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佐賀県鹿島市

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 205,472 184,200 183,425 181,191 172,164 139,747 140,165 139,223 139,209 180,178 164,903 155,607 159,794 166,610 154,343 156,908 151,842
（構成比） 1.6% 1.5% 1.6% 1.6% 1.5% 1.2% 1.2% 1.1% 1.1% 1.4% 1.3% 1.2% 1.1% 4.9% 4.5% 3.5% 3.3%
総務費 1,823,312 1,908,039 1,561,863 1,503,147 1,472,457 1,645,177 1,514,418 2,285,966 2,030,106 1,761,403 1,621,404 1,606,346 1,570,294 1,496,659 1,542,539 1,804,826 2,008,420
（構成比） 13.9% 15.6% 13.5% 13.0% 13.2% 14.3% 12.7% 17.8% 15.8% 14.2% 12.6% 12.3% 10.7% 43.7% 45.3% 40.1% 44.1%
民生費 3,151,481 3,280,070 3,443,487 3,441,722 3,525,176 3,569,865 3,677,606 3,970,543 4,390,391 4,548,821 4,819,130 5,097,464 5,143,100 5,235,240 5,569,476 5,732,925 5,615,248
（構成比） 24.0% 26.9% 29.7% 29.7% 31.5% 31.0% 30.9% 31.0% 34.2% 36.6% 37.4% 39.1% 35.0% 152.9% 163.5% 127.4% 123.2%
衛生費 774,971 864,169 887,621 849,590 777,956 721,398 709,354 726,167 760,692 771,940 808,347 826,499 881,501 860,873 830,925 770,974 842,551
（構成比） 5.9% 7.1% 7.6% 7.3% 7.0% 6.3% 6.0% 5.7% 5.9% 6.2% 6.3% 6.3% 6.0% 25.1% 24.4% 17.1% 18.5%
労働費 70,305 70,840 61,343 61,148 60,159 60,118 60,225 161,284 292,151 317,048 154,751 111,140 62,576 0 0 0 0
（構成比） 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 1.3% 2.3% 2.5% 1.2% 0.9% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,136,474 936,180 851,449 974,194 769,938 723,361 1,114,740 792,290 771,290 658,089 955,638 734,934 813,443 870,095 1,563,605 1,198,489 1,271,784
（構成比） 16.2% 7.7% 7.3% 8.4% 6.9% 6.3% 9.4% 6.2% 6.0% 5.3% 7.4% 5.6% 5.5% 25.4% 45.9% 26.6% 27.9%
商工費 235,733 255,422 241,617 247,888 251,958 247,918 287,909 414,179 284,831 272,757 251,247 265,130 272,383 361,898 304,681 399,138 660,919
（構成比） 1.8% 2.1% 2.1% 2.1% 2.3% 2.2% 2.4% 3.2% 2.2% 2.2% 1.9% 2.0% 1.9% 10.6% 8.9% 8.9% 14.5%
土木費 1,551,069 1,382,484 1,210,788 1,184,896 1,134,294 1,263,292 1,242,034 1,117,619 988,077 1,114,360 1,220,355 1,300,929 1,982,072 1,287,600 1,198,562 1,185,311 1,541,888
（構成比） 11.8% 11.3% 10.4% 10.2% 10.1% 11.0% 10.4% 8.7% 7.7% 9.0% 9.5% 10.0% 13.5% 37.6% 35.2% 26.3% 33.8%
消防費 419,313 413,190 414,291 403,962 404,597 417,922 428,175 458,199 465,426 452,158 465,195 435,388 547,920 1,080,041 1,942,641 459,035 478,316
（構成比） 3.2% 3.4% 3.6% 3.5% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.3% 3.7% 31.5% 57.0% 10.2% 10.5%
教育費 1,145,034 1,251,802 1,075,856 1,156,843 947,074 1,121,939 1,141,012 1,215,765 1,482,895 1,137,026 1,212,549 1,312,916 2,212,389 1,473,060 1,236,833 1,523,537 1,095,276
