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佐賀県武雄市

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 217,263 210,391 217,198 382,916 247,211 268,341 270,448 268,594 232,776 317,123 289,415 270,694 258,011 284,720 262,524 258,973 236,262
（構成比） 1.7% 1.7% 1.7% 1.9% 1.3% 1.3% 1.4% 1.2% 1.0% 1.4% 1.2% 1.1% 1.1% 4.5% 3.4% 3.5% 2.7%
総務費 1,921,504 1,849,056 1,883,262 3,767,198 3,339,790 3,331,302 2,911,236 4,512,539 4,095,155 3,392,382 4,349,432 3,478,159 3,237,953 4,275,602 3,296,745 6,341,693 5,697,278
（構成比） 15.2% 14.7% 15.0% 18.2% 17.2% 16.7% 14.6% 19.6% 17.9% 14.7% 18.1% 13.8% 13.3% 67.8% 43.1% 84.5% 64.5%
民生費 3,143,942 3,305,331 3,334,001 5,060,773 5,416,164 5,427,261 5,798,318 5,979,408 6,672,487 6,918,130 7,431,151 7,307,935 7,901,764 8,407,812 8,673,084 8,314,337 8,587,325
（構成比） 24.9% 26.2% 26.6% 24.5% 27.9% 27.2% 29.0% 25.9% 29.1% 30.0% 30.9% 29.1% 32.5% 133.4% 113.5% 110.8% 97.2%
衛生費 1,418,306 1,593,370 1,475,734 1,925,343 1,731,080 1,716,950 1,829,555 2,761,915 1,663,990 1,704,779 1,577,324 1,489,216 1,689,180 1,691,003 1,601,591 1,491,510 1,451,453
（構成比） 11.2% 12.6% 11.8% 9.3% 8.9% 8.6% 9.2% 12.0% 7.3% 7.4% 6.6% 5.9% 6.9% 26.8% 21.0% 19.9% 16.4%
労働費 31,134 31,230 32,012 36,913 36,197 33,926 34,536 135,103 246,685 296,910 132,895 119,819 94,280 0 0 0 0
（構成比） 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.6% 1.1% 1.3% 0.6% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 616,895 370,948 486,882 1,355,484 1,145,083 1,146,719 1,341,728 1,111,233 1,209,970 1,251,879 1,302,752 1,485,388 1,437,527 1,357,282 1,232,249 879,725 889,161
（構成比） 4.9% 2.9% 3.9% 6.6% 5.9% 5.7% 6.7% 4.8% 5.3% 5.4% 5.4% 5.9% 5.9% 21.5% 16.1% 11.7% 10.1%
商工費 345,777 394,139 391,634 465,200 514,684 620,625 618,719 493,549 461,923 496,152 477,412 609,920 610,479 824,558 660,714 646,628 566,646
（構成比） 2.7% 3.1% 3.1% 2.3% 2.7% 3.1% 3.1% 2.1% 2.0% 2.1% 2.0% 2.4% 2.5% 13.1% 8.6% 8.6% 6.4%
土木費 1,165,987 1,180,374 1,103,045 2,171,737 1,436,506 1,487,040 1,353,601 2,261,580 2,093,493 2,354,252 2,220,858 3,248,043 2,207,889 1,842,970 1,874,163 2,783,461 2,367,253
（構成比） 9.2% 9.4% 8.8% 10.5% 7.4% 7.4% 6.8% 9.8% 9.1% 10.2% 9.2% 12.9% 9.1% 29.2% 24.5% 37.1% 26.8%
消防費 474,287 439,296 427,426 789,092 699,581 684,880 713,639 745,692 776,270 963,308 949,415 765,610 805,405 982,098 865,036 902,156 804,911
（構成比） 3.8% 3.5% 3.4% 3.8% 3.6% 3.4% 3.6% 3.2% 3.4% 4.2% 3.9% 3.0% 3.3% 15.6% 11.3% 12.0% 9.1%
教育費 1,596,205 1,506,694 1,456,449 2,191,041 2,050,526 2,598,400 2,133,815 1,773,313 1,907,387 2,471,603 2,494,550 3,624,346 3,242,641 3,056,944 2,734,238 2,960,788 2,584,224
（構成比） 12.6% 12.0% 11.6% 10.6% 10.6% 13.0% 10.7% 7.7% 8.3% 10.7% 10.4% 14.4% 13.3% 48.5% 35.8% 39.4% 29.3%
