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長崎県五島市

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 0 0 559,320 224,842 217,226 209,047 213,003 191,548 184,067 251,769 219,460 220,473 206,818 232,870 210,542 201,926 192,215
（構成比） 0.0% 0.0% 1.8% 0.7% 0.7% 0.8% 0.8% 0.6% 0.6% 0.9% 0.8% 0.7% 0.7% 3.0% 2.8% 2.6% 2.6%
総務費 0 0 4,136,895 3,715,384 3,125,497 3,783,893 4,055,865 4,553,306 4,801,231 3,908,675 4,721,862 3,624,620 4,584,821 4,545,642 3,442,703 2,914,025 3,838,616
（構成比） 0.0% 0.0% 13.0% 11.8% 10.3% 14.0% 15.7% 15.4% 15.8% 13.6% 16.4% 11.5% 14.4% 58.6% 45.1% 37.6% 51.4%
民生費 0 0 6,583,332 6,530,532 6,267,933 6,219,910 6,358,979 6,636,522 7,167,465 8,081,343 7,299,010 7,517,803 8,059,633 8,175,302 8,555,074 8,302,425 7,726,264
（構成比） 0.0% 0.0% 20.7% 20.7% 20.7% 23.0% 24.6% 22.5% 23.6% 28.0% 25.4% 23.8% 25.4% 105.4% 112.1% 107.1% 103.4%
衛生費 0 0 3,667,976 3,679,048 3,590,514 3,327,966 3,295,503 3,709,652 3,863,477 3,669,982 3,509,489 3,589,120 3,817,970 4,054,612 3,953,689 3,832,794 5,016,943
（構成比） 0.0% 0.0% 11.5% 11.7% 11.9% 12.3% 12.7% 12.6% 12.7% 12.7% 12.2% 11.4% 12.0% 52.3% 51.8% 49.5% 67.1%
労働費 0 0 59,579 24,746 22,964 22,320 20,800 90,318 102,829 163,479 92,999 177,508 116,824 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.6% 0.3% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 4,512,432 5,201,536 5,016,366 2,487,159 1,871,933 2,877,782 1,851,248 1,586,918 1,542,030 2,616,650 3,056,378 2,046,447 2,067,359 2,820,756 4,047,499
（構成比） 0.0% 0.0% 14.2% 16.5% 16.6% 9.2% 7.2% 9.8% 6.1% 5.5% 5.4% 8.3% 9.6% 26.4% 27.1% 36.4% 54.1%
商工費 0 0 611,773 629,526 684,410 487,493 486,376 816,669 771,484 730,731 689,184 820,835 969,137 1,264,215 1,243,326 1,795,075 1,968,595
（構成比） 0.0% 0.0% 1.9% 2.0% 2.3% 1.8% 1.9% 2.8% 2.5% 2.5% 2.4% 2.6% 3.0% 16.3% 16.3% 23.2% 26.3%
土木費 0 0 2,384,498 2,187,344 2,293,478 1,663,955 1,413,349 1,481,752 1,417,660 1,461,130 1,964,140 1,601,888 1,464,946 1,700,778 1,400,168 1,495,973 1,670,304
（構成比） 0.0% 0.0% 7.5% 6.9% 7.6% 6.2% 5.5% 5.0% 4.7% 5.1% 6.8% 5.1% 4.6% 21.9% 18.3% 19.3% 22.3%
消防費 0 0 1,113,538 1,031,330 1,038,126 1,551,118 946,865 965,364 998,879 1,191,507 1,206,920 3,076,119 997,307 885,978 954,212 1,067,415 1,198,950
（構成比） 0.0% 0.0% 3.5% 3.3% 3.4% 5.7% 3.7% 3.3% 3.3% 4.1% 4.2% 9.7% 3.1% 11.4% 12.5% 13.8% 16.0%
教育費 0 0 2,675,199 2,597,263 2,079,736 1,821,390 1,861,136 2,694,952 3,450,447 2,648,387 2,392,840 3,006,313 3,695,382 2,733,062 3,525,658 3,336,759 2,547,861
（構成比） 0.0% 0.0% 8.4% 8.2% 6.9% 6.7% 7.2% 9.1% 11.3% 9.2% 8.3% 9.5% 11.6% 35.2% 46.2% 43.1% 34.1%
