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宮崎県延岡市

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 359,031 350,976 342,585 472,215 521,856 399,930 378,717 376,957 370,993 468,093 406,646 375,340 373,430 408,835 375,764 374,721 376,533
（構成比） 0.9% 0.9% 0.8% 0.9% 0.9% 0.7% 0.7% 0.7% 0.7% 0.8% 0.7% 0.6% 0.6% 3.1% 2.9% 2.9% 2.9%
総務費 4,206,036 5,045,576 4,475,643 6,800,387 9,988,549 8,272,549 6,368,985 9,062,218 7,098,933 7,517,378 6,969,597 8,137,756 10,586,986 8,144,224 10,915,552 6,105,806 6,172,277
（構成比） 10.3% 12.2% 11.0% 13.2% 17.8% 14.6% 11.2% 16.1% 12.6% 13.2% 12.6% 14.1% 17.2% 62.6% 85.7% 46.5% 46.7%
民生費 11,364,976 11,986,704 12,646,466 14,995,491 15,406,430 15,315,391 15,820,450 16,401,831 18,816,754 19,508,784 19,965,827 19,882,256 21,555,698 21,934,171 22,880,426 23,013,308 22,817,788
（構成比） 27.9% 29.1% 31.0% 29.1% 27.4% 27.0% 27.8% 29.2% 33.5% 34.3% 36.1% 34.4% 35.1% 168.6% 179.6% 175.3% 172.7%
衛生費 2,164,113 2,259,393 2,263,438 2,843,779 2,920,224 4,291,612 8,267,357 3,689,232 4,260,601 5,245,840 4,736,482 5,819,699 3,453,021 3,486,992 3,507,913 3,738,510 3,705,629
（構成比） 5.3% 5.5% 5.5% 5.5% 5.2% 7.6% 14.5% 6.6% 7.6% 9.2% 8.6% 10.1% 5.6% 26.8% 27.5% 28.5% 28.1%
労働費 118,824 102,980 83,930 8,646 8,533 9,635 38,921 214,912 322,817 374,659 61,896 60,274 64,094 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.1% 0.4% 0.6% 0.7% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,382,516 1,526,124 1,238,992 2,508,263 2,404,432 2,156,858 2,187,370 2,764,051 2,368,779 1,669,301 1,598,838 1,664,262 1,642,175 1,636,644 1,597,572 1,652,581 1,550,982
（構成比） 3.4% 3.7% 3.0% 4.9% 4.3% 3.8% 3.8% 4.9% 4.2% 2.9% 2.9% 2.9% 2.7% 12.6% 12.5% 12.6% 11.7%
商工費 1,231,328 1,113,648 1,142,441 1,379,138 1,362,506 1,433,408 1,477,414 1,845,758 1,978,133 1,956,168 1,979,533 1,905,295 2,034,213 2,829,787 2,582,156 5,869,649 3,008,603
（構成比） 3.0% 2.7% 2.8% 2.7% 2.4% 2.5% 2.6% 3.3% 3.5% 3.4% 3.6% 3.3% 3.3% 21.7% 20.3% 44.7% 22.8%
土木費 7,746,863 7,240,130 7,091,065 7,483,113 7,855,279 8,849,456 7,951,088 7,072,395 6,147,391 5,132,403 5,007,670 5,303,598 3,919,004 4,723,776 3,851,008 4,471,748 5,221,590
（構成比） 19.0% 17.6% 17.4% 14.5% 14.0% 15.6% 14.0% 12.6% 10.9% 9.0% 9.0% 9.2% 6.4% 36.3% 30.2% 34.1% 39.5%
消防費 1,804,612 1,813,659 1,705,086 1,779,101 2,268,941 3,276,704 1,698,898 1,662,220 1,838,356 1,664,188 1,649,473 1,668,603 2,619,784 1,981,773 2,091,108 2,175,460 2,325,594
（構成比） 4.4% 4.4% 4.2% 3.5% 4.0% 5.8% 3.0% 3.0% 3.3% 2.9% 3.0% 2.9% 4.3% 15.2% 16.4% 16.6% 17.6%
教育費 4,649,779 4,092,077 4,108,840 4,962,954 5,156,878 3,944,629 3,823,642 4,387,460 4,876,256 5,103,677 4,580,711 4,881,207 7,067,903 4,567,665 5,501,957 5,184,232 4,554,999
