• Google+でシェア

長崎県対馬市

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 0 493,654 427,780 251,517 191,079 175,875 184,398 174,209 166,315 212,543 190,675 190,086 191,269 202,562 185,135 184,436 190,898
（構成比） 0.0% 1.1% 1.2% 0.7% 0.5% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.5% 0.5% 3.1% 2.7% 2.8% 2.9%
総務費 0 10,021,742 4,617,364 5,310,273 4,588,092 5,872,820 7,118,595 6,835,327 5,693,593 4,763,390 4,907,546 5,146,335 4,709,447 4,235,959 3,286,499 4,844,659 4,008,616
（構成比） 0.0% 22.3% 12.5% 15.4% 12.5% 19.4% 23.8% 21.1% 17.0% 14.7% 16.1% 14.8% 12.9% 65.2% 48.1% 74.5% 61.8%
民生費 0 4,466,880 5,429,198 5,719,785 5,468,671 5,654,216 5,700,417 5,890,328 6,225,503 6,322,417 6,851,595 6,698,369 6,814,376 7,215,128 6,731,210 6,748,339 6,572,503
（構成比） 0.0% 9.9% 14.7% 16.5% 14.9% 18.7% 19.1% 18.2% 18.6% 19.5% 22.4% 19.2% 18.7% 111.0% 98.5% 103.8% 101.4%
衛生費 0 3,752,577 5,381,001 4,267,678 2,996,103 3,102,206 3,312,943 3,690,017 4,095,571 4,200,898 3,832,715 5,337,495 6,152,714 4,183,874 3,948,823 4,329,894 4,482,818
（構成比） 0.0% 8.3% 14.5% 12.3% 8.2% 10.3% 11.1% 11.4% 12.2% 12.9% 12.6% 15.3% 16.9% 64.4% 57.8% 66.6% 69.2%
労働費 0 60 0 0 0 0 0 84,493 235,074 484,896 270,715 235,128 87,890 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.7% 1.5% 0.9% 0.7% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 8,155,123 5,466,231 3,507,075 4,384,512 2,303,692 1,867,858 3,038,359 2,898,445 2,542,418 2,602,462 3,583,895 4,454,932 3,891,855 3,767,227 3,661,294 3,802,808
（構成比） 0.0% 18.1% 14.8% 10.1% 11.9% 7.6% 6.3% 9.4% 8.7% 7.8% 8.5% 10.3% 12.2% 59.9% 55.1% 56.3% 58.7%
商工費 0 894,916 520,730 330,891 347,955 378,509 350,558 536,698 482,337 482,582 475,077 748,993 838,617 973,222 1,192,497 702,183 738,595
（構成比） 0.0% 2.0% 1.4% 1.0% 0.9% 1.3% 1.2% 1.7% 1.4% 1.5% 1.6% 2.1% 2.3% 15.0% 17.4% 10.8% 11.4%
土木費 0 5,619,230 4,053,296 4,315,700 6,507,065 1,972,079 1,395,916 2,040,254 1,821,597 1,887,307 1,625,251 2,087,526 2,751,042 2,620,995 2,191,799 2,874,659 2,299,065
（構成比） 0.0% 12.5% 11.0% 12.5% 17.7% 6.5% 4.7% 6.3% 5.4% 5.8% 5.3% 6.0% 7.6% 40.3% 32.1% 44.2% 35.5%
消防費 0 1,129,825 1,081,181 1,028,686 911,126 906,161 846,445 871,566 1,174,416 982,059 931,278 1,329,009 1,861,030 918,112 963,063 973,354 941,677
（構成比） 0.0% 2.5% 2.9% 3.0% 2.5% 3.0% 2.8% 2.7% 3.5% 3.0% 3.1% 3.8% 5.1% 14.1% 14.1% 15.0% 14.5%
教育費 0 3,412,074 2,849,217 2,667,629 2,196,460 2,078,605 2,037,791 2,408,522 2,969,108 2,753,136 2,347,468 2,513,716 2,225,209 2,655,142 2,474,956 2,862,931 3,521,152
（構成比） 0.0% 7.6% 7.7% 7.7% 6.0% 6.9% 6.8% 7.4% 8.9% 8.5% 7.7% 7.2% 6.1% 40.8% 36.2% 44.0% 54.3%