災害復旧費 0 0 318,174 359,254 409,740 149,551 9,849 8,336 102,512 76,221 282,341 84,803 27,350 42,809 52,454 129,093 117,776
（構成比） 0.0% 0.0% 1.0% 1.1% 1.4% 0.6% 0.0% 0.0% 0.3% 0.3% 1.0% 0.3% 0.1% 0.6% 0.7% 1.7% 1.6%
公債費 0 0 5,215,133 5,327,931 5,452,079 5,250,244 5,297,154 5,457,265 5,695,386 5,035,362 4,804,985 5,271,199 4,762,353 4,501,098 4,317,806 4,360,001 3,665,369
（構成比） 0.0% 0.0% 16.4% 16.9% 18.0% 19.4% 20.5% 18.5% 18.7% 17.5% 16.7% 16.7% 15.0% 58.0% 56.6% 56.3% 49.0%
諸支出金 0 0 12,991 32,325 28,725 31,889 21,643 15,030 24,346 24,657 17,975 2,974 16,922 16,829 14,009 26 779
（構成比） 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.2% 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 0 0 1,853,427 1,787,557 1,704,972 1,737,164 1,665,641 1,796,342 1,841,863 2,492,520 2,012,587 2,222,272 2,593,293 2,542,835 2,923,878 2,850,602 2,347,938
（構成比） 0.0% 0.0% 28.2% 27.4% 27.2% 27.9% 26.2% 27.1% 25.7% 30.8% 27.6% 29.6% 32.2% 31.1% 34.2% 34.3% 30.4%
老人福祉費 0 0 1,981,526 1,770,674 1,588,781 1,602,884 1,784,904 1,800,437 1,852,780 1,854,114 1,858,589 1,853,475 1,915,821 1,882,418 1,911,262 1,878,962 1,808,119
（構成比） 0.0% 0.0% 30.1% 27.1% 25.3% 25.8% 28.1% 27.1% 25.8% 22.9% 25.5% 24.7% 23.8% 23.0% 22.3% 22.6% 23.4%
児童福祉費 0 0 1,758,686 1,801,389 1,841,892 1,849,130 1,882,086 1,937,927 2,293,743 2,562,294 2,266,636 2,236,615 2,412,537 2,515,568 2,493,601 2,398,595 2,404,026
（構成比） 0.0% 0.0% 26.7% 27.6% 29.4% 29.7% 29.6% 29.2% 32.0% 31.7% 31.1% 29.8% 29.9% 30.8% 29.1% 28.9% 31.1%
生活保護費 0 0 989,125 1,169,965 1,131,826 1,030,061 1,026,045 1,101,280 1,178,472 1,167,983 1,159,543 1,205,010 1,137,803 1,234,037 1,225,395 1,173,999 1,165,573
（構成比） 0.0% 0.0% 15.0% 17.9% 18.1% 16.6% 16.1% 16.6% 16.4% 14.5% 15.9% 16.0% 14.1% 15.1% 14.3% 14.1% 15.1%
災害復旧費 0 0 568 947 462 671 303 536 607 4,432 1,655 431 179 444 938 267 608
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 0 0 4,696,215 3,940,226 3,342,723 3,992,940 4,268,868 4,744,854 4,985,298 4,160,444 4,941,322 3,845,093 4,791,639 4,778,512 3,653,245 3,115,951 4,030,831
人口（人） 0 0 0 46,905 46,179 45,238 44,167 43,264 42,652 41,989 41,274 40,522 40,395 39,614 38,956 38,297 37,700

*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 0 6,583,332 6,530,532 6,267,933 6,219,910 6,358,979 6,636,522 7,167,465 8,081,343 7,299,010 7,517,803 8,059,633 8,175,302 8,555,074 8,302,425 7,726,264
人口（人） 0 0 0 46,905 46,179 45,238 44,167 43,264 42,652 41,989 41,274 40,522 40,395 39,614 38,956 38,297 37,700

*データ出典：「市町村別決算状況調」より

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