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兵庫県姫路市

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 938,334 888,268 901,978 1,286,643 977,946 987,100 996,000 980,811 980,663 1,191,666 1,065,758 1,033,097 1,053,791 1,093,264 1,010,808 1,000,751 964,883
（構成比） 0.6% 0.5% 0.5% 0.7% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 2.3% 2.1% 2.1% 2.1%
総務費 11,965,186 23,248,595 13,586,573 18,683,166 14,280,778 15,360,864 18,682,972 15,691,469 20,495,259 17,867,726 17,754,897 15,760,209 16,370,958 19,604,590 15,441,017 14,857,578 14,178,896
（構成比） 7.1% 13.2% 8.1% 9.8% 7.7% 8.0% 9.6% 7.5% 9.5% 8.5% 8.8% 7.6% 8.1% 41.5% 32.6% 30.9% 30.6%
民生費 38,972,526 40,697,943 42,405,941 46,674,098 46,450,077 50,124,641 51,116,120 62,372,228 65,707,165 67,212,489 68,407,350 70,239,047 73,666,319 76,544,645 81,263,638 81,699,771 79,990,346
（構成比） 23.1% 23.1% 25.3% 24.4% 25.0% 26.1% 26.2% 29.8% 30.3% 32.1% 33.7% 33.9% 36.3% 162.1% 171.3% 169.8% 172.7%
衛生費 11,532,444 12,329,182 12,119,137 15,261,331 18,600,390 18,041,027 19,385,122 26,296,417 15,286,966 14,054,416 13,935,464 13,996,150 14,907,612 16,281,967 14,752,168 16,024,912 15,539,950
（構成比） 6.8% 7.0% 7.2% 8.0% 10.0% 9.4% 9.9% 12.5% 7.1% 6.7% 6.9% 6.8% 7.3% 34.5% 31.1% 33.3% 33.5%
労働費 1,172,376 1,126,907 1,123,515 1,045,354 925,696 947,419 861,248 1,080,552 1,163,921 1,088,064 635,410 700,983 573,016 0 0 0 0
（構成比） 0.7% 0.6% 0.7% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.5% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,294,454 1,277,903 1,235,041 4,874,538 3,259,100 2,722,344 2,845,971 2,646,803 3,054,252 3,008,149 3,031,266 2,901,526 3,050,266 3,440,737 6,863,575 2,948,011 2,882,471
（構成比） 0.8% 0.7% 0.7% 2.5% 1.8% 1.4% 1.5% 1.3% 1.4% 1.4% 1.5% 1.4% 1.5% 7.3% 14.5% 6.1% 6.2%
商工費 4,249,247 3,356,228 3,301,984 3,820,609 3,851,532 4,527,545 5,772,648 8,629,045 10,723,916 9,071,936 11,646,159 11,149,265 10,487,780 7,992,417 6,671,419 6,699,699 5,101,802
（構成比） 2.5% 1.9% 2.0% 2.0% 2.1% 2.4% 3.0% 4.1% 5.0% 4.3% 5.7% 5.4% 5.2% 16.9% 14.1% 13.9% 11.0%
土木費 54,132,438 51,497,119 49,941,528 52,420,181 48,825,249 52,587,020 48,794,253 44,574,057 52,735,345 50,443,780 41,492,898 43,328,619 35,654,411 32,184,927 31,588,514 32,274,391 31,636,135
（構成比） 32.1% 29.2% 29.7% 27.4% 26.3% 27.4% 25.0% 21.3% 24.3% 24.1% 20.5% 20.9% 17.6% 68.2% 66.6% 67.1% 68.3%
消防費 5,413,611 4,871,198 4,807,726 5,843,641 7,926,920 6,126,030 6,036,189 5,959,679 6,263,863 5,904,677 6,190,326 6,579,331 6,670,627 6,601,547 6,358,470 6,656,508 6,555,482
（構成比） 3.2% 2.8% 2.9% 3.1% 4.3% 3.2% 3.1% 2.8% 2.9% 2.8% 3.1% 3.2% 3.3% 14.0% 13.4% 13.8% 14.2%
教育費 19,200,239 17,702,989 19,596,911 20,575,692 19,564,655 19,733,796 19,343,144 20,324,802 19,168,442 18,152,683 17,407,291 19,562,259 19,337,710 21,491,138 22,368,511 24,095,003 21,446,142
（構成比） 11.4% 10.0% 11.7% 10.7% 10.5% 10.3% 9.9% 9.7% 8.8% 8.7% 8.6% 9.4% 9.5% 45.5% 47.2% 50.1% 46.3%