災害復旧費 0 698,553 918,556 371,654 281,818 212,842 111,182 147,872 239,145 128,522 100,279 68,112 173,643 278,540 409,017 285,060 236,496
（構成比） 0.0% 1.6% 2.5% 1.1% 0.8% 0.7% 0.4% 0.5% 0.7% 0.4% 0.3% 0.2% 0.5% 4.3% 6.0% 4.4% 3.6%
公債費 0 6,246,476 6,211,101 6,753,345 8,874,850 7,572,178 6,935,739 6,609,044 7,442,224 7,696,633 6,384,796 6,906,530 6,159,031 5,834,152 5,292,953 4,533,051 4,403,163
（構成比） 0.0% 13.9% 16.8% 19.5% 24.1% 25.0% 23.2% 20.4% 22.2% 23.7% 20.9% 19.8% 16.9% 89.8% 77.4% 69.7% 67.9%
諸支出金 0 69,834 44,638 47,952 3,034 0 1,160 6,460 14,100 14,041 5,918 7,536 16,147 59,533 13,752 13,560 10,486
（構成比） 0.0% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.2% 0.2% 0.2%
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 0 1,645,808 1,512,503 1,553,583 1,459,230 1,513,770 1,455,535 1,424,444 1,475,999 1,543,164 2,109,547 1,882,442 1,773,822 1,812,571 1,974,690 1,916,550 1,752,027
（構成比） 0.0% 36.8% 27.9% 27.2% 26.7% 26.8% 25.5% 24.2% 23.7% 24.4% 30.8% 28.1% 26.0% 25.1% 29.3% 28.4% 26.7%
老人福祉費 0 1,315,664 1,370,806 1,386,748 1,151,949 1,164,844 1,287,059 1,513,480 1,421,625 1,368,942 1,358,480 1,436,454 1,510,130 1,803,957 1,433,555 1,464,239 1,557,554
（構成比） 0.0% 29.5% 25.2% 24.2% 21.1% 20.6% 22.6% 25.7% 22.8% 21.7% 19.8% 21.4% 22.2% 25.0% 21.3% 21.7% 23.7%
児童福祉費 0 1,456,332 1,305,114 1,396,158 1,440,888 1,478,148 1,427,005 1,426,777 1,718,924 1,755,562 1,718,847 1,713,713 1,942,658 2,041,570 1,806,107 1,885,960 1,802,197
（構成比） 0.0% 32.6% 24.0% 24.4% 26.3% 26.1% 25.0% 24.2% 27.6% 27.8% 25.1% 25.6% 28.5% 28.3% 26.8% 27.9% 27.4%
生活保護費 0 48,602 1,240,518 1,382,877 1,415,995 1,497,228 1,530,576 1,525,540 1,608,699 1,654,627 1,663,213 1,665,559 1,587,368 1,539,770 1,516,550 1,481,345 1,460,392
（構成比） 0.0% 1.1% 22.8% 24.2% 25.9% 26.5% 26.9% 25.9% 25.8% 26.2% 24.3% 24.9% 23.3% 21.3% 22.5% 22.0% 22.2%
災害復旧費 0 474 257 419 609 226 242 87 256 122 1,508 201 398 17,260 308 245 333
（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% 0.2% 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） 0 10,515,396 5,045,144 5,561,790 4,779,171 6,048,695 7,302,993 7,009,536 5,859,908 4,975,933 5,098,221 5,336,421 4,900,716 4,438,521 3,471,634 5,029,095 4,199,514
人口（人） 0 0 40,399 39,983 39,193 38,197 37,212 36,417 35,724 35,028 34,367 33,892 33,683 33,000 32,523 31,853 31,413

*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） 0 4,466,880 5,429,198 5,719,785 5,468,671 5,654,216 5,700,417 5,890,328 6,225,503 6,322,417 6,851,595 6,698,369 6,814,376 7,215,128 6,731,210 6,748,339 6,572,503
人口（人） 0 0 40,399 39,983 39,193 38,197 37,212 36,417 35,724 35,028 34,367 33,892 33,683 33,000 32,523 31,853 31,413

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる