• Google+でシェア

鹿児島県枕崎市

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 174,460 158,849 156,899 155,951 152,784 137,030 138,777 137,680 133,188 164,236 145,684 142,911 140,347 140,620 125,647 129,294 126,790
（構成比） 1.6% 1.5% 1.5% 1.5% 1.5% 1.4% 1.5% 1.3% 1.3% 1.6% 1.5% 1.4% 1.3% 5.7% 6.1% 6.0% 5.6%
総務費 1,304,148 1,327,785 1,316,080 1,255,878 1,223,735 1,280,710 1,267,988 1,780,866 1,678,261 1,386,003 1,434,269 1,322,948 1,432,378 1,476,390 1,790,395 1,970,407 2,288,990
（構成比） 12.1% 12.7% 12.7% 12.5% 12.2% 13.0% 13.4% 17.1% 15.9% 13.2% 14.3% 13.1% 13.7% 60.3% 86.4% 91.8% 100.3%
民生費 2,894,408 2,997,602 3,064,275 3,050,044 2,985,403 3,171,773 3,115,935 3,111,791 3,439,831 3,485,735 3,496,375 3,721,788 3,930,853 3,996,764 4,045,897 3,989,101 3,941,202
（構成比） 26.9% 28.6% 29.6% 30.2% 29.8% 32.2% 33.0% 29.9% 32.6% 33.3% 34.8% 36.9% 37.6% 163.2% 195.2% 185.9% 172.7%
衛生費 845,622 840,231 872,435 895,967 919,600 880,630 799,477 866,747 787,463 825,939 781,587 640,765 676,100 933,922 617,418 597,831 653,699
（構成比） 7.9% 8.0% 8.4% 8.9% 9.2% 8.9% 8.5% 8.3% 7.5% 7.9% 7.8% 6.4% 6.5% 38.1% 29.8% 27.9% 28.6%
労働費 12,250 12,250 10,250 10,050 9,810 15,483 9,750 32,017 73,667 111,729 24,824 34,112 45,093 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.3% 0.7% 1.1% 0.2% 0.3% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 848,461 727,628 743,667 675,234 653,489 493,913 458,044 526,278 624,605 617,545 447,417 495,176 496,925 720,763 580,092 522,872 999,616
（構成比） 7.9% 7.0% 7.2% 6.7% 6.5% 5.0% 4.8% 5.1% 5.9% 5.9% 4.5% 4.9% 4.8% 29.4% 28.0% 24.4% 43.8%
商工費 130,465 121,467 121,938 102,447 100,212 101,539 100,749 148,189 110,022 104,540 136,499 176,368 136,562 215,527 183,140 219,642 175,949
（構成比） 1.2% 1.2% 1.2% 1.0% 1.0% 1.0% 1.1% 1.4% 1.0% 1.0% 1.4% 1.7% 1.3% 8.8% 8.8% 10.2% 7.7%
土木費 1,395,500 1,254,754 1,049,470 1,067,286 984,848 925,568 803,094 783,246 593,823 577,280 725,644 875,778 736,073 846,655 1,044,146 1,128,539 1,150,574
（構成比） 13.0% 12.0% 10.1% 10.6% 9.8% 9.4% 8.5% 7.5% 5.6% 5.5% 7.2% 8.7% 7.0% 34.6% 50.4% 52.6% 50.4%
消防費 553,845 556,511 532,806 526,315 521,606 347,263 362,398 424,423 395,422 381,215 477,056 451,242 584,433 522,141 410,547 410,368 552,930
（構成比） 5.1% 5.3% 5.1% 5.2% 5.2% 3.5% 3.8% 4.1% 3.7% 3.6% 4.8% 4.5% 5.6% 21.3% 19.8% 19.1% 24.2%
教育費 1,024,886 920,198 911,101 864,610 822,991 799,849 719,975 885,715 1,048,599 995,175 766,196 695,848 777,752 908,493 725,892 715,449 788,931
（構成比） 9.5% 8.8% 8.8% 8.6% 8.2% 8.1% 7.6% 8.5% 9.9% 9.5% 7.6% 6.9% 7.4% 37.1% 35.0% 33.3% 34.6%
