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長崎県長崎市

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 912,331 847,021 1,240,662 1,015,997 955,201 948,424 951,172 949,296 900,433 1,024,472 866,649 841,392 842,832 887,933 826,737 807,089 784,839
（構成比） 0.5% 0.4% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 2.0% 1.7% 1.7% 1.5%
総務費 14,688,992 12,644,021 18,676,614 17,028,624 15,910,683 15,969,946 18,549,889 27,529,542 20,360,827 21,551,860 26,030,683 21,702,803 23,237,924 19,606,966 19,363,495 17,437,346 17,786,246
（構成比） 7.4% 6.6% 8.9% 8.3% 8.0% 7.9% 9.8% 13.4% 9.9% 10.5% 12.5% 10.5% 10.9% 44.4% 40.2% 36.1% 34.4%
民生費 65,081,923 68,199,726 73,445,256 75,372,183 76,504,565 79,305,585 78,927,457 81,745,894 91,167,429 70,554,650 72,025,009 73,856,831 77,017,064 79,422,998 83,445,225 84,021,791 82,477,385
（構成比） 32.8% 35.4% 35.0% 36.5% 38.4% 39.2% 41.8% 39.9% 44.2% 34.5% 34.5% 35.7% 36.2% 179.9% 173.2% 173.8% 159.4%
衛生費 17,256,302 15,476,514 16,461,644 15,847,687 14,428,762 14,984,465 15,312,660 14,818,854 13,259,029 36,171,343 34,124,348 36,983,380 34,083,817 38,570,397 34,156,796 31,047,499 29,283,353
（構成比） 8.7% 8.0% 7.8% 7.7% 7.2% 7.4% 8.1% 7.2% 6.4% 17.7% 16.4% 17.9% 16.0% 87.4% 70.9% 64.2% 56.6%
労働費 305,793 258,444 308,538 13,740 13,430 13,800 13,300 179,605 358,790 620,382 245,601 146,236 18,144 0 0 0 0
（構成比） 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 4,913,656 3,489,816 4,695,552 4,340,736 4,275,969 4,742,107 4,170,793 4,555,020 4,831,469 4,493,156 4,257,139 3,796,175 3,696,704 3,871,597 4,260,570 4,277,724 3,820,514
（構成比） 2.5% 1.8% 2.2% 2.1% 2.1% 2.3% 2.2% 2.2% 2.3% 2.2% 2.0% 1.8% 1.7% 8.8% 8.8% 8.8% 7.4%
商工費 7,557,110 6,638,974 6,788,314 6,274,572 5,689,724 4,039,458 3,948,016 5,970,175 6,000,966 5,091,155 5,137,168 4,582,485 3,969,244 4,636,323 3,774,025 4,476,334 5,353,288
（構成比） 3.8% 3.5% 3.2% 3.0% 2.9% 2.0% 2.1% 2.9% 2.9% 2.5% 2.5% 2.2% 1.9% 10.5% 7.8% 9.3% 10.3%
土木費 38,525,582 39,200,709 37,284,471 38,237,673 33,492,253 32,281,330 21,394,112 22,698,486 23,264,465 22,144,623 20,220,592 23,307,505 21,368,868 18,540,609 19,716,687 21,808,392 21,385,374
（構成比） 19.4% 20.4% 17.7% 18.5% 16.8% 16.0% 11.3% 11.1% 11.3% 10.8% 9.7% 11.3% 10.0% 42.0% 40.9% 45.1% 41.3%
消防費 6,449,208 5,920,744 6,000,967 6,503,250 8,457,755 5,635,743 5,509,493 5,433,288 5,498,051 5,449,323 5,191,053 5,687,022 5,877,596 4,777,725 4,731,344 4,431,225 4,615,738
（構成比） 3.3% 3.1% 2.9% 3.2% 4.2% 2.8% 2.9% 2.6% 2.7% 2.7% 2.5% 2.8% 2.8% 10.8% 9.8% 9.2% 8.9%
教育費 17,576,607 13,838,981 13,914,025 13,316,386 11,251,332 15,377,041 11,829,731 13,169,278 13,064,139 12,061,048 13,163,452 13,942,348 13,522,415 13,730,504 12,809,547 12,492,438 14,304,454
（構成比） 8.9% 7.2% 6.6% 6.5% 5.6% 7.6% 6.3% 6.4% 6.3% 5.9% 6.3% 6.7% 6.4% 31.1% 26.6% 25.8% 27.6%
災害復旧費 10,377 20,112 254,675 152,605 705,133 520,989 57,943 94,764 11,681 59,906 174,980 156,955 332,409 372,880 381,380 83,626 251,763
