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福岡県太宰府市

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 229,974 223,389 221,897 219,090 220,081 224,289 226,175 221,492 212,872 274,215 248,669 239,508 238,957 240,196 238,439 205,666 227,462
（構成比） 1.1% 1.0% 1.0% 1.0% 1.1% 1.2% 1.2% 1.1% 1.0% 1.3% 1.2% 1.1% 0.9% 2.9% 2.9% 2.5% 2.9%
総務費 2,359,726 2,056,287 2,285,562 2,235,220 2,324,580 2,191,313 2,865,980 3,573,046 2,847,035 2,518,612 3,061,694 3,365,528 3,456,411 2,816,254 2,780,458 2,875,720 2,728,765
（構成比） 10.9% 9.4% 10.4% 10.7% 12.0% 11.5% 15.1% 17.4% 13.7% 12.2% 14.4% 15.1% 13.7% 33.7% 33.2% 35.1% 34.8%
民生費 4,203,549 4,519,024 4,707,188 4,805,370 4,936,478 5,204,580 5,672,516 5,790,655 7,176,180 7,409,717 7,579,210 7,986,860 9,247,931 9,679,089 10,128,648 10,070,039 10,336,399
（構成比） 19.5% 20.7% 21.5% 23.0% 25.4% 27.3% 29.9% 28.3% 34.6% 36.0% 35.7% 35.8% 36.7% 115.8% 121.1% 122.8% 131.7%
衛生費 1,936,540 2,275,972 2,185,355 1,843,589 1,817,362 1,751,498 1,667,113 1,778,102 1,763,894 1,807,371 1,834,785 1,927,451 1,852,282 1,659,528 1,563,122 1,491,449 1,550,527
（構成比） 9.0% 10.4% 10.0% 8.8% 9.4% 9.2% 8.8% 8.7% 8.5% 8.8% 8.6% 8.6% 7.4% 19.9% 18.7% 18.2% 19.8%
労働費 40,818 40,661 40,615 32,615 32,415 22,148 22,648 52,357 49,874 72,988 59,218 59,669 31,803 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.3% 0.2% 0.4% 0.3% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 113,104 57,976 73,682 107,873 61,601 106,463 94,862 133,991 149,360 109,324 105,169 113,418 163,959 120,036 120,875 138,548 181,660
（構成比） 0.5% 0.3% 0.3% 0.5% 0.3% 0.6% 0.5% 0.7% 0.7% 0.5% 0.5% 0.5% 0.7% 1.4% 1.4% 1.7% 2.3%
商工費 362,224 510,021 815,592 174,226 172,217 166,234 163,912 216,136 201,716 167,746 173,598 202,824 206,396 250,091 236,185 259,618 263,888
（構成比） 1.7% 2.3% 3.7% 0.8% 0.9% 0.9% 0.9% 1.1% 1.0% 0.8% 0.8% 0.9% 0.8% 3.0% 2.8% 3.2% 3.4%
土木費 4,840,051 4,359,217 3,776,358 3,679,276 3,155,812 2,036,710 1,990,957 2,080,338 1,880,197 1,783,066 1,777,511 1,551,048 1,895,236 1,702,324 1,639,905 1,496,447 1,494,446
（構成比） 22.4% 20.0% 17.2% 17.6% 16.3% 10.7% 10.5% 10.2% 9.1% 8.7% 8.4% 7.0% 7.5% 20.4% 19.6% 18.3% 19.0%
消防費 664,235 695,007 640,807 667,594 750,870 633,548 632,065 675,418 688,594 659,343 672,246 738,647 837,037 817,221 774,059 818,028 898,931
（構成比） 3.1% 3.2% 2.9% 3.2% 3.9% 3.3% 3.3% 3.3% 3.3% 3.2% 3.2% 3.3% 3.3% 9.8% 9.3% 10.0% 11.5%
教育費 3,578,832 3,097,988 2,792,717 2,905,271 2,613,016 2,730,265 2,597,208 2,884,628 2,714,561 2,987,244 2,934,724 3,548,294 4,746,093 4,345,460 4,988,602 3,359,576 2,848,003
（構成比） 16.6% 14.2% 12.8% 13.9% 13.5% 14.3% 13.7% 14.1% 13.1% 14.5% 13.8% 15.9% 18.9% 52.0% 59.6% 41.0% 36.3%
災害復旧費 5,402 889,913 1,196,622 705,955 107,946 30,138 387 283,736 248,295 14,055 15,495 0 33,428 20,368 23,350 18,431 210,135
（構成比） 0.0% 4.1% 5.5% 3.4% 0.6% 0.2% 0.0% 1.4% 1.2% 0.1% 0.1% 0.0% 0.1% 0.2% 0.3% 0.2% 2.7%
公債費 3,229,555 3,064,927 3,155,898 3,527,356 3,214,057 3,976,274 3,016,085 2,805,564 2,830,770 2,799,070 2,766,631 2,582,829 2,466,450 2,357,726 2,470,438 2,535,767 2,763,104
（構成比） 15.0% 14.1% 14.4% 16.9% 16.6% 20.8% 15.9% 13.7% 13.6% 13.6% 13.0% 11.6% 9.8% 28.2% 29.5% 30.9% 35.2%
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 1,262,560 1,286,285 1,368,084 1,365,239 1,427,902 1,486,217 1,596,603 1,411,248 1,600,825 1,538,591 1,757,815 1,708,009 1,999,442 2,830,170 3,101,737 2,727,516 2,923,204
（構成比） 30.0% 28.5% 29.1% 28.4% 28.9% 28.6% 28.1% 24.4% 22.3% 20.8% 23.2% 21.4% 21.6% 29.2% 30.6% 27.1% 28.3%
老人福祉費 1,025,735 1,035,788 1,111,796 1,155,176 1,145,104 1,210,606 1,254,986 1,304,673 1,343,952 1,431,303 1,452,459 1,486,098 1,579,192 1,716,159 1,724,036 1,729,707 1,848,569
（構成比） 24.4% 22.9% 23.6% 24.0% 23.2% 23.3% 22.1% 22.5% 18.7% 19.3% 19.2% 18.6% 17.1% 17.7% 17.0% 17.2% 17.9%
児童福祉費 1,316,729 1,495,735 1,615,086 1,632,831 1,698,471 1,872,712 2,087,706 2,182,807 3,143,099 3,284,253 3,124,554 3,457,652 4,178,552 3,584,433 3,767,252 3,988,756 3,861,358
（構成比） 31.3% 33.1% 34.3% 34.0% 34.4% 36.0% 36.8% 37.7% 43.8% 44.3% 41.2% 43.3% 45.2% 37.0% 37.2% 39.6% 37.4%
生活保護費 598,495 625,101 612,047 651,816 664,696 634,414 732,796 891,420 1,088,077 1,155,406 1,243,418 1,335,042 1,490,359 1,546,968 1,535,543 1,624,060 1,702,588
（構成比） 14.2% 13.8% 13.0% 13.6% 13.5% 12.2% 12.9% 15.4% 15.2% 15.6% 16.4% 16.7% 16.1% 16.0% 15.2% 16.1% 16.5%
災害復旧費 30 76,115 175 308 305 631 425 507 227 164 964 59 386 1,359 80 0 680
（構成比） 0.0% 1.7% 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） 2,589,700 2,279,676 2,507,459 2,454,310 2,544,661 2,415,602 3,092,155 3,794,538 3,059,907 2,792,827 3,310,363 3,605,036 3,695,368 3,056,450 3,018,897 3,081,386 2,956,227
人口（人） 65,129 65,263 65,848 66,251 66,839 67,360 67,886 68,601 69,297 69,886 70,107 70,688 71,245 71,586 71,855 71,915 71,877

*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） 4,203,549 4,519,024 4,707,188 4,805,370 4,936,478 5,204,580 5,672,516 5,790,655 7,176,180 7,409,717 7,579,210 7,986,860 9,247,931 9,679,089 10,128,648 10,070,039 10,336,399
人口（人） 65,129 65,263 65,848 66,251 66,839 67,360 67,886 68,601 69,297 69,886 70,107 70,688 71,245 71,586 71,855 71,915 71,877

*データ出典：「市町村別決算状況調」より

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