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福岡県宗像市

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 245,228 391,192 357,885 261,032 252,900 252,785 238,667 227,101 222,907 276,065 242,117 254,074 253,640 264,139 239,715 249,712 248,909
（構成比） 1.1% 1.3% 1.3% 0.8% 0.9% 0.9% 0.8% 0.7% 0.7% 0.9% 0.7% 0.7% 0.7% 2.3% 1.9% 1.9% 1.9%
総務費 3,483,089 9,357,451 4,772,710 6,163,684 4,328,685 3,746,117 3,997,055 4,748,934 5,165,155 4,767,643 4,523,597 4,849,927 4,570,270 6,468,571 5,224,764 6,002,713 6,783,757
（構成比） 16.2% 30.0% 17.1% 19.9% 15.0% 13.2% 13.4% 15.1% 16.9% 15.1% 13.5% 14.1% 13.3% 55.2% 42.0% 45.9% 52.3%
民生費 5,277,374 6,279,477 7,094,487 7,151,478 7,293,950 7,697,519 7,721,109 8,059,666 9,567,836 10,435,925 10,642,597 10,691,754 11,535,573 12,053,301 12,470,678 12,846,140 13,611,526
（構成比） 24.5% 20.1% 25.4% 23.1% 25.3% 27.2% 25.9% 25.5% 31.4% 33.0% 31.9% 31.0% 33.6% 102.8% 100.1% 98.3% 104.9%
衛生費 2,482,586 3,162,203 3,244,229 3,151,044 3,347,313 3,383,125 3,328,104 3,395,681 3,215,503 3,353,940 3,710,058 3,900,546 3,432,385 3,360,366 3,356,456 3,209,894 2,953,680
（構成比） 11.5% 10.1% 11.6% 10.2% 11.6% 12.0% 11.2% 10.8% 10.5% 10.6% 11.1% 11.3% 10.0% 28.7% 27.0% 24.6% 22.8%
労働費 14,210 13,210 12,213 11,017 11,640 58,160 11,608 66,796 79,507 112,065 57,005 43,210 28,432 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.2% 0.3% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 355,561 1,047,193 1,444,239 1,468,150 1,032,623 1,012,694 1,586,548 1,377,717 1,107,228 1,137,478 1,108,916 1,188,142 1,149,174 931,254 1,237,093 1,223,603 987,557
（構成比） 1.7% 3.4% 5.2% 4.7% 3.6% 3.6% 5.3% 4.4% 3.6% 3.6% 3.3% 3.4% 3.3% 7.9% 9.9% 9.4% 7.6%
商工費 258,101 359,674 455,624 394,128 593,301 954,478 454,629 502,902 447,249 489,936 650,899 922,241 800,810 754,557 609,129 1,302,524 992,879
（構成比） 1.2% 1.2% 1.6% 1.3% 2.1% 3.4% 1.5% 1.6% 1.5% 1.5% 1.9% 2.7% 2.3% 6.4% 4.9% 10.0% 7.7%
土木費 3,616,066 3,524,470 3,998,624 4,783,998 5,412,067 4,212,966 4,073,376 3,289,921 2,978,815 2,334,767 2,471,557 2,793,169 2,999,361 3,465,061 2,944,463 3,390,334 2,544,620
（構成比） 16.8% 11.3% 14.3% 15.5% 18.8% 14.9% 13.7% 10.4% 9.8% 7.4% 7.4% 8.1% 8.7% 29.5% 23.6% 25.9% 19.6%
消防費 661,326 808,293 825,769 835,410 805,957 780,549 774,019 833,581 877,476 881,816 1,245,454 1,167,514 961,181 1,118,150 994,707 1,035,563 1,087,337
（構成比） 3.1% 2.6% 3.0% 2.7% 2.8% 2.8% 2.6% 2.6% 2.9% 2.8% 3.7% 3.4% 2.8% 9.5% 8.0% 7.9% 8.4%
教育費 2,307,860 3,001,066 2,787,408 2,892,019 2,542,363 2,621,509 3,504,722 4,836,444 3,023,567 3,089,594 4,088,045 4,066,509 4,080,073 2,934,837 3,018,562 4,179,795 3,856,880
（構成比） 10.7% 9.6% 10.0% 9.4% 8.8% 9.3% 11.8% 15.3% 9.9% 9.8% 12.2% 11.8% 11.9% 25.0% 24.2% 32.0% 29.7%
