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長崎県大村市

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 313,303 289,821 278,944 275,776 275,817 272,292 261,867 263,095 285,596 341,934 298,505 284,565 293,232 317,604 290,739 298,069 283,048
（構成比） 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 1.0% 0.8% 0.7% 0.8% 3.6% 3.2% 3.3% 3.1%
総務費 2,978,852 3,209,976 3,452,946 3,474,857 3,992,256 3,210,928 3,860,415 6,008,478 5,298,583 3,624,486 3,764,032 4,521,182 4,231,197 4,895,369 4,922,426 4,660,065 5,771,855
（構成比） 8.8% 9.5% 11.3% 11.2% 12.9% 9.9% 12.0% 17.0% 13.7% 10.1% 9.9% 11.8% 11.4% 55.2% 53.9% 51.6% 62.2%
民生費 7,745,289 8,349,363 8,644,403 8,906,797 9,165,627 9,988,573 9,830,057 10,566,285 12,436,601 12,860,143 13,442,218 14,406,183 14,869,013 15,641,294 16,840,026 17,142,266 17,925,585
（構成比） 23.0% 24.6% 28.3% 28.6% 29.6% 30.8% 30.5% 29.9% 32.2% 35.8% 35.4% 37.7% 40.1% 176.3% 184.6% 189.6% 193.2%
衛生費 2,498,873 2,564,291 2,425,167 2,363,267 2,383,234 4,112,531 4,352,099 4,138,753 4,332,661 4,922,650 4,572,870 4,553,983 3,300,905 3,500,054 3,868,847 3,238,539 3,222,388
（構成比） 7.4% 7.6% 7.9% 7.6% 7.7% 12.7% 13.5% 11.7% 11.2% 13.7% 12.1% 11.9% 8.9% 39.4% 42.4% 35.8% 34.7%
労働費 21,910 24,115 19,440 17,127 17,942 14,620 13,240 88,818 137,199 173,809 44,249 49,542 80,093 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.3% 0.4% 0.5% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,838,520 1,981,031 1,347,730 1,218,684 1,064,366 1,008,169 1,077,831 1,033,789 962,240 998,387 1,904,079 1,112,631 1,257,288 1,260,680 1,224,030 1,318,473 1,271,817
（構成比） 5.4% 5.8% 4.4% 3.9% 3.4% 3.1% 3.3% 2.9% 2.5% 2.8% 5.0% 2.9% 3.4% 14.2% 13.4% 14.6% 13.7%
商工費 3,010,474 2,752,130 2,599,455 2,956,357 2,846,965 3,045,779 2,925,516 2,662,484 2,383,991 2,217,294 2,149,022 1,952,519 1,741,737 1,924,434 1,680,430 1,537,524 1,335,214
（構成比） 8.9% 8.1% 8.5% 9.5% 9.2% 9.4% 9.1% 7.5% 6.2% 6.2% 5.7% 5.1% 4.7% 21.7% 18.4% 17.0% 14.4%
土木費 6,414,408 5,569,207 3,818,430 4,202,059 3,406,482 3,405,533 2,724,046 3,119,663 4,291,112 3,162,333 3,661,647 4,193,445 4,342,621 3,480,775 3,779,085 6,631,210 8,195,382
（構成比） 19.0% 16.4% 12.5% 13.5% 11.0% 10.5% 8.4% 8.8% 11.1% 8.8% 9.7% 11.0% 11.7% 39.2% 41.4% 73.4% 88.3%
消防費 920,035 872,579 861,436 832,047 778,563 837,222 844,820 825,340 803,053 824,318 829,394 849,367 842,804 2,009,478 1,533,435 1,095,353 1,094,361
（構成比） 2.7% 2.6% 2.8% 2.7% 2.5% 2.6% 2.6% 2.3% 2.1% 2.3% 2.2% 2.2% 2.3% 22.6% 16.8% 12.1% 11.8%
教育費 3,089,024 3,337,674 2,253,163 2,259,771 2,386,159 2,191,233 2,126,633 2,637,947 3,981,846 2,960,315 3,727,290 3,517,329 3,296,236 2,173,637 2,473,565 3,174,411 3,882,335
（構成比） 9.2% 9.8% 7.4% 7.3% 7.7% 6.8% 6.6% 7.5% 10.3% 8.2% 9.8% 9.2% 8.9% 24.5% 27.1% 35.1% 41.8%
災害復旧費 9,544 96,685 53,523 51,220 201,623 26,460 21,605 38,591 60,328 110,279 114,620 43,603 37,738 65,064 127,146 73,796 48,442
（構成比） 0.0% 0.3% 0.2% 0.2% 0.7% 0.1% 0.1% 0.1% 0.2% 0.3% 0.3% 0.1% 0.1% 0.7% 1.4% 0.8% 0.5%
公債費 4,899,917 4,842,917 4,763,554 4,602,234 4,417,267 4,302,997 4,231,070 3,952,390 3,697,794 3,711,256 3,413,460 2,765,314 2,824,618 2,721,222 2,725,829 2,762,436 3,035,179
（構成比） 14.5% 14.3% 15.6% 14.8% 14.3% 13.3% 13.1% 11.2% 9.6% 10.3% 9.0% 7.2% 7.6% 30.7% 29.9% 30.6% 32.7%
諸支出金 0 0 0 0 0 0 0 4,532 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 1,832,615 2,148,946 1,980,309 2,008,695 2,111,222 2,396,810 2,276,541 2,585,862 2,757,899 2,879,518 3,081,656 3,321,779 3,624,673 3,789,648 4,068,316 4,122,903 4,053,069
（構成比） 23.7% 25.7% 22.9% 22.6% 23.0% 24.0% 23.2% 24.5% 22.2% 22.4% 22.9% 23.1% 24.4% 24.2% 24.2% 24.1% 22.6%
老人福祉費 1,364,367 1,301,551 1,458,037 1,536,821 1,402,774 1,616,474 1,628,230 1,702,623 1,756,545 1,843,681 1,934,681 1,914,891 1,965,632 2,126,799 2,429,187 2,228,512 2,313,839
（構成比） 17.6% 15.6% 16.9% 17.3% 15.3% 16.2% 16.6% 16.1% 14.1% 14.3% 14.4% 13.3% 13.2% 13.6% 14.4% 13.0% 12.9%
児童福祉費 2,811,018 3,050,414 3,223,530 3,347,498 3,640,390 3,879,665 3,699,694 3,900,955 5,232,553 5,323,949 5,555,591 6,253,356 6,243,551 6,630,317 7,200,075 7,744,180 8,448,243
（構成比） 36.3% 36.5% 37.3% 37.6% 39.7% 38.8% 37.6% 36.9% 42.1% 41.4% 41.3% 43.4% 42.0% 42.4% 42.8% 45.2% 47.1%
生活保護費 1,736,759 1,848,352 1,982,288 2,013,048 2,011,186 2,095,344 2,225,257 2,376,815 2,687,969 2,781,890 2,868,362 2,916,027 3,035,022 3,094,300 3,141,979 3,046,616 3,110,284
（構成比） 22.4% 22.1% 22.9% 22.6% 21.9% 21.0% 22.6% 22.5% 21.6% 21.6% 21.3% 20.2% 20.4% 19.8% 18.7% 17.8% 17.4%
災害復旧費 530 100 239 735 55 280 335 30 1,635 31,105 1,928 130 135 230 469 55 150
（構成比） 0.0% 0.0% 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%
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） 3,292,155 3,499,797 3,731,890 3,750,633 4,268,073 3,483,220 4,122,282 6,271,573 5,584,179 3,966,420 4,062,537 4,805,747 4,524,429 5,212,973 5,213,165 4,958,134 6,054,903
人口（人） 86,274 87,176 88,106 88,835 89,707 90,211 91,008 91,283 91,763 92,201 92,537 93,286 94,002 94,344 94,760 95,249 95,784

*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） 7,745,289 8,349,363 8,644,403 8,906,797 9,165,627 9,988,573 9,830,057 10,566,285 12,436,601 12,860,143 13,442,218 14,406,183 14,869,013 15,641,294 16,840,026 17,142,266 17,925,585
人口（人） 86,274 87,176 88,106 88,835 89,707 90,211 91,008 91,283 91,763 92,201 92,537 93,286 94,002 94,344 94,760 95,249 95,784

*データ出典：「市町村別決算状況調」より

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