（構成比） 11.4% 9.9% 10.1% 9.6% 9.2% 7.0% 6.7% 7.8% 8.7% 9.0% 8.3% 8.5% 11.5% 35.1% 43.2% 39.5% 34.5%
災害復旧費 168,368 92,481 248,121 1,285,015 626,590 762,921 654,254 197,158 75,666 326,422 526,515 221,330 241,890 203,341 304,772 591,533 419,269
（構成比） 0.4% 0.2% 0.6% 2.5% 1.1% 1.3% 1.2% 0.4% 0.1% 0.6% 1.0% 0.4% 0.4% 1.6% 2.4% 4.5% 3.2%
公債費 5,600,061 5,568,676 5,473,680 6,962,893 7,696,863 7,955,372 8,191,999 8,573,049 8,094,256 7,973,374 7,859,957 7,838,639 7,876,121 7,875,562 8,204,391 7,941,239 7,234,040
（構成比） 13.7% 13.5% 13.4% 13.5% 13.7% 14.0% 14.4% 15.2% 14.4% 14.0% 14.2% 13.6% 12.8% 60.5% 64.4% 60.5% 54.8%
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 2,520,294 2,497,090 2,585,606 3,046,706 3,147,693 3,426,833 3,414,973 3,573,738 4,019,834 4,383,579 4,510,526 4,655,262 5,508,157 5,751,204 6,622,134 6,437,504 6,198,626
（構成比） 22.2% 20.8% 20.4% 20.3% 20.4% 22.4% 21.6% 21.8% 21.4% 22.5% 22.6% 23.4% 25.6% 26.2% 28.9% 28.0% 27.2%
老人福祉費 2,338,533 2,289,012 2,429,524 2,970,207 3,045,778 3,081,136 3,492,250 3,531,994 3,676,295 3,945,047 3,950,979 4,086,668 4,202,929 4,211,930 4,349,356 4,388,435 4,376,781
（構成比） 20.6% 19.1% 19.2% 19.8% 19.8% 20.1% 22.1% 21.5% 19.5% 20.2% 19.8% 20.6% 19.5% 19.2% 19.0% 19.1% 19.2%
児童福祉費 3,530,694 3,998,733 4,202,520 4,855,657 5,436,507 5,501,749 5,556,683 5,696,311 7,360,732 7,164,114 7,136,525 6,861,178 7,303,940 7,434,157 7,478,470 7,494,373 7,807,844
（構成比） 31.1% 33.4% 33.2% 32.4% 35.3% 35.9% 35.1% 34.7% 39.1% 36.7% 35.7% 34.5% 33.9% 33.9% 32.7% 32.6% 34.2%
生活保護費 2,975,235 3,201,799 3,428,586 3,467,263 3,567,886 3,293,694 3,350,395 3,593,789 3,758,116 4,013,880 4,367,697 4,279,078 4,540,532 4,536,810 4,428,043 4,692,796 4,434,467
（構成比） 26.2% 26.7% 27.1% 23.1% 23.2% 21.5% 21.2% 21.9% 20.0% 20.6% 21.9% 21.5% 21.1% 20.7% 19.4% 20.4% 19.4%
災害復旧費 220 70 230 655,658 208,566 11,979 6,149 5,999 1,777 2,164 100 70 140 70 2,423 200 70
（構成比） 0.0% 0.0% 0.0% 4.4% 1.4% 0.1% 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） 4,565,067 5,396,552 4,818,228 7,272,602 10,510,405 8,672,479 6,747,702 9,439,175 7,469,926 7,985,471 7,376,243 8,513,096 10,960,416 8,553,059 11,291,316 6,480,527 6,548,810
人口（人） 126,305 125,537 124,812 124,057 133,157 136,379 135,232 134,428 133,616 132,854 131,868 130,983 130,834 129,455 127,924 126,612 125,244

*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） 11,364,976 11,986,704 12,646,466 14,995,491 15,406,430 15,315,391 15,820,450 16,401,831 18,816,754 19,508,784 19,965,827 19,882,256 21,555,698 21,934,171 22,880,426 23,013,308 22,817,788
人口（人） 126,305 125,537 124,812 124,057 133,157 136,379 135,232 134,428 133,616 132,854 131,868 130,983 130,834 129,455 127,924 126,612 125,244

*データ出典：「市町村別決算状況調」より

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