災害復旧費 1,113 99,679 17,122 20,431 50,674 7,940 3,766 216,036 169,744 17,802 12,978 6,190 9,116 8,896 19,955 6,612 96,958
（構成比） 0.0% 0.3% 0.1% 0.1% 0.2% 0.0% 0.0% 0.7% 0.6% 0.1% 0.0% 0.0% 0.0% 0.1% 0.2% 0.1% 0.7%
公債費 2,832,662 3,152,984 2,819,121 3,703,445 3,091,704 3,493,624 4,017,767 3,975,909 3,542,584 4,604,752 4,480,174 4,495,211 4,359,127 4,422,595 2,998,654 3,528,450 3,773,832
（構成比） 13.2% 10.1% 10.1% 12.0% 10.7% 12.3% 13.5% 12.6% 11.6% 14.6% 13.4% 13.0% 12.7% 37.7% 24.1% 27.0% 29.1%
諸支出金 0 8,780 67,580 93,501 74,500 74,000 73,000 19,000 118,000 119,019 166,576 115,576 203,569 71,197 118,170 0 145,758
（構成比） 0.0% 0.0% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 0.4% 0.4% 0.5% 0.3% 0.6% 0.6% 0.9% 0.0% 1.1%
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 1,387,441 1,739,568 1,870,102 1,878,447 1,866,843 1,947,749 1,789,156 1,929,709 1,982,266 2,372,805 2,471,808 2,504,320 3,081,361 3,348,403 3,722,069 3,750,943 3,676,951
（構成比） 26.3% 27.7% 26.4% 26.3% 25.6% 25.3% 23.2% 23.9% 20.7% 22.7% 23.2% 23.4% 26.7% 27.8% 29.8% 29.2% 27.0%
老人福祉費 1,318,420 1,403,704 1,760,143 1,669,314 1,701,973 1,776,536 1,894,850 2,016,287 2,189,366 2,515,010 2,331,319 2,399,386 2,398,450 2,474,332 2,677,637 2,704,688 2,684,323
（構成比） 25.0% 22.4% 24.8% 23.3% 23.3% 23.1% 24.5% 25.0% 22.9% 24.1% 21.9% 22.4% 20.8% 20.5% 21.5% 21.1% 19.7%
児童福祉費 1,407,714 1,711,572 1,971,842 2,083,024 2,269,152 2,529,586 2,538,543 2,615,597 3,773,653 3,930,877 4,140,257 4,059,535 4,242,129 4,466,606 4,362,199 4,705,947 5,496,120
（構成比） 26.7% 27.3% 27.8% 29.1% 31.1% 32.9% 32.9% 32.5% 39.4% 37.7% 38.9% 38.0% 36.8% 37.1% 35.0% 36.6% 40.4%
生活保護費 1,163,799 1,424,633 1,492,400 1,520,693 1,455,982 1,443,648 1,498,560 1,498,073 1,622,551 1,617,233 1,698,094 1,728,513 1,813,633 1,763,960 1,708,773 1,684,562 1,754,132
（構成比） 22.1% 22.7% 21.0% 21.3% 20.0% 18.8% 19.4% 18.6% 17.0% 15.5% 16.0% 16.2% 15.7% 14.6% 13.7% 13.1% 12.9%
災害復旧費 0 0 0 0 0 0 0 0 0 0 1,119 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%
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） 3,728,317 9,748,643 5,130,595 6,424,716 4,581,585 3,998,902 4,235,722 4,976,035 5,388,062 5,043,708 4,765,714 5,104,001 4,823,910 6,732,710 5,464,479 6,252,425 7,032,666
人口（人） 81,887 82,564 92,655 93,932 94,616 94,804 94,996 94,780 94,919 95,351 95,710 96,281 96,611 96,806 96,700 96,882 97,317

*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） 5,277,374 6,279,477 7,094,487 7,151,478 7,293,950 7,697,519 7,721,109 8,059,666 9,567,836 10,435,925 10,642,597 10,691,754 11,535,573 12,053,301 12,470,678 12,846,140 13,611,526
人口（人） 81,887 82,564 92,655 93,932 94,616 94,804 94,996 94,780 94,919 95,351 95,710 96,281 96,611 96,806 96,700 96,882 97,317

*データ出典：「市町村別決算状況調」より

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