• Google+でシェア

宮崎県小林市

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 200,340 187,730 185,771 245,046 241,523 199,256 201,084 245,976 234,983 274,825 222,071 209,067 224,281 214,978 193,496 190,523 186,362
（構成比） 1.2% 1.1% 1.1% 1.2% 1.3% 1.1% 1.1% 1.0% 0.9% 1.1% 0.9% 0.8% 0.8% 2.7% 2.4% 2.3% 2.1%
総務費 1,974,009 1,853,675 1,853,679 2,783,484 2,127,129 2,488,269 2,411,954 4,003,478 3,136,650 3,072,941 2,876,497 3,402,389 3,307,372 5,182,260 4,959,529 5,805,873 3,779,334
（構成比） 12.2% 11.3% 11.3% 13.2% 11.6% 13.5% 13.6% 15.9% 12.5% 12.6% 11.8% 13.7% 12.1% 65.9% 61.7% 68.9% 42.4%
民生費 4,578,466 4,858,376 4,931,188 6,399,394 5,325,930 5,618,924 5,609,158 7,018,476 7,677,501 8,009,847 8,589,730 8,408,512 8,706,916 8,784,302 9,237,073 8,954,642 9,329,015
（構成比） 28.3% 29.7% 30.1% 30.4% 28.9% 30.4% 31.6% 27.9% 30.7% 32.9% 35.1% 33.8% 31.9% 111.7% 115.0% 106.2% 104.8%
衛生費 1,116,817 1,146,166 1,272,743 1,384,899 1,536,690 1,618,105 1,425,748 2,773,754 1,912,691 1,770,781 1,758,219 1,712,873 2,012,259 1,798,803 1,861,672 1,827,874 1,881,903
（構成比） 6.9% 7.0% 7.8% 6.6% 8.3% 8.8% 8.0% 11.0% 7.6% 7.3% 7.2% 6.9% 7.4% 22.9% 23.2% 21.7% 21.1%
労働費 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%
農林水産業費 2,168,714 2,249,282 2,125,473 2,438,591 2,016,406 2,089,784 1,884,726 2,598,795 3,038,674 2,443,709 2,587,683 2,568,856 2,348,978 2,757,499 2,620,158 3,751,721 3,385,912
（構成比） 13.4% 13.7% 13.0% 11.6% 11.0% 11.3% 10.6% 10.3% 12.2% 10.1% 10.6% 10.3% 8.6% 35.1% 32.6% 44.5% 38.0%
商工費 272,466 353,248 362,243 448,127 257,972 243,778 351,965 624,977 701,680 608,475 577,576 655,142 762,251 695,401 695,855 846,409 635,247
（構成比） 1.7% 2.2% 2.2% 2.1% 1.4% 1.3% 2.0% 2.5% 2.8% 2.5% 2.4% 2.6% 2.8% 8.8% 8.7% 10.0% 7.1%
土木費 2,221,776 2,168,623 1,969,532 2,287,620 1,795,876 1,675,651 1,511,461 2,133,851 1,606,819 1,899,445 2,006,082 2,411,943 2,600,664 2,268,933 2,906,094 3,115,743 2,208,542
（構成比） 13.8% 13.2% 12.0% 10.9% 9.8% 9.1% 8.5% 8.5% 6.4% 7.8% 8.2% 9.7% 9.5% 28.8% 36.2% 37.0% 24.8%
消防費 504,192 463,464 472,171 570,367 606,817 692,099 577,651 763,022 755,092 746,988 721,410 712,676 719,014 756,762 752,914 783,512 839,148
（構成比） 3.1% 2.8% 2.9% 2.7% 3.3% 3.7% 3.3% 3.0% 3.0% 3.1% 2.9% 2.9% 2.6% 9.6% 9.4% 9.3% 9.4%
教育費 1,302,722 1,258,231 1,397,411 2,116,605 1,904,603 1,343,575 1,331,648 1,704,181 2,366,621 1,771,915 1,684,314 1,567,152 3,280,609 2,187,241 2,070,177 1,903,483 2,114,177
（構成比） 8.1% 7.7% 8.5% 10.1% 10.3% 7.3% 7.5% 6.8% 9.5% 7.3% 6.9% 6.3% 12.0% 27.8% 25.8% 22.6% 23.7%
災害復旧費 68,749 122,284 182,144 201,577 416,045 120,725 70,604 28,567 260,789 482,565 195,280 39,836 80,258 54,101 203,854 114,559 150,142
