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福岡県八女市

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 189,484 186,994 179,941 174,863 228,749 186,204 179,208 383,471 282,126 378,738 323,911 312,944 316,085 312,105 269,883 273,375 274,895
（構成比） 1.6% 1.5% 1.4% 1.4% 1.5% 1.3% 1.2% 1.1% 0.8% 1.1% 0.9% 0.9% 0.8% 2.6% 2.4% 2.4% 2.4%
総務費 1,530,525 1,694,843 1,655,205 1,643,755 2,123,737 1,925,801 2,033,589 6,404,029 6,784,697 4,960,617 4,642,163 3,664,892 6,296,990 4,520,517 4,278,881 4,434,289 4,543,784
（構成比） 12.5% 13.4% 12.9% 13.0% 14.0% 13.2% 14.0% 17.5% 19.2% 14.7% 13.2% 10.2% 16.0% 38.1% 38.5% 38.2% 40.3%
民生費 3,398,506 3,443,238 3,528,081 3,564,134 4,232,141 4,282,435 4,420,690 8,262,921 9,896,726 10,246,706 10,053,565 10,572,839 11,611,626 11,532,679 11,836,691 12,266,371 12,131,028
（構成比） 27.8% 27.2% 27.6% 28.2% 27.9% 29.4% 30.4% 22.6% 28.0% 30.4% 28.6% 29.5% 29.5% 97.1% 106.4% 105.6% 107.7%
衛生費 1,598,954 1,617,816 1,556,670 1,557,832 1,752,843 1,701,758 1,590,538 3,153,240 2,850,897 2,848,706 3,231,110 3,041,212 2,692,055 2,479,499 2,817,038 2,913,174 2,671,167
（構成比） 13.1% 12.8% 12.2% 12.3% 11.5% 11.7% 11.0% 8.6% 8.1% 8.4% 9.2% 8.5% 6.8% 20.9% 25.3% 25.1% 23.7%
労働費 36,596 36,585 37,119 36,521 36,265 36,269 36,304 105,430 67,333 77,210 56,556 80,254 86,246 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 696,956 693,647 762,482 802,056 828,232 897,882 763,103 3,032,336 1,880,429 2,313,504 2,287,580 2,415,878 2,311,346 2,770,533 3,113,032 2,709,116 2,557,253
（構成比） 5.7% 5.5% 6.0% 6.4% 5.5% 6.2% 5.3% 8.3% 5.3% 6.9% 6.5% 6.7% 5.9% 23.3% 28.0% 23.3% 22.7%
商工費 380,139 377,993 377,912 373,270 439,846 473,816 504,411 1,257,962 1,012,109 1,286,738 1,445,237 1,120,261 1,144,584 1,390,691 1,418,941 1,476,237 1,017,762
（構成比） 3.1% 3.0% 3.0% 3.0% 2.9% 3.3% 3.5% 3.4% 2.9% 3.8% 4.1% 3.1% 2.9% 11.7% 12.8% 12.7% 9.0%
土木費 848,797 1,124,989 1,094,553 1,016,915 1,252,565 866,743 954,805 2,975,156 2,634,529 2,811,046 2,502,705 1,938,626 2,310,224 2,995,360 3,651,221 4,020,732 4,072,464
（構成比） 7.0% 8.9% 8.6% 8.1% 8.3% 6.0% 6.6% 8.2% 7.5% 8.3% 7.1% 5.4% 5.9% 25.2% 32.8% 34.6% 36.2%
消防費 535,578 533,522 527,409 526,820 632,319 625,653 636,597 1,402,962 1,171,684 1,200,425 1,100,543 1,106,908 1,106,781 1,289,223 1,223,628 1,278,676 1,296,828
（構成比） 4.4% 4.2% 4.1% 4.2% 4.2% 4.3% 4.4% 3.8% 3.3% 3.6% 3.1% 3.1% 2.8% 10.9% 11.0% 11.0% 11.5%
教育費 1,509,617 1,485,104 1,605,950 1,500,466 1,650,186 1,411,277 1,400,400 4,263,756 4,017,375 2,605,024 2,437,992 3,164,647 2,652,318 3,076,181 2,459,554 2,714,835 3,230,915
（構成比） 12.4% 11.7% 12.6% 11.9% 10.9% 9.7% 9.6% 11.7% 11.4% 7.7% 6.9% 8.8% 6.7% 25.9% 22.1% 23.4% 28.7%
