• Google+でシェア

兵庫県神戸市

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 2,137,275 1,996,057 1,972,356 1,951,472 2,035,850 2,009,833 1,997,043 1,983,466 1,958,575 2,249,300 2,136,377 2,074,602 2,118,582 2,177,661 2,070,727 2,057,902 2,098,773
（構成比） 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.3% 0.3% 0.3% 1.4% 1.4% 1.3% 1.4%
総務費 53,854,252 48,567,947 48,978,960 49,180,197 50,445,027 57,537,531 52,636,158 64,981,012 57,543,377 56,022,699 54,627,133 54,706,066 51,119,036 50,845,004 49,112,751 48,068,606 50,172,186
（構成比） 6.1% 5.8% 6.0% 4.4% 6.9% 7.8% 7.3% 8.1% 7.3% 7.5% 7.2% 7.5% 7.2% 33.3% 32.6% 30.5% 34.1%
民生費 187,320,708 194,750,070 203,724,685 204,313,563 208,562,025 216,437,251 219,207,744 253,959,373 255,781,391 265,356,783 266,520,217 272,632,129 289,819,152 294,203,847 301,523,626 303,137,280 304,001,035
（構成比） 21.3% 23.3% 24.9% 18.3% 28.5% 29.3% 30.2% 31.6% 32.6% 35.7% 35.2% 37.2% 40.6% 192.5% 200.2% 192.4% 206.4%
衛生費 65,205,327 60,006,018 49,990,814 50,722,947 51,919,763 47,821,169 48,338,484 71,620,423 75,077,038 52,885,882 49,346,675 56,032,615 57,701,985 61,323,952 60,356,885 65,365,228 54,515,463
（構成比） 7.4% 7.2% 6.1% 4.5% 7.1% 6.5% 6.7% 8.9% 9.6% 7.1% 6.5% 7.6% 8.1% 40.1% 40.1% 41.5% 37.0%
労働費 3,748,042 3,970,378 3,592,887 3,219,723 3,211,895 3,184,787 3,620,276 4,784,969 4,692,058 5,504,114 14,513,940 1,928,498 1,421,706 0 0 0 0
（構成比） 0.4% 0.5% 0.4% 0.3% 0.4% 0.4% 0.5% 0.6% 0.6% 0.7% 1.9% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 24,948,602 16,736,099 15,141,380 13,917,870 12,913,972 14,651,164 11,431,749 10,771,316 10,753,583 10,370,879 8,726,590 6,334,965 6,291,577 6,132,676 5,994,188 4,705,990 4,475,913
（構成比） 2.8% 2.0% 1.8% 1.2% 1.8% 2.0% 1.6% 1.3% 1.4% 1.4% 1.2% 0.9% 0.9% 4.0% 4.0% 3.0% 3.0%
商工費 55,684,622 40,450,029 37,059,162 33,097,272 37,626,790 33,062,029 32,691,846 36,108,669 25,393,587 28,396,153 20,799,775 14,005,232 12,952,076 15,425,107 11,209,305 12,184,670 10,547,687
（構成比） 6.3% 4.8% 4.5% 3.0% 5.1% 4.5% 4.5% 4.5% 3.2% 3.8% 2.7% 1.9% 1.8% 10.1% 7.4% 7.7% 7.2%
土木費 174,458,155 147,578,949 137,115,453 140,187,363 113,274,527 118,907,788 124,744,208 131,095,642 117,489,303 99,110,915 136,241,797 116,217,377 91,469,301 90,537,379 94,735,747 100,563,575 103,267,222
（構成比） 19.8% 17.7% 16.8% 12.5% 15.5% 16.1% 17.2% 16.3% 15.0% 13.4% 18.0% 15.9% 12.8% 59.2% 62.9% 63.8% 70.1%
消防費 16,160,229 16,226,596 15,832,533 15,825,890 18,238,252 17,641,395 17,031,829 17,065,907 17,070,824 19,108,666 16,629,377 15,515,959 17,712,061 17,084,859 17,875,369 18,024,260 18,785,401
（構成比） 1.8% 1.9% 1.9% 1.4% 2.5% 2.4% 2.3% 2.1% 2.2% 2.6% 2.2% 2.1% 2.5% 11.2% 11.9% 11.4% 12.8%
教育費 96,033,862 90,502,664 89,451,483 96,598,736 76,374,602 78,817,175 69,922,902 68,141,358 77,810,330 62,465,828 66,131,973 70,452,814 64,412,930 69,844,258 76,653,859 141,274,059 135,560,578
（構成比） 10.9% 10.8% 10.9% 8.6% 10.4% 10.7% 9.6% 8.5% 9.9% 8.4% 8.7% 9.6% 9.0% 45.7% 50.9% 89.7% 92.0%
災害復旧費 0 0 1,881,267 2,779,263 0 0 0 0 0 0 0 0 560,466 1,650,179 765,751 417,835 3,585,775
