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福岡県大野城市

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 250,528 284,712 272,801 252,679 252,142 251,676 258,272 252,227 247,506 317,546 273,814 264,503 272,826 292,752 266,578 265,513 253,091
（構成比） 0.9% 1.0% 0.9% 0.8% 0.9% 0.9% 1.0% 0.8% 0.8% 1.0% 0.8% 0.8% 0.9% 2.8% 3.0% 2.9% 2.5%
総務費 4,492,352 4,755,440 3,538,498 3,827,413 3,239,718 3,689,966 3,566,210 5,521,233 4,094,648 3,958,693 4,520,500 4,281,143 4,446,582 4,433,133 5,414,753 6,452,902 5,765,835
（構成比） 15.6% 16.2% 12.0% 12.0% 11.3% 12.8% 13.1% 18.3% 13.6% 13.0% 13.8% 13.4% 14.2% 42.8% 60.9% 71.1% 57.3%
民生費 6,556,807 7,009,405 7,647,175 7,764,301 7,901,209 8,529,494 8,237,103 8,588,787 10,417,428 11,294,408 11,574,636 11,892,173 12,732,518 13,536,001 13,223,975 13,573,681 14,117,727
（構成比） 22.7% 23.8% 26.0% 24.4% 27.6% 29.5% 30.3% 28.5% 34.5% 37.1% 35.4% 37.2% 40.6% 130.6% 148.7% 149.6% 140.4%
衛生費 2,839,299 3,373,442 3,293,309 3,001,312 2,797,238 2,690,004 2,592,187 2,735,179 2,771,339 2,792,070 2,796,051 3,416,266 2,915,741 2,537,211 2,414,391 2,298,013 2,259,784
（構成比） 9.8% 11.5% 11.2% 9.4% 9.8% 9.3% 9.5% 9.1% 9.2% 9.2% 8.6% 10.7% 9.3% 24.5% 27.1% 25.3% 22.5%
労働費 53,904 44,059 45,597 26,268 24,374 26,754 27,059 26,015 27,241 29,570 32,667 32,103 32,655 0 0 0 0
（構成比） 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 132,850 174,156 148,951 130,496 132,611 172,027 266,342 89,238 70,622 76,363 120,940 123,147 104,458 130,201 134,001 113,748 73,345
（構成比） 0.5% 0.6% 0.5% 0.4% 0.5% 0.6% 1.0% 0.3% 0.2% 0.3% 0.4% 0.4% 0.3% 1.3% 1.5% 1.3% 0.7%
商工費 464,195 470,116 423,769 422,877 423,610 422,610 546,858 562,712 479,959 456,247 457,412 456,498 461,258 522,979 483,579 498,543 507,113
（構成比） 1.6% 1.6% 1.4% 1.3% 1.5% 1.5% 2.0% 1.9% 1.6% 1.5% 1.4% 1.4% 1.5% 5.0% 5.4% 5.5% 5.0%
土木費 7,554,109 7,499,225 7,867,057 8,988,712 5,804,174 5,503,773 4,384,716 4,413,267 4,034,815 3,905,804 3,732,225 3,613,054 3,153,565 3,683,097 3,207,162 2,940,111 4,012,299
（構成比） 26.2% 25.5% 26.7% 28.2% 20.2% 19.1% 16.1% 14.6% 13.4% 12.8% 11.4% 11.3% 10.1% 35.5% 36.1% 32.4% 39.9%
消防費 778,888 776,046 860,002 834,353 852,597 831,778 820,348 832,993 872,129 933,673 867,652 870,890 863,915 935,713 957,502 1,287,432 1,087,903
（構成比） 2.7% 2.6% 2.9% 2.6% 3.0% 2.9% 3.0% 2.8% 2.9% 3.1% 2.7% 2.7% 2.8% 9.0% 10.8% 14.2% 10.8%
教育費 2,874,063 2,710,929 2,784,066 3,498,872 3,432,549 2,748,440 2,465,313 3,021,253 2,694,287 2,327,197 2,710,501 2,623,451 2,687,660 3,290,215 3,323,309 3,476,293 4,107,399
（構成比） 10.0% 9.2% 9.5% 11.0% 12.0% 9.5% 9.1% 10.0% 8.9% 7.6% 8.3% 8.2% 8.6% 31.8% 37.4% 38.3% 40.9%
