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鹿児島県鹿屋市

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 288,931 279,176 283,252 542,015 323,255 316,129 308,062 301,445 280,601 369,461 329,912 324,146 317,314 325,085 300,585 295,368 288,391
（構成比） 1.0% 1.0% 1.0% 1.2% 0.7% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.7% 2.5% 2.4% 2.4%
総務費 3,875,599 3,839,696 4,885,917 7,229,572 5,911,624 5,287,049 5,631,563 7,497,537 6,226,160 6,060,733 5,525,250 6,304,644 6,354,227 7,829,080 9,046,680 8,695,816 8,795,553
（構成比） 14.0% 14.0% 16.6% 15.9% 13.5% 13.9% 15.3% 17.9% 14.5% 14.2% 12.9% 14.2% 13.8% 65.3% 75.7% 71.7% 74.1%
民生費 7,090,927 7,413,302 7,685,058 10,801,419 11,237,306 11,824,587 12,474,600 13,208,392 14,655,982 15,699,551 16,078,116 16,466,896 17,644,041 18,074,730 18,754,824 19,113,331 18,766,666
（構成比） 25.7% 27.0% 26.1% 23.8% 25.7% 31.1% 33.8% 31.5% 34.2% 36.8% 37.6% 37.0% 38.3% 150.7% 156.9% 157.6% 158.0%
衛生費 1,798,493 1,515,511 1,630,708 2,411,904 2,532,657 2,703,061 2,401,336 2,737,883 2,774,168 3,076,063 2,981,997 3,021,335 3,251,833 3,155,625 3,054,754 3,074,556 3,087,550
（構成比） 6.5% 5.5% 5.5% 5.3% 5.8% 7.1% 6.5% 6.5% 6.5% 7.2% 7.0% 6.8% 7.1% 26.3% 25.6% 25.3% 26.0%
労働費 73,221 76,572 71,823 63,575 106,239 106,285 62,059 163,294 290,732 287,919 93,683 88,735 124,049 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.1% 0.2% 0.3% 0.2% 0.4% 0.7% 0.7% 0.2% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,751,510 1,595,815 1,756,131 3,110,090 2,769,750 2,406,961 2,269,367 2,555,459 2,116,053 2,167,201 2,090,086 1,945,126 2,317,012 2,450,667 2,482,698 4,713,600 3,861,002
（構成比） 6.3% 5.8% 6.0% 6.8% 6.3% 6.3% 6.2% 6.1% 4.9% 5.1% 4.9% 4.4% 5.0% 20.4% 20.8% 38.9% 32.5%
商工費 238,859 188,390 184,331 459,914 899,053 380,709 452,508 446,695 759,596 740,561 883,282 723,642 722,436 1,078,408 855,524 1,025,240 677,892
（構成比） 0.9% 0.7% 0.6% 1.0% 2.1% 1.0% 1.2% 1.1% 1.8% 1.7% 2.1% 1.6% 1.6% 9.0% 7.2% 8.5% 5.7%
土木費 4,199,900 5,110,746 4,969,889 8,915,017 8,536,277 3,412,690 2,971,392 4,279,286 3,345,191 3,184,219 3,259,442 3,350,460 2,965,824 2,928,837 3,326,988 3,345,614 3,259,037
（構成比） 15.2% 18.6% 16.9% 19.6% 19.5% 9.0% 8.1% 10.2% 7.8% 7.5% 7.6% 7.5% 6.4% 24.4% 27.8% 27.6% 27.4%
消防費 830,071 804,805 851,089 1,096,574 1,190,801 1,238,798 1,130,181 1,114,256 1,185,104 1,202,034 1,232,489 1,723,502 1,951,818 2,003,065 1,320,841 1,423,114 1,474,945
（構成比） 3.0% 2.9% 2.9% 2.4% 2.7% 3.3% 3.1% 2.7% 2.8% 2.8% 2.9% 3.9% 4.2% 16.7% 11.0% 11.7% 12.4%
教育費 4,147,220 3,618,504 4,115,850 5,589,000 4,620,712 4,945,206 3,848,624 4,305,623 5,860,955 4,747,483 5,111,577 5,604,596 5,508,615 5,026,920 4,197,914 5,184,307 6,997,188
（構成比） 15.0% 13.2% 14.0% 12.3% 10.6% 13.0% 10.4% 10.3% 13.7% 11.1% 12.0% 12.6% 12.0% 41.9% 35.1% 42.7% 58.9%
災害復旧費 27,649 27,397 71,571 434,724 533,948 163,097 67,748 33,956 125,642 46,208 71,751 46,002 91,607 210,819 1,226,954 1,617,975 1,527,297
（構成比） 0.1% 0.1% 0.2% 1.0% 1.2% 0.4% 0.2% 0.1% 0.3% 0.1% 0.2% 0.1% 0.2% 1.8% 10.3% 13.3% 12.9%
公債費 3,292,819 2,997,318 2,962,590 4,753,220 5,068,626 5,294,663 5,241,408 5,297,719 5,231,026 5,102,115 5,056,393 4,908,375 4,766,200 4,585,172 4,400,513 4,350,822 4,310,018
（構成比） 11.9% 10.9% 10.1% 10.5% 11.6% 13.9% 14.2% 12.6% 12.2% 12.0% 11.8% 11.0% 10.4% 38.2% 36.8% 35.9% 36.3%
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 1,999,657 1,944,861 1,842,258 2,872,133 2,842,555 2,921,591 3,126,389 3,466,107 3,534,776 3,787,701 3,987,775 4,204,384 4,986,666 4,922,053 5,626,731 5,526,085 5,090,772
（構成比） 28.2% 26.2% 24.0% 26.6% 25.3% 24.7% 25.1% 26.2% 24.1% 24.1% 24.8% 25.5% 28.3% 27.2% 30.0% 28.9% 27.1%
老人福祉費 1,638,400 1,647,551 1,694,965 2,681,320 2,681,246 2,764,793 3,075,463 3,191,367 3,269,064 3,389,629 3,427,882 3,532,731 3,618,402 3,650,360 3,616,866 3,646,566 3,694,327
（構成比） 23.1% 22.2% 22.1% 24.8% 23.9% 23.4% 24.7% 24.2% 22.3% 21.6% 21.3% 21.5% 20.5% 20.2% 19.3% 19.1% 19.7%
児童福祉費 2,374,972 2,688,746 2,919,132 3,857,358 4,071,435 4,511,063 4,601,200 4,705,028 5,921,957 6,375,551 6,327,989 6,373,775 6,562,328 6,891,533 7,147,325 7,595,220 7,774,189
（構成比） 33.5% 36.3% 38.0% 35.7% 36.2% 38.1% 36.9% 35.6% 40.4% 40.6% 39.4% 38.7% 37.2% 38.1% 38.1% 39.7% 41.4%
生活保護費 1,076,947 1,131,149 1,227,747 1,383,050 1,636,157 1,625,598 1,670,478 1,844,760 1,929,234 2,138,368 2,331,066 2,355,515 2,475,794 2,610,533 2,360,794 2,345,007 2,205,437
（構成比） 15.2% 15.3% 16.0% 12.8% 14.6% 13.7% 13.4% 14.0% 13.2% 13.6% 14.5% 14.3% 14.0% 14.4% 12.6% 12.3% 11.8%
災害復旧費 951 995 956 7,558 5,913 1,542 1,070 1,130 951 8,302 3,404 491 851 251 3,108 453 1,941
（構成比） 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 4,164,530 4,118,872 5,169,169 7,771,587 6,234,879 5,603,178 5,939,625 7,798,982 6,506,761 6,430,194 5,855,162 6,628,790 6,671,541 8,154,165 9,347,265 8,991,184 9,083,944
人口（人） 79,605 79,703 80,160 80,263 105,512 106,419 105,896 105,354 105,386 105,506 105,136 104,570 105,607 105,313 104,949 104,650 104,381

*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） 7,090,927 7,413,302 7,685,058 10,801,419 11,237,306 11,824,587 12,474,600 13,208,392 14,655,982 15,699,551 16,078,116 16,466,896 17,644,041 18,074,730 18,754,824 19,113,331 18,766,666
人口（人） 79,605 79,703 80,160 80,263 105,512 106,419 105,896 105,354 105,386 105,506 105,136 104,570 105,607 105,313 104,949 104,650 104,381

*データ出典：「市町村別決算状況調」より

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