災害復旧費 8,704 567 37,935 6,829 87,224 92,920 13,163 19,954 13,593 10,344 26,301 322 11,358 49,870 67,063 60,486 11,436
（構成比） 0.1% 0.0% 0.4% 0.1% 0.9% 0.9% 0.1% 0.2% 0.1% 0.1% 0.3% 0.0% 0.1% 2.0% 3.2% 2.8% 0.5%
公債費 1,573,086 1,550,755 1,545,466 1,462,490 1,497,594 1,544,777 1,594,283 1,618,407 1,610,237 1,599,502 1,548,769 1,493,760 1,451,946 1,344,655 1,303,318 1,171,783 1,156,151
（構成比） 14.6% 14.8% 14.9% 14.5% 14.9% 15.7% 16.9% 15.6% 15.3% 15.3% 15.4% 14.8% 13.9% 54.9% 62.9% 54.6% 50.7%
諸支出金 0 0 0 10,000 70,269 70,780 65,293 59,238 48,079 214,529 24,017 27,154 31,153 24,691 123,616 28,203 24,200
（構成比） 0.0% 0.0% 0.0% 0.1% 0.7% 0.7% 0.7% 0.6% 0.5% 2.0% 0.2% 0.3% 0.3% 1.0% 6.0% 1.3% 1.1%
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 775,099 801,531 806,334 758,837 720,385 841,950 766,865 766,994 821,754 917,545 927,698 1,042,406 1,189,992 1,291,095 1,305,377 1,174,732 1,117,000
（構成比） 26.8% 26.7% 26.3% 24.9% 24.1% 26.5% 24.6% 24.6% 23.9% 26.3% 26.5% 28.0% 30.3% 32.3% 32.3% 29.4% 28.3%
老人福祉費 897,955 905,582 938,469 949,597 885,353 950,540 935,354 930,839 993,634 951,105 985,015 1,082,049 1,050,431 1,065,619 1,059,294 1,094,321 1,109,639
（構成比） 31.0% 30.2% 30.6% 31.1% 29.7% 30.0% 30.0% 29.9% 28.9% 27.3% 28.2% 29.1% 26.7% 26.7% 26.2% 27.4% 28.2%
児童福祉費 696,032 732,900 769,748 774,492 782,370 832,919 831,734 829,456 1,052,300 1,104,852 1,060,581 1,095,240 1,160,782 1,189,986 1,196,947 1,223,994 1,321,937
（構成比） 24.0% 24.4% 25.1% 25.4% 26.2% 26.3% 26.7% 26.7% 30.6% 31.7% 30.3% 29.4% 29.5% 29.8% 29.6% 30.7% 33.5%
生活保護費 525,322 557,589 549,724 567,118 597,295 546,364 581,982 584,502 572,143 508,727 522,357 502,093 529,648 450,064 484,279 496,054 392,626
（構成比） 18.1% 18.6% 17.9% 18.6% 20.0% 17.2% 18.7% 18.8% 16.6% 14.6% 14.9% 13.5% 13.5% 11.3% 12.0% 12.4% 10.0%
災害復旧費 0 0 0 0 0 0 0 0 0 3,506 724 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% 0.1% 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） 1,478,608 1,486,634 1,472,979 1,411,829 1,376,519 1,417,740 1,406,765 1,918,546 1,811,449 1,550,239 1,579,953 1,465,859 1,572,725 1,617,010 1,916,042 2,099,701 2,415,780
人口（人） 26,560 26,300 25,988 25,793 25,533 25,186 24,769 24,425 24,139 23,813 23,502 23,495 23,359 23,006 22,620 22,192 21,807

*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） 2,894,408 2,997,602 3,064,275 3,050,044 2,985,403 3,171,773 3,115,935 3,111,791 3,439,831 3,485,735 3,496,375 3,721,788 3,930,853 3,996,764 4,045,897 3,989,101 3,941,202
人口（人） 26,560 26,300 25,988 25,793 25,533 25,186 24,769 24,425 24,139 23,813 23,502 23,495 23,359 23,006 22,620 22,192 21,807

*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