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佐賀県多久市

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 182,024 162,285 163,465 163,396 159,845 139,132 142,134 139,083 139,150 181,354 164,822 180,659 167,321 168,271 155,311 156,392 150,553
（構成比） 1.7% 1.6% 1.6% 1.6% 1.5% 1.1% 1.4% 1.3% 1.3% 1.7% 1.2% 1.6% 1.5% 5.7% 4.5% 4.8% 4.3%
総務費 1,384,118 1,393,984 1,344,291 1,274,370 1,228,408 1,386,347 1,370,730 1,991,553 1,741,739 1,467,588 1,168,361 1,676,614 1,264,565 1,654,420 2,008,657 1,601,955 1,464,962
（構成比） 12.7% 13.5% 13.1% 12.8% 11.4% 10.9% 13.4% 17.9% 16.6% 13.7% 8.6% 14.9% 11.2% 56.5% 57.9% 49.7% 42.3%
民生費 2,652,139 2,724,934 2,671,414 2,778,405 2,945,094 2,887,448 2,832,157 2,908,817 3,312,383 3,252,751 3,549,666 3,412,189 3,572,558 3,796,110 4,486,099 3,914,943 3,782,408
（構成比） 24.4% 26.3% 26.1% 27.9% 27.3% 22.6% 27.7% 26.2% 31.5% 30.4% 26.2% 30.3% 31.5% 129.7% 129.2% 121.4% 109.3%
衛生費 948,999 1,414,269 1,549,884 1,204,863 898,938 825,965 802,302 926,002 940,619 982,171 1,043,688 922,114 945,243 917,533 948,074 953,937 1,913,649
（構成比） 8.7% 13.7% 15.1% 12.1% 8.3% 6.5% 7.8% 8.3% 8.9% 9.2% 7.7% 8.2% 8.3% 31.4% 27.3% 29.6% 55.3%
労働費 11,048 11,258 11,193 10,950 11,002 10,901 10,468 83,578 118,926 108,377 51,582 48,399 46,571 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.8% 1.1% 1.0% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 727,120 682,766 552,532 623,211 435,137 454,884 596,283 489,655 429,831 435,018 549,250 609,108 1,536,949 621,462 586,622 561,948 606,892
（構成比） 6.7% 6.6% 5.4% 6.3% 4.0% 3.6% 5.8% 4.4% 4.1% 4.1% 4.1% 5.4% 13.6% 21.2% 16.9% 17.4% 17.5%
商工費 133,023 141,001 133,321 132,467 153,379 2,135,680 153,227 204,414 155,010 176,227 281,577 318,500 494,554 250,542 661,949 1,743,943 301,742
（構成比） 1.2% 1.4% 1.3% 1.3% 1.4% 16.7% 1.5% 1.8% 1.5% 1.6% 2.1% 2.8% 4.4% 8.6% 19.1% 54.1% 8.7%
土木費 1,571,640 1,177,413 974,093 1,269,185 1,789,596 2,127,900 1,680,257 1,637,494 1,020,786 1,056,983 1,118,724 1,217,830 838,764 893,730 1,420,245 784,877 846,287
（構成比） 14.5% 11.4% 9.5% 12.7% 16.6% 16.7% 16.4% 14.7% 9.7% 9.9% 8.3% 10.8% 7.4% 30.5% 40.9% 24.3% 24.5%
消防費 395,696 395,343 363,505 419,630 399,044 369,334 568,340 498,185 346,799 363,728 320,332 343,979 414,940 348,045 338,342 420,326 431,373
（構成比） 3.6% 3.8% 3.5% 4.2% 3.7% 2.9% 5.6% 4.5% 3.3% 3.4% 2.4% 3.1% 3.7% 11.9% 9.7% 13.0% 12.5%
教育費 1,513,989 810,280 1,061,734 737,803 1,172,526 1,110,985 654,713 828,265 911,490 1,373,285 3,977,899 783,893 790,431 856,924 1,001,364 753,007 884,003
（構成比） 13.9% 7.8% 10.4% 7.4% 10.9% 8.7% 6.4% 7.5% 8.7% 12.8% 29.4% 7.0% 7.0% 29.3% 28.8% 23.3% 25.5%
