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福岡県うきは市

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 0 0 182,536 167,391 136,348 141,380 141,880 137,994 121,981 170,945 149,596 138,404 139,262 143,950 133,163 149,011 129,658
（構成比） 0.0% 0.0% 1.3% 1.2% 1.0% 1.0% 0.9% 0.9% 0.9% 1.2% 1.0% 0.8% 0.8% 2.8% 2.6% 3.0% 2.6%
総務費 0 0 3,066,288 3,032,878 2,297,924 1,944,343 2,105,723 2,633,152 1,929,768 2,190,924 1,767,694 2,555,116 2,041,088 1,943,494 2,767,899 2,481,779 2,512,750
（構成比） 0.0% 0.0% 22.1% 21.9% 17.1% 14.2% 13.7% 18.0% 14.1% 15.2% 11.9% 15.2% 12.1% 38.2% 54.6% 49.3% 49.5%
民生費 0 0 3,294,146 4,067,589 4,297,637 4,393,099 4,008,683 4,135,294 4,645,554 4,818,575 4,830,084 4,905,576 5,020,150 5,365,378 5,428,545 5,227,032 5,228,732
（構成比） 0.0% 0.0% 23.7% 29.4% 31.9% 32.1% 26.1% 28.3% 34.0% 33.3% 32.6% 29.2% 29.8% 105.5% 107.2% 103.8% 102.9%
衛生費 0 0 1,129,289 1,007,499 1,011,254 1,248,473 1,111,189 1,101,215 1,060,165 991,430 1,070,521 1,021,215 2,029,055 1,105,394 1,161,131 1,184,048 1,055,830
（構成比） 0.0% 0.0% 8.1% 7.3% 7.5% 9.1% 7.2% 7.5% 7.8% 6.9% 7.2% 6.1% 12.0% 21.7% 22.9% 23.5% 20.8%
労働費 0 0 16,226 14,319 12,365 11,814 12,584 36,846 45,191 54,203 44,790 44,310 85,661 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.4% 0.3% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 1,137,728 1,200,568 1,077,738 853,587 907,400 900,713 1,040,220 881,578 876,227 896,360 1,126,622 944,037 1,384,313 1,339,424 895,594
（構成比） 0.0% 0.0% 8.2% 8.7% 8.0% 6.2% 5.9% 6.2% 7.6% 6.1% 5.9% 5.3% 6.7% 18.6% 27.3% 26.6% 17.6%
商工費 0 0 201,087 181,820 212,394 137,074 133,918 222,843 144,397 145,541 150,587 131,569 164,968 537,887 439,369 812,913 655,514
（構成比） 0.0% 0.0% 1.4% 1.3% 1.6% 1.0% 0.9% 1.5% 1.1% 1.0% 1.0% 0.8% 1.0% 10.6% 8.7% 16.1% 12.9%
土木費 0 0 1,539,796 1,221,764 1,201,333 1,548,881 1,380,528 1,151,064 1,103,127 1,187,239 1,056,081 1,343,868 1,225,898 1,641,401 1,455,512 1,330,638 1,259,969
（構成比） 0.0% 0.0% 11.1% 8.8% 8.9% 11.3% 9.0% 7.9% 8.1% 8.2% 7.1% 8.0% 7.3% 32.3% 28.7% 26.4% 24.8%
消防費 0 0 418,720 402,457 633,231 353,080 334,803 468,443 475,163 692,687 446,344 424,016 454,635 461,497 480,924 494,849 544,413
（構成比） 0.0% 0.0% 3.0% 2.9% 4.7% 2.6% 2.2% 3.2% 3.5% 4.8% 3.0% 2.5% 2.7% 9.1% 9.5% 9.8% 10.7%
教育費 0 0 1,538,443 1,375,332 1,414,534 1,825,914 3,792,118 2,417,726 1,557,596 1,685,066 1,648,370 1,607,315 1,268,173 1,238,978 1,233,002 1,466,082 1,767,897
（構成比） 0.0% 0.0% 11.1% 10.0% 10.5% 13.3% 24.7% 16.6% 11.4% 11.7% 11.1% 9.6% 7.5% 24.4% 24.3% 29.1% 34.8%
災害復旧費 0 0 123,212 126,005 134,168 83,463 29,122 35,664 5,923 5,148 822,710 2,101,388 1,555,566 301,967 66,262 55,992 133,035
（構成比） 0.0% 0.0% 0.9% 0.9% 1.0% 0.6% 0.2% 0.2% 0.0% 0.0% 5.6% 12.5% 9.2% 5.9% 1.3% 1.1% 2.6%
公債費 0 0 1,100,252 1,021,702 1,038,096 1,140,317 1,396,889 1,351,212 1,495,481 1,635,331 1,932,637 1,650,893 1,730,492 1,719,877 1,632,567 1,679,824 1,759,111
（構成比） 0.0% 0.0% 7.9% 7.4% 7.7% 8.3% 9.1% 9.3% 10.9% 11.3% 13.1% 9.8% 10.3% 33.8% 32.2% 33.4% 34.6%
諸支出金 0 0 150,589 2,991 0 0 0 0 37,954 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 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 0 0 1,075,158 1,109,524 1,070,302 1,298,405 961,798 1,004,906 1,111,944 1,264,767 1,230,359 1,311,942 1,402,343 1,529,640 1,777,250 1,474,049 1,546,489
（構成比） 0.0% 0.0% 32.6% 27.3% 24.9% 29.6% 24.0% 24.3% 23.9% 26.2% 25.5% 26.7% 27.9% 28.5% 32.7% 28.2% 29.6%
老人福祉費 0 0 1,162,296 1,200,540 1,304,389 1,261,435 1,179,661 1,204,968 1,190,294 1,251,998 1,310,472 1,315,627 1,308,195 1,390,021 1,372,836 1,368,701 1,381,248
（構成比） 0.0% 0.0% 35.3% 29.5% 30.4% 28.7% 29.4% 29.1% 25.6% 26.0% 27.1% 26.8% 26.1% 25.9% 25.3% 26.2% 26.4%
児童福祉費 0 0 1,045,362 1,138,296 1,160,955 1,191,465 1,224,556 1,247,959 1,603,566 1,640,938 1,546,500 1,585,687 1,579,313 1,760,179 1,592,001 1,631,762 1,582,090
（構成比） 0.0% 0.0% 31.7% 28.0% 27.0% 27.1% 30.5% 30.2% 34.5% 34.1% 32.0% 32.3% 31.5% 32.8% 29.3% 31.2% 30.3%
生活保護費 0 0 10,728 619,074 761,981 641,684 642,508 677,311 739,700 660,324 722,609 690,446 729,587 685,386 681,302 741,638 718,598
（構成比） 0.0% 0.0% 0.3% 15.2% 17.7% 14.6% 16.0% 16.4% 15.9% 13.7% 15.0% 14.1% 14.5% 12.8% 12.6% 14.2% 13.7%
災害復旧費 0 0 602 155 10 110 160 150 50 548 20,144 1,874 712 152 5,156 10,882 307
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.0% 0.1% 0.2% 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） 0 0 3,248,824 3,200,269 2,434,272 2,085,723 2,247,603 2,771,146 2,051,749 2,361,869 1,917,290 2,693,520 2,180,350 2,087,444 2,901,062 2,630,790 2,642,408
人口（人） 0 0 0 34,101 33,913 33,585 33,264 32,925 32,615 32,346 32,080 31,902 31,795 31,389 30,941 30,579 30,293

*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） 0 0 3,294,146 4,067,589 4,297,637 4,393,099 4,008,683 4,135,294 4,645,554 4,818,575 4,830,084 4,905,576 5,020,150 5,365,378 5,428,545 5,227,032 5,228,732
人口（人） 0 0 0 34,101 33,913 33,585 33,264 32,925 32,615 32,346 32,080 31,902 31,795 31,389 30,941 30,579 30,293

*データ出典：「市町村別決算状況調」より

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