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佐賀県唐津市

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 327,017 312,856 794,479 496,609 475,242 485,908 482,088 359,578 356,564 472,919 404,560 402,207 403,568 417,679 365,178 379,420 376,448
（構成比） 1.2% 1.2% 1.3% 0.8% 0.8% 0.8% 0.8% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 2.5% 2.1% 1.9% 2.0%
総務費 3,104,591 2,565,759 9,782,688 11,926,988 7,860,157 7,426,812 13,054,183 11,326,938 7,742,138 7,367,351 6,210,399 6,455,918 8,729,245 7,174,361 11,080,679 10,643,757 11,968,250
（構成比） 11.4% 9.6% 16.6% 18.5% 13.3% 12.8% 21.2% 17.7% 12.5% 11.5% 9.9% 10.3% 13.0% 43.8% 62.7% 54.6% 63.7%
民生費 7,955,813 8,419,667 14,233,802 16,088,161 15,756,967 16,302,738 16,633,317 17,533,719 19,502,028 20,926,730 20,678,917 21,235,596 22,838,303 22,850,668 23,615,270 22,676,865 23,131,216
（構成比） 29.2% 31.4% 24.1% 24.9% 26.6% 28.2% 27.1% 27.3% 31.5% 32.6% 32.9% 33.7% 34.1% 139.4% 133.6% 116.4% 123.1%
衛生費 2,242,360 2,123,495 4,125,629 5,914,420 5,022,308 3,505,648 3,423,341 3,895,542 4,438,436 4,268,487 4,256,023 4,535,694 4,553,590 5,433,146 6,746,681 4,407,685 5,213,010
（構成比） 8.2% 7.9% 7.0% 9.2% 8.5% 6.1% 5.6% 6.1% 7.2% 6.7% 6.8% 7.2% 6.8% 33.1% 38.2% 22.6% 27.7%
労働費 73,504 73,319 144,880 90,624 90,314 91,523 91,152 274,456 508,655 337,583 238,070 173,121 59,826 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.1% 0.2% 0.2% 0.1% 0.4% 0.8% 0.5% 0.4% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,175,748 1,123,533 4,446,055 4,501,868 4,066,830 3,793,894 3,338,467 3,967,389 3,437,747 4,487,574 3,993,564 4,153,544 4,398,705 4,671,536 4,333,472 3,919,067 4,584,442
（構成比） 4.3% 4.2% 7.5% 7.0% 6.9% 6.6% 5.4% 6.2% 5.6% 7.0% 6.4% 6.6% 6.6% 28.5% 24.5% 20.1% 24.4%
商工費 929,829 907,883 1,732,690 1,880,417 1,678,896 1,961,285 2,484,012 3,075,817 2,266,881 2,335,964 1,725,342 1,887,024 2,903,042 2,654,133 2,841,132 3,048,868 2,081,603
（構成比） 3.4% 3.4% 2.9% 2.9% 2.8% 3.4% 4.0% 4.8% 3.7% 3.6% 2.7% 3.0% 4.3% 16.2% 16.1% 15.6% 11.1%
土木費 3,675,650 3,609,870 7,546,275 6,839,496 7,018,882 5,548,424 5,313,374 5,904,289 5,644,963 5,578,987 5,375,291 5,646,581 5,453,941 5,287,827 5,533,192 5,619,422 5,580,647
（構成比） 13.5% 13.5% 12.8% 10.6% 11.8% 9.6% 8.6% 9.2% 9.1% 8.7% 8.6% 9.0% 8.1% 32.3% 31.3% 28.8% 29.7%
消防費 950,678 937,614 2,101,129 1,975,212 1,972,194 2,359,783 1,967,773 2,166,486 1,860,692 2,070,059 1,989,663 2,728,466 2,313,724 3,690,598 2,789,831 2,130,176 2,837,017
（構成比） 3.5% 3.5% 3.6% 3.1% 3.3% 4.1% 3.2% 3.4% 3.0% 3.2% 3.2% 4.3% 3.5% 22.5% 15.8% 10.9% 15.1%
教育費 3,354,456 3,084,907 6,361,234 6,525,079 6,256,206 6,801,182 6,272,670 6,355,451 5,833,775 6,614,399 8,412,304 6,135,609 5,970,805 8,548,984 9,715,553 7,677,137 8,504,882
（構成比） 12.3% 11.5% 10.8% 10.1% 10.6% 11.7% 10.2% 9.9% 9.4% 10.3% 13.4% 9.8% 8.9% 52.1% 55.0% 39.4% 45.2%
