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福岡県豊前市

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 133,336 126,021 136,323 126,220 124,994 127,218 136,851 142,605 136,303 188,690 154,997 166,861 151,506 157,005 138,087 135,604 138,197
（構成比） 1.0% 1.1% 1.2% 1.1% 1.2% 1.1% 1.3% 1.1% 1.2% 1.7% 1.3% 1.5% 1.3% 4.9% 3.9% 4.0% 4.1%
総務費 2,284,819 1,328,865 1,415,423 1,302,090 1,290,092 1,392,344 1,143,625 2,037,819 1,215,369 1,174,329 1,221,397 1,026,943 1,015,421 1,198,127 1,178,635 1,052,562 1,299,587
（構成比） 17.9% 11.7% 12.6% 11.8% 12.0% 12.5% 11.0% 16.2% 10.6% 10.3% 10.3% 9.0% 8.8% 37.3% 33.7% 30.9% 38.9%
民生費 3,543,361 3,782,922 3,671,706 3,672,040 3,658,458 3,671,265 3,600,512 3,676,208 4,111,434 4,302,674 4,394,745 4,505,148 4,719,285 4,806,035 4,907,597 4,862,037 4,687,719
（構成比） 27.8% 33.4% 32.8% 33.4% 34.0% 32.9% 34.5% 29.1% 35.7% 37.8% 36.9% 39.6% 41.1% 149.5% 140.1% 142.5% 140.4%
衛生費 862,798 809,001 854,370 891,814 898,192 900,314 920,281 890,602 881,609 1,019,269 885,497 880,518 815,703 948,601 1,063,221 1,016,084 1,223,655
（構成比） 6.8% 7.1% 7.6% 8.1% 8.4% 8.1% 8.8% 7.1% 7.7% 8.9% 7.4% 7.7% 7.1% 29.5% 30.4% 29.8% 36.6%
労働費 40,010 40,338 39,132 49,451 50,561 47,174 50,196 50,877 86,613 96,468 66,922 47,796 41,320 0 0 0 0
（構成比） 0.3% 0.4% 0.3% 0.4% 0.5% 0.4% 0.5% 0.4% 0.8% 0.8% 0.6% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 664,077 617,283 530,803 543,062 512,997 422,772 432,539 538,735 478,967 451,823 437,978 534,413 487,119 850,701 519,724 500,321 508,450
（構成比） 5.2% 5.4% 4.7% 4.9% 4.8% 3.8% 4.1% 4.3% 4.2% 4.0% 3.7% 4.7% 4.2% 26.5% 14.8% 14.7% 15.2%
商工費 231,402 314,966 296,672 207,187 177,283 124,181 118,444 154,320 123,376 141,967 213,936 274,883 328,025 198,338 305,489 357,420 224,977
（構成比） 1.8% 2.8% 2.6% 1.9% 1.6% 1.1% 1.1% 1.2% 1.1% 1.2% 1.8% 2.4% 2.9% 6.2% 8.7% 10.5% 6.7%
土木費 1,731,150 1,548,565 1,451,069 1,377,411 1,161,289 1,691,984 1,279,974 1,980,399 1,379,990 1,287,635 1,310,391 1,185,452 1,075,059 1,063,009 1,119,422 947,595 894,586
（構成比） 13.6% 13.7% 13.0% 12.5% 10.8% 15.2% 12.3% 15.7% 12.0% 11.3% 11.0% 10.4% 9.4% 33.1% 32.0% 27.8% 26.8%
消防費 496,576 475,177 470,881 482,802 450,053 451,068 447,060 423,743 421,933 454,900 701,864 463,924 465,288 475,324 453,322 458,734 446,075
（構成比） 3.9% 4.2% 4.2% 4.4% 4.2% 4.0% 4.3% 3.4% 3.7% 4.0% 5.9% 4.1% 4.0% 14.8% 12.9% 13.4% 13.4%
教育費 1,315,487 818,417 814,465 858,299 962,674 948,839 810,870 1,342,910 1,298,185 876,773 991,755 983,253 1,105,521 1,055,527 1,017,297 902,091 907,791
（構成比） 10.3% 7.2% 7.3% 7.8% 9.0% 8.5% 7.8% 10.6% 11.3% 7.7% 8.3% 8.6% 9.6% 32.8% 29.0% 26.4% 27.2%