（構成比） 0.4% 0.7% 1.1% 1.0% 2.3% 0.7% 0.4% 0.1% 1.0% 2.0% 0.8% 0.2% 0.3% 0.7% 2.5% 1.4% 1.7%
公債費 1,678,885 1,713,266 1,603,511 2,136,192 2,159,310 2,344,615 2,342,250 3,274,866 3,281,097 3,203,397 3,216,879 3,189,045 3,177,188 3,178,137 3,144,500 3,195,051 3,180,407
（構成比） 10.4% 10.5% 9.8% 10.2% 11.7% 12.7% 13.2% 13.0% 13.1% 13.2% 13.2% 12.8% 11.7% 40.4% 39.1% 37.9% 35.7%
諸支出金 65,091 11,404 10,760 24,173 23,175 48,970 28,534 22,528 32,241 26,817 20,561 20,365 32,840 20,677 20,484 25,786 29,517
（構成比） 0.4% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.3%
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 1,135,208 1,161,025 1,137,272 1,239,417 1,268,907 1,377,461 1,294,022 1,828,630 1,767,234 2,026,573 2,297,783 2,339,437 2,391,598 2,542,731 2,957,831 2,479,052 2,424,517
（構成比） 24.8% 23.9% 23.1% 19.4% 23.8% 24.5% 23.1% 26.1% 23.0% 25.3% 26.8% 27.8% 27.5% 28.9% 32.0% 27.7% 26.0%
老人福祉費 963,794 1,070,573 1,036,659 2,368,086 1,195,617 1,273,748 1,401,078 1,873,573 1,806,311 1,862,756 2,031,747 1,928,183 2,143,256 1,969,838 2,021,688 2,018,417 2,113,018
（構成比） 21.1% 22.0% 21.0% 37.0% 22.4% 22.7% 25.0% 26.7% 23.5% 23.3% 23.7% 22.9% 24.6% 22.4% 21.9% 22.5% 22.6%
児童福祉費 1,576,676 1,725,277 1,844,658 1,886,866 1,995,728 2,164,612 2,100,590 2,464,504 3,113,276 3,159,638 3,302,414 3,171,481 3,272,592 3,306,034 3,315,681 3,438,583 3,749,904
（構成比） 34.4% 35.5% 37.4% 29.5% 37.5% 38.5% 37.4% 35.1% 40.6% 39.4% 38.4% 37.7% 37.6% 37.6% 35.9% 38.4% 40.2%
生活保護費 902,788 901,501 912,599 905,025 865,678 801,340 811,705 849,643 986,670 958,674 957,786 969,411 899,470 965,699 939,889 1,018,590 1,036,576
（構成比） 19.7% 18.6% 18.5% 14.1% 16.3% 14.3% 14.5% 12.1% 12.9% 12.0% 11.2% 11.5% 10.3% 11.0% 10.2% 11.4% 11.1%
災害復旧費 0 0 0 0 0 1,763 1,763 2,126 4,010 2,206 0 0 0 0 1,984 0 5,000
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
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） 2,174,349 2,041,405 2,039,450 3,028,530 2,368,652 2,687,525 2,613,038 4,249,454 3,371,633 3,347,766 3,098,568 3,611,456 3,531,653 5,397,238 5,153,025 5,996,396 3,965,696
人口（人） 40,922 40,559 40,220 40,029 42,346 42,053 41,686 41,326 49,266 48,975 48,659 48,636 48,484 48,088 47,646 47,090 46,513

*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） 4,578,466 4,858,376 4,931,188 6,399,394 5,325,930 5,618,924 5,609,158 7,018,476 7,677,501 8,009,847 8,589,730 8,408,512 8,706,916 8,784,302 9,237,073 8,954,642 9,329,015
人口（人） 40,922 40,559 40,220 40,029 42,346 42,053 41,686 41,326 49,266 48,975 48,659 48,636 48,484 48,088 47,646 47,090 46,513

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる