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福岡県筑紫野市

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 283,823 279,571 266,388 256,503 241,497 257,424 262,931 246,999 234,140 324,249 302,679 280,582 292,288 308,150 286,933 281,054 274,601
（構成比） 1.0% 1.0% 0.9% 0.9% 0.9% 1.0% 1.0% 0.8% 0.8% 1.0% 1.0% 0.9% 0.9% 3.7% 3.5% 3.4% 3.1%
総務費 3,105,025 3,385,758 2,983,570 2,821,392 2,761,432 3,341,900 2,821,415 4,658,534 3,086,920 2,902,664 2,666,155 3,340,646 2,930,675 3,280,590 5,802,587 5,692,918 7,974,770
（構成比） 10.9% 11.8% 10.3% 9.8% 10.7% 12.5% 10.8% 15.8% 10.4% 9.2% 8.7% 10.4% 9.1% 39.2% 71.4% 68.5% 89.4%
民生費 7,752,319 7,899,705 8,119,652 8,303,082 8,265,872 9,009,559 8,829,477 9,400,734 11,245,001 11,671,718 11,723,148 12,150,360 12,909,444 13,217,700 13,339,135 14,115,186 14,274,670
（構成比） 27.2% 27.5% 28.0% 28.7% 32.0% 33.6% 33.9% 31.9% 37.9% 36.9% 38.4% 37.9% 40.1% 158.0% 164.2% 169.9% 159.9%
衛生費 2,508,269 2,406,938 2,680,752 2,341,034 2,285,031 2,520,213 2,312,180 2,243,806 2,524,658 2,756,236 2,718,728 2,741,587 2,735,601 2,738,128 2,746,231 2,763,077 2,881,396
（構成比） 8.8% 8.4% 9.3% 8.1% 8.8% 9.4% 8.9% 7.6% 8.5% 8.7% 8.9% 8.5% 8.5% 32.7% 33.8% 33.3% 32.3%
労働費 196,141 200,962 162,223 139,923 230,878 227,731 204,802 258,627 252,944 296,162 264,474 278,026 282,521 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.5% 0.9% 0.8% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 528,500 564,211 518,829 514,111 589,336 459,593 496,997 499,964 435,559 418,750 409,227 413,443 431,286 470,410 475,633 445,876 502,641
（構成比） 1.9% 2.0% 1.8% 1.8% 2.3% 1.7% 1.9% 1.7% 1.5% 1.3% 1.3% 1.3% 1.3% 5.6% 5.9% 5.4% 5.6%
商工費 435,355 405,000 385,227 382,502 375,883 372,546 385,586 459,005 454,927 448,845 403,584 409,231 428,381 456,424 405,328 401,479 406,271
（構成比） 1.5% 1.4% 1.3% 1.3% 1.5% 1.4% 1.5% 1.6% 1.5% 1.4% 1.3% 1.3% 1.3% 5.5% 5.0% 4.8% 4.6%
土木費 3,982,993 3,786,865 4,700,531 3,349,237 3,603,947 2,799,705 2,644,861 2,713,427 2,993,177 3,172,906 3,252,221 3,856,870 3,429,759 2,667,873 3,041,734 2,078,287 2,025,897
（構成比） 14.0% 13.2% 16.2% 11.6% 14.0% 10.4% 10.2% 9.2% 10.1% 10.0% 10.6% 12.0% 10.7% 31.9% 37.4% 25.0% 22.7%
消防費 869,161 915,133 873,253 869,269 881,065 878,359 872,959 889,683 949,120 920,948 912,077 1,658,504 1,838,664 1,382,872 959,684 1,057,487 1,177,511
（構成比） 3.1% 3.2% 3.0% 3.0% 3.4% 3.3% 3.4% 3.0% 3.2% 2.9% 3.0% 5.2% 5.7% 16.5% 11.8% 12.7% 13.2%
教育費 3,574,555 3,304,018 3,223,655 2,746,096 2,358,209 2,593,835 2,747,634 3,355,886 2,877,519 3,840,850 3,870,262 2,470,751 3,347,706 2,536,204 2,310,201 2,645,441 2,416,933
（構成比） 12.6% 11.5% 11.1% 9.5% 9.1% 9.7% 10.6% 11.4% 9.7% 12.1% 12.7% 7.7% 10.4% 30.3% 28.4% 31.8% 27.1%