（構成比） 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.1% 0.5% 0.3% 2.4%
公債費 188,791,985 202,830,304 202,606,961 494,921,558 146,315,642 136,481,806 132,085,068 132,044,282 131,453,249 131,238,928 113,038,440 114,377,194 110,748,869 118,736,736 113,838,738 119,354,079 104,665,941
（構成比） 21.5% 24.3% 24.8% 44.3% 20.0% 18.5% 18.2% 16.4% 16.7% 17.7% 14.9% 15.6% 15.5% 77.7% 75.6% 75.8% 71.1%
諸支出金 11,411,510 10,906,351 11,141,662 11,439,950 11,246,904 11,450,420 11,174,950 10,661,352 10,160,526 9,607,656 9,467,945 8,308,056 7,830,114 8,533,972 8,923,547 8,845,565 8,975,858
（構成比） 1.3% 1.3% 1.4% 1.0% 1.5% 1.6% 1.5% 1.3% 1.3% 1.3% 1.2% 1.1% 1.1% 5.6% 5.9% 5.6% 6.1%
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 43,482,548 44,531,001 43,933,132 42,843,986 42,892,957 49,005,245 49,683,045 74,202,237 53,366,562 54,840,121 57,824,344 60,146,806 66,432,494 69,894,142 73,938,182 73,583,362 71,726,006
（構成比） 23.2% 22.9% 21.6% 21.0% 20.6% 22.6% 22.7% 29.2% 20.9% 20.7% 21.7% 22.1% 22.9% 23.8% 24.5% 24.3% 23.6%
老人福祉費 34,009,678 34,923,607 36,966,564 36,085,563 36,131,226 36,802,282 40,094,931 40,707,919 41,314,027 43,023,389 43,250,711 43,913,515 47,101,349 47,317,663 49,403,338 48,832,186 50,794,932
（構成比） 18.2% 17.9% 18.1% 17.7% 17.3% 17.0% 18.3% 16.0% 16.2% 16.2% 16.2% 16.1% 16.3% 16.1% 16.4% 16.1% 16.7%
児童福祉費 45,262,570 47,859,610 50,223,897 51,453,478 55,044,013 58,466,063 56,330,217 61,042,200 77,399,280 80,476,634 76,057,792 79,937,115 86,004,485 87,779,348 89,053,786 92,557,268 94,924,112
（構成比） 24.2% 24.6% 24.7% 25.2% 26.4% 27.0% 25.7% 24.0% 30.3% 30.3% 28.5% 29.3% 29.7% 29.8% 29.5% 30.5% 31.2%
生活保護費 64,242,309 67,126,290 72,257,140 73,502,481 74,257,740 71,955,062 72,888,189 77,799,466 83,359,650 86,508,327 89,148,462 88,438,848 90,085,196 89,034,187 88,978,539 88,036,080 86,410,405
（構成比） 34.3% 34.5% 35.5% 36.0% 35.6% 33.2% 33.3% 30.6% 32.6% 32.6% 33.4% 32.4% 31.1% 30.3% 29.5% 29.0% 28.4%
災害復旧費 323,603 309,562 343,952 428,055 236,089 208,599 211,362 207,551 341,872 508,312 238,908 195,845 195,628 178,507 149,781 128,384 145,580
（構成比） 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 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） 55,991,527 50,564,004 50,951,316 51,131,669 52,480,877 59,547,364 54,633,201 66,964,478 59,501,952 58,271,999 56,763,510 56,780,668 53,237,618 53,022,665 51,183,478 50,126,508 52,270,959
人口（人） 1,478,380 1,483,670 1,488,637 1,493,841 1,498,805 1,502,772 1,505,111 1,508,200 1,511,351 1,511,855 1,512,109 1,555,160 1,553,789 1,550,831 1,547,850 1,546,255 1,542,935

*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） 187,320,708 194,750,070 203,724,685 204,313,563 208,562,025 216,437,251 219,207,744 253,959,373 255,781,391 265,356,783 266,520,217 272,632,129 289,819,152 294,203,847 301,523,626 303,137,280 304,001,035
人口（人） 1,478,380 1,483,670 1,488,637 1,493,841 1,498,805 1,502,772 1,505,111 1,508,200 1,511,351 1,511,855 1,512,109 1,555,160 1,553,789 1,550,831 1,547,850 1,546,255 1,542,935

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる