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長崎県壱岐市

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 0 317,610 281,112 192,346 185,120 188,462 180,440 162,472 152,892 205,526 181,789 164,682 155,080 163,356 163,130 148,896 154,120
（構成比） 0.0% 1.4% 1.3% 0.9% 0.9% 0.9% 0.8% 0.6% 0.5% 0.8% 0.9% 0.7% 0.7% 2.5% 2.6% 2.4% 2.1%
総務費 0 3,932,535 2,610,424 2,847,819 2,405,195 2,825,626 3,167,225 3,541,599 7,977,441 3,400,806 2,966,868 2,561,788 3,127,386 2,801,505 3,007,196 3,465,395 3,722,900
（構成比） 0.0% 17.4% 12.1% 13.4% 11.3% 13.3% 13.8% 13.5% 28.5% 13.1% 14.2% 10.9% 14.3% 42.5% 47.3% 55.8% 50.7%
民生費 0 3,079,709 4,089,704 4,307,481 4,489,234 4,444,094 4,358,407 4,593,849 5,011,516 4,995,781 5,376,315 5,413,020 5,513,244 6,462,528 5,985,819 5,811,181 6,137,007
（構成比） 0.0% 13.6% 19.0% 20.3% 21.1% 21.0% 18.9% 17.5% 17.9% 19.3% 25.8% 23.1% 25.1% 98.1% 94.2% 93.5% 83.6%
衛生費 0 1,968,800 2,271,348 2,228,728 1,972,729 1,941,533 2,107,025 2,612,016 2,717,082 5,838,020 2,174,685 2,314,905 2,141,877 1,953,516 1,958,766 2,084,112 2,071,888
（構成比） 0.0% 8.7% 10.6% 10.5% 9.3% 9.2% 9.2% 10.0% 9.7% 22.6% 10.4% 9.9% 9.8% 29.7% 30.8% 33.5% 28.2%
労働費 0 1,071 0 0 1,213 0 0 75,641 78,135 112,846 18,027 16,652 12,339 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.4% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 3,197,740 3,046,820 3,383,205 2,865,496 3,016,465 3,355,571 3,484,358 2,866,092 2,233,439 2,042,371 3,063,708 2,111,051 2,298,292 2,054,856 2,463,881 2,211,471
（構成比） 0.0% 14.2% 14.2% 15.9% 13.4% 14.2% 14.6% 13.3% 10.2% 8.6% 9.8% 13.1% 9.6% 34.9% 32.3% 39.7% 30.1%
商工費 0 695,434 429,600 348,884 371,361 380,671 430,254 547,734 407,427 472,678 560,165 582,878 703,186 777,436 833,020 1,120,513 1,121,786
（構成比） 0.0% 3.1% 2.0% 1.6% 1.7% 1.8% 1.9% 2.1% 1.5% 1.8% 2.7% 2.5% 3.2% 11.8% 13.1% 18.0% 15.3%
土木費 0 2,440,012 2,106,490 1,800,026 2,048,413 1,979,023 1,700,549 2,532,353 1,835,691 1,935,330 1,229,142 1,712,775 1,569,034 1,640,507 1,738,139 1,726,294 1,504,434
（構成比） 0.0% 10.8% 9.8% 8.5% 9.6% 9.3% 7.4% 9.6% 6.5% 7.5% 5.9% 7.3% 7.1% 24.9% 27.4% 27.8% 20.5%
消防費 0 782,401 853,510 770,014 736,038 741,515 715,572 728,520 640,855 640,020 601,720 1,558,512 715,266 587,353 668,148 1,130,673 1,157,837
（構成比） 0.0% 3.5% 4.0% 3.6% 3.5% 3.5% 3.1% 2.8% 2.3% 2.5% 2.9% 6.7% 3.3% 8.9% 10.5% 18.2% 15.8%
教育費 0 2,143,043 1,807,829 1,744,108 2,575,556 2,031,471 3,224,575 4,025,428 2,580,200 2,432,835 2,204,522 2,056,746 2,423,467 2,512,916 2,204,083 2,789,055 2,607,559
（構成比） 0.0% 9.5% 8.4% 8.2% 12.1% 9.6% 14.0% 15.3% 9.2% 9.4% 10.6% 8.8% 11.0% 38.2% 34.7% 44.9% 35.5%