災害復旧費 9,001 124,147 76,499 15,856 66,657 38,125 10,185 460,643 385,917 81,556 60,337 22,036 65,537 21,380 46,673 11,140 463,264
（構成比） 0.0% 0.4% 0.3% 0.1% 0.3% 0.1% 0.0% 1.6% 1.3% 0.3% 0.2% 0.1% 0.2% 0.3% 0.6% 0.1% 5.2%
公債費 4,114,552 4,084,602 3,930,454 5,994,184 4,161,630 4,299,132 4,421,499 4,284,977 4,248,072 4,781,798 3,967,549 4,444,009 3,468,978 3,217,693 2,821,565 3,022,725 2,588,566
（構成比） 14.5% 14.2% 13.6% 20.7% 16.1% 16.0% 17.0% 14.5% 14.3% 15.1% 13.0% 13.9% 10.8% 38.5% 34.7% 36.4% 29.0%
諸支出金 1,103,221 1,402,636 1,048,482 1,194,676 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 3.9% 4.9% 3.6% 4.1% 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 2,344,861 2,609,278 2,333,274 2,156,400 2,117,184 2,513,420 2,158,648 2,122,740 2,512,485 2,583,602 2,659,069 2,951,547 3,179,200 3,393,530 3,633,226 3,757,101 4,008,043
（構成比） 30.2% 33.0% 28.7% 26.0% 25.6% 27.9% 24.4% 22.6% 22.3% 22.1% 22.7% 24.3% 24.6% 25.7% 27.2% 26.6% 28.1%
老人福祉費 1,188,912 1,233,300 1,360,691 1,423,950 1,409,738 1,471,895 1,610,057 1,770,671 1,857,036 1,926,103 1,981,781 2,055,662 2,135,935 2,158,573 2,217,898 2,438,525 2,358,994
（構成比） 15.3% 15.6% 16.8% 17.1% 17.1% 16.3% 18.2% 18.8% 16.5% 16.5% 16.9% 16.9% 16.5% 16.3% 16.6% 17.3% 16.5%
児童福祉費 2,759,561 2,545,313 2,721,498 2,890,071 3,028,620 3,314,991 3,385,693 3,681,720 4,795,120 4,970,061 4,711,533 4,751,131 5,179,307 5,217,838 4,957,774 5,268,213 5,213,592
（構成比） 35.6% 32.2% 33.5% 34.8% 36.6% 36.8% 38.3% 39.2% 42.6% 42.6% 40.2% 39.1% 40.1% 39.5% 37.2% 37.3% 36.5%
生活保護費 1,458,655 1,511,151 1,703,929 1,832,551 1,710,330 1,709,063 1,674,979 1,820,756 2,079,909 2,191,562 2,369,589 2,391,970 2,414,742 2,447,629 2,529,387 2,651,297 2,693,691
（構成比） 18.8% 19.1% 21.0% 22.1% 20.7% 19.0% 19.0% 19.4% 18.5% 18.8% 20.2% 19.7% 18.7% 18.5% 19.0% 18.8% 18.9%
災害復旧費 330 663 260 110 0 190 100 4,847 451 390 1,176 50 260 130 850 50 350
（構成比） 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% 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） 3,388,848 3,665,329 3,249,958 3,077,895 3,002,929 3,599,324 3,084,346 4,905,533 3,321,060 3,226,913 2,968,834 3,621,228 3,222,963 3,588,740 6,089,520 5,973,972 8,249,371
人口（人） 93,171 94,509 95,863 96,904 97,954 98,378 98,940 99,849 100,383 100,501 101,071 102,097 102,228 102,421 102,459 103,312 103,731

*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） 7,752,319 7,899,705 8,119,652 8,303,082 8,265,872 9,009,559 8,829,477 9,400,734 11,245,001 11,671,718 11,723,148 12,150,360 12,909,444 13,217,700 13,339,135 14,115,186 14,274,670
人口（人） 93,171 94,509 95,863 96,904 97,954 98,378 98,940 99,849 100,383 100,501 101,071 102,097 102,228 102,421 102,459 103,312 103,731

*データ出典：「市町村別決算状況調」より

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