災害復旧費 17,907 15,675 70,706 24,247 53,809 221,756 46,876 350,658 83,400 135,700 2,878,284 4,515,797 4,921,871 3,037,913 514,659 327,543 519,884
（構成比） 0.1% 0.1% 0.6% 0.2% 0.4% 1.5% 0.3% 1.0% 0.2% 0.4% 8.2% 12.6% 12.5% 25.6% 4.6% 2.8% 4.6%
公債費 1,467,196 1,461,963 1,388,353 1,407,227 1,947,337 1,919,184 1,953,373 4,910,948 4,640,375 4,889,219 4,178,804 3,962,904 3,925,977 3,832,578 3,742,283 3,658,387 3,550,735
（構成比） 12.0% 11.5% 10.9% 11.1% 12.8% 13.2% 13.5% 13.5% 13.1% 14.5% 11.9% 11.0% 10.0% 32.3% 33.6% 31.5% 31.5%
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 1,016,044 1,055,397 1,068,153 1,059,009 1,233,494 1,347,080 1,229,429 2,520,637 2,592,334 2,856,106 2,884,875 3,059,931 3,578,859 3,947,909 3,899,917 3,856,961 3,715,945
（構成比） 29.9% 30.7% 30.3% 29.7% 29.1% 31.5% 27.8% 30.5% 26.2% 27.9% 28.7% 28.9% 30.8% 34.2% 32.9% 31.4% 30.6%
老人福祉費 749,464 826,515 828,653 885,125 1,070,501 932,100 1,127,530 2,483,069 2,401,279 2,570,122 2,572,401 2,649,477 2,723,410 2,854,009 2,844,245 2,984,006 2,933,368
（構成比） 22.1% 24.0% 23.5% 24.8% 25.3% 21.8% 25.5% 30.1% 24.3% 25.1% 25.6% 25.1% 23.5% 24.7% 24.0% 24.3% 24.2%
児童福祉費 1,302,061 1,166,462 1,234,951 1,215,973 1,404,667 1,452,411 1,471,470 2,557,034 3,835,829 3,744,601 3,372,871 3,843,866 4,222,771 3,760,867 4,034,625 4,347,951 4,419,875
（構成比） 38.3% 33.9% 35.0% 34.1% 33.2% 33.9% 33.3% 30.9% 38.8% 36.5% 33.5% 36.4% 36.4% 32.6% 34.1% 35.4% 36.4%
生活保護費 330,937 394,864 396,324 404,027 523,479 550,844 592,261 702,181 1,065,179 1,075,129 1,066,574 990,000 1,077,029 969,789 1,052,113 1,068,703 1,048,074
（構成比） 9.7% 11.5% 11.2% 11.3% 12.4% 12.9% 13.4% 8.5% 10.8% 10.5% 10.6% 9.4% 9.3% 8.4% 8.9% 8.7% 8.6%
災害復旧費 0 0 0 0 0 0 0 0 2,105 748 156,844 29,565 9,557 105 5,791 8,750 13,766
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 0.3% 0.1% 0.0% 0.0% 0.1% 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） 1,720,009 1,881,837 1,835,146 1,818,618 2,352,486 2,112,005 2,212,797 6,787,500 7,066,823 5,339,355 4,966,074 3,977,836 6,613,075 4,832,622 4,548,764 4,707,664 4,818,679
人口（人） 39,707 39,527 39,299 39,129 38,923 42,767 42,427 42,261 70,783 69,993 69,108 68,576 67,958 67,245 66,249 65,385 64,637

*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） 3,398,506 3,443,238 3,528,081 3,564,134 4,232,141 4,282,435 4,420,690 8,262,921 9,896,726 10,246,706 10,053,565 10,572,839 11,611,626 11,532,679 11,836,691 12,266,371 12,131,028
人口（人） 39,707 39,527 39,299 39,129 38,923 42,767 42,427 42,261 70,783 69,993 69,108 68,576 67,958 67,245 66,249 65,385 64,637

*データ出典：「市町村別決算状況調」より

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