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福岡県小郡市

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 229,506 229,816 221,037 209,053 202,610 205,615 207,558 203,931 191,795 260,304 231,248 224,953 229,821 236,291 209,260 216,826 218,203
（構成比） 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.2% 1.1% 1.5% 1.3% 1.3% 1.2% 4.6% 4.0% 3.9% 3.7%
総務費 2,107,327 1,934,003 2,027,480 2,142,756 1,833,538 2,412,919 2,582,678 3,283,015 2,542,693 2,150,595 2,139,841 1,999,933 1,957,150 2,243,026 1,870,393 2,099,284 2,579,202
（構成比） 11.5% 11.2% 11.7% 13.1% 12.0% 15.3% 16.6% 19.2% 14.9% 12.6% 12.3% 11.4% 10.6% 43.4% 36.0% 37.6% 43.6%
民生費 3,550,248 3,663,472 3,921,562 4,284,720 4,049,789 4,235,755 4,347,211 4,650,414 5,518,882 5,841,525 6,031,957 6,084,356 6,590,790 7,164,539 7,320,881 7,825,614 7,680,437
（構成比） 19.4% 21.2% 22.7% 26.2% 26.5% 26.8% 27.9% 27.2% 32.4% 34.2% 34.8% 34.6% 35.8% 138.7% 140.9% 140.1% 129.8%
衛生費 2,427,825 2,434,677 3,404,767 1,675,978 1,502,735 1,615,867 1,360,687 1,461,481 1,575,973 1,764,514 1,689,123 1,701,986 1,801,226 1,763,232 1,828,978 1,802,907 1,933,420
（構成比） 13.3% 14.1% 19.7% 10.2% 9.8% 10.2% 8.7% 8.5% 9.2% 10.3% 9.7% 9.7% 9.8% 34.1% 35.2% 32.3% 32.7%
労働費 43,457 43,182 47,718 43,197 36,984 37,221 38,202 48,546 112,920 110,978 75,902 50,993 47,016 0 0 0 0
（構成比） 0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.7% 0.7% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 497,568 664,444 533,475 462,377 346,096 371,817 328,223 557,551 344,518 308,196 358,852 647,689 311,650 498,975 521,342 544,383 512,494
（構成比） 2.7% 3.8% 3.1% 2.8% 2.3% 2.4% 2.1% 3.3% 2.0% 1.8% 2.1% 3.7% 1.7% 9.7% 10.0% 9.7% 8.7%
商工費 110,870 102,557 94,647 62,619 74,406 73,111 74,926 89,243 71,009 78,948 80,734 141,814 104,789 165,217 192,031 120,081 120,886
（構成比） 0.6% 0.6% 0.5% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.8% 0.6% 3.2% 3.7% 2.1% 2.0%
土木費 4,262,440 3,345,600 2,101,458 2,609,470 1,992,158 1,604,741 1,611,186 1,891,887 1,923,010 1,848,012 1,637,694 1,843,985 1,956,732 2,336,215 1,986,669 1,927,849 1,814,703
（構成比） 23.3% 19.3% 12.2% 15.9% 13.0% 10.2% 10.4% 11.0% 11.3% 10.8% 9.4% 10.5% 10.6% 45.2% 38.2% 34.5% 30.7%
消防費 444,496 444,390 466,332 453,925 441,610 483,644 468,547 513,978 517,655 479,237 721,061 519,898 640,957 664,718 511,426 551,325 570,306
（構成比） 2.4% 2.6% 2.7% 2.8% 2.9% 3.1% 3.0% 3.0% 3.0% 2.8% 4.2% 3.0% 3.5% 12.9% 9.8% 9.9% 9.6%
教育費 2,219,800 2,127,728 2,150,764 2,125,614 2,413,546 2,149,245 1,983,162 2,017,840 1,979,260 1,908,432 2,193,948 2,226,367 2,577,173 2,373,699 3,528,206 2,945,841 2,616,214