災害復旧費 23,763 251,881 31,020 0 27,737 0 0 285,366 145,854 25,307 14,989 5,236 5,098 21,393 0 0 120,387
（構成比） 0.1% 0.9% 0.1% 0.0% 0.1% 0.0% 0.0% 0.9% 0.5% 0.1% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 1.2%
公債費 2,840,408 2,080,650 2,498,853 3,110,867 3,786,897 4,001,385 4,002,835 3,798,253 4,301,773 4,315,772 5,572,015 4,429,469 3,692,709 3,797,098 3,936,500 3,427,191 3,185,487
（構成比） 9.8% 7.1% 8.5% 9.8% 13.2% 13.9% 14.7% 12.6% 14.3% 14.2% 17.1% 13.8% 11.8% 36.6% 44.3% 37.8% 31.7%
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 1,835,507 1,920,967 2,079,895 2,106,779 2,129,152 2,484,970 2,067,274 2,102,963 2,053,541 2,378,098 2,589,505 2,882,517 3,180,974 3,336,255 3,361,792 3,309,816 3,562,792
（構成比） 28.0% 27.4% 27.2% 27.1% 26.9% 29.1% 25.1% 24.5% 19.7% 21.1% 22.4% 24.2% 25.0% 24.6% 25.4% 24.4% 25.2%
老人福祉費 1,055,859 1,157,861 1,459,715 1,289,993 1,265,887 1,273,684 1,304,431 1,340,003 1,534,492 1,565,708 1,618,242 1,657,258 1,758,099 1,871,313 1,882,780 2,007,513 2,045,058
（構成比） 16.1% 16.5% 19.1% 16.6% 16.0% 14.9% 15.8% 15.6% 14.7% 13.9% 14.0% 13.9% 13.8% 13.8% 14.2% 14.8% 14.5%
児童福祉費 2,243,907 2,480,833 2,699,619 2,797,846 2,941,684 3,178,414 3,226,676 3,321,520 4,704,231 5,025,413 4,968,575 4,865,568 5,240,520 5,841,499 5,545,585 5,972,328 6,301,953
（構成比） 34.2% 35.4% 35.3% 36.0% 37.2% 37.3% 39.2% 38.7% 45.2% 44.5% 42.9% 40.9% 41.2% 43.2% 41.9% 44.0% 44.6%
生活保護費 1,421,444 1,448,999 1,407,516 1,569,353 1,564,236 1,592,146 1,638,717 1,823,901 2,125,049 2,325,159 2,396,936 2,486,800 2,552,695 2,486,734 2,433,818 2,284,024 2,207,864
（構成比） 21.7% 20.7% 18.4% 20.2% 19.8% 18.7% 19.9% 21.2% 20.4% 20.6% 20.7% 20.9% 20.0% 18.4% 18.4% 16.8% 15.6%
災害復旧費 90 745 430 330 250 280 5 400 115 30 1,378 30 230 200 0 0 60
（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） 4,742,880 5,040,152 3,811,299 4,080,092 3,491,860 3,941,642 3,824,482 5,773,460 4,342,154 4,276,239 4,794,314 4,545,646 4,719,408 4,725,885 5,681,331 6,718,415 6,018,926
人口（人） 90,550 91,328 91,909 92,162 93,166 93,674 94,072 94,287 94,975 95,616 96,272 98,237 98,771 99,352 99,666 100,130 100,541

*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） 6,556,807 7,009,405 7,647,175 7,764,301 7,901,209 8,529,494 8,237,103 8,588,787 10,417,428 11,294,408 11,574,636 11,892,173 12,732,518 13,536,001 13,223,975 13,573,681 14,117,727
人口（人） 90,550 91,328 91,909 92,162 93,166 93,674 94,072 94,287 94,975 95,616 96,272 98,237 98,771 99,352 99,666 100,130 100,541

*データ出典：「市町村別決算状況調」より

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