災害復旧費 41,882 22,529 81,040 146,798 773,285 1,259,557 45,389 424,082 629,281 263,634 377,872 296,031 370,010 240,136 278,638 135,060 635,790
（構成比） 0.2% 0.1% 0.1% 0.2% 1.3% 2.2% 0.1% 0.7% 1.0% 0.4% 0.6% 0.5% 0.6% 1.5% 1.6% 0.7% 3.4%
公債費 3,427,523 3,626,455 7,730,680 8,197,470 8,281,744 8,376,640 8,357,418 8,862,555 9,696,892 9,374,133 9,133,240 9,172,348 8,924,673 8,552,047 8,320,709 8,327,167 8,055,409
（構成比） 12.6% 13.5% 13.1% 12.7% 14.0% 14.5% 13.6% 13.8% 15.7% 14.6% 14.5% 14.6% 13.3% 52.2% 47.1% 42.7% 42.9%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 105,570 108,179 118,705 95,776 127,853 95,556
（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% 0.2% 0.2% 0.7% 0.5% 0.7% 0.5%
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 1,613,288 1,734,614 3,650,842 3,782,288 3,537,347 3,689,955 3,594,016 3,851,158 4,037,130 4,616,424 4,613,427 5,108,248 5,926,447 5,700,886 6,537,102 5,634,953 5,627,480
（構成比） 20.3% 20.6% 25.6% 23.5% 22.4% 22.6% 21.6% 22.0% 20.7% 22.1% 22.3% 24.1% 25.9% 24.9% 27.7% 24.8% 24.3%
老人福祉費 1,560,783 1,554,028 3,313,637 3,542,040 3,384,373 3,616,088 4,018,079 4,182,227 4,345,145 4,923,693 4,498,101 4,617,336 4,778,675 5,262,618 4,754,970 4,797,906 4,729,459
（構成比） 19.6% 18.5% 23.3% 22.0% 21.5% 22.2% 24.2% 23.9% 22.3% 23.5% 21.8% 21.7% 20.9% 23.0% 20.1% 21.2% 20.4%
児童福祉費 2,748,492 3,088,583 4,937,352 5,522,438 5,898,188 6,100,940 6,035,163 6,251,534 7,790,573 7,995,047 8,131,939 8,013,359 8,619,972 8,395,275 8,829,662 8,982,435 9,528,074
（構成比） 34.5% 36.7% 34.7% 34.3% 37.4% 37.4% 36.3% 35.7% 39.9% 38.2% 39.3% 37.7% 37.7% 36.7% 37.4% 39.6% 41.2%
生活保護費 2,033,250 2,042,442 2,330,771 3,240,395 2,935,859 2,894,655 2,985,479 3,247,750 3,327,980 3,386,425 3,434,674 3,496,207 3,512,783 3,491,220 3,490,638 3,260,721 3,245,903
（構成比） 25.6% 24.3% 16.4% 20.1% 18.6% 17.8% 17.9% 18.5% 17.1% 16.2% 16.6% 16.5% 15.4% 15.3% 14.8% 14.4% 14.0%
災害復旧費 0 0 1,200 1,000 1,200 1,100 580 1,050 1,200 5,141 776 446 426 669 2,898 850 300
（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） 3,431,608 2,878,615 10,577,167 12,423,597 8,335,399 7,912,720 13,536,271 11,686,516 8,098,702 7,840,270 6,614,959 6,858,125 9,132,813 7,592,040 11,445,857 11,023,177 12,344,698
人口（人） 79,795 79,670 79,724 132,262 134,343 133,377 132,459 131,737 131,061 130,276 129,544 129,216 128,740 127,536 126,280 125,001 123,775

*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） 7,955,813 8,419,667 14,233,802 16,088,161 15,756,967 16,302,738 16,633,317 17,533,719 19,502,028 20,926,730 20,678,917 21,235,596 22,838,303 22,850,668 23,615,270 22,676,865 23,131,216
人口（人） 79,795 79,670 79,724 132,262 134,343 133,377 132,459 131,737 131,061 130,276 129,544 129,216 128,740 127,536 126,280 125,001 123,775

*データ出典：「市町村別決算状況調」より

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