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福岡県行橋市

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 267,649 263,921 266,592 264,993 264,082 262,071 241,057 228,686 226,047 302,356 265,104 261,912 261,652 262,701 241,797 238,926 241,662
（構成比） 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.1% 0.9% 1.0% 1.2% 1.0% 1.0% 1.0% 4.5% 3.4% 3.1% 2.8%
総務費 2,722,105 2,997,102 2,936,279 2,444,460 2,588,257 2,825,480 3,281,679 4,031,800 2,568,564 2,698,603 2,327,371 2,819,873 3,354,396 3,409,329 3,071,867 3,797,772 8,204,166
（構成比） 11.5% 13.0% 12.3% 11.1% 11.7% 13.4% 14.8% 16.6% 11.0% 11.1% 9.0% 10.6% 12.8% 59.0% 43.6% 49.5% 93.4%
民生費 7,008,917 7,469,395 7,754,030 8,236,100 8,177,223 8,414,723 8,399,192 8,651,705 10,260,064 10,769,909 10,774,080 11,166,806 11,784,516 12,166,522 11,759,646 13,156,460 12,395,451
（構成比） 29.7% 32.4% 32.5% 37.4% 37.0% 39.9% 37.8% 35.7% 43.9% 44.3% 41.5% 42.0% 44.8% 210.5% 166.9% 171.6% 141.1%
衛生費 2,066,160 2,195,601 2,097,313 2,366,871 2,508,697 2,291,586 2,184,128 2,234,001 2,261,654 2,299,306 2,348,228 2,257,092 2,291,929 2,411,281 2,315,821 2,840,399 2,415,878
（構成比） 8.7% 9.5% 8.8% 10.7% 11.3% 10.9% 9.8% 9.2% 9.7% 9.5% 9.0% 8.5% 8.7% 41.7% 32.9% 37.1% 27.5%
労働費 63,386 65,039 56,957 57,663 56,837 56,494 56,669 56,395 77,151 91,124 55,175 54,880 53,800 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,122,713 1,610,953 1,446,094 1,259,852 1,233,082 773,981 1,072,061 997,212 721,051 780,388 866,587 1,407,376 951,964 1,073,667 1,233,169 910,136 834,492
（構成比） 9.0% 7.0% 6.1% 5.7% 5.6% 3.7% 4.8% 4.1% 3.1% 3.2% 3.3% 5.3% 3.6% 18.6% 17.5% 11.9% 9.5%
商工費 314,496 301,493 320,451 304,677 274,716 256,488 341,759 291,030 352,533 303,288 395,040 258,224 329,493 291,724 269,959 274,808 265,500
（構成比） 1.3% 1.3% 1.3% 1.4% 1.2% 1.2% 1.5% 1.2% 1.5% 1.2% 1.5% 1.0% 1.3% 5.0% 3.8% 3.6% 3.0%
土木費 3,097,527 2,613,876 3,738,125 2,183,518 1,941,510 1,476,631 1,477,176 2,054,633 1,786,386 2,060,090 4,261,839 1,986,446 1,776,724 1,723,213 2,031,439 2,446,367 2,258,948
（構成比） 13.1% 11.4% 15.7% 9.9% 8.8% 7.0% 6.6% 8.5% 7.6% 8.5% 16.4% 7.5% 6.8% 29.8% 28.8% 31.9% 25.7%
消防費 626,436 862,358 611,380 707,298 589,659 606,223 826,506 644,648 589,976 636,522 633,125 658,776 1,076,742 591,084 691,356 708,507 691,122
（構成比） 2.7% 3.7% 2.6% 3.2% 2.7% 2.9% 3.7% 2.7% 2.5% 2.6% 2.4% 2.5% 4.1% 10.2% 9.8% 9.2% 7.9%
教育費 2,504,585 2,098,135 2,041,228 1,777,320 2,039,211 1,673,924 2,087,183 2,844,210 2,398,729 2,514,948 2,208,818 3,988,670 2,611,327 3,407,996 3,804,270 3,156,603 2,931,825
（構成比） 10.6% 9.1% 8.6% 8.1% 9.2% 7.9% 9.4% 11.7% 10.3% 10.3% 8.5% 15.0% 9.9% 59.0% 54.0% 41.2% 33.4%
