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長崎県松浦市

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 190,187 187,228 180,954 258,966 160,267 162,364 162,862 159,406 158,197 193,329 172,507 167,463 180,327 188,873 174,648 175,383 166,453
（構成比） 1.4% 1.5% 1.6% 1.3% 0.9% 0.9% 0.9% 0.9% 0.8% 1.1% 1.0% 1.0% 1.0% 3.8% 3.6% 3.9% 3.6%
総務費 1,522,952 1,696,592 1,403,131 4,666,109 2,518,421 3,526,991 3,249,428 2,352,136 3,276,029 2,720,568 2,703,885 2,536,784 2,753,546 3,152,688 3,855,172 4,464,290 4,483,889
（構成比） 11.4% 13.3% 12.3% 24.0% 14.8% 18.5% 18.8% 13.3% 16.8% 15.8% 16.4% 14.4% 15.0% 64.1% 79.7% 98.5% 96.4%
民生費 3,143,505 3,300,181 3,403,475 4,240,826 4,417,135 4,425,434 4,302,168 4,473,244 4,769,418 5,065,301 4,952,401 5,039,813 5,389,325 5,441,057 5,663,421 5,646,104 6,226,843
（構成比） 23.6% 25.9% 29.8% 21.8% 26.0% 23.2% 24.9% 25.3% 24.5% 29.4% 30.0% 28.7% 29.3% 110.6% 117.1% 124.6% 133.9%
衛生費 1,145,084 1,148,542 1,106,902 1,469,377 1,469,807 1,580,313 1,677,652 1,961,225 1,977,722 1,887,495 1,789,223 1,855,371 1,876,134 1,783,491 1,746,425 1,708,319 1,730,010
（構成比） 8.6% 9.0% 9.7% 7.6% 8.6% 8.3% 9.7% 11.1% 10.2% 11.0% 10.8% 10.6% 10.2% 36.3% 36.1% 37.7% 37.2%
労働費 42,941 48,341 44,841 23,516 25,626 16,712 18,235 56,028 103,245 10,926 11,161 36,189 13,011 0 0 0 0
（構成比） 0.3% 0.4% 0.4% 0.1% 0.2% 0.1% 0.1% 0.3% 0.5% 0.1% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,349,142 1,143,678 1,178,378 2,421,325 1,501,028 1,386,409 1,185,992 1,248,349 1,119,060 1,121,330 1,089,939 1,111,310 1,052,958 1,437,008 1,383,138 1,354,981 1,098,595
（構成比） 10.1% 9.0% 10.3% 12.5% 8.8% 7.3% 6.9% 7.0% 5.8% 6.5% 6.6% 6.3% 5.7% 29.2% 28.6% 29.9% 23.6%
商工費 529,350 287,274 186,844 331,161 539,374 410,247 648,483 472,029 1,080,669 522,755 515,166 822,280 545,904 851,266 983,768 534,524 585,709
（構成比） 4.0% 2.3% 1.6% 1.7% 3.2% 2.2% 3.7% 2.7% 5.6% 3.0% 3.1% 4.7% 3.0% 17.3% 20.3% 11.8% 12.6%
土木費 1,402,513 1,433,383 1,125,495 1,394,883 1,048,267 1,120,538 1,192,469 1,662,550 1,409,602 928,076 1,102,206 993,227 1,165,526 1,654,750 1,769,749 1,468,304 1,367,758
（構成比） 10.5% 11.3% 9.9% 7.2% 6.2% 5.9% 6.9% 9.4% 7.2% 5.4% 6.7% 5.6% 6.3% 33.6% 36.6% 32.4% 29.4%
消防費 446,381 610,925 389,864 608,417 644,052 726,531 555,570 584,056 860,574 748,354 635,187 1,092,747 1,339,671 1,733,728 949,515 864,581 722,437
（構成比） 3.4% 4.8% 3.4% 3.1% 3.8% 3.8% 3.2% 3.3% 4.4% 4.3% 3.8% 6.2% 7.3% 35.2% 19.6% 19.1% 15.5%
教育費 1,629,671 865,704 744,767 1,031,411 1,096,248 1,040,707 994,856 1,577,168 2,252,606 1,744,139 1,250,284 1,633,890 1,645,371 1,682,343 1,624,493 2,179,584 1,646,372
（構成比） 12.2% 6.8% 6.5% 5.3% 6.4% 5.5% 5.7% 8.9% 11.6% 10.1% 7.6% 9.3% 9.0% 34.2% 33.6% 48.1% 35.4%
災害復旧費 202,100 296,489 34,045 60,505 277,570 978,058 139,802 130,926 271,585 149,491 131,855 174,898 326,523 254,602 170,704 199,510 158,170
（構成比） 1.5% 2.3% 0.3% 0.3% 1.6% 5.1% 0.8% 0.7% 1.4% 0.9% 0.8% 1.0% 1.8% 5.2% 3.5% 4.4% 3.4%
公債費 1,702,750 1,700,005 1,620,130 2,879,213 3,282,421 3,640,295 3,139,621 2,999,688 2,106,994 2,084,025 2,121,286 2,095,970 2,084,334 2,095,916 2,078,322 2,051,583 2,008,231
（構成比） 12.8% 13.4% 14.2% 14.8% 19.3% 19.1% 18.1% 16.9% 10.8% 12.1% 12.8% 11.9% 11.3% 42.6% 43.0% 45.3% 43.2%
諸支出金 0 0 0 26,225 39,214 36,093 35,000 33,934 60,323 56,294 58,948 22,942 327 18,595 20,661 2 40,572
（構成比） 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.4% 0.1% 0.0% 0.4% 0.4% 0.0% 0.9%
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 699,024 656,371 750,772 964,397 936,217 969,293 952,290 937,796 1,003,777 1,018,520 1,090,154 1,153,415 1,446,539 1,336,677 1,452,990 1,416,978 1,921,996
（構成比） 22.2% 19.9% 22.1% 22.7% 21.2% 21.9% 22.1% 21.0% 21.0% 20.1% 22.0% 22.9% 26.8% 24.6% 25.7% 25.1% 30.9%
老人福祉費 691,347 669,378 672,645 932,571 865,365 1,017,152 909,053 969,547 917,980 977,251 1,033,551 1,065,261 1,109,328 1,090,175 1,132,741 1,065,955 1,066,243
（構成比） 22.0% 20.3% 19.8% 22.0% 19.6% 23.0% 21.1% 21.7% 19.2% 19.3% 20.9% 21.1% 20.6% 20.0% 20.0% 18.9% 17.1%
児童福祉費 910,277 1,061,510 1,009,037 1,253,941 1,379,038 1,307,161 1,290,776 1,324,027 1,596,413 1,808,794 1,642,502 1,631,519 1,675,940 1,952,704 2,063,298 2,216,664 2,352,911
（構成比） 29.0% 32.2% 29.6% 29.6% 31.2% 29.5% 30.0% 29.6% 33.5% 35.7% 33.2% 32.4% 31.1% 35.9% 36.4% 39.3% 37.8%
生活保護費 842,392 912,779 970,706 1,089,917 1,236,475 1,131,681 1,150,007 1,241,824 1,250,937 1,260,250 1,185,047 1,189,449 1,157,347 1,061,481 1,010,688 946,507 884,964
（構成比） 26.8% 27.7% 28.5% 25.7% 28.0% 25.6% 26.7% 27.8% 26.2% 24.9% 23.9% 23.6% 21.5% 19.5% 17.8% 16.8% 14.2%
災害復旧費 465 143 315 0 40 147 42 50 311 486 1,147 169 171 20 3,704 0 729
（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% 0.1% 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） 1,713,139 1,883,820 1,584,085 4,925,075 2,678,688 3,689,355 3,412,290 2,511,542 3,434,226 2,913,897 2,876,392 2,704,247 2,933,873 3,341,561 4,029,820 4,639,673 4,650,342
人口（人） 22,389 22,216 22,078 21,795 27,640 27,126 26,636 26,255 25,836 25,544 25,296 24,896 24,710 24,413 24,048 23,725 23,327

*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） 3,143,505 3,300,181 3,403,475 4,240,826 4,417,135 4,425,434 4,302,168 4,473,244 4,769,418 5,065,301 4,952,401 5,039,813 5,389,325 5,441,057 5,663,421 5,646,104 6,226,843
人口（人） 22,389 22,216 22,078 21,795 27,640 27,126 26,636 26,255 25,836 25,544 25,296 24,896 24,710 24,413 24,048 23,725 23,327

*データ出典：「市町村別決算状況調」より

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