• Google+でシェア

鹿児島県薩摩川内市

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 0 0 664,068 448,280 429,226 440,605 390,247 337,377 327,759 431,163 363,952 308,035 312,496 324,260 334,019 294,190 291,953
（構成比） 0.0% 0.0% 1.2% 0.9% 0.9% 0.9% 0.8% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.5% 3.0% 2.8% 2.5%
総務費 0 0 9,637,178 9,449,444 9,747,688 8,268,355 9,333,075 10,243,071 8,655,293 10,121,602 7,950,849 9,332,254 11,741,363 8,714,704 9,129,755 8,881,744 7,564,970
（構成比） 0.0% 0.0% 16.8% 18.5% 19.8% 17.7% 19.1% 19.4% 15.9% 18.4% 15.4% 17.8% 20.9% 66.1% 81.4% 83.2% 65.4%
民生費 0 0 11,095,620 11,081,900 11,268,256 11,621,110 11,759,149 12,949,959 14,460,725 15,230,393 15,035,296 15,286,532 16,184,093 16,714,015 18,421,411 17,554,548 17,779,644
（構成比） 0.0% 0.0% 19.4% 21.7% 22.9% 24.9% 24.1% 24.5% 26.6% 27.7% 29.0% 29.2% 28.8% 126.8% 164.2% 164.4% 153.7%
衛生費 0 0 4,084,065 3,147,046 2,902,228 3,193,336 3,162,191 3,851,728 5,040,976 5,373,987 3,731,839 3,676,108 3,495,333 3,474,338 3,584,151 4,494,196 4,375,151
（構成比） 0.0% 0.0% 7.1% 6.2% 5.9% 6.8% 6.5% 7.3% 9.3% 9.8% 7.2% 7.0% 6.2% 26.4% 32.0% 42.1% 37.8%
労働費 0 0 58,952 56,161 54,793 48,959 52,143 177,378 247,028 232,450 87,284 120,589 84,177 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.5% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 4,315,723 3,301,735 2,480,633 2,454,084 2,644,296 2,597,491 2,910,104 2,549,758 2,317,352 2,139,859 2,978,607 2,208,401 2,333,295 2,686,375 2,118,925
（構成比） 0.0% 0.0% 7.5% 6.5% 5.0% 5.2% 5.4% 4.9% 5.4% 4.6% 4.5% 4.1% 5.3% 16.8% 20.8% 25.2% 18.3%
商工費 0 0 910,430 760,144 652,312 745,962 807,368 943,489 1,177,185 1,002,466 1,557,127 1,895,929 1,376,011 2,079,897 1,452,077 1,617,409 1,793,510
（構成比） 0.0% 0.0% 1.6% 1.5% 1.3% 1.6% 1.7% 1.8% 2.2% 1.8% 3.0% 3.6% 2.4% 15.8% 12.9% 15.1% 15.5%
土木費 0 0 10,583,175 7,884,029 6,879,062 5,854,804 5,651,273 7,207,867 7,504,553 5,488,476 5,684,876 5,324,937 4,874,870 4,967,966 4,941,433 5,547,196 5,909,525
（構成比） 0.0% 0.0% 18.5% 15.5% 14.0% 12.5% 11.6% 13.6% 13.8% 10.0% 11.0% 10.2% 8.7% 37.7% 44.1% 51.9% 51.1%
消防費 0 0 2,109,770 1,941,091 2,021,994 1,837,678 2,880,159 2,273,354 2,236,808 2,480,478 3,158,583 2,940,229 3,515,921 2,975,876 2,088,178 2,513,025 2,079,811
（構成比） 0.0% 0.0% 3.7% 3.8% 4.1% 3.9% 5.9% 4.3% 4.1% 4.5% 6.1% 5.6% 6.2% 22.6% 18.6% 23.5% 18.0%
教育費 0 0 4,789,014 4,536,936 4,333,746 3,849,724 4,116,487 4,652,139 4,597,685 4,583,953 4,364,377 3,895,429 4,034,438 4,205,315 4,566,840 4,418,001 5,973,635
（構成比） 0.0% 0.0% 8.4% 8.9% 8.8% 8.2% 8.4% 8.8% 8.5% 8.3% 8.4% 7.4% 7.2% 31.9% 40.7% 41.4% 51.6%