（構成比） 12.1% 12.3% 12.5% 13.0% 15.8% 13.6% 12.7% 11.8% 11.6% 11.2% 12.7% 12.7% 14.0% 46.0% 67.9% 52.7% 44.2%
災害復旧費 16,466 4,475 8,930 7,512 5,807 3,930 0 0 0 0 7,304 0 1,320 0 10,475 0 42,995
（構成比） 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.7%
公債費 2,402,397 2,303,186 2,281,133 2,290,633 2,387,928 2,584,748 2,559,076 2,407,948 2,272,471 2,317,035 2,175,441 2,123,631 2,178,308 2,107,589 2,115,173 2,283,323 1,802,416
（構成比） 13.1% 13.3% 13.2% 14.0% 15.6% 16.4% 16.4% 14.1% 13.3% 13.6% 12.5% 12.1% 11.8% 40.8% 40.7% 40.9% 30.5%
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 1,202,369 1,182,957 1,340,630 1,299,680 1,281,326 1,273,481 1,218,704 1,246,152 1,324,145 1,390,318 1,490,226 1,568,881 1,893,591 2,153,336 2,355,221 2,466,560 2,473,741
（構成比） 33.9% 32.3% 34.2% 30.3% 31.6% 30.1% 28.0% 26.8% 24.0% 23.8% 24.7% 25.8% 28.7% 30.1% 32.2% 31.5% 32.2%
老人福祉費 840,738 877,168 930,635 1,231,189 914,590 1,001,397 1,089,174 1,182,037 1,246,291 1,354,468 1,377,455 1,377,020 1,496,367 1,443,099 1,587,771 1,536,717 1,565,225
（構成比） 23.7% 23.9% 23.7% 28.7% 22.6% 23.6% 25.1% 25.4% 22.6% 23.2% 22.8% 22.6% 22.7% 20.1% 21.7% 19.6% 20.4%
児童福祉費 1,086,674 1,195,466 1,272,574 1,367,970 1,514,909 1,627,363 1,709,270 1,853,793 2,543,708 2,620,837 2,629,775 2,548,537 2,634,697 2,945,148 2,717,765 3,168,745 3,005,273
（構成比） 30.6% 32.6% 32.5% 31.9% 37.4% 38.4% 39.3% 39.9% 46.1% 44.9% 43.6% 41.9% 40.0% 41.1% 37.1% 40.5% 39.1%
生活保護費 417,726 403,607 376,116 383,470 337,432 331,459 327,065 364,383 402,056 472,604 531,934 589,918 566,035 622,956 659,503 653,292 633,828
（構成比） 11.8% 11.0% 9.6% 8.9% 8.3% 7.8% 7.5% 7.8% 7.3% 8.1% 8.8% 9.7% 8.6% 8.7% 9.0% 8.3% 8.3%
災害復旧費 2,741 4,274 1,607 2,411 1,532 2,055 2,998 4,049 2,682 3,298 2,567 0 100 0 621 300 2,370
（構成比） 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 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） 2,336,833 2,163,819 2,248,517 2,351,809 2,036,148 2,618,534 2,790,236 3,486,946 2,734,488 2,410,899 2,371,089 2,224,886 2,186,971 2,479,317 2,079,653 2,316,110 2,797,405
人口（人） 56,137 56,744 57,173 57,628 58,247 58,612 58,939 58,967 59,029 59,132 59,227 59,303 59,574 59,507 59,296 59,385 59,623

*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） 3,550,248 3,663,472 3,921,562 4,284,720 4,049,789 4,235,755 4,347,211 4,650,414 5,518,882 5,841,525 6,031,957 6,084,356 6,590,790 7,164,539 7,320,881 7,825,614 7,680,437
人口（人） 56,137 56,744 57,173 57,628 58,247 58,612 58,939 58,967 59,029 59,132 59,227 59,303 59,574 59,507 59,296 59,385 59,623

*データ出典：「市町村別決算状況調」より

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