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福岡県直方市

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 256,330 250,040 252,607 244,202 242,868 211,656 214,468 203,930 201,611 258,685 226,136 217,737 219,524 232,598 217,059 215,862 210,925
（構成比） 1.1% 1.0% 1.1% 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 1.1% 1.0% 0.9% 0.9% 4.6% 4.6% 4.2% 3.6%
総務費 2,092,074 2,173,535 2,138,984 1,794,043 1,932,440 2,402,958 4,541,351 2,774,533 1,878,794 2,060,033 2,217,077 1,873,838 1,887,864 1,892,741 2,005,537 1,858,270 3,059,955
（構成比） 8.8% 8.4% 9.1% 7.4% 8.0% 10.7% 17.8% 11.4% 7.8% 8.6% 9.4% 7.8% 7.7% 37.0% 42.7% 36.1% 52.8%
民生費 7,452,745 7,809,605 8,129,959 8,319,180 8,137,016 8,420,039 8,634,868 9,076,362 10,128,595 10,387,528 10,524,806 10,853,818 11,441,006 11,744,123 12,326,480 12,354,346 12,243,216
（構成比） 31.3% 30.2% 34.5% 34.3% 33.9% 37.4% 33.9% 37.3% 42.0% 43.6% 44.7% 44.9% 46.8% 229.8% 262.5% 239.9% 211.4%
衛生費 2,357,055 2,316,796 2,319,532 2,620,637 2,546,175 2,350,498 2,152,891 2,157,633 2,239,877 2,226,055 2,167,854 2,254,427 2,517,972 2,054,372 2,089,963 2,104,906 2,062,327
（構成比） 9.9% 9.0% 9.9% 10.8% 10.6% 10.4% 8.5% 8.9% 9.3% 9.3% 9.2% 9.3% 10.3% 40.2% 44.5% 40.9% 35.6%
労働費 2,258,772 1,984,372 1,706,516 2,131,452 2,574,543 674,243 470,939 531,686 572,626 91,169 52,099 34,681 31,028 0 0 0 0
（構成比） 9.5% 7.7% 7.2% 8.8% 10.7% 3.0% 1.8% 2.2% 2.4% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 597,660 702,852 918,465 587,661 547,529 558,075 459,497 416,111 386,174 351,496 422,307 826,387 666,290 404,021 410,689 420,244 498,800
（構成比） 2.5% 2.7% 3.9% 2.4% 2.3% 2.5% 1.8% 1.7% 1.6% 1.5% 1.8% 3.4% 2.7% 7.9% 8.7% 8.2% 8.6%
商工費 397,496 414,888 348,108 631,525 327,887 401,633 418,604 355,279 550,541 510,219 496,650 474,694 467,764 543,815 341,007 396,186 249,295
（構成比） 1.7% 1.6% 1.5% 2.6% 1.4% 1.8% 1.6% 1.5% 2.3% 2.1% 2.1% 2.0% 1.9% 10.6% 7.3% 7.7% 4.3%
土木費 3,139,299 3,895,674 1,844,640 2,198,721 2,085,298 2,339,816 3,630,345 3,367,081 3,024,939 2,974,460 2,337,451 2,651,166 2,321,553 2,773,547 2,779,895 2,425,500 2,654,887
（構成比） 13.2% 15.1% 7.8% 9.1% 8.7% 10.4% 14.2% 13.8% 12.5% 12.5% 9.9% 11.0% 9.5% 54.3% 59.2% 47.1% 45.8%
消防費 549,097 605,279 564,781 653,790 644,856 561,389 499,990 577,143 565,707 498,536 530,038 568,389 614,849 586,626 582,895 649,717 655,717
（構成比） 2.3% 2.3% 2.4% 2.7% 2.7% 2.5% 2.0% 2.4% 2.3% 2.1% 2.3% 2.4% 2.5% 11.5% 12.4% 12.6% 11.3%
教育費 1,655,246 1,616,435 1,906,597 1,811,399 1,726,335 1,297,999 1,223,933 1,473,134 1,336,907 1,426,665 1,636,526 1,617,855 1,551,797 1,627,037 1,938,582 1,809,936 1,867,893
（構成比） 7.0% 6.3% 8.1% 7.5% 7.2% 5.8% 4.8% 6.0% 5.5% 6.0% 7.0% 6.7% 6.3% 31.8% 41.3% 35.1% 32.2%
