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福岡県中間市

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 229,624 206,650 211,034 220,005 214,415 194,609 187,676 185,904 183,850 250,965 219,182 197,513 208,588 207,548 186,051 166,660 160,156
（構成比） 1.3% 1.2% 1.2% 1.2% 1.3% 1.2% 1.2% 1.1% 1.1% 1.5% 1.3% 1.2% 1.1% 4.9% 4.6% 4.1% 3.7%
総務費 2,118,147 2,046,217 1,986,319 2,772,380 1,792,578 1,807,033 2,063,503 1,987,623 1,713,216 1,647,783 1,661,727 1,617,205 2,525,221 1,869,547 1,890,143 2,082,794 2,150,192
（構成比） 12.4% 11.7% 11.8% 15.5% 10.6% 11.3% 12.8% 11.9% 9.9% 9.9% 10.0% 9.7% 13.7% 44.3% 47.0% 51.2% 50.2%
民生費 6,439,360 7,264,331 7,029,040 7,219,226 7,047,921 7,165,084 6,995,120 7,373,838 7,921,956 7,946,098 8,080,179 8,166,864 8,659,601 8,670,549 8,829,284 8,566,125 8,497,096
（構成比） 37.6% 41.4% 41.6% 40.4% 41.7% 44.8% 43.3% 44.2% 45.6% 47.6% 48.5% 49.1% 47.1% 205.5% 219.4% 210.4% 198.3%
衛生費 1,421,756 1,502,825 1,281,949 1,233,689 1,199,261 1,371,798 1,416,299 1,428,039 1,347,376 1,387,330 1,327,595 1,312,523 1,376,542 1,284,437 1,360,925 1,287,319 1,307,824
（構成比） 8.3% 8.6% 7.6% 6.9% 7.1% 8.6% 8.8% 8.6% 7.8% 8.3% 8.0% 7.9% 7.5% 30.4% 33.8% 31.6% 30.5%
労働費 905,827 831,498 786,869 668,544 1,322,197 89,435 7,312 56,975 42,353 56,318 25,529 19,496 13,319 0 0 0 0
（構成比） 5.3% 4.7% 4.7% 3.7% 7.8% 0.6% 0.0% 0.3% 0.2% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 89,958 133,891 134,481 101,361 115,864 78,075 106,325 115,807 357,610 88,472 87,578 70,473 68,671 77,389 112,924 71,329 100,439
（構成比） 0.5% 0.8% 0.8% 0.6% 0.7% 0.5% 0.7% 0.7% 2.1% 0.5% 0.5% 0.4% 0.4% 1.8% 2.8% 1.8% 2.3%
商工費 247,287 86,904 71,122 62,745 74,531 83,093 77,861 95,947 97,527 124,822 253,161 88,121 114,782 179,061 126,334 238,464 151,054
（構成比） 1.4% 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.6% 0.6% 0.7% 1.5% 0.5% 0.6% 4.2% 3.1% 5.9% 3.5%
土木費 1,693,730 1,347,639 1,509,739 1,794,674 1,308,197 1,398,616 1,433,458 1,418,206 1,355,461 1,217,248 1,177,240 1,286,220 1,180,103 1,171,737 1,484,752 1,506,891 1,431,333
（構成比） 9.9% 7.7% 8.9% 10.0% 7.7% 8.8% 8.9% 8.5% 7.8% 7.3% 7.1% 7.7% 6.4% 27.8% 36.9% 37.0% 33.4%
消防費 571,501 533,237 531,064 483,010 484,136 501,654 450,608 477,651 468,830 446,063 462,842 456,277 871,197 436,642 609,098 495,055 511,859
（構成比） 3.3% 3.0% 3.1% 2.7% 2.9% 3.1% 2.8% 2.9% 2.7% 2.7% 2.8% 2.7% 4.7% 10.4% 15.1% 12.2% 11.9%
教育費 1,507,951 1,592,559 1,293,643 1,253,893 1,271,287 1,147,820 1,206,652 1,312,437 1,649,036 1,339,474 1,168,551 1,231,026 1,276,146 1,866,987 1,218,251 1,235,090 1,300,265
