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福岡県春日市

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 256,790 269,779 256,046 253,971 253,460 241,508 245,359 236,114 230,201 305,160 277,974 266,974 276,928 285,570 269,559 270,702 267,116
（構成比） 0.9% 1.0% 0.9% 0.9% 1.0% 0.9% 1.0% 0.8% 0.8% 1.1% 1.0% 0.9% 0.9% 3.0% 2.8% 2.9% 2.8%
総務費 3,378,439 3,027,292 2,703,465 2,555,621 2,350,288 2,391,758 2,789,732 4,096,648 2,630,669 2,668,107 2,648,264 3,527,417 2,901,356 3,164,923 3,761,495 4,085,358 4,561,564
（構成比） 12.1% 10.8% 9.9% 9.1% 9.3% 9.1% 10.9% 14.6% 9.2% 9.5% 9.2% 11.7% 9.1% 33.0% 39.2% 44.0% 48.4%
民生費 7,180,636 8,925,951 9,212,354 9,303,820 9,135,208 9,591,375 9,483,366 9,670,008 11,756,194 11,996,757 12,376,305 12,325,486 13,319,782 13,615,067 14,303,740 14,603,466 14,525,125
（構成比） 25.8% 31.9% 33.8% 33.1% 36.1% 36.6% 37.2% 34.5% 41.3% 42.9% 42.9% 40.9% 42.0% 141.8% 149.1% 157.4% 154.0%
衛生費 2,796,620 2,812,927 2,746,544 2,682,776 2,568,417 2,487,751 2,515,863 3,064,579 2,668,636 2,750,798 2,737,497 2,720,469 2,713,889 2,611,630 2,562,911 2,123,096 2,130,783
（構成比） 10.1% 10.1% 10.1% 9.6% 10.1% 9.5% 9.9% 10.9% 9.4% 9.8% 9.5% 9.0% 8.6% 27.2% 26.7% 22.9% 22.6%
労働費 95,156 95,490 94,380 74,883 55,216 44,588 34,417 66,163 100,986 78,673 78,879 53,718 32,353 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.1% 0.2% 0.4% 0.3% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 80,472 87,614 97,869 87,509 114,613 105,464 89,387 71,614 73,793 84,327 78,238 74,891 70,160 72,033 61,809 66,542 99,100
（構成比） 0.3% 0.3% 0.4% 0.3% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.8% 0.6% 0.7% 1.1%
商工費 497,356 479,983 476,357 394,284 387,866 387,790 389,449 397,622 395,491 401,722 394,617 391,041 390,655 400,242 354,400 353,959 357,813
（構成比） 1.8% 1.7% 1.7% 1.4% 1.5% 1.5% 1.5% 1.4% 1.4% 1.4% 1.4% 1.3% 1.2% 4.2% 3.7% 3.8% 3.8%
土木費 3,990,120 3,515,460 2,420,314 2,983,691 2,604,444 2,746,846 1,967,569 2,201,003 2,195,690 1,938,165 2,372,281 2,141,464 2,994,242 2,597,408 3,087,257 2,873,750 4,526,583
（構成比） 14.3% 12.6% 8.9% 10.6% 10.3% 10.5% 7.7% 7.9% 7.7% 6.9% 8.2% 7.1% 9.4% 27.0% 32.2% 31.0% 48.0%
消防費 848,436 824,343 862,228 899,331 924,395 909,149 883,768 892,896 875,930 923,492 874,027 860,186 888,574 938,882 957,335 958,345 960,053
（構成比） 3.1% 3.0% 3.2% 3.2% 3.7% 3.5% 3.5% 3.2% 3.1% 3.3% 3.0% 2.9% 2.8% 9.8% 10.0% 10.3% 10.2%
教育費 4,007,468 3,190,133 4,253,028 4,679,078 3,142,127 3,331,495 3,144,571 3,470,817 3,831,420 3,573,670 4,156,714 4,811,137 5,097,647 8,693,941 3,359,280 4,276,053 4,193,127
（構成比） 14.4% 11.4% 15.6% 16.7% 12.4% 12.7% 12.3% 12.4% 13.4% 12.8% 14.4% 16.0% 16.1% 90.5% 35.0% 46.1% 44.5%
災害復旧費 8 17,182 0 57,536 21,113 0 0 17,232 3,014 0 0 0 0 0 0 0 37,204