災害復旧費 128,119 207,688 110,812 25,326 69,654 21,501 4,152 229,766 190,226 0 42,633 21,580 36,756 52,297 5,285 18,348 117,640
（構成比） 0.5% 0.8% 0.5% 0.1% 0.3% 0.1% 0.0% 0.9% 0.8% 0.0% 0.2% 0.1% 0.2% 1.0% 0.1% 0.4% 2.0%
公債費 2,889,072 3,847,860 3,299,298 3,230,353 3,193,373 3,269,181 3,226,682 3,195,797 3,063,244 3,033,415 2,878,904 2,772,652 2,715,195 2,405,591 2,175,826 2,078,628 1,972,294
（構成比） 12.2% 14.9% 14.0% 13.3% 13.3% 14.5% 12.7% 13.1% 12.7% 12.7% 12.2% 11.5% 11.1% 47.1% 46.3% 40.4% 34.0%
諸支出金 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%
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 1,752,304 1,807,173 1,940,388 1,998,081 1,897,435 2,039,436 2,010,221 2,046,948 2,228,933 2,293,738 2,340,559 2,413,127 2,814,483 2,962,564 3,389,003 3,041,380 3,014,598
（構成比） 23.5% 23.1% 23.9% 24.0% 23.3% 24.2% 23.3% 22.6% 22.0% 22.1% 22.2% 22.2% 24.6% 25.2% 27.5% 24.6% 24.6%
老人福祉費 1,233,843 1,218,592 1,294,684 1,384,321 1,386,310 1,436,616 1,612,542 1,639,488 1,686,574 1,791,620 1,833,611 1,884,942 1,940,622 1,990,344 2,027,125 2,124,948 2,111,022
（構成比） 16.6% 15.6% 15.9% 16.6% 17.0% 17.1% 18.7% 18.1% 16.7% 17.2% 17.4% 17.4% 17.0% 16.9% 16.4% 17.2% 17.2%
児童福祉費 1,783,080 1,954,649 2,071,055 2,157,057 2,161,928 2,303,646 2,414,601 2,567,938 3,228,147 3,308,722 3,316,723 3,404,551 3,515,858 3,546,744 3,646,990 3,902,031 3,936,389
（構成比） 23.9% 25.0% 25.5% 25.9% 26.6% 27.4% 28.0% 28.3% 31.9% 31.9% 31.5% 31.4% 30.7% 30.2% 29.6% 31.6% 32.2%
生活保護費 2,683,518 2,829,191 2,823,832 2,779,721 2,691,343 2,640,341 2,597,504 2,821,986 2,983,437 2,993,446 3,032,847 3,151,196 3,170,043 3,244,471 3,262,639 3,277,681 3,181,095
（構成比） 36.0% 36.2% 34.7% 33.4% 33.1% 31.4% 30.1% 31.1% 29.5% 28.8% 28.8% 29.0% 27.7% 27.6% 26.5% 26.5% 26.0%
災害復旧費 0 0 0 0 0 0 0 2 1,504 2 1,066 2 0 0 723 8,306 112
（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% 0.1% 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） 2,348,404 2,423,575 2,391,591 2,038,245 2,175,308 2,614,614 4,755,819 2,978,463 2,080,405 2,318,718 2,443,213 2,091,575 2,107,388 2,125,339 2,222,596 2,074,132 3,270,880
人口（人） 60,434 60,021 59,574 59,310 59,181 59,144 58,852 58,869 58,828 58,541 58,306 58,574 58,291 58,061 57,807 57,388 57,151

*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） 7,452,745 7,809,605 8,129,959 8,319,180 8,137,016 8,420,039 8,634,868 9,076,362 10,128,595 10,387,528 10,524,806 10,853,818 11,441,006 11,744,123 12,326,480 12,354,346 12,243,216
人口（人） 60,434 60,021 59,574 59,310 59,181 59,144 58,852 58,869 58,828 58,541 58,306 58,574 58,291 58,061 57,807 57,388 57,151

*データ出典：「市町村別決算状況調」より

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