災害復旧費 4,796 36,512 114,654 24,735 15,206 12,302 3,901 65,673 114,755 23,093 64,583 29,267 38,320 27,933 60,207 22,395 108,335
（構成比） 0.0% 0.2% 0.5% 0.1% 0.1% 0.1% 0.0% 0.3% 0.5% 0.1% 0.2% 0.1% 0.1% 0.5% 0.9% 0.3% 1.2%
公債費 2,409,297 2,448,827 2,458,473 2,409,923 2,426,960 2,437,269 2,273,605 2,159,464 2,029,303 1,831,017 1,748,530 1,718,341 1,767,570 1,686,608 1,672,756 1,668,534 1,682,070
（構成比） 10.2% 10.6% 10.3% 10.9% 11.0% 11.6% 10.2% 8.9% 8.7% 7.5% 6.7% 6.5% 6.7% 29.2% 23.7% 21.8% 19.1%
諸支出金 418,390 60,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.8% 0.3% 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 1,568,536 1,542,321 1,607,528 1,788,733 1,856,791 1,970,423 1,937,826 1,943,246 2,015,811 2,208,350 2,354,541 2,500,375 2,808,071 2,945,171 3,252,323 3,816,899 3,295,735
（構成比） 22.4% 20.6% 20.7% 21.7% 22.7% 23.4% 23.1% 22.5% 19.6% 20.5% 21.9% 22.4% 23.8% 24.2% 27.7% 29.0% 26.6%
老人福祉費 1,269,699 1,525,116 1,491,374 1,671,770 1,471,711 1,490,850 1,595,872 1,655,884 1,652,778 1,885,336 1,845,544 2,111,835 2,092,067 2,139,809 2,144,656 2,206,498 2,216,217
（構成比） 18.1% 20.4% 19.2% 20.3% 18.0% 17.7% 19.0% 19.1% 16.1% 17.5% 17.1% 18.9% 17.8% 17.6% 18.2% 16.8% 17.9%
児童福祉費 1,647,185 1,895,822 2,135,410 2,229,310 2,354,939 2,494,854 2,437,163 2,528,696 3,579,404 3,643,379 3,488,952 3,617,817 3,906,082 4,375,986 3,704,117 4,286,650 4,084,555
（構成比） 23.5% 25.4% 27.5% 27.1% 28.8% 29.6% 29.0% 29.2% 34.9% 33.8% 32.4% 32.4% 33.1% 36.0% 31.5% 32.6% 33.0%
生活保護費 2,523,207 2,505,936 2,519,511 2,545,911 2,493,576 2,458,290 2,428,254 2,523,767 3,000,527 3,032,528 3,083,786 2,936,653 2,978,006 2,705,506 2,658,550 2,846,256 2,798,894
（構成比） 36.0% 33.5% 32.5% 30.9% 30.5% 29.2% 28.9% 29.2% 29.2% 28.2% 28.6% 26.3% 25.3% 22.2% 22.6% 21.6% 22.6%
災害復旧費 290 200 207 376 206 306 77 112 11,544 316 1,257 126 290 50 0 157 50
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 2,989,754 3,261,023 3,202,871 2,709,453 2,852,339 3,087,551 3,522,736 4,260,486 2,794,611 3,000,959 2,592,475 3,081,785 3,616,048 3,672,030 3,313,664 4,036,698 8,445,828
人口（人） 71,127 71,308 71,699 71,781 71,769 71,796 71,852 71,993 72,032 72,400 72,273 72,646 72,838 72,840 72,767 72,898 73,360

*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） 7,008,917 7,469,395 7,754,030 8,236,100 8,177,223 8,414,723 8,399,192 8,651,705 10,260,064 10,769,909 10,774,080 11,166,806 11,784,516 12,166,522 11,759,646 13,156,460 12,395,451
人口（人） 71,127 71,308 71,699 71,781 71,769 71,796 71,852 71,993 72,032 72,400 72,273 72,646 72,838 72,840 72,767 72,898 73,360

*データ出典：「市町村別決算状況調」より

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