（構成比） 8.7% 10.3% 9.3% 10.0% 8.5% 9.8% 9.6% 9.5% 11.5% 9.1% 9.4% 10.1% 15.0% 43.0% 36.3% 33.9% 24.0%
災害復旧費 0 19,665 18,294 0 49,327 3,341 0 2,650 3,511 5,425 8,020 4,673 11,860 4,253 27,086 3,556 32,844
（構成比） 0.0% 0.2% 0.2% 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.8% 0.1% 0.7%
公債費 1,640,577 1,641,504 1,656,044 1,590,358 1,618,637 1,587,564 1,586,267 1,527,189 1,242,943 1,216,293 1,204,331 1,172,899 1,050,939 929,696 764,593 746,857 776,811
（構成比） 12.5% 13.4% 14.3% 13.7% 14.5% 13.8% 13.3% 11.9% 9.7% 9.8% 9.3% 9.0% 7.1% 27.2% 22.4% 16.6% 17.0%
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 860,294 849,434 917,610 858,528 897,906 930,187 933,321 1,115,359 1,042,095 1,095,609 1,180,593 1,186,213 1,342,418 1,371,111 1,484,798 1,624,737 1,439,263
（構成比） 27.3% 25.9% 26.6% 24.9% 25.5% 26.1% 25.4% 28.1% 23.7% 24.1% 24.5% 23.3% 26.1% 26.2% 26.7% 28.3% 25.6%
老人福祉費 681,540 718,510 743,312 800,956 793,622 838,410 960,122 987,197 1,051,887 1,045,996 1,081,071 1,091,514 1,234,202 1,201,268 1,313,865 1,264,352 1,303,529
（構成比） 21.6% 21.9% 21.6% 23.3% 22.5% 23.5% 26.1% 24.9% 24.0% 23.0% 22.4% 21.4% 24.0% 22.9% 23.6% 22.1% 23.2%
児童福祉費 1,392,558 1,483,423 1,552,928 1,515,519 1,562,734 1,558,286 1,537,456 1,593,178 2,011,145 2,139,554 2,263,960 2,485,195 2,249,546 2,288,515 2,372,164 2,448,153 2,443,331
（構成比） 44.2% 45.2% 45.1% 44.0% 44.3% 43.7% 41.8% 40.1% 45.8% 47.0% 47.0% 48.8% 43.7% 43.7% 42.6% 42.7% 43.5%
生活保護費 216,909 228,543 229,337 266,419 270,374 242,922 246,327 274,809 284,944 265,742 292,778 334,442 316,934 374,076 398,529 395,433 429,125
（構成比） 6.9% 7.0% 6.7% 7.7% 7.7% 6.8% 6.7% 6.9% 6.5% 5.8% 6.1% 6.6% 6.2% 7.1% 7.2% 6.9% 7.6%
災害復旧費 180 160 300 300 540 60 380 0 320 1,920 728 100 0 270 120 250 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） 2,028,784 2,092,239 1,745,288 1,684,338 1,644,621 1,784,924 1,654,583 2,425,189 2,169,315 1,941,581 1,786,307 1,761,953 1,730,088 1,663,269 1,696,882 1,961,734 2,160,262
人口（人） 33,757 33,648 33,352 33,060 32,786 32,384 32,098 31,849 31,664 31,541 31,403 31,299 31,154 30,829 30,523 30,205 29,827

*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） 3,151,481 3,280,070 3,443,487 3,441,722 3,525,176 3,569,865 3,677,606 3,970,543 4,390,391 4,548,821 4,819,130 5,097,464 5,143,100 5,235,240 5,569,476 5,732,925 5,615,248
人口（人） 33,757 33,648 33,352 33,060 32,786 32,384 32,098 31,849 31,664 31,541 31,403 31,299 31,154 30,829 30,523 30,205 29,827

*データ出典：「市町村別決算状況調」より

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