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長崎県佐世保市

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 558,549 555,643 543,641 673,827 540,030 561,099 563,771 663,340 527,396 727,147 647,408 616,195 596,286 635,510 572,210 571,572 561,331
（構成比） 0.6% 0.7% 0.6% 0.7% 0.5% 0.6% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5% 0.5% 2.5% 2.1% 2.2% 2.1%
総務費 9,083,014 8,467,660 8,664,172 13,535,305 14,949,133 12,202,671 11,647,103 17,821,741 13,755,012 13,908,187 16,378,057 12,813,691 12,253,219 13,477,252 13,995,892 13,558,374 12,986,462
（構成比） 10.5% 10.0% 10.3% 14.0% 15.1% 12.4% 12.1% 15.2% 12.0% 12.0% 13.4% 10.9% 10.5% 53.9% 51.3% 53.1% 47.8%
民生費 22,439,904 23,822,089 25,056,138 28,367,617 28,751,966 29,879,994 30,564,598 33,576,558 38,272,894 39,467,478 39,830,189 40,487,410 42,470,519 43,792,449 46,079,263 46,265,188 45,515,480
（構成比） 26.0% 28.3% 29.7% 29.4% 29.0% 30.3% 31.6% 28.6% 33.5% 34.0% 32.7% 34.4% 36.6% 175.0% 168.9% 181.3% 167.4%
衛生費 9,217,009 8,072,867 9,891,649 10,236,815 9,556,827 11,178,174 9,153,904 10,365,637 9,517,928 10,183,051 10,030,632 9,520,058 10,305,696 9,330,712 10,651,507 10,739,609 12,726,260
（構成比） 10.7% 9.6% 11.7% 10.6% 9.7% 11.4% 9.5% 8.8% 8.3% 8.8% 8.2% 8.1% 8.9% 37.3% 39.0% 42.1% 46.8%
労働費 124,873 414,307 607,687 111,408 103,192 97,735 90,030 248,783 413,698 603,689 187,444 182,444 88,962 0 0 0 0
（構成比） 0.1% 0.5% 0.7% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.5% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,230,229 2,070,502 1,810,248 2,602,913 2,527,985 3,512,066 2,470,166 2,853,874 2,605,358 3,078,341 2,709,002 2,611,653 2,455,523 2,413,231 2,391,984 2,325,445 2,272,443
（構成比） 2.6% 2.5% 2.1% 2.7% 2.6% 3.6% 2.6% 2.4% 2.3% 2.6% 2.2% 2.2% 2.1% 9.6% 8.8% 9.1% 8.4%
商工費 5,091,248 5,048,503 5,094,839 5,036,828 5,112,011 5,612,409 6,490,426 11,991,240 8,648,883 8,625,338 8,218,917 7,890,200 6,904,558 8,142,777 7,987,829 7,500,218 7,325,847
（構成比） 5.9% 6.0% 6.0% 5.2% 5.2% 5.7% 6.7% 10.2% 7.6% 7.4% 6.7% 6.7% 5.9% 32.5% 29.3% 29.4% 27.0%
土木費 14,032,286 12,784,775 10,871,181 10,233,705 10,574,502 10,051,425 10,221,554 11,428,123 11,739,864 10,540,772 12,300,482 12,836,781 11,654,509 10,803,478 10,504,403 12,271,168 12,444,079
（構成比） 16.3% 15.2% 12.9% 10.6% 10.7% 10.2% 10.6% 9.7% 10.3% 9.1% 10.1% 10.9% 10.0% 43.2% 38.5% 48.1% 45.8%
消防費 3,781,283 3,488,511 3,819,348 3,898,553 4,181,739 3,954,896 3,827,316 4,163,531 3,916,679 4,833,022 3,949,984 3,908,392 3,984,871 5,109,006 3,660,350 3,882,935 3,565,369
（構成比） 4.4% 4.1% 4.5% 4.0% 4.2% 4.0% 4.0% 3.5% 3.4% 4.2% 3.2% 3.3% 3.4% 20.4% 13.4% 15.2% 13.1%
教育費 9,545,358 8,834,173 7,384,770 8,993,788 9,414,966 7,898,031 8,169,316 9,707,695 10,590,252 9,628,014 13,427,758 12,485,195 11,515,048 10,572,700 9,780,651 10,954,825 9,924,572
（構成比） 11.1% 10.5% 8.7% 9.3% 9.5% 8.0% 8.5% 8.3% 9.3% 8.3% 11.0% 10.6% 9.9% 42.2% 35.8% 42.9% 36.5%