災害復旧費 0 0 512,867 482,615 1,033,386 919,945 789,194 457,341 279,418 226,845 193,503 123,375 110,904 627,879 398,762 367,998 255,366
（構成比） 0.0% 0.0% 0.9% 0.9% 2.1% 2.0% 1.6% 0.9% 0.5% 0.4% 0.4% 0.2% 0.2% 4.8% 3.6% 3.4% 2.2%
公債費 0 0 7,964,180 7,810,181 7,374,087 7,295,951 7,194,509 7,120,182 6,858,387 7,100,159 7,323,575 7,357,951 7,551,830 7,763,912 7,028,601 6,661,064 5,730,654
（構成比） 0.0% 0.0% 13.9% 15.3% 15.0% 15.6% 14.7% 13.5% 12.6% 12.9% 14.1% 14.0% 13.4% 58.9% 62.7% 62.4% 49.5%
諸支出金 0 0 544,652 75,391 71,492 216,751 84,843 101,327 82,503 77,599 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.0% 0.1% 0.1% 0.5% 0.2% 0.2% 0.2% 0.1% 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 0 0 3,686,610 3,251,657 3,079,807 3,381,479 3,074,502 3,518,529 3,707,168 3,800,142 4,048,646 4,019,475 4,533,426 4,594,450 5,368,019 4,663,519 4,440,156
（構成比） 0.0% 0.0% 33.2% 29.3% 27.3% 29.1% 26.1% 27.2% 25.6% 25.0% 26.9% 26.3% 28.0% 27.5% 29.1% 26.6% 25.0%
老人福祉費 0 0 3,387,944 3,244,493 3,278,882 3,344,499 3,667,303 4,124,526 3,971,205 4,102,708 3,959,868 4,001,971 4,007,628 4,023,341 4,086,518 4,042,386 4,060,037
（構成比） 0.0% 0.0% 30.5% 29.3% 29.1% 28.8% 31.2% 31.8% 27.5% 26.9% 26.3% 26.2% 24.8% 24.1% 22.2% 23.0% 22.8%
児童福祉費 0 0 2,927,268 3,192,896 3,465,394 3,538,570 3,705,569 3,868,707 5,162,076 5,634,685 5,308,663 5,525,720 5,866,880 6,232,663 7,151,018 7,122,009 7,522,775
（構成比） 0.0% 0.0% 26.4% 28.8% 30.8% 30.4% 31.5% 29.9% 35.7% 37.0% 35.3% 36.1% 36.3% 37.3% 38.8% 40.6% 42.3%
生活保護費 0 0 1,090,827 1,391,194 1,326,239 1,353,836 1,309,632 1,436,769 1,619,213 1,686,083 1,714,521 1,738,928 1,775,232 1,862,931 1,807,359 1,726,120 1,755,515
（構成比） 0.0% 0.0% 9.8% 12.6% 11.8% 11.6% 11.1% 11.1% 11.2% 11.1% 11.4% 11.4% 11.0% 11.1% 9.8% 9.8% 9.9%
災害復旧費 0 0 2,971 1,660 117,934 2,726 2,143 1,428 1,063 6,775 3,598 438 927 630 8,497 514 1,161
（構成比） 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
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） 0 0 10,301,246 9,897,724 10,176,914 8,708,960 9,723,322 10,580,448 8,983,052 10,552,765 8,314,801 9,640,289 12,053,859 9,038,964 9,463,774 9,175,934 7,856,923
人口（人） 0 0 0 103,862 103,537 102,397 101,703 101,153 100,674 100,278 99,663 99,232 99,138 98,347 97,636 97,056 96,206

*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） 0 0 11,095,620 11,081,900 11,268,256 11,621,110 11,759,149 12,949,959 14,460,725 15,230,393 15,035,296 15,286,532 16,184,093 16,714,015 18,421,411 17,554,548 17,779,644
人口（人） 0 0 0 103,862 103,537 102,397 101,703 101,153 100,674 100,278 99,663 99,232 99,138 98,347 97,636 97,056 96,206

*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