災害復旧費 3,939 23,401 69,309 44,559 62,978 10,575 9,096 9,577 46,669 4,992 155,420 0 7,155 5,277 0 8,364 72,286
（構成比） 0.0% 0.2% 0.6% 0.4% 0.6% 0.1% 0.1% 0.1% 0.4% 0.0% 1.3% 0.0% 0.1% 0.2% 0.0% 0.2% 2.2%
公債費 1,458,476 1,448,182 1,454,967 1,442,695 1,400,603 1,380,361 1,492,851 1,369,109 1,328,933 1,394,254 1,368,180 1,313,914 1,282,573 1,164,066 1,386,291 1,194,790 1,177,583
（構成比） 11.4% 12.8% 13.0% 13.1% 13.0% 12.4% 14.3% 10.9% 11.5% 12.2% 11.5% 11.5% 11.2% 36.2% 39.6% 35.0% 35.3%
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 5,783 5,544 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% 0.2% 0.2% 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 895,613 839,627 855,144 856,921 831,078 888,815 817,192 862,814 894,177 938,306 1,016,541 1,023,130 1,176,731 1,219,700 1,340,358 1,264,626 1,229,356
（構成比） 25.3% 22.2% 23.3% 23.3% 22.7% 24.2% 22.7% 23.5% 21.7% 21.8% 23.1% 22.7% 24.9% 25.4% 27.3% 26.0% 26.2%
老人福祉費 1,014,191 965,710 1,027,431 1,033,492 1,029,717 1,032,557 1,030,564 1,041,539 1,102,324 1,148,565 1,190,187 1,246,632 1,238,804 1,312,219 1,333,996 1,344,650 1,316,156
（構成比） 28.6% 25.5% 28.0% 28.1% 28.1% 28.1% 28.6% 28.3% 26.8% 26.7% 27.1% 27.7% 26.2% 27.3% 27.2% 27.7% 28.1%
児童福祉費 1,102,052 1,415,187 1,239,816 1,231,291 1,259,254 1,276,592 1,286,295 1,255,278 1,580,491 1,651,009 1,623,207 1,676,921 1,754,136 1,766,187 1,731,412 1,741,247 1,665,486
（構成比） 31.1% 37.4% 33.8% 33.5% 34.4% 34.8% 35.7% 34.1% 38.4% 38.4% 36.9% 37.2% 37.2% 36.7% 35.3% 35.8% 35.5%
生活保護費 531,505 562,398 549,315 550,336 538,409 473,301 466,461 516,577 534,442 564,794 564,377 558,465 549,614 507,929 501,831 511,514 476,721
（構成比） 15.0% 14.9% 15.0% 15.0% 14.7% 12.9% 13.0% 14.1% 13.0% 13.1% 12.8% 12.4% 11.6% 10.6% 10.2% 10.5% 10.2%
災害復旧費 0 0 0 0 0 0 0 0 0 0 433 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%
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） 2,418,155 1,454,886 1,551,746 1,428,310 1,415,086 1,519,562 1,280,476 2,180,424 1,351,672 1,363,019 1,376,394 1,193,804 1,166,927 1,355,132 1,316,722 1,188,166 1,437,784
人口（人） 29,582 29,315 29,099 28,858 28,608 28,343 28,204 28,004 27,788 27,666 27,445 27,371 27,211 26,912 26,591 26,375 26,040

*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） 3,543,361 3,782,922 3,671,706 3,672,040 3,658,458 3,671,265 3,600,512 3,676,208 4,111,434 4,302,674 4,394,745 4,505,148 4,719,285 4,806,035 4,907,597 4,862,037 4,687,719
人口（人） 29,582 29,315 29,099 28,858 28,608 28,343 28,204 28,004 27,788 27,666 27,445 27,371 27,211 26,912 26,591 26,375 26,040

*データ出典：「市町村別決算状況調」より

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