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福岡県嘉麻市

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 0 458,527 430,776 240,358 235,546 224,122 221,719 261,934 232,781 221,068 223,447 215,447 185,401 174,628 181,975
(構成比) 0.0% 0.0% 0.0% 1.8% 1.8% 1.0% 1.0% 0.9% 0.9% 1.0% 0.9% 0.8% 0.8% 3.3% 2.9% 2.7% 2.9%
総務費 0 0 0 5,483,016 3,154,437 3,141,317 3,254,072 2,732,916 2,222,877 2,167,153 2,045,068 2,629,433 4,315,199 2,597,262 3,052,880 2,791,626 4,131,318
(構成比) 0.0% 0.0% 0.0% 22.0% 12.8% 13.4% 13.8% 11.2% 8.9% 8.6% 8.0% 10.1% 16.1% 39.4% 47.9% 43.3% 64.8%
民生費 0 0 0 7,223,514 9,881,632 9,868,963 10,017,205 10,716,329 11,580,021 12,073,882 11,620,366 11,821,890 11,834,198 11,878,442 11,662,904 11,695,691 11,482,502
(構成比) 0.0% 0.0% 0.0% 29.0% 40.2% 42.2% 42.4% 43.8% 46.4% 48.1% 45.3% 45.4% 44.3% 180.0% 183.1% 181.3% 180.1%
衛生費 0 0 0 1,671,264 1,634,350 1,567,245 1,490,728 1,734,835 1,628,721 1,690,503 1,845,920 1,725,248 1,776,413 2,513,800 2,424,312 2,533,649 1,718,579
(構成比) 0.0% 0.0% 0.0% 6.7% 6.7% 6.7% 6.3% 7.1% 6.5% 6.7% 7.2% 6.6% 6.6% 38.1% 38.1% 39.3% 27.0%
労働費 0 0 0 593,521 960,388 99,640 16,206 37,716 58,498 43,841 37,635 24,122 15,117 0 0 0 0
(構成比) 0.0% 0.0% 0.0% 2.4% 3.9% 0.4% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 697,280 660,036 539,985 539,363 703,978 852,641 655,891 730,718 719,730 947,043 743,170 676,225 654,617 654,863
(構成比) 0.0% 0.0% 0.0% 2.8% 2.7% 2.3% 2.3% 2.9% 3.4% 2.6% 2.8% 2.8% 3.5% 11.3% 10.6% 10.1% 10.3%
商工費 0 0 0 255,271 131,062 373,528 134,183 160,225 174,649 146,970 170,650 221,479 311,080 280,358 209,592 384,544 360,448
(構成比) 0.0% 0.0% 0.0% 1.0% 0.5% 1.6% 0.6% 0.7% 0.7% 0.6% 0.7% 0.9% 1.2% 4.2% 3.3% 6.0% 5.7%
土木費 0 0 0 1,242,105 802,139 913,572 950,060 978,479 1,281,740 1,363,146 1,126,896 1,529,627 1,609,478 1,649,068 1,688,627 1,387,582 1,386,992
(構成比) 0.0% 0.0% 0.0% 5.0% 3.3% 3.9% 4.0% 4.0% 5.1% 5.4% 4.4% 5.9% 6.0% 25.0% 26.5% 21.5% 21.8%
消防費 0 0 0 718,248 735,782 809,164 1,096,453 818,505 852,635 801,782 796,607 812,765 851,564 843,438 769,512 848,193 810,988
(構成比) 0.0% 0.0% 0.0% 2.9% 3.0% 3.5% 4.6% 3.3% 3.4% 3.2% 3.1% 3.1% 3.2% 12.8% 12.1% 13.1% 12.7%
教育費 0 0 0 2,717,543 1,976,447 1,881,076 1,822,776 2,018,200 2,286,207 2,497,486 3,143,868 3,435,409 2,421,575 2,280,059 2,637,792 2,218,488 2,370,064
(構成比) 0.0% 0.0% 0.0% 10.9% 8.0% 8.0% 7.7% 8.2% 9.2% 9.9% 12.3% 13.2% 9.1% 34.5% 41.4% 34.4% 37.2%
