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福岡県筑後市

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 208,903 194,713 197,036 192,944 192,562 176,697 181,834 176,785 170,210 234,135 214,306 204,292 207,311 217,112 203,722 199,997 201,368
（構成比） 1.4% 1.3% 1.4% 1.2% 1.3% 1.3% 1.3% 1.1% 0.9% 1.4% 1.3% 1.2% 1.1% 3.8% 3.8% 3.6% 3.6%
総務費 1,744,438 2,378,433 1,604,965 1,672,812 1,774,236 1,970,235 1,560,828 2,831,358 2,037,278 2,260,359 1,829,320 1,935,987 2,402,099 2,311,747 2,092,271 2,456,533 2,292,942
（構成比） 11.9% 15.6% 11.0% 10.5% 11.6% 14.0% 11.1% 17.8% 11.3% 13.8% 11.2% 11.7% 12.3% 40.9% 38.8% 44.6% 41.0%
民生費 3,945,012 4,123,036 4,316,260 4,445,013 4,322,933 4,630,912 4,860,216 4,967,113 5,904,767 5,965,446 6,181,279 6,497,014 6,922,186 7,279,707 7,674,552 7,913,242 8,295,059
（構成比） 26.9% 27.1% 29.6% 28.0% 28.3% 33.0% 34.6% 31.3% 32.8% 36.5% 37.7% 39.4% 35.5% 128.9% 142.4% 143.8% 148.1%
衛生費 1,489,750 1,560,900 1,559,400 1,540,641 1,582,041 1,566,934 1,518,739 1,606,203 1,734,256 1,835,292 2,224,729 1,794,486 1,735,193 1,620,091 1,589,291 1,543,005 1,696,774
（構成比） 10.2% 10.3% 10.7% 9.7% 10.4% 11.2% 10.8% 10.1% 9.6% 11.2% 13.6% 10.9% 8.9% 28.7% 29.5% 28.0% 30.3%
労働費 95,607 190,274 81,152 73,236 66,945 65,972 61,772 86,300 139,480 135,017 86,676 148,539 68,582 0 0 0 0
（構成比） 0.7% 1.3% 0.6% 0.5% 0.4% 0.5% 0.4% 0.5% 0.8% 0.8% 0.5% 0.9% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 694,862 711,029 662,152 726,201 1,286,789 579,594 565,242 579,864 1,107,617 616,819 773,539 690,326 675,494 689,181 941,513 755,777 981,201
（構成比） 4.7% 4.7% 4.5% 4.6% 8.4% 4.1% 4.0% 3.7% 6.2% 3.8% 4.7% 4.2% 3.5% 12.2% 17.5% 13.7% 17.5%
商工費 400,910 337,258 311,434 310,323 315,223 329,446 328,697 398,259 652,316 662,035 413,187 432,396 411,206 393,409 304,679 302,110 280,764
（構成比） 2.7% 2.2% 2.1% 2.0% 2.1% 2.3% 2.3% 2.5% 3.6% 4.1% 2.5% 2.6% 2.1% 7.0% 5.7% 5.5% 5.0%
土木費 2,042,775 1,788,308 1,654,980 1,503,956 1,143,049 1,304,936 1,368,500 1,781,453 2,468,310 1,442,147 1,288,917 1,695,217 3,685,083 2,169,509 2,633,329 1,875,290 1,714,774
（構成比） 13.9% 11.8% 11.4% 9.5% 7.5% 9.3% 9.8% 11.2% 13.7% 8.8% 7.9% 10.3% 18.9% 38.4% 48.9% 34.1% 30.6%
消防費 529,278 474,301 458,885 501,605 453,752 405,336 401,936 459,968 556,714 415,383 434,750 469,106 548,764 513,279 484,738 456,951 698,962
（構成比） 3.6% 3.1% 3.2% 3.2% 3.0% 2.9% 2.9% 2.9% 3.1% 2.5% 2.7% 2.8% 2.8% 9.1% 9.0% 8.3% 12.5%
教育費 1,522,097 1,366,904 1,544,471 1,949,873 1,188,266 1,277,419 1,377,773 1,273,054 1,651,452 1,148,492 1,087,217 1,083,532 1,207,020 1,684,516 1,388,277 1,387,889 1,540,903
（構成比） 10.4% 9.0% 10.6% 12.3% 7.8% 9.1% 9.8% 8.0% 9.2% 7.0% 6.6% 6.6% 6.2% 29.8% 25.8% 25.2% 27.5%
災害復旧費 3,639 6,562 57,445 3,717 16,550 37,222 24,262 20,440 57,581 18,496 194,307 34,373 40,014 774 14,978 20,610 4,823
（構成比） 0.0% 0.0% 0.4% 0.0% 0.1% 0.3% 0.2% 0.1% 0.3% 0.1% 1.2% 0.2% 0.2% 0.0% 0.3% 0.4% 0.1%
公債費 1,980,222 2,079,915 2,116,490 2,954,282 2,933,206 1,696,801 1,780,926 1,703,856 1,529,255 1,596,667 1,647,698 1,522,562 1,575,577 1,463,257 1,450,664 1,464,115 1,383,378
（構成比） 13.5% 13.7% 14.5% 18.6% 19.2% 12.1% 12.7% 10.7% 8.5% 9.8% 10.1% 9.2% 8.1% 25.9% 26.9% 26.6% 24.7%
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 1,164,617 1,199,025 1,204,273 1,224,878 1,184,500 1,242,898 1,273,897 1,280,005 1,305,034 1,382,669 1,543,122 1,748,339 1,933,171 2,016,474 2,264,874 2,072,811 2,059,373
（構成比） 29.5% 29.1% 27.9% 27.6% 27.4% 26.8% 26.2% 25.8% 22.1% 23.2% 25.0% 26.9% 27.9% 27.7% 29.5% 26.2% 24.8%
老人福祉費 913,938 925,686 915,222 994,359 864,247 989,591 1,078,324 1,111,458 1,244,135 1,263,184 1,326,063 1,408,840 1,493,568 1,452,771 1,523,742 1,538,052 1,522,110
（構成比） 23.2% 22.5% 21.2% 22.4% 20.0% 21.4% 22.2% 22.4% 21.1% 21.2% 21.5% 21.7% 21.6% 20.0% 19.9% 19.4% 18.3%
児童福祉費 1,419,510 1,537,335 1,659,366 1,708,951 1,792,503 1,946,305 2,079,965 2,111,096 2,800,995 2,769,099 2,754,302 2,778,385 2,914,155 3,207,338 3,327,644 3,768,137 4,207,985
（構成比） 36.0% 37.3% 38.4% 38.4% 41.5% 42.0% 42.8% 42.5% 47.4% 46.4% 44.6% 42.8% 42.1% 44.1% 43.4% 47.6% 50.7%
生活保護費 446,840 460,883 536,912 516,538 481,486 452,054 427,987 461,572 554,449 550,191 552,964 561,417 581,166 603,041 556,338 533,953 505,494
（構成比） 11.3% 11.2% 12.4% 11.6% 11.1% 9.8% 8.8% 9.3% 9.4% 9.2% 8.9% 8.6% 8.4% 8.3% 7.2% 6.7% 6.1%
災害復旧費 107 107 487 287 197 64 43 2,982 154 303 4,828 33 126 83 1,954 289 97
（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% 0.0%
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） 1,953,341 2,573,146 1,802,001 1,865,756 1,966,798 2,146,932 1,742,662 3,008,143 2,207,488 2,494,494 2,043,626 2,140,279 2,609,410 2,528,859 2,295,993 2,656,530 2,494,310
人口（人） 47,382 47,643 47,798 47,995 48,205 48,426 48,560 48,583 48,800 48,803 48,836 49,135 49,070 49,146 49,139 49,151 49,336

*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） 3,945,012 4,123,036 4,316,260 4,445,013 4,322,933 4,630,912 4,860,216 4,967,113 5,904,767 5,965,446 6,181,279 6,497,014 6,922,186 7,279,707 7,674,552 7,913,242 8,295,059
人口（人） 47,382 47,643 47,798 47,995 48,205 48,426 48,560 48,583 48,800 48,803 48,836 49,135 49,070 49,146 49,139 49,151 49,336

*データ出典：「市町村別決算状況調」より

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