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福岡県大川市

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 201,869 178,013 174,962 179,780 176,624 163,315 166,465 164,155 153,002 201,215 180,964 170,240 168,981 179,781 165,030 171,025 167,548
（構成比） 1.4% 1.4% 1.3% 1.4% 1.4% 1.3% 1.4% 1.2% 1.1% 1.6% 1.4% 1.3% 1.2% 4.0% 3.7% 3.8% 3.7%
総務費 1,833,945 1,508,891 1,473,998 1,470,029 1,624,931 1,497,716 1,642,791 2,294,089 1,884,204 1,475,187 1,319,039 1,468,454 1,480,277 2,035,262 2,081,075 2,208,922 2,070,348
（構成比） 13.2% 11.6% 11.2% 11.1% 12.8% 11.6% 13.6% 17.2% 13.1% 11.5% 10.3% 11.0% 10.1% 45.3% 46.6% 48.8% 46.0%
民生費 3,114,128 3,269,576 3,509,359 3,710,680 3,862,561 3,890,794 4,012,467 4,091,179 4,673,383 4,838,370 4,970,818 5,100,535 5,343,689 5,530,855 5,995,056 6,137,243 6,099,483
（構成比） 22.4% 25.1% 26.8% 28.0% 30.4% 30.1% 33.3% 30.6% 32.6% 37.6% 38.9% 38.1% 36.5% 123.2% 134.2% 135.5% 135.5%
衛生費 1,190,268 1,147,530 1,109,353 1,129,412 1,088,661 1,051,071 1,044,733 1,035,336 1,326,380 965,756 918,390 983,910 968,808 899,832 922,699 942,008 938,311
（構成比） 8.5% 8.8% 8.5% 8.5% 8.6% 8.1% 8.7% 7.7% 9.2% 7.5% 7.2% 7.3% 6.6% 20.0% 20.7% 20.8% 20.8%
労働費 148,721 154,022 263,562 107,098 91,680 94,689 81,708 93,988 114,130 122,896 99,501 80,456 63,552 0 0 0 0
（構成比） 1.1% 1.2% 2.0% 0.8% 0.7% 0.7% 0.7% 0.7% 0.8% 1.0% 0.8% 0.6% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 999,551 758,673 644,040 639,009 608,819 599,968 678,502 758,450 1,394,999 750,901 489,163 508,124 543,688 584,137 623,957 784,039 711,093
（構成比） 7.2% 5.8% 4.9% 4.8% 4.8% 4.6% 5.6% 5.7% 9.7% 5.8% 3.8% 3.8% 3.7% 13.0% 14.0% 17.3% 15.8%
商工費 727,943 732,455 726,595 670,555 656,146 663,586 681,570 751,371 674,331 678,325 676,284 675,170 683,913 800,272 843,255 793,817 698,122
（構成比） 5.2% 5.6% 5.5% 5.1% 5.2% 5.1% 5.7% 5.6% 4.7% 5.3% 5.3% 5.0% 4.7% 17.8% 18.9% 17.5% 15.5%
土木費 2,056,731 1,613,248 1,555,442 1,613,203 1,121,580 1,666,231 903,579 1,259,960 1,000,195 910,915 1,025,386 1,286,097 1,121,412 1,014,379 1,116,284 1,131,834 1,060,771
（構成比） 14.8% 12.4% 11.9% 12.2% 8.8% 12.9% 7.5% 9.4% 7.0% 7.1% 8.0% 9.6% 7.7% 22.6% 25.0% 25.0% 23.6%
消防費 488,687 497,765 451,766 451,222 435,350 426,095 440,348 471,701 462,319 493,910 467,098 542,316 561,357 513,846 432,740 471,519 532,443
（構成比） 3.5% 3.8% 3.4% 3.4% 3.4% 3.3% 3.7% 3.5% 3.2% 3.8% 3.7% 4.0% 3.8% 11.4% 9.7% 10.4% 11.8%
教育費 1,332,906 1,353,743 1,238,078 1,372,051 1,237,806 1,160,221 898,135 905,780 1,123,506 864,599 1,004,227 1,013,042 1,881,602 1,145,516 1,083,349 1,247,670 2,215,122
（構成比） 9.6% 10.4% 9.4% 10.4% 9.7% 9.0% 7.5% 6.8% 7.8% 6.7% 7.9% 7.6% 12.8% 25.5% 24.3% 27.6% 49.2%