（構成比） 0.0% 0.0% 0.1% 0.1% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.8% 0.8% 0.2% 0.5%
公債費 24,627,104 25,047,962 28,196,258 26,790,692 26,964,705 27,744,335 27,218,197 26,347,659 26,878,091 25,228,675 21,972,428 21,440,098 21,589,918 21,400,027 21,804,649 22,448,818 27,265,416
（構成比） 12.4% 13.0% 13.4% 13.0% 13.5% 13.7% 14.4% 12.8% 13.0% 12.3% 10.5% 10.4% 10.1% 48.5% 45.3% 46.4% 52.7%
諸支出金 503,422 825,750 2,802,215 1,460,882 589,992 543,193 930,208 1,558,609 521,364 249,384 5,123,453 295,614 7,322,812 425,018 461,247 372,643 404,825
（構成比） 0.3% 0.4% 1.3% 0.7% 0.3% 0.3% 0.5% 0.8% 0.3% 0.1% 2.5% 0.1% 3.4% 1.0% 1.0% 0.8% 0.8%
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 33,225,233 33,795,447 34,628,881 34,743,464 34,299,365 36,071,688 33,616,962 34,363,399 35,545,638 13,056,420 14,396,372 15,342,484 16,561,891 17,836,803 20,668,336 20,177,718 18,745,097
（構成比） 51.1% 49.6% 47.1% 46.1% 44.8% 45.5% 42.6% 42.0% 39.0% 18.5% 20.0% 20.8% 21.5% 22.5% 24.8% 24.0% 22.7%
老人福祉費 9,806,487 9,905,124 11,644,410 11,178,554 11,407,052 11,052,529 12,300,929 13,001,485 14,547,187 14,623,235 14,540,821 15,063,183 15,709,780 15,917,272 15,952,002 15,829,543 15,646,293
（構成比） 15.1% 14.5% 15.9% 14.8% 14.9% 13.9% 15.6% 15.9% 16.0% 20.7% 20.2% 20.4% 20.4% 20.0% 19.1% 18.8% 19.0%
児童福祉費 10,674,167 12,037,302 13,753,450 14,611,767 15,285,513 16,349,270 16,288,203 16,412,377 21,228,255 21,815,745 21,013,959 21,233,115 22,423,851 23,647,843 24,755,823 26,236,249 26,559,287
（構成比） 16.4% 17.7% 18.7% 19.4% 20.0% 20.6% 20.6% 20.1% 23.3% 30.9% 29.2% 28.7% 29.1% 29.8% 29.7% 31.2% 32.2%
生活保護費 11,372,023 12,458,370 13,414,646 14,836,720 15,508,175 15,831,441 16,720,710 17,967,974 19,832,969 21,001,295 22,058,966 22,214,422 22,316,947 22,017,059 22,056,504 21,769,258 21,510,529
（構成比） 17.5% 18.3% 18.3% 19.7% 20.3% 20.0% 21.2% 22.0% 21.8% 29.8% 30.6% 30.1% 29.0% 27.7% 26.4% 25.9% 26.1%
災害復旧費 4,013 3,483 3,869 1,678 4,460 657 653 659 13,380 57,955 14,891 3,627 4,595 4,021 12,560 9,023 16,179
（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） 15,601,323 13,491,042 19,917,276 18,044,621 16,865,884 16,918,370 19,501,061 28,478,838 21,261,260 22,576,332 26,897,332 22,544,195 24,080,756 20,494,899 20,190,232 18,244,435 18,571,085
人口（人） 419,901 418,523 417,146 444,690 455,210 452,064 448,911 446,668 444,757 442,291 439,903 439,539 439,318 436,576 435,525 432,088 426,631

*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） 65,081,923 68,199,726 73,445,256 75,372,183 76,504,565 79,305,585 78,927,457 81,745,894 91,167,429 70,554,650 72,025,009 73,856,831 77,017,064 79,422,998 83,445,225 84,021,791 82,477,385
人口（人） 419,901 418,523 417,146 444,690 455,210 452,064 448,911 446,668 444,757 442,291 439,903 439,539 439,318 436,576 435,525 432,088 426,631

*データ出典：「市町村別決算状況調」より

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