災害復旧費 97,340 556,388 511,293 103,029 516,828 369,249 63,491 366,395 281,981 209,162 159,005 190,839 316,769 239,283 445,282 225,720 302,570
（構成比） 0.1% 0.7% 0.6% 0.1% 0.5% 0.4% 0.1% 0.3% 0.2% 0.2% 0.1% 0.2% 0.3% 1.0% 1.6% 0.9% 1.1%
公債費 9,952,620 10,096,109 10,121,675 12,582,451 12,748,914 13,136,960 13,153,874 14,011,046 14,004,219 14,375,779 14,073,775 13,985,001 13,618,122 12,899,524 13,241,716 11,575,092 11,229,280
（構成比） 11.5% 12.0% 12.0% 13.0% 12.9% 13.3% 13.6% 11.9% 12.2% 12.4% 11.5% 11.9% 11.7% 51.5% 48.5% 45.4% 41.3%
諸支出金 113,479 78,172 43,139 42,636 21,636 18,485 172,863 154,178 73,588 48,847 22,237 20,827 16,439 12,993 10,476 5,709 5,710
（構成比） 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 0 149,027 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 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 4,887,940 5,058,895 5,153,354 5,974,439 5,722,112 6,210,900 6,026,801 6,947,678 7,288,904 7,854,437 8,550,610 9,298,462 10,202,507 10,859,650 11,990,658 11,973,537 10,934,004
（構成比） 21.8% 21.2% 20.6% 21.1% 19.9% 20.8% 19.7% 20.7% 19.0% 19.9% 21.5% 23.0% 24.0% 24.8% 26.0% 25.9% 24.0%
老人福祉費 4,605,278 4,815,629 5,180,880 6,302,492 6,046,268 6,320,556 6,618,910 7,283,115 7,349,846 8,256,841 7,664,334 7,964,318 7,959,981 8,132,453 8,466,112 8,663,538 8,705,662
（構成比） 20.5% 20.2% 20.7% 22.2% 21.0% 21.2% 21.7% 21.7% 19.2% 20.9% 19.2% 19.7% 18.7% 18.6% 18.4% 18.7% 19.1%
児童福祉費 6,190,216 7,023,527 7,413,733 8,366,958 8,904,934 9,352,607 9,491,921 10,411,863 13,934,728 13,721,049 13,714,927 13,526,069 14,326,629 15,125,696 15,977,704 16,323,094 16,646,301
（構成比） 27.6% 29.5% 29.6% 29.5% 31.0% 31.3% 31.1% 31.0% 36.4% 34.8% 34.4% 33.4% 33.7% 34.5% 34.7% 35.3% 36.6%
生活保護費 6,741,149 6,912,752 7,296,533 7,715,966 8,072,890 7,986,237 8,422,089 8,927,482 9,690,650 9,599,409 9,741,967 9,690,233 9,971,992 9,666,361 9,621,978 9,295,902 9,217,931
（構成比） 30.0% 29.0% 29.1% 27.2% 28.1% 26.7% 27.6% 26.6% 25.3% 24.3% 24.5% 23.9% 23.5% 22.1% 20.9% 20.1% 20.3%
災害復旧費 15,321 11,286 11,638 7,762 5,762 9,694 4,877 6,420 8,766 35,742 158,351 8,328 9,410 8,289 22,811 9,117 11,582
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 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） 9,641,563 9,023,303 9,207,813 14,209,132 15,489,163 12,763,770 12,210,874 18,485,081 14,282,408 14,635,334 17,025,465 13,429,886 12,849,505 14,112,762 14,568,102 14,129,946 13,547,793
人口（人） 242,474 241,482 240,694 239,843 260,348 258,876 256,793 255,118 264,959 263,784 262,539 262,441 262,093 260,110 258,466 256,520 254,386

*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） 22,439,904 23,822,089 25,056,138 28,367,617 28,751,966 29,879,994 30,564,598 33,576,558 38,272,894 39,467,478 39,830,189 40,487,410 42,470,519 43,792,449 46,079,263 46,265,188 45,515,480
人口（人） 242,474 241,482 240,694 239,843 260,348 258,876 256,793 255,118 264,959 263,784 262,539 262,441 262,093 260,110 258,466 256,520 254,386

*データ出典：「市町村別決算状況調」より

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