（構成比） 0.0% 0.1% 0.0% 0.2% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4%
公債費 4,152,011 4,694,504 4,007,365 4,086,620 3,767,947 3,955,445 3,958,115 3,834,555 3,726,068 3,224,721 2,881,943 2,971,848 3,035,050 2,792,291 2,623,610 2,772,978 2,798,558
（構成比） 14.9% 16.8% 14.7% 14.6% 14.9% 15.1% 15.5% 13.7% 13.1% 11.5% 10.0% 9.9% 9.6% 29.1% 27.4% 29.9% 29.7%
諸支出金 529,853 0 128,497 24,203 38 13,503 17,175 0 0 18,287 199 0 0 0 139,674 802 46,600
（構成比） 1.9% 0.0% 0.5% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 1.5% 0.0% 0.5%
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 1,868,292 2,149,522 2,480,270 2,550,064 2,434,841 2,660,040 2,335,849 2,507,005 2,579,736 2,711,144 3,039,101 2,924,457 3,649,489 3,477,336 3,845,193 3,719,525 3,522,929
（構成比） 26.0% 24.1% 26.9% 27.4% 26.7% 27.7% 24.6% 25.9% 21.9% 22.6% 24.6% 23.7% 27.4% 25.5% 26.9% 25.5% 24.3%
老人福祉費 1,277,656 1,327,778 1,575,016 1,557,985 1,477,438 1,556,453 1,478,879 1,545,474 1,674,675 1,727,559 1,871,638 2,032,578 2,017,252 2,101,578 2,132,557 2,284,003 2,247,272
（構成比） 17.8% 14.9% 17.1% 16.7% 16.2% 16.2% 15.6% 16.0% 14.2% 14.4% 15.1% 16.5% 15.1% 15.4% 14.9% 15.6% 15.5%
児童福祉費 2,574,038 3,819,614 3,359,118 3,425,184 3,588,805 3,723,403 4,045,422 3,749,385 5,418,790 5,378,158 5,288,706 5,076,207 5,326,722 5,644,993 5,905,526 6,227,591 6,339,049
（構成比） 35.8% 42.8% 36.5% 36.8% 39.3% 38.8% 42.7% 38.8% 46.1% 44.8% 42.7% 41.2% 40.0% 41.5% 41.3% 42.6% 43.6%
生活保護費 1,459,966 1,612,045 1,791,062 1,766,143 1,633,171 1,650,847 1,621,820 1,857,988 2,077,899 2,178,832 2,174,610 2,288,615 2,323,660 2,388,661 2,417,255 2,371,054 2,399,284
（構成比） 20.3% 18.1% 19.4% 19.0% 17.9% 17.2% 17.1% 19.2% 17.7% 18.2% 17.6% 18.6% 17.4% 17.5% 16.9% 16.2% 16.5%
災害復旧費 684 16,992 6,888 4,444 953 632 1,396 10,156 5,094 1,064 2,250 3,629 2,659 2,499 3,209 1,293 16,591
（構成比） 0.0% 0.2% 0.1% 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% 0.1%
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） 3,635,229 3,297,071 2,959,511 2,809,592 2,603,748 2,633,266 3,035,091 4,332,762 2,860,870 2,973,267 2,926,238 3,794,391 3,178,284 3,450,493 4,031,054 4,356,060 4,828,680
人口（人） 106,490 107,686 108,255 109,249 109,395 108,920 108,769 108,561 108,927 108,974 109,768 111,045 111,702 112,372 113,026 112,783 113,040

*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） 7,180,636 8,925,951 9,212,354 9,303,820 9,135,208 9,591,375 9,483,366 9,670,008 11,756,194 11,996,757 12,376,305 12,325,486 13,319,782 13,615,067 14,303,740 14,603,466 14,525,125
人口（人） 106,490 107,686 108,255 109,249 109,395 108,920 108,769 108,561 108,927 108,974 109,768 111,045 111,702 112,372 113,026 112,783 113,040

*データ出典：「市町村別決算状況調」より

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