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福岡県久留米市

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 566,083 564,212 939,809 1,061,810 1,048,608 685,457 670,484 650,589 633,067 799,489 701,861 670,073 674,206 703,241 659,352 740,975 647,505
（構成比） 0.7% 0.7% 0.9% 1.1% 1.0% 0.7% 0.6% 0.5% 0.5% 0.7% 0.6% 0.5% 0.5% 1.8% 1.6% 1.9% 1.7%
総務費 7,010,339 7,341,246 17,534,665 9,586,859 9,587,877 10,029,612 11,502,464 19,046,973 13,189,456 12,603,312 13,107,714 14,361,867 10,320,292 11,620,085 12,295,944 10,745,342 11,032,529
（構成比） 9.0% 9.3% 15.9% 9.5% 9.5% 9.8% 10.7% 15.8% 10.7% 10.6% 10.6% 11.3% 7.7% 29.4% 30.7% 27.5% 28.9%
民生費 21,382,623 22,916,408 30,600,369 32,124,623 33,964,587 34,236,750 35,435,584 38,267,553 45,047,927 46,566,107 49,582,137 48,722,338 52,554,208 54,982,987 57,367,839 57,127,557 56,739,475
（構成比） 27.4% 29.1% 27.8% 31.9% 33.6% 33.3% 32.8% 31.7% 36.5% 39.2% 40.3% 38.4% 39.1% 139.1% 143.0% 146.4% 148.8%
衛生費 5,567,718 5,842,631 8,425,639 6,963,522 7,675,009 8,367,049 8,597,598 8,940,767 7,921,427 8,945,133 9,587,396 8,467,518 11,662,180 17,348,089 9,209,860 10,479,894 8,480,330
（構成比） 7.1% 7.4% 7.7% 6.9% 7.6% 8.1% 8.0% 7.4% 6.4% 7.5% 7.8% 6.7% 8.7% 43.9% 23.0% 26.9% 22.2%
労働費 377,710 411,265 447,914 424,375 397,113 375,084 388,256 642,529 626,346 541,895 528,175 523,864 602,662 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,750,841 2,314,645 4,421,114 4,362,753 3,995,442 4,227,612 3,024,103 3,137,747 2,763,505 2,659,774 3,115,378 3,250,885 2,942,056 3,014,204 3,124,565 3,750,589 3,261,573
（構成比） 2.2% 2.9% 4.0% 4.3% 3.9% 4.1% 2.8% 2.6% 2.2% 2.2% 2.5% 2.6% 2.2% 7.6% 7.8% 9.6% 8.6%
商工費 7,145,588 5,175,585 4,888,086 4,623,620 5,548,450 5,278,336 6,332,765 9,670,974 8,918,836 7,826,865 6,903,301 5,749,459 6,285,524 5,643,238 4,678,632 5,427,292 4,354,354
（構成比） 9.2% 6.6% 4.4% 4.6% 5.5% 5.1% 5.9% 8.0% 7.2% 6.6% 5.6% 4.5% 4.7% 14.3% 11.7% 13.9% 11.4%
土木費 13,607,067 13,603,146 14,885,148 14,902,942 13,043,266 13,742,902 14,447,026 13,793,209 12,353,078 11,596,634 11,605,468 13,316,397 12,680,447 12,437,603 9,941,636 10,306,258 9,559,167
（構成比） 17.4% 17.3% 13.5% 14.8% 12.9% 13.4% 13.4% 11.4% 10.0% 9.8% 9.4% 10.5% 9.4% 31.5% 24.8% 26.4% 25.1%
消防費 2,202,757 2,217,224 3,172,824 2,832,631 3,147,858 2,797,426 2,988,121 3,146,222 2,941,217 2,884,402 2,847,719 2,814,687 2,966,096 2,983,117 3,341,213 3,256,505 3,430,631
（構成比） 2.8% 2.8% 2.9% 2.8% 3.1% 2.7% 2.8% 2.6% 2.4% 2.4% 2.3% 2.2% 2.2% 7.5% 8.3% 8.3% 9.0%
教育費 10,451,873 9,849,889 13,878,880 12,797,389 11,462,675 11,721,982 12,637,001 12,335,594 16,517,817 11,533,470 12,159,740 15,810,848 20,741,501 21,482,018 14,755,148 15,682,691 14,901,359
（構成比） 13.4% 12.5% 12.6% 12.7% 11.3% 11.4% 11.7% 10.2% 13.4% 9.7% 9.9% 12.5% 15.4% 54.3% 36.8% 40.2% 39.1%
災害復旧費 72,510 0 153,582 11,496 51,402 5,376 0 102,683 54,257 14,398 593,068 254,615 7,683 31,161 45,177 155,788 840,600
（構成比） 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.5% 0.2% 0.0% 0.1% 0.1% 0.4% 2.2%
公債費 7,924,568 8,446,440 10,601,437 10,903,932 11,207,004 11,347,811 11,836,830 10,984,890 11,432,675 12,312,556 12,450,208 12,842,135 12,945,556 12,269,866 12,943,705 12,744,026 12,846,306
（構成比） 10.2% 10.7% 9.6% 10.8% 11.1% 11.0% 11.0% 9.1% 9.3% 10.4% 10.1% 10.1% 9.6% 31.0% 32.3% 32.7% 33.7%
諸支出金 0 0 74,804 0 22,108 45,031 44,510 43,948 943,407 398,758 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.3% 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 5,405,488 5,850,414 8,062,212 7,921,914 8,426,626 8,306,378 8,037,905 8,446,375 9,457,305 10,058,207 10,582,973 10,749,263 12,645,236 13,132,190 14,625,696 13,631,113 13,131,196
（構成比） 25.3% 25.5% 26.3% 24.7% 24.8% 24.3% 22.7% 22.1% 21.0% 21.6% 21.3% 22.1% 24.1% 23.9% 25.5% 23.9% 23.1%
老人福祉費 3,625,038 3,851,485 6,282,952 5,936,326 5,908,021 6,013,281 6,669,809 7,348,213 7,732,442 7,677,275 8,297,712 8,392,342 8,394,632 8,719,143 9,583,690 8,999,607 9,096,053
（構成比） 17.0% 16.8% 20.5% 18.5% 17.4% 17.6% 18.8% 19.2% 17.2% 16.5% 16.7% 17.2% 16.0% 15.9% 16.7% 15.8% 16.0%
児童福祉費 7,458,694 8,285,872 10,811,582 11,393,712 12,296,948 12,528,756 12,944,307 13,722,073 18,013,021 18,341,606 19,136,261 18,169,698 20,164,024 21,539,704 21,562,127 22,734,794 22,643,772
（構成比） 34.9% 36.2% 35.3% 35.5% 36.2% 36.6% 36.5% 35.9% 40.0% 39.4% 38.6% 37.3% 38.4% 39.2% 37.6% 39.8% 39.9%
生活保護費 4,891,774 4,927,289 5,442,196 6,872,671 7,332,992 7,388,335 7,783,563 8,750,855 9,828,911 10,468,270 11,535,332 11,411,035 11,350,316 11,591,950 11,596,326 11,762,043 11,856,648
（構成比） 22.9% 21.5% 17.8% 21.4% 21.6% 21.6% 22.0% 22.9% 21.8% 22.5% 23.3% 23.4% 21.6% 21.1% 20.2% 20.6% 20.9%
災害復旧費 1,629 1,348 1,427 0 0 0 0 37 16,248 20,749 29,859 0 0 0 0 0 11,806
（構成比） 0.0% 0.0% 0.0% 0.0% 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%
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） 7,576,422 7,905,458 18,474,474 10,648,669 10,636,485 10,715,069 12,172,948 19,697,562 13,822,523 13,402,801 13,809,575 15,031,940 10,994,498 12,323,326 12,955,296 11,486,317 11,680,034
人口（人） 235,064 235,383 236,330 305,257 304,989 304,785 303,721 303,233 302,964 302,567 302,333 304,831 305,656 306,173 306,700 306,800 306,461

*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） 21,382,623 22,916,408 30,600,369 32,124,623 33,964,587 34,236,750 35,435,584 38,267,553 45,047,927 46,566,107 49,582,137 48,722,338 52,554,208 54,982,987 57,367,839 57,127,557 56,739,475
人口（人） 235,064 235,383 236,330 305,257 304,989 304,785 303,721 303,233 302,964 302,567 302,333 304,831 305,656 306,173 306,700 306,800 306,461

*データ出典：「市町村別決算状況調」より

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