• Google+でシェア

福岡県古賀市

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 208,604 199,832 208,110 203,990 198,012 199,170 196,627 192,063 189,002 255,465 223,665 243,067 224,090 215,526 219,783 217,030 206,676
（構成比） 1.3% 1.2% 1.2% 1.3% 1.2% 1.3% 1.3% 1.2% 1.1% 1.4% 1.3% 1.3% 1.2% 3.7% 3.7% 3.5% 3.2%
総務費 1,967,426 1,725,123 2,207,121 1,780,597 1,783,896 1,990,171 1,775,797 2,747,425 1,953,989 1,854,225 2,256,279 2,044,413 2,135,519 2,331,195 2,535,187 3,526,717 3,401,843
（構成比） 11.9% 10.3% 13.0% 11.3% 11.2% 12.7% 11.6% 16.5% 11.5% 10.5% 13.0% 11.3% 11.3% 40.1% 42.8% 56.4% 53.0%
民生費 4,295,386 4,793,987 4,976,130 5,051,709 5,462,712 5,444,166 5,208,479 5,653,009 6,608,958 6,948,616 6,818,327 7,358,009 7,735,405 7,825,539 8,186,526 8,316,852 8,978,166
（構成比） 25.9% 28.7% 29.2% 32.0% 34.4% 34.8% 33.9% 33.8% 38.8% 39.3% 39.3% 40.6% 41.0% 134.7% 138.3% 133.0% 139.8%
衛生費 1,869,339 1,639,639 1,622,126 1,482,300 1,514,945 1,578,085 1,629,305 1,735,780 1,775,880 1,894,365 1,866,160 1,882,201 1,862,282 1,855,224 1,796,468 1,674,486 1,608,355
（構成比） 11.3% 9.8% 9.5% 9.4% 9.5% 10.1% 10.6% 10.4% 10.4% 10.7% 10.8% 10.4% 9.9% 31.9% 30.4% 26.8% 25.0%
労働費 44,739 38,422 6,573 9,173 9,684 9,627 9,823 27,474 61,495 98,830 50,152 25,856 16,802 0 0 0 0
（構成比） 0.3% 0.2% 0.0% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.6% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 459,131 585,740 329,358 370,532 318,302 378,984 249,063 287,795 338,466 285,542 353,450 381,595 380,836 313,767 291,790 296,084 285,386
（構成比） 2.8% 3.5% 1.9% 2.3% 2.0% 2.4% 1.6% 1.7% 2.0% 1.6% 2.0% 2.1% 2.0% 5.4% 4.9% 4.7% 4.4%
商工費 67,446 68,991 67,351 64,316 60,224 59,810 59,524 68,645 74,156 80,719 85,769 91,189 102,269 179,805 126,165 149,511 158,642
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.5% 3.1% 2.1% 2.4% 2.5%
土木費 2,710,174 2,907,754 2,561,808 1,426,563 1,283,040 1,374,518 1,755,539 1,320,453 1,373,960 1,353,709 1,236,359 1,354,999 1,564,537 1,824,884 1,698,997 1,777,230 1,694,777
（構成比） 16.4% 17.4% 15.0% 9.0% 8.1% 8.8% 11.4% 7.9% 8.1% 7.7% 7.1% 7.5% 8.3% 31.4% 28.7% 28.4% 26.4%
消防費 665,470 708,000 662,762 676,502 693,071 656,906 680,059 710,953 698,574 711,254 732,643 702,216 714,473 691,570 843,026 973,047 704,956
（構成比） 4.0% 4.2% 3.9% 4.3% 4.4% 4.2% 4.4% 4.3% 4.1% 4.0% 4.2% 3.9% 3.8% 11.9% 14.2% 15.6% 11.0%
教育費 2,492,773 1,980,208 2,155,415 2,166,125 2,178,072 1,861,981 2,024,339 2,154,533 2,141,708 2,326,555 2,035,826 2,535,747 2,744,141 3,137,606 2,480,671 2,172,648 1,977,710
（構成比） 15.1% 11.9% 12.7% 13.7% 13.7% 11.9% 13.2% 12.9% 12.6% 13.2% 11.7% 14.0% 14.5% 54.0% 41.9% 34.7% 30.8%
