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福岡県北九州市

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 1,829,473 1,805,065 1,762,556 1,777,857 1,715,656 1,703,631 1,680,124 1,612,076 1,593,712 1,906,010 1,762,251 1,629,388 1,661,908 1,806,860 1,701,991 1,622,145 1,617,020
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 1.3% 1.3% 1.3% 1.3%
総務費 54,662,816 40,937,070 35,994,212 39,011,391 41,457,258 42,712,233 38,692,440 58,939,391 37,179,777 34,412,847 35,268,823 36,088,135 33,746,249 35,255,040 34,380,860 37,653,840 36,654,103
（構成比） 10.0% 7.8% 7.0% 7.5% 8.2% 8.7% 7.8% 11.1% 7.0% 6.6% 6.7% 7.1% 6.5% 26.2% 26.9% 30.5% 30.3%
民生費 130,535,385 131,263,096 134,286,231 135,929,278 135,210,379 135,256,719 141,154,357 149,826,922 170,475,646 178,107,367 179,752,645 180,831,330 189,647,986 192,757,469 196,960,570 202,625,677 201,826,241
（構成比） 23.9% 24.9% 26.0% 26.2% 26.9% 27.4% 28.6% 28.1% 32.0% 34.2% 34.1% 35.3% 36.7% 143.1% 154.0% 164.2% 166.7%
衛生費 33,964,870 32,997,760 34,953,113 41,847,206 41,441,917 30,249,623 30,277,109 32,874,876 30,064,641 31,617,434 33,013,022 31,826,283 31,592,463 30,988,260 31,835,028 30,267,634 30,470,943
（構成比） 6.2% 6.3% 6.8% 8.1% 8.2% 6.1% 6.1% 6.2% 5.7% 6.1% 6.3% 6.2% 6.1% 23.0% 24.9% 24.5% 25.2%
労働費 2,270,727 2,527,718 1,267,623 951,829 942,445 975,089 938,562 1,757,231 1,882,097 1,638,933 1,452,517 1,516,532 1,652,901 0 0 0 0
（構成比） 0.4% 0.5% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 4,779,148 4,238,797 3,361,248 3,643,829 2,857,913 2,465,198 2,085,322 2,227,617 2,482,556 2,245,288 2,416,313 2,223,984 2,377,470 2,237,342 2,047,742 1,934,246 1,799,654
（構成比） 0.9% 0.8% 0.7% 0.7% 0.6% 0.5% 0.4% 0.4% 0.5% 0.4% 0.5% 0.4% 0.5% 1.7% 1.6% 1.6% 1.5%
商工費 57,482,682 57,277,049 61,616,974 58,230,719 58,900,114 59,872,814 64,580,917 66,147,327 78,065,639 67,405,180 68,664,482 63,765,599 57,294,004 49,487,529 43,140,083 37,997,201 35,788,500
（構成比） 10.5% 10.9% 11.9% 11.2% 11.7% 12.1% 13.1% 12.4% 14.7% 12.9% 13.0% 12.5% 11.1% 36.7% 33.7% 30.8% 29.6%
土木費 138,932,932 133,772,927 114,999,094 118,551,205 101,927,534 96,760,075 88,540,096 91,574,696 85,805,344 84,559,960 80,577,366 76,019,161 77,062,811 111,454,093 70,786,779 72,431,012 73,790,800
（構成比） 25.4% 25.4% 22.3% 22.9% 20.2% 19.6% 17.9% 17.2% 16.1% 16.2% 15.3% 14.9% 14.9% 82.7% 55.3% 58.7% 60.9%
消防費 12,811,029 13,017,567 12,761,349 12,444,921 12,476,032 12,692,232 12,421,074 12,403,625 13,510,742 12,215,172 11,913,229 10,968,872 14,627,789 11,573,826 11,621,496 11,904,135 12,889,698
（構成比） 2.3% 2.5% 2.5% 2.4% 2.5% 2.6% 2.5% 2.3% 2.5% 2.3% 2.3% 2.1% 2.8% 8.6% 9.1% 9.6% 10.6%
教育費 47,647,126 45,652,444 46,033,018 40,296,913 39,096,136 38,114,650 40,048,091 39,682,617 39,333,215 40,011,751 43,585,335 37,642,442 40,356,152 41,468,880 53,730,149 85,992,224 83,510,062
（構成比） 8.7% 8.7% 8.9% 7.8% 7.8% 7.7% 8.1% 7.4% 7.4% 7.7% 8.3% 7.4% 7.8% 30.8% 42.0% 69.7% 69.0%
