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福岡県大牟田市

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 361,468 366,531 345,680 342,167 339,637 312,740 303,536 307,230 305,096 403,934 359,291 341,272 369,378 371,333 342,652 334,993 327,092
（構成比） 0.6% 0.7% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.8% 0.7% 0.6% 0.7% 2.3% 2.2% 2.2% 2.2%
総務費 4,495,250 4,683,316 4,034,739 4,112,549 4,284,357 4,132,098 4,527,366 6,096,702 4,836,921 5,150,752 4,792,325 5,299,328 5,435,728 5,696,663 4,840,038 4,519,807 4,386,708
（構成比） 7.7% 8.7% 7.6% 8.0% 7.9% 8.0% 8.9% 11.5% 8.8% 9.6% 9.0% 9.7% 9.7% 35.5% 31.4% 29.6% 29.3%
民生費 17,871,127 18,777,239 18,986,644 19,329,176 19,375,618 19,581,301 19,607,917 19,897,794 21,734,777 22,590,580 23,376,386 23,840,218 24,562,584 24,852,190 25,619,983 25,520,605 25,184,100
（構成比） 30.5% 34.9% 35.5% 37.5% 35.6% 37.8% 38.4% 37.4% 39.5% 42.0% 44.1% 43.7% 43.8% 155.0% 166.2% 167.0% 168.0%
衛生費 14,385,853 9,270,200 8,915,888 8,996,358 10,020,557 8,373,222 8,132,010 7,860,596 7,887,319 8,792,544 7,869,908 7,735,582 7,984,367 7,921,487 7,106,995 7,037,039 7,387,506
（構成比） 24.5% 17.2% 16.7% 17.5% 18.4% 16.2% 15.9% 14.8% 14.3% 16.3% 14.8% 14.2% 14.2% 49.4% 46.1% 46.0% 49.3%
労働費 556,718 494,423 408,385 538,272 320,471 45,186 33,617 148,592 197,980 95,344 72,950 49,511 38,252 0 0 0 0
（構成比） 0.9% 0.9% 0.8% 1.0% 0.6% 0.1% 0.1% 0.3% 0.4% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 614,778 497,188 497,145 449,899 354,354 348,409 383,495 532,539 1,410,271 705,876 392,901 559,621 449,497 394,065 576,286 415,672 605,005
（構成比） 1.0% 0.9% 0.9% 0.9% 0.7% 0.7% 0.8% 1.0% 2.6% 1.3% 0.7% 1.0% 0.8% 2.5% 3.7% 2.7% 4.0%
商工費 2,732,139 2,213,843 2,978,736 1,904,851 2,439,794 2,594,800 1,875,760 2,019,087 1,896,316 1,638,255 1,791,648 1,681,336 1,409,575 1,556,549 1,571,988 1,424,649 1,397,077
（構成比） 4.7% 4.1% 5.6% 3.7% 4.5% 5.0% 3.7% 3.8% 3.4% 3.0% 3.4% 3.1% 2.5% 9.7% 10.2% 9.3% 9.3%
土木費 5,616,049 5,917,710 5,303,041 4,122,938 5,326,230 4,520,031 4,377,664 4,641,399 4,877,794 3,967,282 3,552,383 3,865,929 3,971,903 3,708,239 4,303,512 4,267,868 4,247,048
（構成比） 9.6% 11.0% 9.9% 8.0% 9.8% 8.7% 8.6% 8.7% 8.9% 7.4% 6.7% 7.1% 7.1% 23.1% 27.9% 27.9% 28.3%
消防費 1,483,884 1,451,148 1,404,479 1,373,672 1,411,456 1,336,987 1,337,150 1,475,110 1,365,287 1,477,125 1,929,334 1,855,179 1,902,483 1,744,735 1,443,677 1,380,911 1,392,556
（構成比） 2.5% 2.7% 2.6% 2.7% 2.6% 2.6% 2.6% 2.8% 2.5% 2.7% 3.6% 3.4% 3.4% 10.9% 9.4% 9.0% 9.3%
教育費 4,675,737 4,065,449 3,747,966 3,714,977 3,784,677 3,498,864 3,174,355 3,305,433 4,329,347 3,279,026 3,457,242 4,057,872 4,458,578 4,927,940 4,838,559 4,471,802 3,467,153
（構成比） 8.0% 7.6% 7.0% 7.2% 7.0% 6.8% 6.2% 6.2% 7.9% 6.1% 6.5% 7.4% 7.9% 30.7% 31.4% 29.3% 23.1%
災害復旧費 0 19,651 100,412 81,822 97,752 10,364 0 0 2,756 63,732 43,322 12,215 16,380 24,941 145,267 96,157 43,934
