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福岡県柳川市

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 192,727 193,954 403,868 372,936 316,693 272,983 273,917 270,401 248,042 298,257 263,333 252,915 256,840 254,682 233,160 232,076 224,501
（構成比） 1.3% 1.3% 1.3% 1.3% 1.2% 1.0% 1.1% 1.0% 0.8% 1.1% 0.9% 0.8% 0.8% 3.8% 3.9% 3.4% 3.3%
総務費 1,719,521 1,859,070 6,713,456 6,494,415 2,810,405 3,052,907 2,857,386 2,728,357 3,249,217 3,259,144 3,808,699 3,906,744 3,447,465 3,496,451 3,326,080 3,395,913 3,240,281
（構成比） 11.9% 12.6% 22.1% 21.9% 10.3% 11.1% 11.0% 9.7% 10.5% 11.7% 12.6% 12.0% 10.8% 51.8% 55.1% 50.2% 47.4%
民生費 3,518,238 3,634,073 6,877,421 7,883,842 8,192,090 8,488,750 8,613,296 10,130,668 9,942,929 10,339,812 11,012,864 10,892,023 11,248,542 11,598,776 11,727,979 11,845,532 11,598,375
（構成比） 24.4% 24.7% 22.6% 26.5% 29.9% 30.9% 33.1% 36.1% 32.0% 37.0% 36.5% 33.5% 35.1% 171.9% 194.4% 175.1% 169.8%
衛生費 1,122,779 1,091,984 2,237,599 1,893,860 1,878,817 1,859,674 1,722,628 1,722,293 1,721,286 1,762,367 1,822,419 1,666,093 1,753,740 1,738,326 1,740,041 1,963,911 2,207,243
（構成比） 7.8% 7.4% 7.4% 6.4% 6.9% 6.8% 6.6% 6.1% 5.5% 6.3% 6.0% 5.1% 5.5% 25.8% 28.8% 29.0% 32.3%
労働費 23,658 21,779 68,213 48,634 48,560 45,787 42,964 63,136 65,376 143,040 88,215 57,069 70,759 0 0 0 0
（構成比） 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,725,473 1,274,540 2,904,007 2,984,828 2,640,448 2,486,456 2,046,181 2,316,051 3,799,052 2,031,180 2,083,972 2,174,595 2,553,277 2,726,330 2,541,378 2,621,839 4,445,228
（構成比） 12.0% 8.7% 9.5% 10.0% 9.6% 9.0% 7.9% 8.3% 12.2% 7.3% 6.9% 6.7% 8.0% 40.4% 42.1% 38.8% 65.1%
商工費 223,547 350,656 530,210 398,232 521,214 532,011 512,933 639,291 615,317 645,520 658,990 765,680 723,723 946,723 801,311 1,059,200 1,083,134
（構成比） 1.6% 2.4% 1.7% 1.3% 1.9% 1.9% 2.0% 2.3% 2.0% 2.3% 2.2% 2.4% 2.3% 14.0% 13.3% 15.7% 15.9%
土木費 2,115,087 2,153,173 2,956,323 3,184,532 3,615,424 3,670,330 3,401,949 3,413,998 3,668,940 2,923,556 2,908,498 3,787,096 3,991,443 2,675,096 1,968,034 1,723,665 1,837,833
（構成比） 14.7% 14.6% 9.7% 10.7% 13.2% 13.3% 13.1% 12.2% 11.8% 10.5% 9.7% 11.6% 12.5% 39.6% 32.6% 25.5% 26.9%
消防費 608,112 673,342 959,051 1,144,787 912,697 827,163 787,037 763,811 788,664 801,674 912,305 918,647 940,373 1,011,207 808,675 820,545 870,182
（構成比） 4.2% 4.6% 3.2% 3.9% 3.3% 3.0% 3.0% 2.7% 2.5% 2.9% 3.0% 2.8% 2.9% 15.0% 13.4% 12.1% 12.7%
教育費 1,415,502 1,647,995 3,159,243 2,079,271 3,156,372 2,748,371 2,150,961 2,256,247 3,076,082 2,296,129 3,028,401 4,693,056 3,528,433 3,218,205 2,449,820 2,588,244 3,890,481
（構成比） 9.8% 11.2% 10.4% 7.0% 11.5% 10.0% 8.3% 8.0% 9.9% 8.2% 10.0% 14.4% 11.0% 47.7% 40.6% 38.3% 56.9%
災害復旧費 113,860 168,823 360,177 263,481 405,140 331,798 195,469 138,996 64,288 72,071 255,063 777 143,626 49,340 60,448 82,853 78,315
（構成比） 0.8% 1.1% 1.2% 0.9% 1.5% 1.2% 0.8% 0.5% 0.2% 0.3% 0.8% 0.0% 0.4% 0.7% 1.0% 1.2% 1.1%
公債費 1,620,686 1,628,648 2,960,460 2,973,254 2,918,722 3,180,128 3,423,717 3,592,221 3,808,705 3,347,032 3,296,327 3,403,568 3,302,132 3,323,664 5,704,541 2,868,936 2,994,571
（構成比） 11.3% 11.1% 9.7% 10.0% 10.6% 11.6% 13.2% 12.8% 12.3% 12.0% 10.9% 10.5% 10.3% 49.3% 94.6% 42.4% 43.8%
諸支出金 0 0 297,000 0 0 0 0 31,683 0 0 0 0 98,791 0 0 0 0
（構成比） 0.0% 0.0% 1.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 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 931,057 978,628 2,050,989 1,872,219 1,881,871 1,946,286 1,813,369 3,095,296 2,064,163 2,191,635 2,318,822 2,345,580 2,728,595 2,781,520 2,760,155 2,999,842 2,845,563
（構成比） 26.5% 26.9% 29.8% 23.7% 23.0% 22.9% 21.1% 30.6% 20.8% 21.2% 21.1% 21.5% 24.3% 24.0% 23.5% 25.3% 24.5%
老人福祉費 1,006,538 971,600 1,888,671 2,002,564 2,034,716 2,154,557 2,349,743 2,412,174 2,579,403 2,674,304 2,637,760 2,747,692 2,725,188 2,753,099 3,027,789 2,842,350 2,877,239
（構成比） 28.6% 26.7% 27.5% 25.4% 24.8% 25.4% 27.3% 23.8% 25.9% 25.9% 24.0% 25.2% 24.2% 23.7% 25.8% 24.0% 24.8%
児童福祉費 1,066,164 1,180,622 2,342,541 2,564,318 2,809,626 2,927,626 2,941,017 3,011,681 3,615,744 3,761,831 4,159,022 4,041,016 4,045,307 4,321,221 4,287,259 4,365,266 4,360,338
（構成比） 30.3% 32.5% 34.1% 32.5% 34.3% 34.5% 34.1% 29.7% 36.4% 36.4% 37.8% 37.1% 36.0% 37.3% 36.6% 36.9% 37.6%
生活保護費 514,426 503,169 595,186 1,444,408 1,465,593 1,460,278 1,509,167 1,610,987 1,683,473 1,711,272 1,777,922 1,757,265 1,749,269 1,742,579 1,652,240 1,637,678 1,514,606
（構成比） 14.6% 13.8% 8.7% 18.3% 17.9% 17.2% 17.5% 15.9% 16.9% 16.6% 16.1% 16.1% 15.6% 15.0% 14.1% 13.8% 13.1%
災害復旧費 53 54 34 333 284 3 0 530 146 770 119,338 470 183 357 536 396 629
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 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） 1,912,248 2,053,024 7,117,324 6,867,351 3,127,098 3,325,890 3,131,303 2,998,758 3,497,259 3,557,401 4,072,032 4,159,659 3,704,305 3,751,133 3,559,240 3,627,989 3,464,782
人口（人） 42,073 41,783 41,361 76,124 75,496 74,718 73,929 73,231 72,456 71,874 71,278 70,757 70,253 69,570 68,683 67,818 67,242

*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） 3,518,238 3,634,073 6,877,421 7,883,842 8,192,090 8,488,750 8,613,296 10,130,668 9,942,929 10,339,812 11,012,864 10,892,023 11,248,542 11,598,776 11,727,979 11,845,532 11,598,375
人口（人） 42,073 41,783 41,361 76,124 75,496 74,718 73,929 73,231 72,456 71,874 71,278 70,757 70,253 69,570 68,683 67,818 67,242

*データ出典：「市町村別決算状況調」より

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