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長崎県諫早市

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 316,120 316,992 744,406 344,208 362,434 358,433 360,608 374,889 378,269 491,511 449,437 395,799 386,604 406,181 361,573 362,368 365,223
（構成比） 0.9% 0.9% 1.2% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.8% 2.6% 2.6% 2.6%
総務費 6,794,873 5,916,165 8,943,571 12,645,406 9,440,852 8,377,999 10,880,880 11,718,256 11,339,180 8,364,830 8,422,819 9,191,143 7,636,506 8,489,484 5,936,513 7,150,186 7,108,064
（構成比） 18.9% 16.8% 14.6% 20.5% 14.8% 14.8% 17.8% 17.8% 18.1% 13.4% 12.5% 14.3% 11.9% 59.3% 42.1% 51.4% 50.0%
民生費 7,638,171 8,288,462 13,250,756 14,603,691 14,406,249 14,982,822 15,580,374 16,080,757 18,665,664 19,543,747 20,315,469 20,557,863 22,341,898 23,195,415 23,863,339 24,189,637 23,745,005
（構成比） 21.2% 23.5% 21.6% 23.7% 22.6% 26.4% 25.5% 24.5% 29.8% 31.2% 30.2% 32.0% 34.9% 162.0% 169.4% 173.8% 167.2%
衛生費 2,873,245 2,931,804 5,196,002 4,096,343 4,332,250 4,357,056 4,247,127 4,322,921 4,375,686 4,329,781 4,275,179 4,160,383 4,539,624 4,202,578 4,093,679 4,184,742 4,192,490
（構成比） 8.0% 8.3% 8.5% 6.6% 6.8% 7.7% 7.0% 6.6% 7.0% 6.9% 6.3% 6.5% 7.1% 29.3% 29.1% 30.1% 29.5%
労働費 62,476 68,338 66,633 60,687 58,322 56,197 55,757 133,150 134,426 238,847 138,358 165,962 74,049 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.4% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,887,524 1,858,419 4,912,954 3,512,987 3,608,136 3,173,594 4,473,394 3,774,709 2,776,894 3,687,607 3,640,719 2,939,368 2,814,133 2,807,646 3,074,257 4,764,780 4,303,089
（構成比） 5.2% 5.3% 8.0% 5.7% 5.7% 5.6% 7.3% 5.7% 4.4% 5.9% 5.4% 4.6% 4.4% 19.6% 21.8% 34.2% 30.3%
商工費 2,397,882 1,753,399 1,612,105 895,713 954,250 1,004,387 1,137,983 4,062,003 1,828,750 1,952,196 2,076,780 1,867,860 1,959,767 2,230,749 2,128,165 3,826,425 3,229,691
（構成比） 6.7% 5.0% 2.6% 1.5% 1.5% 1.8% 1.9% 6.2% 2.9% 3.1% 3.1% 2.9% 3.1% 15.6% 15.1% 27.5% 22.7%
土木費 5,779,128 5,803,209 10,061,228 7,683,096 10,815,414 8,251,826 7,980,578 7,058,325 5,827,166 6,105,218 6,498,821 6,281,538 7,403,982 5,934,657 6,675,792 8,765,590 8,173,246
（構成比） 16.1% 16.4% 16.4% 12.5% 17.0% 14.5% 13.1% 10.7% 9.3% 9.7% 9.6% 9.8% 11.6% 41.4% 47.4% 63.0% 57.5%
消防費 1,020,703 993,424 2,144,186 1,741,089 1,755,287 1,733,104 1,711,817 1,779,009 1,699,245 1,787,481 2,333,837 2,296,578 1,648,259 1,863,247 2,542,778 2,541,946 1,857,092
（構成比） 2.8% 2.8% 3.5% 2.8% 2.8% 3.1% 2.8% 2.7% 2.7% 2.9% 3.5% 3.6% 2.6% 13.0% 18.1% 18.3% 13.1%
教育費 3,384,944 3,203,651 5,653,893 4,850,090 4,735,256 5,530,574 5,503,098 5,266,658 5,745,208 6,408,112 7,848,825 7,288,857 6,180,106 5,531,726 7,508,759 5,893,117 5,582,432
（構成比） 9.4% 9.1% 9.2% 7.9% 7.4% 9.7% 9.0% 8.0% 9.2% 10.2% 11.6% 11.4% 9.6% 38.6% 53.3% 42.3% 39.3%