災害復旧費 0 7,649 51,854 118,373 142,170 150,160 75,394 60,767 99,734 59,521 76,768 15,051 297,581 67,547 71,282 141,543 79,764
（構成比） 0.0% 0.1% 0.4% 0.9% 1.1% 1.2% 0.6% 0.5% 0.7% 0.5% 0.6% 0.1% 2.0% 1.5% 1.6% 3.1% 1.8%
公債費 1,829,601 1,801,541 1,911,325 1,787,025 1,670,325 1,555,975 1,422,943 1,482,274 1,450,597 1,501,274 1,547,039 1,550,407 1,534,570 1,493,230 1,459,948 1,468,453 1,422,831
（構成比） 13.1% 13.8% 14.6% 13.5% 13.1% 12.0% 11.8% 11.1% 10.1% 11.7% 12.1% 11.6% 10.5% 33.3% 32.7% 32.4% 31.6%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,122 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% 0.7% 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 817,349 849,517 960,595 1,024,716 910,723 951,846 933,488 959,096 1,115,088 1,188,891 1,275,197 1,347,538 1,498,074 1,528,943 1,710,235 1,696,577 1,606,424
（構成比） 26.2% 26.0% 27.4% 27.6% 23.6% 24.5% 23.3% 23.4% 23.9% 24.6% 25.7% 26.4% 28.0% 27.6% 28.5% 27.6% 26.3%
老人福祉費 805,139 830,124 896,388 963,448 983,182 1,015,119 1,167,212 1,197,838 1,268,934 1,304,753 1,353,426 1,385,281 1,361,249 1,411,491 1,506,212 1,463,944 1,503,697
（構成比） 25.9% 25.4% 25.5% 26.0% 25.5% 26.1% 29.1% 29.3% 27.2% 27.0% 27.2% 27.2% 25.5% 25.5% 25.1% 23.9% 24.7%
児童福祉費 1,101,725 1,213,541 1,256,040 1,226,083 1,425,405 1,412,270 1,387,757 1,362,740 1,717,367 1,753,336 1,710,678 1,706,895 1,794,901 1,895,703 2,089,143 2,285,027 2,406,759
（構成比） 35.4% 37.1% 35.8% 33.0% 36.9% 36.3% 34.6% 33.3% 36.7% 36.2% 34.4% 33.5% 33.6% 34.3% 34.8% 37.2% 39.5%
生活保護費 389,830 376,103 396,238 496,232 542,918 511,285 523,496 571,279 571,748 591,061 630,520 660,442 689,198 694,581 688,624 682,961 576,753
（構成比） 12.5% 11.5% 11.3% 13.4% 14.1% 13.1% 13.0% 14.0% 12.2% 12.2% 12.7% 12.9% 12.9% 12.6% 11.5% 11.1% 9.5%
災害復旧費 85 291 98 201 333 274 514 226 246 329 997 379 267 137 842 8,734 5,850
（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% 0.1% 0.1%
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） 2,035,814 1,686,904 1,648,960 1,649,809 1,801,555 1,661,031 1,809,256 2,458,244 2,037,206 1,676,402 1,500,003 1,638,694 1,649,258 2,215,043 2,246,105 2,379,947 2,237,896
人口（人） 41,794 41,445 41,085 40,547 40,056 39,792 39,270 38,805 38,375 37,943 37,408 37,106 36,750 36,177 35,714 35,283 34,844

*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） 3,114,128 3,269,576 3,509,359 3,710,680 3,862,561 3,890,794 4,012,467 4,091,179 4,673,383 4,838,370 4,970,818 5,100,535 5,343,689 5,530,855 5,995,056 6,137,243 6,099,483
人口（人） 41,794 41,445 41,085 40,547 40,056 39,792 39,270 38,805 38,375 37,943 37,408 37,106 36,750 36,177 35,714 35,283 34,844

*データ出典：「市町村別決算状況調」より

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