災害復旧費 3,563 17,102 10,148 48,993 47,039 4,865 1,425 32,654 23,415 1,830 22,924 3,376 2,207 1,063 1,534 636 7,885
（構成比） 0.0% 0.1% 0.1% 0.3% 0.3% 0.0% 0.0% 0.2% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
公債費 1,778,070 2,040,435 2,177,332 2,121,907 2,337,572 2,087,487 1,752,424 1,769,537 1,805,070 1,856,144 1,650,481 1,515,953 1,395,234 1,320,150 1,304,000 1,355,204 1,708,196
（構成比） 10.7% 12.2% 12.8% 13.4% 14.7% 13.3% 11.4% 10.6% 10.6% 10.5% 9.5% 8.4% 7.4% 22.7% 22.0% 21.7% 26.6%
諸支出金 0 0 39,991 398,029 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 2.5% 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 1,137,644 1,371,235 1,244,005 1,294,035 1,453,004 1,467,340 1,210,337 1,417,839 1,455,153 1,669,863 1,644,441 1,720,772 1,975,333 2,127,492 2,284,378 2,366,914 2,326,211
（構成比） 26.5% 28.6% 25.0% 25.6% 26.6% 27.0% 23.2% 25.1% 22.0% 24.0% 24.1% 23.4% 25.5% 27.2% 27.9% 28.5% 25.9%
老人福祉費 802,191 879,094 890,570 919,408 918,319 951,715 1,009,896 1,011,464 1,181,965 1,097,208 1,163,130 1,150,502 1,227,756 1,287,243 1,318,145 1,340,048 1,509,546
（構成比） 18.7% 18.3% 17.9% 18.2% 16.8% 17.5% 19.4% 17.9% 17.9% 15.8% 17.1% 15.6% 15.9% 16.4% 16.1% 16.1% 16.8%
児童福祉費 1,381,330 1,499,960 1,826,339 1,777,774 2,111,275 1,976,075 2,010,104 2,176,119 2,901,607 3,077,447 2,906,055 3,234,286 3,340,503 3,171,331 3,384,644 3,432,582 3,982,674
（構成比） 32.2% 31.3% 36.7% 35.2% 38.6% 36.3% 38.6% 38.5% 43.9% 44.3% 42.6% 44.0% 43.2% 40.5% 41.3% 41.3% 44.4%
生活保護費 974,221 1,043,698 1,015,216 1,060,492 980,114 1,049,036 978,142 1,047,587 1,070,233 1,104,098 1,103,969 1,252,449 1,191,813 1,239,473 1,198,581 1,177,105 1,159,611
（構成比） 22.7% 21.8% 20.4% 21.0% 17.9% 19.3% 18.8% 18.5% 16.2% 15.9% 16.2% 17.0% 15.4% 15.8% 14.6% 14.2% 12.9%
災害復旧費 0 0 0 0 0 0 0 0 0 0 732 0 0 0 778 203 124
（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） 2,176,030 1,924,955 2,415,231 1,984,587 1,981,908 2,189,341 1,972,424 2,939,488 2,142,991 2,109,690 2,479,944 2,287,480 2,359,609 2,546,721 2,754,970 3,743,747 3,608,519
人口（人） 56,277 56,232 56,223 56,038 56,355 56,930 57,475 57,640 57,996 58,156 58,445 58,941 58,643 58,370 58,389 58,499 58,721

*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） 4,295,386 4,793,987 4,976,130 5,051,709 5,462,712 5,444,166 5,208,479 5,653,009 6,608,958 6,948,616 6,818,327 7,358,009 7,735,405 7,825,539 8,186,526 8,316,852 8,978,166
人口（人） 56,277 56,232 56,223 56,038 56,355 56,930 57,475 57,640 57,996 58,156 58,445 58,941 58,643 58,370 58,389 58,499 58,721

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる