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福岡県田川市

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 268,172 248,010 241,474 240,891 235,718 228,286 228,721 226,129 225,475 281,284 240,112 219,954 225,536 234,322 225,830 225,286 223,047
（構成比） 0.9% 0.9% 0.9% 0.9% 0.8% 0.9% 0.9% 0.9% 0.8% 1.1% 0.9% 0.8% 0.8% 3.2% 2.9% 3.1% 3.0%
総務費 2,883,946 2,473,707 2,528,883 2,146,448 2,089,567 2,180,786 2,851,529 2,566,489 2,283,843 2,345,564 1,903,057 2,297,488 2,207,065 2,269,897 2,113,156 2,259,546 2,139,680
（構成比） 10.2% 8.5% 9.1% 7.7% 7.4% 8.5% 11.4% 9.9% 8.5% 9.1% 7.3% 7.9% 8.1% 31.5% 27.4% 30.6% 29.2%
民生費 9,095,910 9,632,353 10,116,453 10,327,983 10,212,829 10,480,411 10,489,787 10,900,787 11,760,805 12,157,364 12,403,699 13,316,376 13,676,849 14,061,360 14,524,765 14,207,016 14,064,448
（構成比） 32.2% 33.1% 36.3% 37.2% 36.0% 41.0% 41.8% 42.0% 43.5% 47.0% 47.4% 45.8% 50.0% 194.9% 188.0% 192.5% 192.2%
衛生費 2,098,775 2,322,191 1,893,440 2,187,189 1,891,276 1,866,019 1,995,960 1,998,590 2,571,734 2,648,681 2,693,420 2,290,739 2,493,188 2,646,803 2,844,158 2,452,334 2,302,506
（構成比） 7.4% 8.0% 6.8% 7.9% 6.7% 7.3% 8.0% 7.7% 9.5% 10.2% 10.3% 7.9% 9.1% 36.7% 36.8% 33.2% 31.5%
労働費 3,455,171 3,372,066 3,928,186 3,362,746 5,588,353 1,065,211 854,220 890,262 911,314 146,500 81,144 69,028 96,784 0 0 0 0
（構成比） 12.2% 11.6% 14.1% 12.1% 19.7% 4.2% 3.4% 3.4% 3.4% 0.6% 0.3% 0.2% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 625,495 419,574 408,561 330,388 357,879 374,422 359,701 357,220 387,268 446,964 350,738 483,364 439,646 464,367 598,640 503,540 456,354
（構成比） 2.2% 1.4% 1.5% 1.2% 1.3% 1.5% 1.4% 1.4% 1.4% 1.7% 1.3% 1.7% 1.6% 6.4% 7.7% 6.8% 6.2%
商工費 244,076 244,484 236,652 287,063 527,500 924,137 821,791 933,183 392,275 365,522 443,437 381,671 441,574 352,677 461,238 417,530 389,425
（構成比） 0.9% 0.8% 0.8% 1.0% 1.9% 3.6% 3.3% 3.6% 1.5% 1.4% 1.7% 1.3% 1.6% 4.9% 6.0% 5.7% 5.3%
土木費 2,964,507 3,218,300 2,136,607 2,742,517 1,493,328 2,234,371 1,447,069 1,751,992 2,052,117 2,000,357 2,387,300 4,013,186 2,836,480 3,017,336 2,960,290 2,119,501 2,587,963
（構成比） 10.5% 11.1% 7.7% 9.9% 5.3% 8.7% 5.8% 6.8% 7.6% 7.7% 9.1% 13.8% 10.4% 41.8% 38.3% 28.7% 35.4%
消防費 666,918 647,225 634,973 629,268 595,706 595,461 613,389 751,829 826,728 650,812 869,462 722,653 745,048 812,112 760,771 785,436 790,880
（構成比） 2.4% 2.2% 2.3% 2.3% 2.1% 2.3% 2.4% 2.9% 3.1% 2.5% 3.3% 2.5% 2.7% 11.3% 9.8% 10.6% 10.8%
教育費 1,962,253 1,962,906 1,724,809 1,585,016 1,433,687 1,590,560 1,587,007 1,613,123 1,743,549 1,399,226 1,426,683 2,404,859 1,499,301 1,584,602 1,765,416 2,299,364 2,259,474
（構成比） 6.9% 6.7% 6.2% 5.7% 5.0% 6.2% 6.3% 6.2% 6.5% 5.4% 5.5% 8.3% 5.5% 22.0% 22.9% 31.2% 30.9%
災害復旧費 115,322 99,397 165,583 26,029 13,281 33,677 4,715 124,498 221,773 82,649 272,055 13,777 2,222 100,782 10,174 29,464 125,396
（構成比） 0.4% 0.3% 0.6% 0.1% 0.0% 0.1% 0.0% 0.5% 0.8% 0.3% 1.0% 0.0% 0.0% 1.4% 0.1% 0.4% 1.7%
公債費 3,866,174 4,454,373 3,852,911 3,891,623 3,956,347 3,986,721 3,835,751 3,825,331 3,639,744 3,356,140 3,093,908 2,871,995 2,695,446 2,456,770 2,597,272 2,402,881 2,504,848
（構成比） 13.7% 15.3% 13.8% 14.0% 13.9% 15.6% 15.3% 14.7% 13.5% 13.0% 11.8% 9.9% 9.9% 34.1% 33.6% 32.6% 34.2%
諸支出金 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%
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 1,614,249 1,665,812 1,715,835 1,716,784 1,658,420 1,821,262 1,641,554 1,641,640 1,710,829 1,764,432 1,875,971 1,938,803 2,255,728 2,362,787 3,056,587 2,716,867 2,490,138
（構成比） 17.7% 17.3% 17.0% 16.6% 16.2% 17.4% 15.6% 15.1% 14.5% 14.5% 15.1% 14.6% 16.5% 16.8% 21.0% 19.1% 17.7%
老人福祉費 1,533,443 1,582,104 1,692,558 1,746,180 1,640,623 1,724,343 1,855,515 1,868,372 1,864,688 1,933,582 1,942,077 2,115,229 2,142,391 2,127,000 2,122,946 2,127,727 2,054,622
（構成比） 16.9% 16.4% 16.7% 16.9% 16.1% 16.5% 17.7% 17.1% 15.9% 15.9% 15.7% 15.9% 15.7% 15.1% 14.6% 15.0% 14.6%
児童福祉費 2,084,087 2,372,313 2,474,849 2,525,068 2,631,432 2,664,325 2,833,495 2,923,348 3,339,965 3,481,859 3,404,712 3,805,714 3,691,949 3,944,015 3,983,454 4,114,877 4,200,002
（構成比） 22.9% 24.6% 24.5% 24.4% 25.8% 25.4% 27.0% 26.8% 28.4% 28.6% 27.4% 28.6% 27.0% 28.0% 27.4% 29.0% 29.9%
生活保護費 3,863,150 4,011,944 4,232,873 4,339,728 4,282,066 4,270,013 4,159,183 4,467,174 4,844,906 4,976,559 5,179,530 5,456,630 5,586,581 5,627,282 5,361,114 5,247,395 5,318,695
（構成比） 42.5% 41.7% 41.8% 42.0% 41.9% 40.7% 39.6% 41.0% 41.2% 40.9% 41.8% 41.0% 40.8% 40.0% 36.9% 36.9% 37.8%
災害復旧費 981 180 338 223 288 468 40 253 417 932 1,409 0 200 276 664 150 991
（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） 3,152,118 2,721,717 2,770,357 2,387,339 2,325,285 2,409,072 3,080,250 2,792,618 2,509,318 2,626,848 2,143,169 2,517,442 2,432,601 2,504,219 2,338,986 2,484,832 2,362,727
人口（人） 54,063 53,635 53,440 53,042 52,735 52,216 51,678 51,200 51,027 50,835 50,435 50,317 50,113 49,830 49,451 49,191 48,643

*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） 9,095,910 9,632,353 10,116,453 10,327,983 10,212,829 10,480,411 10,489,787 10,900,787 11,760,805 12,157,364 12,403,699 13,316,376 13,676,849 14,061,360 14,524,765 14,207,016 14,064,448
人口（人） 54,063 53,635 53,440 53,042 52,735 52,216 51,678 51,200 51,027 50,835 50,435 50,317 50,113 49,830 49,451 49,191 48,643

*データ出典：「市町村別決算状況調」より

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