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福岡県飯塚市

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 343,205 325,602 292,250 687,895 584,704 378,331 377,470 370,688 352,166 425,111 370,549 365,285 367,271 379,933 346,076 346,908 337,050
（構成比） 1.1% 0.9% 0.9% 1.2% 1.0% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.6% 2.3% 2.2% 2.2% 1.8%
総務費 2,991,465 4,048,244 2,884,654 10,632,332 8,867,341 4,620,027 5,232,647 4,815,005 5,113,501 5,112,802 4,270,818 6,401,236 6,177,000 6,244,265 10,139,721 5,477,045 7,339,563
（構成比） 9.3% 11.6% 9.1% 17.9% 14.8% 8.6% 9.8% 8.5% 8.9% 8.8% 7.0% 10.0% 9.3% 38.2% 65.9% 34.6% 39.1%
民生費 11,347,369 12,434,969 12,483,873 19,645,103 22,395,803 23,177,439 23,206,942 23,871,621 26,187,324 27,038,351 27,423,979 28,483,899 29,671,913 29,792,717 30,554,146 30,810,672 30,099,048
（構成比） 35.4% 35.5% 39.6% 33.0% 37.3% 43.2% 43.3% 42.0% 45.3% 46.3% 44.9% 44.5% 44.6% 182.1% 198.6% 194.6% 160.5%
衛生費 2,247,259 2,122,543 2,109,524 4,888,903 4,407,823 4,833,487 4,539,839 4,668,851 4,721,993 5,346,586 6,112,770 6,112,607 6,712,213 6,160,157 5,294,004 4,743,146 4,677,177
（構成比） 7.0% 6.1% 6.7% 8.2% 7.3% 9.0% 8.5% 8.2% 8.2% 9.2% 10.0% 9.5% 10.1% 37.7% 34.4% 30.0% 24.9%
労働費 807,545 797,224 960,429 1,604,033 2,097,706 295,240 204,984 258,804 418,316 128,809 110,506 83,872 90,004 0 0 0 0
（構成比） 2.5% 2.3% 3.0% 2.7% 3.5% 0.6% 0.4% 0.5% 0.7% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 427,020 429,187 490,656 1,138,253 1,029,186 951,822 763,367 768,014 1,030,407 910,600 1,169,360 1,169,604 1,149,927 1,050,541 953,133 915,754 948,394
（構成比） 1.3% 1.2% 1.6% 1.9% 1.7% 1.8% 1.4% 1.4% 1.8% 1.6% 1.9% 1.8% 1.7% 6.4% 6.2% 5.8% 5.1%
商工費 1,135,665 1,286,945 1,229,924 1,692,449 1,407,773 1,184,109 1,233,023 1,349,578 968,973 984,815 818,753 554,763 548,438 838,181 746,826 781,653 1,362,996
（構成比） 3.5% 3.7% 3.9% 2.8% 2.3% 2.2% 2.3% 2.4% 1.7% 1.7% 1.3% 0.9% 0.8% 5.1% 4.9% 4.9% 7.3%
土木費 4,104,305 4,481,883 3,820,533 5,836,184 5,134,998 3,864,609 2,976,160 3,436,206 2,796,713 2,963,748 3,316,634 5,828,864 5,930,152 6,154,820 3,991,503 3,418,093 3,361,176
（構成比） 12.8% 12.8% 12.1% 9.8% 8.5% 7.2% 5.5% 6.1% 4.8% 5.1% 5.4% 9.1% 8.9% 37.6% 25.9% 21.6% 17.9%
消防費 1,030,014 961,822 1,003,399 1,618,478 1,725,710 1,749,949 1,715,341 2,379,259 1,891,084 1,922,063 1,882,422 1,823,751 1,974,199 1,939,910 1,975,329 2,160,083 1,630,561
（構成比） 3.2% 2.7% 3.2% 2.7% 2.9% 3.3% 3.2% 4.2% 3.3% 3.3% 3.1% 2.8% 3.0% 11.9% 12.8% 13.6% 8.7%
教育費 3,688,843 2,627,233 1,994,645 4,489,110 4,929,599 4,601,469 5,151,224 5,529,421 5,434,651 6,261,461 8,620,825 7,346,457 7,821,213 8,304,835 10,987,286 10,759,574 5,475,425
（構成比） 11.5% 7.5% 6.3% 7.6% 8.2% 8.6% 9.6% 9.7% 9.4% 10.7% 14.1% 11.5% 11.8% 50.8% 71.4% 67.9% 29.2%