災害復旧費 49,824 110,849 85,827 93,867 300,485 86,803 17,727 158,492 73,792 152,857 321,452 48,684 82,273 137,873 121,373 56,960 38,789
（構成比） 0.1% 0.3% 0.1% 0.2% 0.5% 0.2% 0.0% 0.2% 0.1% 0.2% 0.5% 0.1% 0.1% 1.0% 0.9% 0.4% 0.3%
公債費 3,746,722 4,062,357 8,541,167 9,885,294 12,955,026 8,886,926 9,087,795 10,998,993 9,844,630 9,570,577 11,052,113 8,993,412 8,977,114 8,981,147 8,860,580 10,028,659 8,295,335
（構成比） 10.4% 11.5% 14.0% 16.0% 20.3% 15.6% 14.9% 16.7% 15.7% 15.3% 16.4% 14.0% 14.0% 62.7% 62.9% 72.1% 58.4%
諸支出金 16,300 0 0 1,250,282 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 2.0% 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 2,009,738 2,112,997 3,513,602 3,994,858 3,448,043 3,635,817 3,971,716 3,892,917 4,342,983 4,692,125 5,142,840 5,228,168 6,149,512 6,570,735 6,872,500 6,639,615 6,384,933
（構成比） 26.3% 25.5% 26.5% 27.4% 23.9% 24.3% 25.5% 24.2% 23.3% 24.0% 25.3% 25.4% 27.5% 28.3% 28.8% 27.4% 26.9%
老人福祉費 1,564,593 1,620,388 3,004,806 3,115,162 3,059,268 3,014,641 3,137,678 3,372,910 3,409,259 3,533,978 3,559,431 3,645,211 3,876,259 3,846,597 3,980,795 4,209,188 4,006,745
（構成比） 20.5% 19.5% 22.7% 21.3% 21.2% 20.1% 20.1% 21.0% 18.3% 18.1% 17.5% 17.7% 17.3% 16.6% 16.7% 17.4% 16.9%
児童福祉費 2,595,343 3,000,875 5,091,934 5,252,502 5,569,251 5,909,598 6,171,894 6,116,316 7,829,593 8,019,599 8,082,538 8,062,260 8,531,139 9,057,521 9,441,434 9,819,283 9,898,554
（構成比） 34.0% 36.2% 38.4% 36.0% 38.7% 39.4% 39.6% 38.0% 41.9% 41.0% 39.8% 39.2% 38.2% 39.0% 39.6% 40.6% 41.7%
生活保護費 1,467,516 1,553,689 1,640,354 2,240,264 2,328,222 2,422,646 2,298,506 2,697,809 3,082,449 3,293,133 3,528,165 3,621,365 3,784,766 3,720,244 3,564,159 3,521,384 3,451,860
（構成比） 19.2% 18.7% 12.4% 15.3% 16.2% 16.2% 14.8% 16.8% 16.5% 16.9% 17.4% 17.6% 16.9% 16.0% 14.9% 14.6% 14.5%
災害復旧費 981 513 60 905 1,465 120 580 805 1,380 4,912 2,495 859 222 318 4,451 167 2,913
（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） 7,110,993 6,233,157 9,687,977 12,989,614 9,803,286 8,736,432 11,241,488 12,093,145 11,717,449 8,856,341 8,872,256 9,586,942 8,023,110 8,895,665 6,298,086 7,512,554 7,473,287
人口（人） 94,095 94,363 94,673 144,414 144,556 143,952 143,011 142,244 141,788 141,662 141,325 141,218 141,011 140,569 140,140 139,407 138,512

*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） 7,638,171 8,288,462 13,250,756 14,603,691 14,406,249 14,982,822 15,580,374 16,080,757 18,665,664 19,543,747 20,315,469 20,557,863 22,341,898 23,195,415 23,863,339 24,189,637 23,745,005
人口（人） 94,095 94,363 94,673 144,414 144,556 143,952 143,011 142,244 141,788 141,662 141,325 141,218 141,011 140,569 140,140 139,407 138,512

*データ出典：「市町村別決算状況調」より

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