390 5,464,334 7,165,561 7,080,448 7,253,693 8,235,243 9,104,983 9,742,115 10,435,524 10,449,701 10,212,925 10,656,626 11,025,493 11,047,229 11,355,853 11,390,313
（構成比） 19.4% 20.2% 17.1% 17.4% 17.2% 17.0% 18.4% 18.5% 16.6% 17.5% 16.9% 16.3% 16.0% 16.0% 15.4% 15.6% 15.9%
児童福祉費 9,729,270 11,131,950 11,616,361 14,411,612 15,481,727 16,444,003 17,016,729 18,616,342 23,762,043 24,349,523 24,663,780 24,776,457 25,601,784 26,373,159 26,968,012 27,562,078 27,928,593
（構成比） 33.3% 35.7% 36.5% 35.0% 37.5% 38.5% 38.0% 37.8% 40.5% 40.7% 39.9% 39.6% 38.4% 38.3% 37.5% 37.9% 38.9%
生活保護費 7,514,499 7,697,197 8,208,279 8,839,955 9,537,032 9,380,852 9,756,496 10,829,928 12,466,771 13,226,173 13,736,640 13,920,068 14,392,358 14,653,578 14,669,810 14,662,625 14,504,495
（構成比） 25.7% 24.7% 25.8% 21.5% 23.1% 22.0% 21.8% 22.0% 21.2% 22.1% 22.2% 22.3% 21.6% 21.3% 20.4% 20.2% 20.2%
災害復旧費 0 1,074 5,000 2,264,819 1,707 16,839 16,545 16,605 0 19,518 265 133 142 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 5.5% 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） 9,233,636 11,298,845 11,883,418 15,532,893 16,691,105 13,103,987 13,100,765 22,837,292 15,048,366 15,471,063 15,938,117 14,910,158 15,664,746 16,200,570 14,662,202 15,068,341 13,411,401
人口（人） 305,270 306,325 307,810 308,852 369,507 370,620 371,433 372,032 400,901 401,658 402,855 404,439 405,890 405,750 405,681 404,375 404,017

*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） 29,251,746 31,138,968 31,865,929 41,121,858 41,234,286 42,667,469 44,765,908 49,271,257 58,691,206 59,782,616 61,869,936 62,558,574 66,585,796 68,946,174 71,831,172 72,723,806 71,828,877
人口（人） 305,270 306,325 307,810 308,852 369,507 370,620 371,433 372,032 400,901 401,658 402,855 404,439 405,890 405,750 405,681 404,375 404,017

*データ出典：「市町村別決算状況調」より

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