災害復旧費 21,771 1,462,366 87,017 99,361 159,081 4,091 30,590 1,203,765 1,026,176 101,851 351,430 153,251 112,883 140,820 158,168 51,970 756,019
（構成比） 0.1% 4.2% 0.3% 0.2% 0.3% 0.0% 0.1% 2.1% 1.8% 0.2% 0.6% 0.2% 0.2% 0.9% 1.0% 0.3% 4.0%
公債費 3,903,558 4,014,399 4,188,934 7,086,037 7,319,578 7,820,061 8,207,504 8,121,352 7,813,497 7,142,163 6,623,958 5,731,004 5,970,625 6,049,040 6,105,791 6,179,756 6,681,561
（構成比） 12.2% 11.5% 13.3% 11.9% 12.2% 14.6% 15.3% 14.3% 13.5% 12.2% 10.8% 8.9% 9.0% 37.0% 39.7% 39.0% 35.6%
諸支出金 0 0 0 38,264 0 165,654 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 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 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 1,732,483 1,834,731 1,907,970 4,750,130 3,962,726 4,323,243 4,139,025 4,404,937 4,591,154 4,698,550 4,938,553 5,464,274 6,197,176 6,483,522 7,210,973 7,225,887 6,996,018
（構成比） 15.3% 14.8% 15.3% 24.2% 17.7% 18.7% 17.8% 18.5% 17.5% 17.4% 18.0% 19.2% 20.9% 21.8% 23.6% 23.5% 23.2%
老人福祉費 1,714,504 1,769,763 1,795,665 3,805,861 3,402,557 3,363,707 3,398,898 3,587,739 3,700,603 3,941,217 3,953,215 4,140,199 4,179,827 4,310,246 4,423,211 4,484,887 4,520,360
（構成比） 15.1% 14.2% 14.4% 19.4% 15.2% 14.5% 14.6% 15.0% 14.1% 14.6% 14.4% 14.5% 14.1% 14.5% 14.5% 14.6% 15.0%
児童福祉費 2,497,968 2,833,534 2,930,925 5,143,679 5,586,574 5,941,291 6,072,985 5,894,690 7,423,350 7,600,851 7,592,577 7,896,670 8,250,754 8,556,020 8,614,540 8,688,351 8,373,625
（構成比） 22.0% 22.8% 23.5% 26.2% 24.9% 25.6% 26.2% 24.7% 28.3% 28.1% 27.7% 27.7% 27.8% 28.7% 28.2% 28.2% 27.8%
生活保護費 5,402,414 5,603,311 5,847,698 5,944,126 9,443,924 9,549,107 9,594,250 9,941,426 10,459,632 10,795,058 10,935,191 10,975,802 11,043,892 10,438,771 10,305,260 10,407,127 10,073,260
（構成比） 47.6% 45.1% 46.8% 30.3% 42.2% 41.2% 41.3% 41.6% 39.9% 39.9% 39.9% 38.5% 37.2% 35.0% 33.7% 33.8% 33.5%
災害復旧費 0 393,630 1,615 1,307 22 91 1,784 42,829 12,585 2,675 4,443 6,954 264 4,158 162 4,420 135,785
（構成比） 0.0% 3.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5%
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） 3,334,670 4,373,846 3,176,904 11,320,227 9,452,045 4,998,358 5,610,117 5,185,693 5,465,667 5,537,913 4,641,367 6,766,521 6,544,271 6,624,198 10,485,797 5,823,953 7,676,613
人口（人） 80,339 79,879 79,880 79,727 133,963 133,299 132,680 132,220 131,667 131,225 130,542 131,627 131,519 131,209 130,517 130,092 129,801

*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） 11,347,369 12,434,969 12,483,873 19,645,103 22,395,803 23,177,439 23,206,942 23,871,621 26,187,324 27,038,351 27,423,979 28,483,899 29,671,913 29,792,717 30,554,146 30,810,672 30,099,048
人口（人） 80,339 79,879 79,880 79,727 133,963 133,299 132,680 132,220 131,667 131,225 130,542 131,627 131,519 131,209 130,517 130,092 129,801

*データ出典：「市町村別決算状況調」より

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