災害復旧費 146,433 113,353 80,493 11,578 205,033 129,531 55,076 306,440 233,794 228,322 250,884 75,511 211,150 119,039 166,411 281,209 129,055
（構成比） 1.2% 0.9% 0.6% 0.1% 1.1% 0.6% 0.3% 1.3% 1.0% 1.0% 1.0% 0.3% 0.9% 1.9% 2.2% 3.7% 1.5%
公債費 1,541,209 1,605,630 1,627,350 2,511,993 2,573,247 2,539,513 2,931,871 2,697,015 3,308,443 2,684,932 2,585,670 2,644,715 2,625,518 2,619,602 2,685,432 2,636,251 2,606,358
（構成比） 12.2% 12.7% 13.0% 12.2% 13.3% 12.7% 14.7% 11.7% 14.4% 11.6% 10.7% 10.5% 10.8% 41.6% 35.1% 35.1% 29.5%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500,000 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% 6.5% 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 797,002 799,489 801,531 1,329,856 1,285,990 1,396,581 1,393,100 1,466,122 1,543,939 1,615,678 1,888,029 2,016,404 2,282,071 2,556,627 2,634,849 2,597,914 2,414,395
（構成比） 25.4% 24.2% 24.0% 26.3% 23.7% 25.7% 24.0% 24.5% 23.1% 23.4% 25.4% 27.6% 28.9% 30.4% 30.4% 31.2% 28.1%
老人福祉費 902,142 969,211 914,895 1,465,046 1,433,957 1,522,094 1,688,072 1,872,411 1,776,062 1,841,444 1,843,697 1,907,228 1,990,733 1,983,680 2,016,755 1,955,367 2,010,146
（構成比） 28.7% 29.3% 27.4% 28.9% 26.5% 28.0% 29.1% 31.3% 26.6% 26.6% 24.8% 26.1% 25.2% 23.6% 23.3% 23.5% 23.4%
児童福祉費 1,100,160 1,166,160 1,248,232 1,880,833 2,148,598 2,026,413 2,227,490 2,190,253 2,850,419 2,938,565 3,208,204 2,814,294 3,067,580 3,280,152 3,399,063 3,163,115 3,604,062
（構成比） 35.0% 35.3% 37.4% 37.2% 39.7% 37.3% 38.4% 36.6% 42.7% 42.5% 43.2% 38.5% 38.8% 39.0% 39.2% 38.0% 42.0%
生活保護費 344,462 370,471 369,343 385,016 547,619 482,173 489,656 450,622 500,798 513,716 489,297 565,917 561,380 587,353 619,877 597,161 555,717
（構成比） 11.0% 11.2% 11.1% 7.6% 10.1% 8.9% 8.4% 7.5% 7.5% 7.4% 6.6% 7.7% 7.1% 7.0% 7.1% 7.2% 6.5%
災害復旧費 176 0 0 22 0 0 0 0 1,269 8,727 1,924 4,092 0 0 2,540 780 3,005
（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% 0.1% 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） 2,138,767 2,059,447 2,100,460 4,150,114 3,587,001 3,599,643 3,181,684 4,781,133 4,327,931 3,709,505 4,638,847 3,748,853 3,495,964 4,560,322 3,559,269 6,600,666 5,933,540
人口（人） 34,896 34,799 34,701 34,454 52,546 52,231 51,881 51,599 51,498 51,400 51,088 50,882 50,690 50,359 49,965 49,674 49,315

*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） 3,143,942 3,305,331 3,334,001 5,060,773 5,416,164 5,427,261 5,798,318 5,979,408 6,672,487 6,918,130 7,431,151 7,307,935 7,901,764 8,407,812 8,673,084 8,314,337 8,587,325
人口（人） 34,896 34,799 34,701 34,454 52,546 52,231 51,881 51,599 51,498 51,400 51,088 50,882 50,690 50,359 49,965 49,674 49,315

*データ出典：「市町村別決算状況調」より

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