災害復旧費 0 260,059 104,119 70,383 64,174 5,588 1,541 212,947 257,233 87,920 5,973 25,086 70,981 50,434 57,827 151,292 652,741
（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% 0.1% 0.5%
公債費 60,333,326 60,980,369 66,127,725 63,961,068 67,006,274 72,029,159 72,640,712 75,337,355 70,987,617 66,519,108 67,657,305 68,765,222 66,789,059 66,479,107 68,419,604 68,548,404 68,692,351
（構成比） 11.0% 11.6% 12.8% 12.3% 13.3% 14.6% 14.7% 14.1% 13.3% 12.8% 12.9% 13.4% 12.9% 49.3% 53.5% 55.5% 56.7%
諸支出金 895,274 2,701,028 2,739,219 1,956,149 424,863 575,743 468,552 425,416 425,810 735,972 407,043 382,021 391,937 374,209 361,721 376,603 425,525
（構成比） 0.2% 0.5% 0.5% 0.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 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 40,344,253 37,532,402 37,643,736 37,295,237 37,713,362 37,718,633 35,629,137 36,712,438 38,394,444 42,524,158 44,621,805 45,048,659 49,950,047 52,483,616 55,947,932 55,604,980 55,377,858
（構成比） 30.9% 28.6% 28.0% 27.4% 27.9% 27.9% 25.2% 24.5% 22.5% 23.9% 24.8% 24.9% 26.3% 27.2% 28.4% 27.4% 27.4%
老人福祉費 21,752,677 22,093,901 22,824,600 24,972,366 23,296,279 22,567,011 25,661,314 26,765,074 27,779,024 29,991,351 30,920,844 32,013,005 32,346,541 32,756,229 32,598,600 34,157,327 34,600,394
（構成比） 16.7% 16.8% 17.0% 18.4% 17.2% 16.7% 18.2% 17.9% 16.3% 16.8% 17.2% 17.7% 17.1% 17.0% 16.6% 16.9% 17.1%
児童福祉費 37,121,778 40,231,983 41,766,215 42,615,066 43,503,814 43,931,577 45,645,252 46,904,635 58,081,219 57,841,185 55,095,679 54,895,871 57,909,901 58,561,259 60,030,346 64,140,556 64,599,462
（構成比） 28.4% 30.6% 31.1% 31.4% 32.2% 32.5% 32.3% 31.3% 34.1% 32.5% 30.7% 30.4% 30.5% 30.4% 30.5% 31.7% 32.0%
生活保護費 31,302,452 31,389,008 32,036,116 31,032,819 30,683,081 31,025,838 34,205,057 39,415,811 46,204,156 47,719,021 49,099,244 48,859,784 49,429,122 48,952,088 48,380,419 48,719,108 47,231,174
（構成比） 24.0% 23.9% 23.9% 22.8% 22.7% 22.9% 24.2% 26.3% 27.1% 26.8% 27.3% 27.0% 26.1% 25.4% 24.6% 24.0% 23.4%
災害復旧費 14,225 15,802 15,564 13,790 13,843 13,660 13,597 28,964 16,803 31,652 15,073 14,011 12,375 4,277 3,273 3,706 17,353
（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%
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） 56,492,289 42,742,135 37,756,768 40,789,248 43,172,914 44,415,864 40,372,564 60,551,467 38,773,489 36,318,857 37,031,074 37,717,523 35,408,157 37,061,900 36,082,851 39,275,985 38,271,123
人口（人） 999,806 997,398 993,983 990,878 989,830 986,755 982,836 981,016 979,233 976,711 974,691 982,763 981,891 976,925 971,608 966,628 961,024

*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） 130,535,385 131,263,096 134,286,231 135,929,278 135,210,379 135,256,719 141,154,357 149,826,922 170,475,646 178,107,367 179,752,645 180,831,330 189,647,986 192,757,469 196,960,570 202,625,677 201,826,241
人口（人） 999,806 997,398 993,983 990,878 989,830 986,755 982,836 981,016 979,233 976,711 974,691 982,763 981,891 976,925 971,608 966,628 961,024

*データ出典：「市町村別決算状況調」より

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