災害復旧費 57,897 42,033 59,256 39,183 67,616 19,538 12,420 97,031 80,327 62,021 115,317 175,775 30,045 6,604 81,126 112,893 133,375
（構成比） 0.5% 0.4% 0.6% 0.4% 0.6% 0.2% 0.1% 0.9% 0.8% 0.6% 0.9% 1.6% 0.3% 0.2% 2.3% 3.5% 3.9%
公債費 1,293,969 1,387,969 1,357,722 1,309,596 1,524,209 1,292,653 1,406,758 1,303,863 1,316,137 1,256,205 1,204,378 1,210,197 1,226,162 1,222,660 1,335,525 1,277,379 1,293,784
（構成比） 11.9% 13.4% 13.3% 13.1% 14.1% 10.1% 13.7% 11.7% 12.5% 11.7% 8.9% 10.7% 10.8% 41.8% 38.5% 39.6% 37.4%
諸支出金 0 2,076 0 2,325 0 2,916 2,839 8,552 0 0 0 365,204 6,188 63 6,405 0 1,709
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 3.2% 0.1% 0.0% 0.2% 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 634,427 647,727 624,709 590,462 744,712 720,067 616,392 672,761 764,734 718,572 822,076 804,798 964,929 1,138,627 1,317,240 1,177,540 1,153,008
（構成比） 23.9% 23.8% 23.4% 21.3% 25.3% 24.9% 21.8% 23.1% 23.1% 22.1% 23.2% 23.6% 27.0% 30.0% 29.4% 30.1% 30.5%
老人福祉費 738,073 776,524 750,735 806,357 773,253 715,857 836,268 845,441 844,303 863,610 893,585 904,100 944,370 961,338 954,751 966,087 975,604
（構成比） 27.8% 28.5% 28.1% 29.0% 26.3% 24.8% 29.5% 29.1% 25.5% 26.6% 25.2% 26.5% 26.4% 25.3% 21.3% 24.7% 25.8%
児童福祉費 975,584 995,023 1,004,520 1,022,434 1,081,068 1,074,961 1,025,622 1,040,084 1,276,457 1,305,093 1,484,859 1,297,703 1,291,726 1,335,442 1,851,718 1,413,344 1,316,271
（構成比） 36.8% 36.5% 37.6% 36.8% 36.7% 37.2% 36.2% 35.8% 38.5% 40.1% 41.8% 38.0% 36.2% 35.2% 41.3% 36.1% 34.8%
生活保護費 303,755 305,560 291,250 359,152 345,911 376,513 353,563 350,431 426,469 364,226 349,026 405,538 371,533 360,653 362,240 357,972 337,525
（構成比） 11.5% 11.2% 10.9% 12.9% 11.7% 13.0% 12.5% 12.0% 12.9% 11.2% 9.8% 11.9% 10.4% 9.5% 8.1% 9.1% 8.9%
災害復旧費 300 100 200 0 150 50 312 100 420 1,250 120 50 0 50 150 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%
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） 1,566,142 1,556,269 1,507,756 1,437,766 1,388,253 1,525,479 1,512,864 2,130,636 1,880,889 1,648,942 1,333,183 1,857,273 1,431,886 1,822,691 2,163,968 1,758,347 1,615,515
人口（人） 24,314 24,043 23,721 23,343 23,228 22,765 22,645 22,356 22,098 21,735 21,404 21,172 20,882 20,519 20,187 19,929 19,647

*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） 2,652,139 2,724,934 2,671,414 2,778,405 2,945,094 2,887,448 2,832,157 2,908,817 3,312,383 3,252,751 3,549,666 3,412,189 3,572,558 3,796,110 4,486,099 3,914,943 3,782,408
人口（人） 24,314 24,043 23,721 23,343 23,228 22,765 22,645 22,356 22,098 21,735 21,404 21,172 20,882 20,519 20,187 19,929 19,647

*データ出典：「市町村別決算状況調」より

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