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佐賀県鳥栖市

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 305,912 287,213 277,282 271,580 261,058 246,540 245,649 246,750 242,284 322,667 287,092 278,458 286,755 287,792 258,386 258,784 267,241
（構成比） 1.5% 1.4% 1.4% 1.2% 1.2% 1.2% 1.1% 1.0% 1.0% 1.4% 1.3% 1.2% 1.2% 3.5% 3.1% 2.9% 3.1%
総務費 3,114,310 2,939,763 3,423,354 3,059,139 4,113,903 3,175,443 3,317,213 4,664,539 3,254,870 2,959,033 2,889,432 3,776,629 3,384,630 3,249,435 3,197,861 3,165,867 3,946,522
（構成比） 15.5% 14.5% 17.1% 14.0% 18.6% 15.5% 15.4% 19.4% 13.2% 13.2% 12.6% 15.9% 13.8% 39.0% 38.6% 35.3% 46.3%
民生費 4,353,863 4,672,480 4,883,615 5,777,661 5,620,598 5,952,045 6,040,135 6,571,192 7,662,591 8,071,370 8,284,064 8,299,791 8,751,001 9,038,395 9,928,013 10,667,685 10,095,472
（構成比） 21.7% 23.1% 24.4% 26.4% 25.5% 29.0% 28.1% 27.3% 31.0% 36.1% 36.2% 35.0% 35.6% 108.6% 119.8% 118.8% 118.5%
衛生費 1,815,110 2,082,680 1,622,750 1,610,619 1,828,022 2,087,613 2,051,923 2,076,896 2,099,266 2,228,675 2,221,789 2,218,059 2,239,867 2,205,962 2,185,854 2,218,992 2,208,436
（構成比） 9.1% 10.3% 8.1% 7.4% 8.3% 10.2% 9.6% 8.6% 8.5% 10.0% 9.7% 9.4% 9.1% 26.5% 26.4% 24.7% 25.9%
労働費 143,535 138,794 126,962 125,764 125,738 139,319 123,285 159,443 196,701 203,862 150,715 105,807 102,287 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.6% 0.6% 0.7% 0.6% 0.7% 0.8% 0.9% 0.7% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 604,749 582,167 660,465 614,057 625,829 511,132 582,314 498,845 522,423 493,940 455,157 440,060 477,795 481,059 475,367 528,211 555,927
（構成比） 3.0% 2.9% 3.3% 2.8% 2.8% 2.5% 2.7% 2.1% 2.1% 2.2% 2.0% 1.9% 1.9% 5.8% 5.7% 5.9% 6.5%
商工費 538,027 542,849 534,508 498,094 560,344 622,670 592,414 569,034 644,356 678,127 735,047 638,867 674,096 761,615 695,695 560,239 633,093
（構成比） 2.7% 2.7% 2.7% 2.3% 2.5% 3.0% 2.8% 2.4% 2.6% 3.0% 3.2% 2.7% 2.7% 9.1% 8.4% 6.2% 7.4%
土木費 3,650,704 2,918,460 2,699,512 3,093,548 3,379,656 2,407,728 2,254,522 3,525,802 4,568,943 1,976,335 1,883,147 1,839,353 1,473,844 1,611,129 1,859,617 2,526,989 2,573,543
（構成比） 18.2% 14.4% 13.5% 14.1% 15.3% 11.7% 10.5% 14.7% 18.5% 8.8% 8.2% 7.8% 6.0% 19.4% 22.4% 28.2% 30.2%
消防費 649,633 594,804 587,816 599,404 609,133 652,475 640,201 637,609 783,047 702,405 709,576 712,334 707,190 727,353 736,365 761,629 774,799
（構成比） 3.2% 2.9% 2.9% 2.7% 2.8% 3.2% 3.0% 2.7% 3.2% 3.1% 3.1% 3.0% 2.9% 8.7% 8.9% 8.5% 9.1%
教育費 1,831,904 2,466,369 1,877,901 3,394,553 2,101,453 1,914,608 2,650,669 2,345,297 2,000,355 1,937,293 2,515,089 2,601,240 3,692,972 2,296,487 2,517,552 2,887,853 2,977,639
（構成比） 9.1% 12.2% 9.4% 15.5% 9.5% 9.3% 12.3% 9.8% 8.1% 8.7% 11.0% 11.0% 15.0% 27.6% 30.4% 32.2% 34.9%
災害復旧費 4,008 854 23,854 1,660 38,470 3,161 1,399 18,814 20,506 4,797 7,397 686 2,346 1,300 11,574 2,333 133,121
（構成比） 0.0% 0.0% 0.1% 0.0% 0.2% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 1.6%
公債費 3,021,067 3,018,111 3,279,124 2,822,621 2,798,696 2,799,701 2,983,388 2,712,375 2,744,015 2,756,027 2,748,346 2,789,820 2,796,426 2,377,057 2,019,481 1,925,396 1,917,902
（構成比） 15.1% 14.9% 16.4% 12.9% 12.7% 13.6% 13.9% 11.3% 11.1% 12.3% 12.0% 11.8% 11.4% 28.6% 24.4% 21.5% 22.5%
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 1,144,500 1,362,373 1,364,456 1,402,002 1,316,097 1,371,520 1,294,174 1,409,156 1,504,935 1,621,699 1,871,391 1,988,675 2,315,220 2,426,830 2,880,038 3,514,769 2,879,181
（構成比） 26.3% 29.2% 27.9% 24.3% 23.4% 23.0% 21.4% 21.4% 19.6% 20.1% 22.6% 24.0% 26.5% 26.9% 29.0% 32.9% 28.5%
老人福祉費 1,023,841 1,085,720 1,166,604 1,264,358 1,282,286 1,396,755 1,476,928 1,622,640 1,577,773 1,740,541 1,785,050 1,739,096 1,786,143 1,830,635 1,867,801 1,953,578 1,987,397
（構成比） 23.5% 23.2% 23.9% 21.9% 22.8% 23.5% 24.5% 24.7% 20.6% 21.6% 21.5% 21.0% 20.4% 20.3% 18.8% 18.3% 19.7%
児童福祉費 1,443,682 1,474,416 1,562,911 2,280,169 2,172,181 2,384,671 2,436,018 2,664,557 3,651,596 3,780,696 3,685,042 3,699,468 3,823,062 3,980,130 4,348,081 4,427,193 4,376,258
（構成比） 33.2% 31.6% 32.0% 39.5% 38.6% 40.1% 40.3% 40.5% 47.7% 46.8% 44.5% 44.6% 43.7% 44.0% 43.8% 41.5% 43.3%
生活保護費 741,740 749,321 789,594 830,832 849,684 798,799 832,865 874,839 928,087 922,129 940,844 872,521 826,335 800,614 828,356 771,181 852,524
（構成比） 17.0% 16.0% 16.2% 14.4% 15.1% 13.4% 13.8% 13.3% 12.1% 11.4% 11.4% 10.5% 9.4% 8.9% 8.3% 7.2% 8.4%
災害復旧費 100 650 50 300 350 300 150 0 200 6,305 1,737 31 241 186 3,737 964 112
（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） 3,420,222 3,226,976 3,700,636 3,330,719 4,374,961 3,421,983 3,562,862 4,911,289 3,497,154 3,281,700 3,176,524 4,055,087 3,671,385 3,537,227 3,456,247 3,424,651 4,213,763
人口（人） 60,707 61,324 62,461 63,216 64,117 64,905 66,155 67,380 67,796 68,702 69,645 71,065 71,675 72,032 72,266 72,845 73,286

*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） 4,353,863 4,672,480 4,883,615 5,777,661 5,620,598 5,952,045 6,040,135 6,571,192 7,662,591 8,071,370 8,284,064 8,299,791 8,751,001 9,038,395 9,928,013 10,667,685 10,095,472
人口（人） 60,707 61,324 62,461 63,216 64,117 64,905 66,155 67,380 67,796 68,702 69,645 71,065 71,675 72,032 72,266 72,845 73,286

*データ出典：「市町村別決算状況調」より

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