災害復旧費 0 0 117,988 371,133 181,883 555 0 8,696 15,247 69,088 152,887 78,068 49,393 34,813 33,710 4,551 12,792
（構成比） 0.0% 0.0% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0%
公債費 18,754,302 18,409,871 17,790,870 19,684,580 19,828,995 19,910,532 20,812,034 20,492,346 21,032,846 21,484,352 21,048,475 21,905,491 21,085,102 23,268,330 21,152,374 20,169,529 20,120,004
（構成比） 11.1% 10.4% 10.6% 10.3% 10.7% 10.4% 10.7% 9.8% 9.7% 10.3% 10.4% 10.6% 10.4% 49.3% 44.6% 41.9% 43.4%
諸支出金 775,718 971,646 977,056 947,061 790,000 690,000 662,000 580,000 0 0 0 0 0 0 0 0 0
（構成比） 0.5% 0.6% 0.6% 0.5% 0.4% 0.4% 0.3% 0.3% 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 9,615,100 10,256,256 10,414,229 12,121,190 11,482,314 13,019,641 12,245,062 21,916,387 15,384,338 14,660,087 15,900,995 15,659,929 18,107,481 18,834,188 22,268,853 21,621,603 20,572,393
（構成比） 24.7% 25.2% 24.6% 26.0% 24.7% 26.0% 24.0% 35.1% 23.4% 21.8% 23.2% 22.3% 24.6% 24.6% 27.4% 26.5% 25.7%
老人福祉費 9,439,341 8,705,594 9,031,719 9,930,055 8,913,794 9,482,159 10,625,972 10,530,634 11,168,175 11,627,965 12,370,809 12,930,196 12,952,535 14,441,277 14,552,028 14,959,161 14,576,346
（構成比） 24.2% 21.4% 21.3% 21.3% 19.2% 18.9% 20.8% 16.9% 17.0% 17.3% 18.1% 18.4% 17.6% 18.9% 17.9% 18.3% 18.2%
児童福祉費 13,011,070 14,425,588 15,219,200 16,715,762 17,584,961 18,602,086 18,565,962 18,822,865 25,955,925 26,481,156 25,062,510 26,164,725 26,886,329 27,274,762 28,299,952 28,733,559 29,115,382
（構成比） 33.4% 35.4% 35.9% 35.8% 37.9% 37.1% 36.3% 30.2% 39.5% 39.4% 36.6% 37.3% 36.5% 35.6% 34.8% 35.2% 36.4%
生活保護費 6,903,980 7,309,455 7,734,526 7,903,875 8,463,132 9,017,810 9,671,715 11,100,146 13,193,129 14,426,202 15,060,975 15,481,587 15,717,159 15,992,379 16,139,311 16,384,429 15,718,819
（構成比） 17.7% 18.0% 18.2% 16.9% 18.2% 18.0% 18.9% 17.8% 20.1% 21.5% 22.0% 22.0% 21.3% 20.9% 19.9% 20.1% 19.7%
災害復旧費 3,035 1,050 6,267 3,216 5,876 2,945 7,409 2,196 5,598 17,079 12,061 2,610 2,815 2,039 3,494 1,019 7,406
（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） 12,903,520 24,136,863 14,488,551 19,969,809 15,258,724 16,347,964 19,678,972 16,672,280 21,475,922 19,059,392 18,820,655 16,793,306 17,424,749 20,697,854 16,451,825 15,858,329 15,143,779
人口（人） 475,892 476,939 477,009 477,100 532,584 532,853 533,026 533,443 533,547 533,801 533,832 543,866 543,991 543,083 541,497 540,000 538,488

*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） 38,972,526 40,697,943 42,405,941 46,674,098 46,450,077 50,124,641 51,116,120 62,372,228 65,707,165 67,212,489 68,407,350 70,239,047 73,666,319 76,544,645 81,263,638 81,699,771 79,990,346
人口（人） 475,892 476,939 477,009 477,100 532,584 532,853 533,026 533,443 533,547 533,801 533,832 543,866 543,991 543,083 541,497 540,000 538,488

*データ出典：「市町村別決算状況調」より

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