災害復旧費 0 0 0 42,728 217,715 44,581 52,302 196,371 262,521 278,884 878,297 229,891 69,505 64,620 99,178 266,153 991,247
(構成比) 0.0% 0.0% 0.0% 0.2% 0.9% 0.2% 0.2% 0.8% 1.1% 1.1% 3.4% 0.9% 0.3% 1.0% 1.6% 4.1% 15.6%
公債費 0 0 0 3,836,728 3,985,478 3,917,154 3,955,272 4,150,037 3,548,520 3,144,212 3,020,158 2,659,193 2,357,271 2,304,490 2,327,073 2,226,693 2,407,450
(構成比) 0.0% 0.0% 0.0% 15.4% 16.2% 16.7% 16.8% 17.0% 14.2% 12.5% 11.8% 10.2% 8.8% 34.9% 36.5% 34.5% 37.8%
諸支出金 0 0 0 2 0 4,190 34,152 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% 0.1% 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 0 0 0 2,261,776 1,889,688 1,965,242 1,882,375 2,128,078 2,205,556 2,237,268 2,409,604 2,587,933 2,718,003 2,828,266 2,880,367 2,900,802 2,815,705
(構成比) 0.0% 0.0% 0.0% 31.3% 19.1% 19.9% 18.8% 19.9% 19.0% 18.5% 20.7% 21.9% 23.0% 23.8% 24.7% 24.8% 24.5%
老人福祉費 0 0 0 1,954,123 1,762,415 1,557,479 1,721,405 1,803,552 1,887,886 1,954,000 1,876,209 1,847,433 1,912,265 1,926,344 1,898,042 1,957,560 1,920,990
(構成比) 0.0% 0.0% 0.0% 27.1% 17.8% 15.8% 17.2% 16.8% 16.3% 16.2% 16.1% 15.6% 16.2% 16.2% 16.3% 16.7% 16.7%
児童福祉費 0 0 0 1,740,458 2,010,560 2,158,948 2,190,944 2,300,322 2,856,456 3,153,922 2,624,199 2,707,243 2,667,935 2,751,034 2,687,507 2,745,378 2,941,529
(構成比) 0.0% 0.0% 0.0% 24.1% 20.3% 21.9% 21.9% 21.5% 24.7% 26.1% 22.6% 22.9% 22.5% 23.2% 23.0% 23.5% 25.6%
生活保護費 0 0 0 1,266,987 4,218,189 4,186,964 4,222,171 4,473,577 4,629,528 4,728,327 4,702,428 4,678,877 4,535,322 4,372,255 4,193,396 4,091,352 3,798,037
(構成比) 0.0% 0.0% 0.0% 17.5% 42.7% 42.4% 42.1% 41.7% 40.0% 39.2% 40.5% 39.6% 38.3% 36.8% 36.0% 35.0% 33.1%
災害復旧費 0 0 0 170 780 330 310 10,800 595 365 7,926 404 673 543 3,592 599 6,241
(構成比) 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 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) 0 0 0 5,941,543 3,585,213 3,381,675 3,489,618 2,957,038 2,444,596 2,429,087 2,277,849 2,850,501 4,538,646 2,812,709 3,238,281 2,966,254 4,313,293
人口(人) 0 0 0 0 47,065 46,356 45,707 45,003 44,544 43,721 42,966 42,444 41,999 41,302 40,555 39,745 39,177

*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 0 7,223,514 9,881,632 9,868,963 10,017,205 10,716,329 11,580,021 12,073,882 11,620,366 11,821,890 11,834,198 11,878,442 11,662,904 11,695,691 11,482,502
人口(人) 0 0 0 0 47,065 46,356 45,707 45,003 44,544 43,721 42,966 42,444 41,999 41,302 40,555 39,745 39,177

*データ出典:「市町村別決算状況調」より

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