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宮崎県日南市

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 214,157 207,938 208,166 204,858 175,999 178,551 302,298 277,748 275,856 341,775 276,898 279,034 274,578 234,641 199,162 200,767 203,107
（構成比） 1.2% 1.1% 1.2% 1.2% 1.0% 1.1% 1.1% 1.0% 1.0% 1.3% 1.0% 1.0% 1.0% 3.5% 2.6% 2.9% 2.8%
総務費 2,319,941 2,378,917 2,238,177 2,091,747 1,961,780 2,190,320 5,198,504 4,278,044 3,852,681 3,332,000 3,361,422 4,081,576 3,721,725 4,281,328 4,161,267 3,900,402 3,748,931
（構成比） 12.6% 12.8% 12.9% 12.1% 11.4% 13.2% 18.5% 16.1% 14.1% 12.5% 12.5% 14.6% 13.5% 64.5% 55.2% 56.7% 50.8%
民生費 3,953,735 3,973,917 4,187,183 4,181,458 4,423,688 4,567,813 7,037,677 7,150,450 8,168,650 8,375,653 8,842,939 8,605,877 9,069,085 9,745,242 10,319,756 10,113,947 9,608,907
（構成比） 21.5% 21.4% 24.0% 24.3% 25.7% 27.6% 25.1% 27.0% 30.0% 31.5% 32.9% 30.8% 32.9% 146.9% 136.9% 147.0% 130.2%
衛生費 1,601,898 1,446,280 1,433,070 1,417,327 1,403,089 1,379,386 1,930,828 1,919,336 1,938,308 1,966,756 1,868,713 1,787,765 2,332,199 2,630,040 2,070,385 1,816,544 2,225,757
（構成比） 8.7% 7.8% 8.2% 8.2% 8.2% 8.3% 6.9% 7.2% 7.1% 7.4% 7.0% 6.4% 8.4% 39.7% 27.5% 26.4% 30.1%
労働費 15,415 10,933 10,118 9,914 10,048 9,572 7,999 103,478 206,915 408,626 168,227 118,104 46,547 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.4% 0.8% 1.5% 0.6% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,195,696 1,073,760 1,116,015 1,174,209 667,818 590,250 1,455,728 1,280,623 1,396,871 1,207,685 1,233,391 1,500,466 2,017,722 1,272,409 1,038,035 1,236,743 1,017,233
（構成比） 6.5% 5.8% 6.4% 6.8% 3.9% 3.6% 5.2% 4.8% 5.1% 4.5% 4.6% 5.4% 7.3% 19.2% 13.8% 18.0% 13.8%
商工費 519,738 592,379 487,869 439,086 458,429 462,075 1,053,442 880,497 890,410 698,519 737,785 717,868 746,398 1,076,889 1,202,298 878,560 844,760
（構成比） 2.8% 3.2% 2.8% 2.6% 2.7% 2.8% 3.8% 3.3% 3.3% 2.6% 2.7% 2.6% 2.7% 16.2% 16.0% 12.8% 11.4%
土木費 2,804,999 3,283,104 2,235,594 2,034,823 1,847,164 1,643,037 2,312,659 2,851,621 2,581,774 2,988,621 2,325,706 2,238,388 2,017,037 1,899,845 2,609,697 1,902,204 1,852,780
（構成比） 15.3% 17.7% 12.8% 11.8% 10.7% 9.9% 8.2% 10.8% 9.5% 11.3% 8.7% 8.0% 7.3% 28.6% 34.6% 27.6% 25.1%
消防費 798,482 890,042 727,762 749,781 713,771 707,792 844,437 903,703 1,369,892 1,046,745 1,705,100 2,482,406 1,089,384 959,244 1,124,808 1,060,677 1,009,588
（構成比） 4.3% 4.8% 4.2% 4.4% 4.1% 4.3% 3.0% 3.4% 5.0% 3.9% 6.4% 8.9% 3.9% 14.5% 14.9% 15.4% 13.7%
教育費 2,478,036 1,911,376 1,885,135 1,735,666 2,448,592 1,872,131 3,302,733 2,828,468 2,539,360 2,238,115 2,403,305 2,116,249 2,682,107 2,481,785 2,398,492 2,243,362 2,092,796
（構成比） 13.5% 10.3% 10.8% 10.1% 14.2% 11.3% 11.8% 10.7% 9.3% 8.4% 9.0% 7.6% 9.7% 37.4% 31.8% 32.6% 28.3%
災害復旧費 81,840 240,488 343,570 555,160 517,343 308,693 521,783 50,414 85,366 34,022 127,259 213,251 157,644 168,807 397,500 698,817 700,801
（構成比） 0.4% 1.3% 2.0% 3.2% 3.0% 1.9% 1.9% 0.2% 0.3% 0.1% 0.5% 0.8% 0.6% 2.5% 5.3% 10.2% 9.5%
公債費 2,389,886 2,531,893 2,538,979 2,623,031 2,586,599 2,652,561 4,104,510 3,993,458 3,935,000 3,916,377 3,796,703 3,560,853 3,450,653 3,364,521 3,222,818 3,089,982 2,878,927
（構成比） 13.0% 13.7% 14.6% 15.2% 15.0% 16.0% 14.6% 15.1% 14.4% 14.7% 14.1% 12.8% 12.5% 50.7% 42.8% 44.9% 39.0%
諸支出金 0 0 0 0 0 0 0 0 1,711 0 0 203,471 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% 0.7% 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 1,289,350 1,151,645 1,185,149 1,175,993 1,243,762 1,342,408 1,839,486 1,822,794 1,969,698 2,101,209 2,186,064 2,177,225 2,495,653 2,551,249 2,897,214 2,761,800 2,542,166
（構成比） 32.6% 29.0% 28.3% 28.1% 28.1% 29.4% 26.1% 25.5% 24.1% 25.1% 24.7% 25.3% 27.5% 26.2% 28.1% 27.3% 26.5%
老人福祉費 1,049,453 1,097,155 1,182,038 1,191,912 1,249,436 1,175,101 2,175,045 2,138,031 2,237,489 2,285,959 2,359,945 2,286,743 2,357,312 2,422,913 2,467,539 2,525,934 2,456,267
（構成比） 26.5% 27.6% 28.2% 28.5% 28.2% 25.7% 30.9% 29.9% 27.4% 27.3% 26.7% 26.6% 26.0% 24.9% 23.9% 25.0% 25.6%
児童福祉費 1,132,221 1,229,727 1,275,047 1,262,465 1,352,851 1,461,367 2,406,970 2,294,542 3,010,518 3,002,256 3,295,360 3,106,065 3,238,526 3,693,234 3,996,694 3,933,833 3,818,277
（構成比） 28.6% 30.9% 30.5% 30.2% 30.6% 32.0% 34.2% 32.1% 36.9% 35.8% 37.3% 36.1% 35.7% 37.9% 38.7% 38.9% 39.7%
生活保護費 482,448 495,002 542,656 548,984 577,483 586,505 610,452 892,105 936,206 983,657 1,001,333 1,035,783 977,424 1,077,816 958,309 891,340 791,967
（構成比） 12.2% 12.5% 13.0% 13.1% 13.1% 12.8% 8.7% 12.5% 11.5% 11.7% 11.3% 12.0% 10.8% 11.1% 9.3% 8.8% 8.2%
災害復旧費 263 388 2,293 2,104 156 2,432 5,724 2,978 14,739 2,572 237 61 170 30 0 1,040 230
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0% 0.2% 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） 2,534,098 2,586,855 2,446,343 2,296,605 2,137,779 2,368,871 5,500,802 4,555,792 4,128,537 3,673,775 3,638,320 4,360,610 3,996,303 4,515,969 4,360,429 4,101,169 3,952,038
人口（人） 46,522 46,053 45,754 45,373 45,269 44,723 44,174 59,835 59,305 58,655 58,020 57,591 57,324 56,633 55,848 54,999 54,271

*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） 3,953,735 3,973,917 4,187,183 4,181,458 4,423,688 4,567,813 7,037,677 7,150,450 8,168,650 8,375,653 8,842,939 8,605,877 9,069,085 9,745,242 10,319,756 10,113,947 9,608,907
人口（人） 46,522 46,053 45,754 45,373 45,269 44,723 44,174 59,835 59,305 58,655 58,020 57,591 57,324 56,633 55,848 54,999 54,271

*データ出典：「市町村別決算状況調」より

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