（構成比） 8.8% 9.1% 7.7% 7.0% 7.5% 7.2% 7.5% 7.9% 9.5% 8.0% 7.0% 7.4% 6.9% 44.3% 30.3% 30.3% 30.3%
災害復旧費 4,063 75,976 60,271 9,240 5,040 0 0 13,201 11,095 16,742 6,230 1,381 983 2,961 0 497 7,214
（構成比） 0.0% 0.4% 0.4% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2%
公債費 1,914,143 1,930,443 2,001,624 2,066,976 2,078,833 2,141,190 2,198,093 2,218,586 2,213,218 2,160,929 2,185,937 2,200,917 2,083,943 2,022,540 1,948,207 1,952,857 1,992,799
（構成比） 11.2% 11.0% 11.8% 11.6% 12.3% 13.4% 13.6% 13.3% 12.7% 13.0% 13.1% 13.2% 11.3% 47.9% 48.4% 48.0% 46.5%
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 1,276,563 1,407,272 1,503,739 1,582,146 1,578,562 1,623,243 1,465,782 1,510,173 1,622,135 1,512,531 1,656,333 1,750,326 2,103,215 2,268,630 2,477,348 2,289,732 2,159,847
（構成比） 19.8% 19.4% 21.4% 21.9% 22.4% 22.7% 21.0% 20.5% 20.5% 19.0% 20.5% 21.4% 24.3% 26.2% 28.1% 26.7% 25.4%
老人福祉費 1,066,655 1,118,014 1,202,775 1,260,862 1,230,771 1,221,230 1,332,888 1,419,425 1,399,548 1,449,013 1,496,741 1,499,116 1,656,247 1,625,732 1,648,465 1,644,439 1,678,587
（構成比） 16.6% 15.4% 17.1% 17.5% 17.5% 17.0% 19.1% 19.2% 17.7% 18.2% 18.5% 18.4% 19.1% 18.8% 18.7% 19.2% 19.8%
児童福祉費 1,572,500 2,152,712 1,723,004 1,691,109 1,783,933 1,803,881 1,790,041 1,856,269 2,243,418 2,273,883 2,145,902 2,118,838 2,179,390 2,174,820 2,230,166 2,247,355 2,322,021
（構成比） 24.4% 29.6% 24.5% 23.4% 25.3% 25.2% 25.6% 25.2% 28.3% 28.6% 26.6% 25.9% 25.2% 25.1% 25.3% 26.2% 27.3%
生活保護費 2,523,346 2,586,333 2,599,522 2,685,109 2,454,655 2,516,730 2,406,409 2,587,971 2,656,855 2,710,671 2,780,084 2,798,534 2,720,439 2,601,087 2,473,085 2,384,214 2,336,465
（構成比） 39.2% 35.6% 37.0% 37.2% 34.8% 35.1% 34.4% 35.1% 33.5% 34.1% 34.4% 34.3% 31.4% 30.0% 28.0% 27.8% 27.5%
災害復旧費 296 0 0 0 0 0 0 0 0 0 1,119 50 310 280 220 385 176
（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%
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） 2,347,771 2,252,867 2,197,353 2,992,385 2,006,993 2,001,642 2,251,179 2,173,527 1,897,066 1,898,748 1,880,909 1,814,718 2,733,809 2,077,095 2,076,194 2,249,454 2,310,348
人口（人） 48,882 48,658 48,525 48,094 47,795 47,291 46,740 46,206 45,606 45,010 44,547 44,569 44,326 43,685 43,282 42,884 42,443

*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） 6,439,360 7,264,331 7,029,040 7,219,226 7,047,921 7,165,084 6,995,120 7,373,838 7,921,956 7,946,098 8,080,179 8,166,864 8,659,601 8,670,549 8,829,284 8,566,125 8,497,096
人口（人） 48,882 48,658 48,525 48,094 47,795 47,291 46,740 46,206 45,606 45,010 44,547 44,569 44,326 43,685 43,282 42,884 42,443

*データ出典：「市町村別決算状況調」より

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