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長崎県平戸市

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 192,589 185,595 182,735 279,997 227,969 212,693 210,112 198,114 186,544 254,304 227,352 217,806 206,872 217,203 197,562 194,025 176,196
（構成比） 1.3% 1.2% 1.3% 1.2% 1.1% 0.9% 1.0% 0.8% 0.8% 1.0% 0.9% 0.9% 0.7% 3.1% 2.9% 2.9% 2.9%
総務費 1,731,726 1,850,935 1,399,584 3,324,759 2,264,274 4,185,937 3,367,348 3,506,883 2,892,303 2,771,800 2,314,160 2,605,217 4,824,322 6,286,138 5,275,469 4,945,661 3,419,749
（構成比） 11.5% 12.4% 9.8% 13.8% 10.4% 17.9% 15.2% 14.8% 11.9% 11.2% 9.4% 11.2% 17.1% 90.5% 78.0% 74.5% 56.9%
民生費 2,897,484 2,855,659 3,119,064 4,991,445 5,113,775 5,102,957 5,060,245 5,121,971 5,754,830 5,833,026 5,795,417 6,133,936 6,302,920 6,296,729 6,792,483 6,782,500 6,823,429
（構成比） 19.2% 19.2% 21.9% 20.7% 23.6% 21.9% 22.9% 21.6% 23.7% 23.5% 23.5% 26.4% 22.4% 90.7% 100.4% 102.2% 113.5%
衛生費 1,251,252 1,157,714 1,112,326 3,028,656 2,761,050 2,492,123 2,374,376 2,688,388 2,587,422 2,744,244 2,725,616 2,656,334 2,496,356 2,653,884 3,027,661 2,607,725 2,614,085
（構成比） 8.3% 7.8% 7.8% 12.6% 12.7% 10.7% 10.7% 11.3% 10.7% 11.1% 11.1% 11.4% 8.9% 38.2% 44.8% 39.3% 43.5%
労働費 11,084 11,073 11,069 16,812 14,561 16,956 14,065 77,073 143,991 261,560 119,912 65,200 14,964 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.6% 1.1% 0.5% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,308,933 2,369,239 1,737,249 2,285,281 1,778,258 1,793,922 1,466,451 2,172,969 1,596,385 1,742,830 1,594,090 1,813,730 1,895,208 1,898,258 1,753,151 2,043,123 1,695,704
（構成比） 15.3% 15.9% 12.2% 9.5% 8.2% 7.7% 6.6% 9.1% 6.6% 7.0% 6.5% 7.8% 6.7% 27.3% 25.9% 30.8% 28.2%
商工費 509,590 537,707 481,242 627,277 646,982 635,915 566,340 884,621 558,107 612,122 474,767 544,640 485,506 759,505 730,200 693,647 802,589
（構成比） 3.4% 3.6% 3.4% 2.6% 3.0% 2.7% 2.6% 3.7% 2.3% 2.5% 1.9% 2.3% 1.7% 10.9% 10.8% 10.4% 13.4%
土木費 1,472,119 1,341,788 1,613,384 2,375,826 1,990,867 2,188,148 1,919,081 2,103,069 2,677,036 2,261,116 1,882,256 2,144,974 1,816,439 1,757,300 1,832,637 1,974,964 1,840,815
（構成比） 9.7% 9.0% 11.3% 9.9% 9.2% 9.4% 8.7% 8.9% 11.0% 9.1% 7.6% 9.2% 6.5% 25.3% 27.1% 29.7% 30.6%
消防費 624,371 625,311 629,629 896,460 875,345 1,026,574 777,243 774,120 1,018,304 1,090,056 1,429,598 818,704 2,594,503 1,025,753 809,175 804,137 885,228
（構成比） 4.1% 4.2% 4.4% 3.7% 4.0% 4.4% 3.5% 3.3% 4.2% 4.4% 5.8% 3.5% 9.2% 14.8% 12.0% 12.1% 14.7%
教育費 1,753,468 1,614,761 1,454,239 2,276,460 2,006,016 1,630,582 2,266,033 2,384,576 2,747,587 3,061,719 2,801,934 2,152,282 2,970,855 3,016,177 2,064,767 2,231,000 1,788,364
（構成比） 11.6% 10.8% 10.2% 9.4% 9.3% 7.0% 10.3% 10.0% 11.3% 12.3% 11.4% 9.2% 10.6% 43.4% 30.5% 33.6% 29.8%
