• Google+でシェア

福岡県福岡市

性質別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
人件費 81,519,436 81,873,639 80,968,240 77,174,317 78,908,821 80,234,874 79,666,922 79,373,111 77,847,555 78,796,172 77,750,741 74,956,845 76,011,942
（構成比） 11.0% 11.2% 11.0% 11.0% 11.7% 12.0% 11.8% 10.6% 10.2% 10.2% 10.3% 9.7% 9.8%
物件費 70,228,795 70,136,658 69,186,175 70,471,080 68,437,393 66,972,060 66,552,412 72,772,182 74,707,913 77,318,293 76,622,646 77,346,831 80,395,561
（構成比） 9.5% 9.6% 9.4% 10.0% 10.1% 10.0% 9.9% 9.7% 9.8% 10.0% 10.1% 10.0% 10.3%
維持補修費 10,242,497 10,524,854 9,927,167 9,521,284 8,791,123 8,984,711 8,694,820 8,389,897 8,189,597 7,638,848 9,177,322 9,724,501 9,919,873
（構成比） 1.4% 1.4% 1.3% 1.4% 1.3% 1.3% 1.3% 1.1% 1.1% 1.0% 1.2% 1.3% 1.3%
扶助費 92,152,499 100,189,267 107,595,367 109,153,096 110,848,088 117,211,687 122,431,111 133,382,230 162,856,498 172,882,404 177,430,564 181,121,243 192,238,747
（構成比） 12.5% 13.7% 14.6% 15.5% 16.4% 17.6% 18.2% 17.8% 21.4% 22.4% 23.4% 23.4% 24.7%
補助費等 65,060,067 65,640,045 61,984,053 58,216,932 53,634,528 51,807,992 50,461,537 72,788,641 50,486,713 48,402,751 47,262,276 48,461,927 50,818,682
（構成比） 8.8% 9.0% 8.4% 8.3% 7.9% 7.8% 7.5% 9.7% 6.6% 6.3% 6.2% 6.3% 6.5%
普通建設事業費 145,968,944 117,890,401 113,738,550 95,043,459 94,347,902 90,734,043 79,952,824 92,600,915 84,459,902 82,128,853 72,588,250 86,749,528 83,730,554
（構成比） 19.7% 16.1% 15.5% 13.5% 13.9% 13.6% 11.9% 12.4% 11.1% 10.6% 9.6% 11.2% 10.7%
災害復旧事業費 45,979 350,649 175,100 7,023,018 4,553,110 1,091,413 1,166,126 804,337 742,617 97,484 37,126 12,911 990
（構成比） 0.0% 0.0% 0.0% 1.0% 0.7% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
失業対策事業費 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%
公債費 113,993,086 115,621,792 116,746,820 116,304,485 112,967,035 110,434,077 108,805,117 108,000,913 112,305,433 110,805,395 105,367,363 104,676,534 105,558,803
（構成比） 15.4% 15.8% 15.9% 16.5% 16.7% 16.6% 16.2% 14.4% 14.7% 14.4% 13.9% 13.5% 13.5%
積立金 5,573,579 6,243,289 8,967,865 12,321,289 9,031,176 7,405,458 8,811,446 9,755,711 7,434,947 6,930,620 10,895,396 15,396,281 10,174,062
（構成比） 0.8% 0.9% 1.2% 1.8% 1.3% 1.1% 1.3% 1.3% 1.0% 0.9% 1.4% 2.0% 1.3%
投資及び出資金 20,616,761 20,359,569 21,384,265 10,284,275 5,347,635 6,019,157 7,527,851 9,056,898 6,281,391 5,975,294 4,599,864 4,222,785 4,808,481
（構成比） 2.8% 2.8% 2.9% 1.5% 0.8% 0.9% 1.1% 1.2% 0.8% 0.8% 0.6% 0.5% 0.6%
貸付金 101,676,581 109,151,309 107,807,849 97,826,490 88,981,894 84,618,940 96,830,709 118,640,308 131,246,901 134,355,145 128,276,515 123,201,426 115,989,040
（構成比） 13.7% 14.9% 14.7% 13.9% 13.2% 12.7% 14.4% 15.8% 17.2% 17.4% 16.9% 15.9% 14.9%
繰出金 32,644,268 34,374,951 37,326,925 40,561,082 40,687,773 41,642,366 42,465,084 43,447,126 44,952,748 45,808,623 47,907,054 47,761,778 49,460,343
（構成比） 4.4% 4.7% 5.1% 5.8% 6.0% 6.2% 6.3% 5.8% 5.9% 5.9% 6.3% 6.2% 6.3%
前年度繰上充用金 0 0 0 0 0 0 0 0 0 31,732 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%

*データ出典：「市町村別決算状況調」より

人件費・職員数推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
人件費（千円） 81,519,436 81,873,639 80,968,240 77,174,317 78,908,821 80,234,874 79,666,922 79,373,111 77,847,555 78,796,172 77,750,741 74,956,845 76,011,942 75,641,945 75,417,348 139,006,318 140,331,171
職員数（人） 0 0 8,229 8,253 8,182 8,182 7,957 7,882 7,865 7,813 7,829 7,795 7,836 7,845 14,393 14,393 14,743

*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