• Google+でシェア

佐賀県伊万里市

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 288,796 268,578 277,159 272,728 276,872 245,844 253,259 244,403 243,857 322,943 290,992 281,381 283,426 294,916 265,514 267,976 268,231
（構成比） 1.2% 1.2% 1.3% 1.4% 1.3% 1.1% 1.3% 1.1% 1.1% 1.4% 1.3% 1.2% 1.1% 3.8% 3.3% 3.2% 3.3%
総務費 3,304,999 2,633,670 2,472,932 2,474,039 2,602,623 3,814,909 2,853,552 3,623,271 3,005,914 2,874,236 2,936,240 2,688,987 2,801,823 4,226,485 4,879,528 4,503,797 5,150,328
（構成比） 13.6% 11.3% 11.8% 12.4% 12.7% 16.3% 14.3% 15.9% 13.3% 12.6% 13.3% 11.5% 11.2% 54.1% 61.5% 53.7% 64.1%
民生費 6,129,209 6,250,460 6,451,340 6,459,282 6,541,721 6,543,993 6,763,218 6,911,319 8,024,741 8,177,667 8,529,575 8,640,226 9,203,259 9,462,263 10,071,032 10,556,093 10,228,932
（構成比） 25.2% 26.8% 30.7% 32.5% 31.9% 28.0% 33.8% 30.3% 35.6% 35.8% 38.5% 36.9% 36.8% 121.1% 126.9% 125.8% 127.3%
衛生費 1,851,059 1,793,229 1,707,122 1,405,645 1,406,704 1,432,843 1,387,925 1,533,708 1,742,600 2,906,153 1,524,381 2,156,340 2,019,096 1,713,478 1,599,290 1,620,539 1,814,283
（構成比） 7.6% 7.7% 8.1% 7.1% 6.9% 6.1% 6.9% 6.7% 7.7% 12.7% 6.9% 9.2% 8.1% 21.9% 20.1% 19.3% 22.6%
労働費 72,532 73,550 72,310 71,686 71,487 71,277 71,038 213,738 172,919 232,521 193,397 147,518 108,304 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.4% 0.9% 0.8% 1.0% 0.9% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,627,007 1,630,766 2,087,463 1,189,323 1,219,799 1,118,042 1,036,406 1,236,162 1,210,053 1,037,594 1,048,662 1,117,740 1,500,632 1,046,146 1,249,426 962,100 1,129,784
（構成比） 6.7% 7.0% 9.9% 6.0% 5.9% 4.8% 5.2% 5.4% 5.4% 4.5% 4.7% 4.8% 6.0% 13.4% 15.7% 11.5% 14.1%
商工費 573,085 659,241 639,921 648,672 654,140 678,206 670,051 664,849 874,826 862,772 907,875 865,025 1,008,985 1,145,140 1,084,257 1,134,441 1,087,353
（構成比） 2.4% 2.8% 3.0% 3.3% 3.2% 2.9% 3.3% 2.9% 3.9% 3.8% 4.1% 3.7% 4.0% 14.7% 13.7% 13.5% 13.5%
土木費 3,687,432 3,416,960 2,424,162 2,425,477 2,162,389 2,116,828 2,136,258 2,455,537 1,831,520 1,490,631 1,618,760 1,642,415 2,187,593 2,489,293 1,633,765 1,722,605 1,766,972
（構成比） 15.1% 14.6% 11.5% 12.2% 10.5% 9.1% 10.7% 10.8% 8.1% 6.5% 7.3% 7.0% 8.8% 31.9% 20.6% 20.5% 22.0%
消防費 1,016,311 900,849 859,012 848,912 884,159 959,197 792,250 782,126 746,650 792,342 769,915 1,357,659 1,031,848 1,297,280 1,416,606 1,234,103 1,121,463
（構成比） 4.2% 3.9% 4.1% 4.3% 4.3% 4.1% 4.0% 3.4% 3.3% 3.5% 3.5% 5.8% 4.1% 16.6% 17.8% 14.7% 14.0%
教育費 2,865,877 2,535,976 1,837,272 1,876,467 2,142,553 1,943,324 1,682,974 2,580,120 2,206,042 1,690,696 1,774,070 1,834,182 2,520,586 1,711,894 1,791,576 2,808,691 2,281,093
（構成比） 11.8% 10.9% 8.7% 9.4% 10.4% 8.3% 8.4% 11.3% 9.8% 7.4% 8.0% 7.8% 10.1% 21.9% 22.6% 33.5% 28.4%
災害復旧費 488,602 909,954 65,613 59,529 329,910 2,114,716 35,748 231,739 127,685 84,084 131,017 86,434 74,057 66,962 88,093 50,610 206,486
（構成比） 2.0% 3.9% 0.3% 0.3% 1.6% 9.1% 0.2% 1.0% 0.6% 0.4% 0.6% 0.4% 0.3% 0.9% 1.1% 0.6% 2.6%
公債費 2,341,094 2,250,931 2,136,328 2,142,178 2,222,524 2,308,647 2,319,772 2,316,626 2,319,308 2,347,423 2,405,688 2,600,671 2,259,518 2,214,035 2,238,273 2,209,822 2,061,280
（構成比） 9.6% 9.7% 10.2% 10.8% 10.8% 9.9% 11.6% 10.2% 10.3% 10.3% 10.9% 11.1% 9.0% 28.3% 28.2% 26.3% 25.6%
諸支出金 113,925 105 0 0 0 0 0 0 46,159 0 0 0 0 0 0 0 0
（構成比） 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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 1,451,911 1,398,340 1,384,206 1,403,130 1,399,488 1,422,517 1,322,275 1,440,444 1,583,837 1,707,305 1,913,268 1,916,401 2,199,314 2,303,022 2,769,301 2,970,185 2,657,792
（構成比） 23.7% 22.4% 21.5% 21.7% 21.4% 21.7% 19.6% 20.8% 19.7% 20.9% 22.4% 22.2% 23.9% 24.3% 27.5% 28.1% 26.0%
老人福祉費 1,240,228 1,254,440 1,308,304 1,362,030 1,395,041 1,360,352 1,599,076 1,617,407 1,738,064 1,796,991 1,917,055 1,893,049 1,931,266 1,970,757 2,020,055 2,012,857 2,016,335
（構成比） 20.2% 20.1% 20.3% 21.1% 21.3% 20.8% 23.6% 23.4% 21.7% 22.0% 22.5% 21.9% 21.0% 20.8% 20.1% 19.1% 19.7%
児童福祉費 2,165,167 2,363,578 2,508,666 2,577,147 2,624,647 2,783,089 2,814,880 2,777,536 3,607,744 3,550,267 3,485,315 3,570,188 3,774,287 3,901,145 3,951,787 4,215,170 4,217,099
（構成比） 35.3% 37.8% 38.9% 39.9% 40.1% 42.5% 41.6% 40.2% 45.0% 43.4% 40.9% 41.3% 41.0% 41.2% 39.2% 39.9% 41.2%
生活保護費 1,271,352 1,233,952 1,249,314 1,116,775 1,121,905 977,435 1,025,787 1,075,832 1,094,027 1,114,429 1,213,737 1,259,021 1,297,842 1,287,289 1,328,682 1,357,231 1,335,006
（構成比） 20.7% 19.7% 19.4% 17.3% 17.1% 14.9% 15.2% 15.6% 13.6% 13.6% 14.2% 14.6% 14.1% 13.6% 13.2% 12.9% 13.1%
災害復旧費 551 150 850 200 640 600 1,200 100 1,069 8,675 200 1,567 550 50 1,207 650 2,700
（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） 3,593,795 2,902,248 2,750,091 2,746,767 2,879,495 4,060,753 3,106,811 3,867,674 3,249,771 3,197,179 3,227,232 2,970,368 3,085,249 4,521,401 5,145,042 4,771,773 5,418,559
人口（人） 59,819 59,569 59,446 59,200 59,003 58,670 58,391 58,316 58,068 57,754 57,440 57,386 57,315 56,934 56,339 56,034 55,641

*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） 6,129,209 6,250,460 6,451,340 6,459,282 6,541,721 6,543,993 6,763,218 6,911,319 8,024,741 8,177,667 8,529,575 8,640,226 9,203,259 9,462,263 10,071,032 10,556,093 10,228,932
人口（人） 59,819 59,569 59,446 59,200 59,003 58,670 58,391 58,316 58,068 57,754 57,440 57,386 57,315 56,934 56,339 56,034 55,641

*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