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佐賀県佐賀市

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 524,360 485,926 438,396 635,871 581,661 662,402 603,585 551,408 521,588 706,896 632,766 601,154 599,049 606,179 546,563 565,903 576,862
（構成比） 0.9% 0.9% 0.9% 1.0% 0.9% 0.8% 0.8% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 2.8% 2.5% 2.5% 2.5%
総務費 5,813,876 9,638,147 7,119,917 10,343,879 7,429,112 14,824,982 9,557,327 14,617,143 12,092,060 9,677,185 9,452,665 10,720,143 11,272,790 8,862,370 8,712,210 9,928,614 9,649,017
（構成比） 10.2% 17.7% 14.3% 15.5% 11.0% 17.7% 12.3% 16.7% 13.6% 10.8% 10.9% 12.2% 12.3% 41.4% 40.4% 44.3% 42.3%
民生費 12,281,896 13,020,099 13,924,028 18,113,723 19,200,940 22,691,997 23,733,187 24,410,801 27,778,226 29,697,768 30,783,472 30,773,134 32,665,814 34,266,308 36,132,105 37,491,250 37,645,112
（構成比） 21.7% 24.0% 27.9% 27.1% 28.4% 27.1% 30.5% 27.9% 31.3% 33.3% 35.5% 35.1% 35.8% 160.1% 167.6% 167.5% 165.0%
衛生費 12,368,512 6,342,344 4,671,070 5,640,642 6,008,263 6,542,924 6,454,213 6,968,963 7,008,207 7,533,004 7,552,376 7,046,910 7,106,329 7,372,466 7,266,341 8,013,717 7,355,550
（構成比） 21.8% 11.7% 9.4% 8.4% 8.9% 7.8% 8.3% 8.0% 7.9% 8.4% 8.7% 8.0% 7.8% 34.4% 33.7% 35.8% 32.2%
労働費 66,323 66,454 66,010 78,904 78,880 61,178 60,565 328,379 715,011 559,687 298,517 264,312 227,148 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.8% 0.6% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,398,065 1,324,391 1,571,926 2,969,401 2,948,240 4,676,799 4,339,080 5,241,140 5,334,663 4,870,336 3,617,298 3,889,740 3,593,636 3,845,618 4,236,224 3,743,991 4,159,902
（構成比） 2.5% 2.4% 3.1% 4.4% 4.4% 5.6% 5.6% 6.0% 6.0% 5.5% 4.2% 4.4% 3.9% 18.0% 19.6% 16.7% 18.2%
商工費 1,702,300 1,848,080 2,043,446 2,322,392 4,912,927 3,110,034 2,233,572 2,785,875 2,624,483 3,229,510 2,344,753 2,420,670 3,199,054 3,913,861 4,169,278 2,532,043 2,577,202
（構成比） 3.0% 3.4% 4.1% 3.5% 7.3% 3.7% 2.9% 3.2% 3.0% 3.6% 2.7% 2.8% 3.5% 18.3% 19.3% 11.3% 11.3%
土木費 7,899,088 7,120,347 6,209,246 8,030,149 6,814,965 7,411,891 7,775,984 8,827,671 8,234,144 7,937,690 8,151,360 7,669,089 8,644,025 8,680,083 8,979,998 9,689,676 8,716,740
（構成比） 13.9% 13.1% 12.4% 12.0% 10.1% 8.8% 10.0% 10.1% 9.3% 8.9% 9.4% 8.7% 9.5% 40.6% 41.6% 43.3% 38.2%
消防費 2,148,483 2,116,321 2,149,840 2,857,325 2,863,297 3,534,501 3,479,259 3,527,494 3,560,626 3,567,654 4,574,215 4,772,270 3,465,480 3,564,905 3,568,326 3,611,519 3,777,949
（構成比） 3.8% 3.9% 4.3% 4.3% 4.2% 4.2% 4.5% 4.0% 4.0% 4.0% 5.3% 5.4% 3.8% 16.7% 16.5% 16.1% 16.6%
教育費 6,681,151 5,910,161 5,221,081 7,325,618 6,920,239 9,098,375 7,956,344 8,626,052 8,772,506 8,982,150 8,578,752 8,612,792 10,078,960 9,925,953 12,338,745 13,106,258 13,357,348
（構成比） 11.8% 10.9% 10.5% 11.0% 10.3% 10.9% 10.2% 9.9% 9.9% 10.1% 9.9% 9.8% 11.0% 46.4% 57.2% 58.5% 58.5%