災害復旧費 82,875 158,114 116,978 193,006 333,386 495,093 185,567 189,153 269,883 349,722 712,968 524,843 877,366 409,932 276,446 427,510 269,437
（構成比） 0.5% 1.1% 0.8% 0.8% 1.5% 2.1% 0.8% 0.8% 1.1% 1.4% 2.9% 2.3% 3.1% 5.9% 4.1% 6.4% 4.5%
公債費 2,271,354 2,199,688 2,416,608 3,551,345 3,601,641 3,472,167 3,809,078 3,596,757 3,673,841 3,736,790 4,484,160 3,589,189 3,628,569 3,916,665 4,013,636 3,809,941 3,954,487
（構成比） 15.0% 14.8% 16.9% 14.7% 16.6% 14.9% 17.2% 15.1% 15.1% 15.1% 18.2% 15.4% 12.9% 56.4% 59.4% 57.4% 65.8%
諸支出金 0 0 0 247,157 68,457 71,114 74,504 55,434 152,726 72,359 60,713 8,866 19,923 15,306 5,318 286,222 233,212
（構成比） 0.0% 0.0% 0.0% 1.0% 0.3% 0.3% 0.3% 0.2% 0.6% 0.3% 0.2% 0.0% 0.1% 0.2% 0.1% 4.3% 3.9%
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 796,725 800,152 848,582 1,445,678 1,403,181 1,487,843 1,421,626 1,457,215 1,546,373 1,597,665 1,645,274 1,694,958 1,910,830 1,932,416 2,211,740 2,216,950 2,126,495
（構成比） 27.5% 28.0% 27.2% 29.0% 27.4% 29.2% 28.1% 28.5% 26.9% 27.4% 28.4% 27.6% 30.3% 30.7% 32.6% 32.7% 31.2%
老人福祉費 755,694 735,890 781,294 1,319,041 1,318,931 1,286,148 1,332,315 1,396,377 1,500,906 1,449,152 1,459,396 1,715,956 1,605,988 1,544,007 1,562,294 1,539,687 1,542,431
（構成比） 26.1% 25.8% 25.0% 26.4% 25.8% 25.2% 26.3% 27.3% 26.1% 24.8% 25.2% 28.0% 25.5% 24.5% 23.0% 22.7% 22.6%
児童福祉費 976,400 963,492 1,044,798 1,670,364 1,627,236 1,639,253 1,603,928 1,605,201 1,984,196 2,106,407 2,015,178 2,007,199 2,062,580 2,113,608 2,286,102 2,284,390 2,380,945
（構成比） 33.7% 33.7% 33.5% 33.5% 31.8% 32.1% 31.7% 31.3% 34.5% 36.1% 34.8% 32.7% 32.7% 33.6% 33.7% 33.7% 34.9%
生活保護費 368,544 355,597 444,084 556,199 764,275 689,555 702,187 660,459 723,027 673,853 673,615 714,994 721,209 706,089 727,393 736,381 771,929
（構成比） 12.7% 12.5% 14.2% 11.1% 14.9% 13.5% 13.9% 12.9% 12.6% 11.6% 11.6% 11.7% 11.4% 11.2% 10.7% 10.9% 11.3%
災害復旧費 121 528 306 163 152 158 189 2,719 328 5,949 1,954 829 2,313 609 4,954 5,092 1,629
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 1,924,315 2,036,530 1,582,319 3,604,756 2,492,243 4,398,630 3,577,460 3,704,997 3,078,847 3,026,104 2,541,512 2,823,023 5,031,194 6,503,341 5,473,031 5,139,686 3,595,945
人口（人） 24,199 23,905 23,482 23,228 39,371 38,691 37,821 37,221 36,584 36,024 35,365 34,822 34,478 33,822 33,216 32,639 32,116

*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） 2,897,484 2,855,659 3,119,064 4,991,445 5,113,775 5,102,957 5,060,245 5,121,971 5,754,830 5,833,026 5,795,417 6,133,936 6,302,920 6,296,729 6,792,483 6,782,500 6,823,429
人口（人） 24,199 23,905 23,482 23,228 39,371 38,691 37,821 37,221 36,584 36,024 35,365 34,822 34,478 33,822 33,216 32,639 32,116

*データ出典：「市町村別決算状況調」より

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