災害復旧費 0 466,964 375,402 213,892 280,532 295,664 161,926 709,238 182,720 114,865 132,484 163,585 90,989 71,171 179,087 816,051 1,858,851
（構成比） 0.0% 2.1% 1.7% 1.0% 1.3% 1.4% 0.7% 2.7% 0.7% 0.4% 0.6% 0.7% 0.4% 1.1% 2.8% 13.1% 25.3%
公債費 0 3,501,868 3,617,441 3,352,832 3,325,665 3,300,059 3,576,555 3,200,812 3,547,006 3,449,658 3,306,146 3,767,807 3,346,433 3,018,329 3,052,110 2,871,440 3,295,243
（構成比） 0.0% 15.5% 16.8% 15.8% 15.6% 15.6% 15.5% 12.2% 12.7% 13.3% 15.9% 16.1% 15.2% 45.8% 48.0% 46.2% 44.9%
諸支出金 0 51,200 36,081 53,572 55,036 66,394 42,414 32,486 37,579 38,573 30,130 23,602 35,728 40,469 38,050 36,127 32,526
（構成比） 0.0% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.6% 0.6% 0.6% 0.4%
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 1,101,879 1,109,485 1,308,655 1,429,163 1,145,807 1,147,476 1,203,745 1,326,596 1,335,318 1,646,434 1,612,846 1,675,667 1,893,217 1,965,620 1,781,919 1,662,930
（構成比） 0.0% 35.8% 27.1% 30.4% 31.8% 25.8% 26.3% 26.2% 26.5% 26.7% 30.6% 29.8% 30.4% 29.3% 32.8% 30.7% 27.1%
老人福祉費 0 1,220,734 1,113,549 1,084,415 1,079,049 1,311,977 1,356,854 1,400,534 1,413,467 1,448,524 1,482,099 1,477,685 1,504,734 2,088,012 1,661,762 1,614,913 1,679,410
（構成比） 0.0% 39.6% 27.2% 25.2% 24.0% 29.5% 31.1% 30.5% 28.2% 29.0% 27.6% 27.3% 27.3% 32.3% 27.8% 27.8% 27.4%
児童福祉費 0 722,085 865,399 861,475 925,511 944,816 944,638 991,985 1,312,918 1,356,760 1,337,727 1,425,826 1,496,533 1,531,469 1,500,767 1,589,123 1,927,551
（構成比） 0.0% 23.4% 21.2% 20.0% 20.6% 21.3% 21.7% 21.6% 26.2% 27.2% 24.9% 26.3% 27.1% 23.7% 25.1% 27.3% 31.4%
生活保護費 0 34,371 1,000,516 1,052,366 1,054,961 1,040,574 909,439 991,985 957,894 848,396 908,572 896,363 836,210 949,730 857,320 824,826 866,190
（構成比） 0.0% 1.1% 24.5% 24.4% 23.5% 23.4% 20.9% 21.6% 19.1% 17.0% 16.9% 16.6% 15.2% 14.7% 14.3% 14.2% 14.1%
災害復旧費 0 640 755 570 550 920 0 5,600 641 6,783 1,483 300 100 100 350 400 926
（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% 0.0% 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 4,250,145 2,891,536 3,040,165 2,590,315 3,014,088 3,347,665 3,704,071 8,130,333 3,606,332 3,148,657 2,726,470 3,282,466 2,964,861 3,170,326 3,614,291 3,877,020
人口（人） 0 0 33,236 32,807 32,462 31,843 31,482 30,967 30,589 29,999 29,589 29,185 29,004 28,493 27,991 27,581 27,202

*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 3,079,709 4,089,704 4,307,481 4,489,234 4,444,094 4,358,407 4,593,849 5,011,516 4,995,781 5,376,315 5,413,020 5,513,244 6,462,528 5,985,819 5,811,181 6,137,007
人口（人） 0 0 33,236 32,807 32,462 31,843 31,482 30,967 30,589 29,999 29,589 29,185 29,004 28,493 27,991 27,581 27,202

*データ出典：「市町村別決算状況調」より

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