（構成比） 0.0% 0.0% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2% 0.9% 0.6% 0.3%
公債費 5,493,544 5,890,980 5,893,806 6,026,718 6,206,135 6,382,958 6,316,743 5,904,292 5,802,497 5,630,040 5,364,204 5,251,356 5,488,277 5,338,266 5,489,764 5,346,178 4,890,230
（構成比） 9.4% 11.0% 11.0% 11.7% 11.4% 12.3% 12.4% 11.1% 10.5% 10.5% 10.1% 9.6% 9.8% 33.3% 35.6% 35.0% 32.6%
諸支出金 75,545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 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% 0.0% 0.0% 0.0%
前年度繰上充用金 263,183 130,449 817,232 537,370 454,501 621,461 1,055,368 970,773 382,978 0 0 0 0 0 0 0 0
（構成比） 0.4% 0.2% 1.5% 1.0% 0.8% 1.2% 2.1% 1.8% 0.7% 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 3,891,630 3,955,457 4,131,442 4,031,651 3,861,062 4,024,838 3,762,605 3,713,728 3,933,900 4,322,053 4,841,410 4,696,452 5,457,928 5,650,420 6,416,040 6,270,493 5,917,456
（構成比） 21.8% 21.1% 21.8% 20.9% 19.9% 20.6% 19.2% 18.7% 18.1% 19.1% 20.7% 19.7% 22.2% 22.7% 25.0% 24.6% 23.5%
老人福祉費 3,278,262 3,303,661 3,421,398 3,675,169 3,749,381 3,883,149 4,130,791 4,131,203 4,371,044 4,431,596 4,575,963 4,644,424 4,734,182 4,681,718 4,697,660 4,758,687 4,739,037
（構成比） 18.3% 17.6% 18.0% 19.0% 19.4% 19.8% 21.1% 20.8% 20.1% 19.6% 19.6% 19.5% 19.3% 18.8% 18.3% 18.6% 18.8%
児童福祉費 3,376,849 3,810,297 3,949,362 4,044,467 4,237,083 4,319,529 4,324,941 4,337,524 5,510,145 5,715,504 5,673,653 5,948,765 6,094,609 6,304,405 6,379,362 6,556,693 6,765,422
（構成比） 18.9% 20.3% 20.8% 20.9% 21.9% 22.1% 22.1% 21.8% 25.4% 25.3% 24.3% 25.0% 24.8% 25.4% 24.9% 25.7% 26.9%
生活保護費 7,323,692 7,707,156 7,483,896 7,577,512 7,527,091 7,353,022 7,388,951 7,714,815 7,919,343 8,119,764 8,279,961 8,550,437 8,275,160 8,214,815 8,101,451 7,934,210 7,761,953
（構成比） 41.0% 41.0% 39.4% 39.2% 38.8% 37.6% 37.7% 38.8% 36.4% 35.9% 35.4% 35.9% 33.7% 33.1% 31.6% 31.1% 30.8%
災害復旧費 694 668 546 377 1,001 763 629 524 345 1,663 5,399 140 705 832 25,470 522 232
（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% 0.1% 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） 4,856,718 5,049,847 4,380,419 4,454,716 4,623,994 4,444,838 4,830,902 6,403,932 5,142,017 5,554,686 5,151,616 5,640,600 5,805,106 6,067,996 5,182,690 4,854,800 4,713,800
人口（人） 139,345 137,700 136,214 134,549 132,914 131,361 129,549 128,122 126,591 125,239 124,047 123,109 122,277 120,921 119,407 118,005 116,578

*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） 17,871,127 18,777,239 18,986,644 19,329,176 19,375,618 19,581,301 19,607,917 19,897,794 21,734,777 22,590,580 23,376,386 23,840,218 24,562,584 24,852,190 25,619,983 25,520,605 25,184,100
人口（人） 139,345 137,700 136,214 134,549 132,914 131,361 129,549 128,122 126,591 125,239 124,047 123,109 122,277 120,921 119,407 118,005 116,578

*データ出典：「市町村別決算状況調」より

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