• Google+でシェア

長崎県島原市

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 221,784 214,899 220,498 303,731 312,046 260,920 235,488 236,672 227,994 285,037 242,422 233,970 225,629 233,460 214,236 217,191 203,821
（構成比） 1.5% 1.6% 1.6% 1.7% 1.8% 1.4% 1.3% 1.1% 1.1% 1.3% 1.1% 1.1% 1.0% 3.4% 3.1% 3.3% 3.2%
総務費 1,759,930 1,531,660 1,610,631 2,084,906 1,963,424 2,713,735 2,703,864 2,910,151 2,599,766 2,347,975 2,078,891 2,158,572 2,208,137 2,608,328 3,445,687 2,525,231 2,508,223
（構成比） 12.3% 11.1% 11.5% 11.4% 11.2% 14.5% 14.6% 14.1% 12.6% 10.5% 9.4% 10.3% 9.4% 38.4% 49.4% 38.0% 39.2%
民生費 4,089,431 4,137,475 4,407,611 6,223,325 6,115,361 6,153,337 6,501,341 6,744,736 7,518,556 8,319,725 8,080,656 8,381,994 8,636,691 9,467,922 9,614,241 9,547,519 9,363,331
（構成比） 28.5% 30.1% 31.4% 34.0% 34.8% 32.8% 35.2% 32.7% 36.5% 37.2% 36.7% 40.0% 36.6% 139.5% 137.8% 143.9% 146.4%
衛生費 1,372,322 1,520,924 1,744,562 1,721,797 2,055,019 1,853,496 1,687,075 1,782,393 1,659,611 1,726,804 1,887,210 1,823,458 2,314,416 2,961,297 3,566,744 2,002,383 1,827,906
（構成比） 9.6% 11.1% 12.4% 9.4% 11.7% 9.9% 9.1% 8.7% 8.1% 7.7% 8.6% 8.7% 9.8% 43.6% 51.1% 30.2% 28.6%
労働費 29,504 20,254 23,419 18,744 19,678 19,601 23,553 88,731 199,562 576,188 527,074 269,270 129,657 0 0 0 0
（構成比） 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.4% 1.0% 2.6% 2.4% 1.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 608,047 413,090 569,092 953,978 774,167 570,978 838,606 1,317,547 608,997 723,122 1,133,588 1,017,767 813,138 974,264 770,377 1,055,719 1,530,133
（構成比） 4.2% 3.0% 4.1% 5.2% 4.4% 3.0% 4.5% 6.4% 3.0% 3.2% 5.1% 4.9% 3.4% 14.4% 11.0% 15.9% 23.9%
商工費 270,770 286,907 367,541 306,845 367,328 918,625 339,542 713,857 412,484 465,118 669,167 555,029 516,315 647,074 611,580 549,500 487,322
（構成比） 1.9% 2.1% 2.6% 1.7% 2.1% 4.9% 1.8% 3.5% 2.0% 2.1% 3.0% 2.6% 2.2% 9.5% 8.8% 8.3% 7.6%
土木費 1,859,421 1,657,475 1,336,805 1,717,372 1,174,655 1,479,505 1,307,977 1,783,378 1,974,113 2,070,297 2,121,847 1,631,607 1,644,287 1,093,406 1,015,441 1,074,209 1,180,197
（構成比） 13.0% 12.1% 9.5% 9.4% 6.7% 7.9% 7.1% 8.7% 9.6% 9.2% 9.6% 7.8% 7.0% 16.1% 14.6% 16.2% 18.5%
消防費 722,010 517,221 531,170 826,551 688,114 702,007 713,761 720,069 832,453 675,836 678,014 654,057 1,984,526 666,462 674,339 653,870 667,774
（構成比） 5.0% 3.8% 3.8% 4.5% 3.9% 3.7% 3.9% 3.5% 4.0% 3.0% 3.1% 3.1% 8.4% 9.8% 9.7% 9.9% 10.4%
教育費 1,352,538 1,643,855 1,397,275 1,759,272 1,670,928 1,602,995 1,597,790 1,792,536 1,885,819 2,762,998 2,175,654 1,803,933 2,759,438 2,307,737 1,469,607 1,676,770 1,688,197
（構成比） 9.4% 12.0% 10.0% 9.6% 9.5% 8.5% 8.6% 8.7% 9.2% 12.3% 9.9% 8.6% 11.7% 34.0% 21.1% 25.3% 26.4%
災害復旧費 0 5,230 21,879 18,602 38,368 15,952 1,838 2,440 0 30,414 57,112 48,082 0 18,136 20,163 2,643 1,610,928
（構成比） 0.0% 0.0% 0.2% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 0.2% 0.0% 0.3% 0.3% 0.0% 25.2%
公債費 1,711,058 1,796,065 1,796,978 2,377,725 2,377,826 2,469,843 2,526,989 2,511,783 2,664,913 2,399,393 2,390,884 2,378,544 2,364,069 2,124,603 2,146,551 2,024,825 1,955,512
（構成比） 11.9% 13.1% 12.8% 13.0% 13.5% 13.2% 13.7% 12.2% 12.9% 10.7% 10.8% 11.4% 10.0% 31.3% 30.8% 30.5% 30.6%
諸支出金 332,341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 2.3% 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%
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 1,112,549 1,072,551 1,114,102 1,793,710 1,542,202 1,537,582 1,495,432 1,581,182 1,732,237 2,397,563 2,024,489 2,055,242 2,325,109 2,805,550 2,871,435 2,779,455 2,579,487
（構成比） 27.2% 25.9% 25.3% 28.8% 25.2% 25.0% 23.0% 23.4% 23.0% 28.8% 25.1% 24.5% 26.9% 29.6% 29.9% 29.1% 27.5%
老人福祉費 961,586 978,439 1,038,034 1,468,424 1,413,165 1,419,530 1,636,341 1,724,467 1,654,016 1,694,963 1,775,989 1,946,315 1,872,422 1,826,927 1,807,479 1,900,739 1,820,201
（構成比） 23.5% 23.6% 23.6% 23.6% 23.1% 23.1% 25.2% 25.6% 22.0% 20.4% 22.0% 23.2% 21.7% 19.3% 18.8% 19.9% 19.4%
児童福祉費 1,526,547 1,569,549 1,646,979 2,297,026 2,395,415 2,531,910 2,621,019 2,743,983 3,292,578 3,376,152 3,402,639 3,477,232 3,477,526 3,785,165 3,905,928 3,923,907 4,006,711
（構成比） 37.3% 37.9% 37.4% 36.9% 39.2% 41.1% 40.3% 40.7% 43.8% 40.6% 42.1% 41.5% 40.3% 40.0% 40.6% 41.1% 42.8%
生活保護費 488,749 516,936 608,496 664,165 764,579 664,315 748,363 694,973 835,556 821,923 870,641 902,338 957,969 1,050,191 1,026,808 943,314 955,781
（構成比） 12.0% 12.5% 13.8% 10.7% 12.5% 10.8% 11.5% 10.3% 11.1% 9.9% 10.8% 10.8% 11.1% 11.1% 10.7% 9.9% 10.2%
災害復旧費 0 0 0 0 0 0 186 131 4,169 29,124 6,898 867 3,665 89 2,591 104 1,151
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.1% 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） 1,981,714 1,746,559 1,831,129 2,388,637 2,275,470 2,974,655 2,939,352 3,146,823 2,827,760 2,633,012 2,321,313 2,392,542 2,433,766 2,841,788 3,659,923 2,742,422 2,712,044
人口（人） 39,822 39,651 39,481 39,194 50,946 50,452 49,962 49,419 48,949 48,524 48,279 48,044 47,935 47,409 46,884 46,414 45,919

*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） 4,089,431 4,137,475 4,407,611 6,223,325 6,115,361 6,153,337 6,501,341 6,744,736 7,518,556 8,319,725 8,080,656 8,381,994 8,636,691 9,467,922 9,614,241 9,547,519 9,363,331
人口（人） 39,822 39,651 39,481 39,194 50,946 50,452 49,962 49,419 48,949 48,524 48,279 48,044 47,935 47,409 46,884 46,414 45,919

*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