災害復旧費 0 0 41,841 70,332 265,779 184,642 52,099 205,001 952,896 1,530,569 278,921 131,466 133,271 153,907 205,370 279,643 535,621
（構成比） 0.0% 0.0% 0.1% 0.1% 0.4% 0.2% 0.1% 0.2% 1.1% 1.7% 0.3% 0.1% 0.1% 0.7% 1.0% 1.2% 2.3%
公債費 5,678,539 6,352,308 6,403,755 8,369,747 9,387,847 10,956,101 11,555,480 11,342,972 10,751,580 10,625,848 10,225,774 10,292,955 9,982,032 10,238,661 9,945,106 9,800,293 9,337,586
（構成比） 10.0% 11.7% 12.8% 12.5% 13.9% 13.1% 14.8% 13.0% 12.1% 11.9% 11.8% 11.7% 10.9% 47.8% 46.1% 43.8% 40.9%
諸支出金 161,122 104,775 59,381 78,057 88,424 96,028 102,659 85,359 293,939 397,126 288,161 458,537 338,721 281,999 442,651 201,634 193,511
（構成比） 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.3% 0.5% 0.4% 1.3% 2.1% 0.9% 0.8%
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 3,498,226 3,473,464 3,655,462 4,980,086 4,751,198 5,944,773 5,570,036 5,874,740 6,181,421 6,814,510 7,458,934 7,736,167 8,527,629 8,874,072 9,609,904 9,987,593 9,730,407
（構成比） 28.5% 26.7% 26.3% 27.5% 24.7% 26.2% 23.5% 24.1% 22.3% 22.9% 24.2% 25.1% 26.1% 25.9% 26.6% 26.6% 25.8%
老人福祉費 2,916,429 3,008,972 3,147,302 4,410,348 4,659,676 5,894,483 6,437,360 6,231,959 6,400,702 6,671,130 6,960,370 6,918,038 7,171,614 7,255,816 7,559,792 7,722,404 7,721,338
（構成比） 23.7% 23.1% 22.6% 24.3% 24.3% 26.0% 27.1% 25.5% 23.0% 22.5% 22.6% 22.5% 22.0% 21.2% 20.9% 20.6% 20.5%
児童福祉費 3,393,727 3,983,916 4,395,649 5,679,964 6,359,614 7,278,667 7,870,749 8,060,954 10,633,617 11,211,463 11,023,577 10,802,458 11,292,982 12,521,411 13,333,309 14,104,482 14,729,401
（構成比） 27.6% 30.6% 31.6% 31.4% 33.1% 32.1% 33.2% 33.0% 38.3% 37.8% 35.8% 35.1% 34.6% 36.5% 36.9% 37.6% 39.1%
生活保護費 2,472,739 2,553,152 2,723,653 3,041,741 3,428,810 3,573,212 3,854,325 4,242,180 4,554,644 4,991,509 5,336,153 5,315,040 5,672,615 5,614,192 5,622,675 5,675,957 5,460,897
（構成比） 20.1% 19.6% 19.6% 16.8% 17.9% 15.7% 16.2% 17.4% 16.4% 16.8% 17.3% 17.3% 17.4% 16.4% 15.6% 15.1% 14.5%
災害復旧費 775 595 1,962 1,584 1,642 862 717 968 7,842 9,156 4,438 1,431 974 817 6,425 814 3,069
（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%
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） 6,338,236 10,124,073 7,558,313 10,979,750 8,010,773 15,487,384 10,160,912 15,168,551 12,613,648 10,384,081 10,085,431 11,321,297 11,871,839 9,468,549 9,258,773 10,494,517 10,225,879
人口（人） 164,033 163,837 163,762 163,284 204,116 203,429 237,254 236,552 236,137 235,423 235,350 236,017 236,274 235,845 235,523 234,758 234,127

*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） 12,281,896 13,020,099 13,924,028 18,113,723 19,200,940 22,691,997 23,733,187 24,410,801 27,778,226 29,697,768 30,783,472 30,773,134 32,665,814 34,266,308 36,132,105 37,491,250 37,645,112
人口（人） 164,033 163,837 163,762 163,284 204,116 203,429 237,254 236,552 236,137 235,423 235,350 236,017 236,274 235,845 235,523 234,758 234,127

*データ出典：「市町村別決算状況調」より

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