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福岡県福岡市

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 1,875,502 1,825,590 1,836,796 1,846,692 1,738,057 1,766,271 1,746,730 1,724,472 1,694,297 1,983,427 1,826,749 1,745,912 1,811,417 1,874,633 1,821,792 1,818,838 1,780,159
（構成比） 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.8% 0.8% 0.8% 0.8%
総務費 44,096,791 46,823,965 49,067,790 46,107,237 48,301,679 49,217,547 51,727,923 76,000,683 45,968,582 41,902,116 46,184,701 49,592,125 44,981,939 48,059,383 44,933,553 43,390,151 46,531,485
（構成比） 6.0% 6.4% 6.7% 6.6% 7.1% 7.4% 7.7% 10.1% 6.0% 5.4% 6.1% 6.4% 5.8% 19.4% 18.6% 18.2% 19.8%
民生費 145,239,528 149,876,010 159,043,542 168,665,871 164,083,765 171,366,079 176,280,670 189,690,790 223,345,168 232,956,253 237,711,614 245,449,570 266,774,130 272,782,317 285,053,939 293,480,592 290,869,818
（構成比） 19.6% 20.5% 21.6% 24.0% 24.3% 25.7% 26.2% 25.3% 29.3% 30.2% 31.4% 31.7% 34.2% 110.0% 118.1% 123.2% 124.0%
衛生費 49,786,543 48,238,759 46,970,799 48,435,753 47,710,328 49,130,897 46,346,021 48,743,563 49,061,551 51,360,039 51,997,490 52,516,509 48,384,459 49,250,551 47,759,979 47,074,325 51,298,462
（構成比） 6.7% 6.6% 6.4% 6.9% 7.1% 7.4% 6.9% 6.5% 6.4% 6.7% 6.9% 6.8% 6.2% 19.9% 19.8% 19.8% 21.9%
労働費 0 0 0 0 0 0 0 1,012,796 1,939,990 2,298,671 1,379,262 904,521 800,409 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 8,420,181 8,154,432 8,975,727 7,945,271 7,934,450 7,475,685 6,833,612 6,531,751 6,021,578 5,292,985 5,235,314 4,908,662 4,192,659 3,874,809 3,961,302 3,852,363 3,475,718
（構成比） 1.1% 1.1% 1.2% 1.1% 1.2% 1.1% 1.0% 0.9% 0.8% 0.7% 0.7% 0.6% 0.5% 1.6% 1.6% 1.6% 1.5%
商工費 84,949,397 86,358,808 87,802,070 86,073,154 77,426,714 73,125,758 85,483,674 108,390,894 123,200,082 127,366,758 120,668,108 116,443,155 108,686,275 102,593,904 96,733,745 87,082,771 79,671,312
（構成比） 11.5% 11.8% 11.9% 12.2% 11.4% 11.0% 12.7% 14.5% 16.2% 16.5% 15.9% 15.1% 14.0% 41.4% 40.1% 36.6% 34.0%
土木費 188,767,346 172,614,169 163,254,207 135,591,646 127,163,723 117,025,512 107,345,919 112,679,138 102,209,614 104,065,549 94,119,037 101,744,695 94,066,266 96,435,741 95,148,141 96,365,855 98,584,701
（構成比） 25.5% 23.6% 22.2% 19.3% 18.8% 17.5% 15.9% 15.0% 13.4% 13.5% 12.4% 13.2% 12.1% 38.9% 39.4% 40.5% 42.0%
消防費 14,117,015 14,168,085 16,204,533 13,598,859 14,241,422 14,457,684 13,246,605 12,985,549 12,845,099 12,364,403 12,268,267 12,788,653 12,994,622 13,225,129 14,404,588 20,428,860 13,586,634
（構成比） 1.9% 1.9% 2.2% 1.9% 2.1% 2.2% 2.0% 1.7% 1.7% 1.6% 1.6% 1.7% 1.7% 5.3% 6.0% 8.6% 5.8%
教育費 59,798,613 56,011,600 59,067,308 52,510,831 51,433,432 53,310,012 55,671,756 64,678,922 65,021,281 63,435,406 64,310,184 65,793,897 73,783,872 74,985,146 81,822,916 140,841,263 141,961,977
（構成比） 8.1% 7.6% 8.0% 7.5% 7.6% 8.0% 8.3% 8.6% 8.5% 8.2% 8.5% 8.5% 9.5% 30.2% 33.9% 59.1% 60.5%
災害復旧費 45,979 350,649 175,100 7,023,018 4,553,110 1,091,413 1,166,126 804,337 742,617 97,484 37,126 12,911 990 3,896 39,978 7,063 438,465
（構成比） 0.0% 0.0% 0.0% 1.0% 0.7% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2%
公債費 114,497,083 116,209,572 117,204,072 116,939,029 113,526,294 110,874,682 109,327,855 108,442,052 112,743,595 111,244,568 105,688,005 105,018,585 105,945,600 102,279,500 103,401,212 100,956,892 100,816,531
（構成比） 15.5% 15.9% 15.9% 16.6% 16.8% 16.6% 16.2% 14.5% 14.8% 14.4% 13.9% 13.6% 13.6% 41.2% 42.8% 42.4% 43.0%
諸支出金 28,128,514 31,724,784 26,206,432 19,163,446 18,423,504 18,315,238 18,189,068 17,327,322 16,718,761 16,772,223 16,489,260 16,713,395 16,684,440 18,503,929 18,562,055 19,301,510 15,008,858
（構成比） 3.8% 4.3% 3.6% 2.7% 2.7% 2.7% 2.7% 2.3% 2.2% 2.2% 2.2% 2.2% 2.1% 7.5% 7.7% 8.1% 6.4%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 31,732 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 35,570,554 36,096,851 38,790,352 43,211,333 39,612,098 42,529,486 41,298,195 42,488,794 44,486,637 44,646,454 45,925,852 47,524,724 60,649,671 62,844,448 67,444,287 70,121,877 66,203,609
（構成比） 24.5% 24.1% 24.4% 25.6% 24.1% 24.8% 23.4% 22.4% 19.9% 19.2% 19.3% 19.4% 22.7% 23.0% 23.7% 23.9% 22.8%
老人福祉費 21,005,058 21,192,700 22,588,767 23,340,171 22,521,485 22,840,616 24,926,035 26,320,623 28,930,371 30,740,171 31,351,380 32,172,905 33,363,018 34,453,202 36,822,244 36,139,860 37,018,289
（構成比） 14.5% 14.1% 14.2% 13.8% 13.7% 13.3% 14.1% 13.9% 13.0% 13.2% 13.2% 13.1% 12.5% 12.6% 12.9% 12.3% 12.7%
児童福祉費 42,021,159 42,632,470 45,215,010 47,695,469 49,146,534 53,120,467 54,205,585 56,667,730 76,592,479 79,058,953 77,926,960 82,049,759 87,921,048 90,572,740 96,731,219 102,235,055 104,498,437
（構成比） 28.9% 28.4% 28.4% 28.3% 30.0% 31.0% 30.7% 29.9% 34.3% 33.9% 32.8% 33.4% 33.0% 33.2% 33.9% 34.8% 35.9%
生活保護費 46,625,242 49,496,567 52,380,453 52,790,140 52,791,611 52,861,555 55,831,659 64,154,968 73,299,868 78,469,572 82,479,455 83,677,053 84,824,083 84,896,645 83,986,301 84,970,649 83,122,926
（構成比） 32.1% 33.0% 32.9% 31.3% 32.2% 30.8% 31.7% 33.8% 32.8% 33.7% 34.7% 34.1% 31.8% 31.1% 29.5% 29.0% 28.6%
災害復旧費 17,515 457,422 68,960 1,628,758 12,037 13,955 19,196 58,675 35,813 41,103 27,967 25,129 16,310 15,282 69,888 13,151 26,557
（構成比） 0.0% 0.3% 0.0% 1.0% 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） 45,972,293 48,649,555 50,904,586 47,953,929 50,039,736 50,983,818 53,474,653 77,725,155 47,662,879 43,885,543 48,011,450 51,338,037 46,793,356 49,934,016 46,755,345 45,208,989 48,311,644
人口（人） 1,302,454 1,315,007 1,326,875 1,336,666 1,352,221 1,363,841 1,375,292 1,384,820 1,396,789 1,409,297 1,422,831 1,459,411 1,474,326 1,486,314 1,500,955 1,514,924 1,529,040

*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） 145,239,528 149,876,010 159,043,542 168,665,871 164,083,765 171,366,079 176,280,670 189,690,790 223,345,168 232,956,253 237,711,614 245,449,570 266,774,130 272,782,317 285,053,939 293,480,592 290,869,818
人口（人） 1,302,454 1,315,007 1,326,875 1,336,666 1,352,221 1,363,841 1,375,292 1,384,820 1,396,789 1,409,297 1,422,831 1,459,411 1,474,326 1,486,314 1,500,955 1,514,924 1,529,040

*データ出典：「市町村別決算状況調」より

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