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兵庫県尼崎市

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 879,619 834,550 812,921 816,869 808,834 789,505 757,745 757,262 733,146 922,891 825,378 818,094 844,909 883,546 793,538 780,895 826,803
（構成比） 0.5% 0.4% 0.4% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 2.0% 1.8% 2.0% 2.2%
総務費 16,717,983 15,394,621 15,150,137 14,911,666 14,357,490 15,240,985 28,404,868 24,342,413 16,038,066 14,331,960 11,407,993 11,655,924 11,370,287 12,966,268 17,248,367 15,047,976 16,240,285
（構成比） 9.0% 8.1% 7.6% 7.9% 8.3% 8.9% 14.8% 12.6% 7.9% 7.5% 6.2% 6.2% 5.9% 29.8% 39.1% 38.3% 42.4%
民生費 58,956,743 61,526,068 63,456,711 65,466,805 65,675,930 66,609,669 69,587,797 73,581,385 80,951,272 84,385,192 85,895,201 88,691,749 92,641,060 95,287,787 98,458,500 101,423,059 98,812,269
（構成比） 31.8% 32.3% 31.8% 34.7% 38.1% 38.8% 36.2% 38.0% 39.9% 44.1% 46.6% 46.9% 47.7% 219.4% 223.4% 258.2% 257.9%
衛生費 26,541,295 32,847,616 24,067,329 16,132,540 15,457,212 14,575,258 14,686,891 14,533,724 13,916,526 14,274,139 13,904,384 13,764,060 14,155,436 13,855,038 14,155,715 13,542,540 13,248,104
（構成比） 14.3% 17.3% 12.1% 8.5% 9.0% 8.5% 7.6% 7.5% 6.9% 7.5% 7.5% 7.3% 7.3% 31.9% 32.1% 34.5% 34.6%
労働費 442,023 408,026 370,957 343,489 298,558 294,164 689,401 515,015 415,188 313,417 170,852 186,495 135,064 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 170,574 169,743 201,130 164,428 164,079 159,726 151,795 147,611 152,603 134,372 137,323 137,389 126,403 117,001 115,295 132,906 139,673
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.4%
商工費 4,122,650 3,875,548 3,660,939 3,256,358 3,077,640 2,742,190 2,826,166 3,456,456 4,067,893 3,735,942 3,200,862 2,604,354 2,277,330 2,297,803 1,604,550 1,387,937 1,384,183
（構成比） 2.2% 2.0% 1.8% 1.7% 1.8% 1.6% 1.5% 1.8% 2.0% 2.0% 1.7% 1.4% 1.2% 5.3% 3.6% 3.5% 3.6%
土木費 33,667,508 31,506,127 46,172,060 42,587,529 26,328,002 26,207,165 25,142,035 25,624,041 31,907,312 17,649,485 15,801,750 16,087,375 14,983,118 15,989,797 19,381,410 15,854,145 18,195,506
（構成比） 18.2% 16.6% 23.2% 22.5% 15.3% 15.3% 13.1% 13.2% 15.7% 9.2% 8.6% 8.5% 7.7% 36.8% 44.0% 40.4% 47.5%
消防費 4,705,254 4,478,214 4,585,060 4,701,909 4,578,319 4,572,827 4,600,444 4,621,533 5,336,342 4,305,781 4,160,495 4,408,334 5,175,797 4,285,878 4,531,928 4,569,746 4,634,916
（構成比） 2.5% 2.4% 2.3% 2.5% 2.7% 2.7% 2.4% 2.4% 2.6% 2.2% 2.3% 2.3% 2.7% 9.9% 10.3% 11.6% 12.1%
教育費 17,308,295 15,849,414 15,559,850 15,816,905 17,748,617 16,684,544 15,365,743 18,663,664 22,354,530 17,042,649 17,919,507 22,799,516 23,277,511 27,445,614 19,613,631 19,033,070 17,219,880
（構成比） 9.3% 8.3% 7.8% 8.4% 10.3% 9.7% 8.0% 9.6% 11.0% 8.9% 9.7% 12.1% 12.0% 63.2% 44.5% 48.5% 44.9%
災害復旧費 0 0 52,218 0 0 0 0 7,358 0 0 0 0 42,881 13,003 0 710 237,868
（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% 0.6%
公債費 19,671,911 21,380,606 22,169,415 21,580,512 21,832,411 20,259,149 28,119,484 25,410,131 25,599,625 33,019,566 29,772,017 26,715,580 27,759,143 26,607,546 26,400,296 25,807,628 26,147,130
（構成比） 10.6% 11.2% 11.1% 11.4% 12.7% 11.8% 14.6% 13.1% 12.6% 17.2% 16.2% 14.1% 14.3% 61.3% 59.9% 65.7% 68.2%
諸支出金 2,245,240 2,063,177 3,186,624 3,139,991 1,944,184 3,506,722 1,808,374 1,802,088 1,368,916 1,402,992 1,140,029 1,214,617 1,569,519 2,152,288 0 0 0
（構成比） 1.2% 1.1% 1.6% 1.7% 1.1% 2.0% 0.9% 0.9% 0.7% 0.7% 0.6% 0.6% 0.8% 5.0% 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 12,966,625 12,756,598 13,047,251 13,535,453 13,715,430 14,684,440 15,543,340 16,069,269 16,508,143 17,122,027 17,982,834 18,928,414 21,176,106 22,044,871 24,095,744 24,665,045 21,785,726
（構成比） 22.0% 20.7% 20.6% 20.7% 20.9% 22.0% 22.3% 21.8% 20.4% 20.3% 20.9% 21.3% 22.9% 23.1% 24.5% 24.3% 22.0%
老人福祉費 8,853,251 9,286,286 9,125,604 9,625,887 8,849,207 9,196,786 10,220,160 10,145,878 10,190,924 10,957,913 11,340,514 11,537,296 11,777,851 13,006,230 13,206,970 13,755,749 13,947,699
（構成比） 15.0% 15.1% 14.4% 14.7% 13.5% 13.8% 14.7% 13.8% 12.6% 13.0% 13.2% 13.0% 12.7% 13.6% 13.4% 13.6% 14.1%
児童福祉費 15,748,804 16,924,539 17,698,269 17,992,239 18,409,701 18,555,088 18,410,796 18,670,327 23,113,436 23,810,365 23,200,667 24,076,015 25,011,114 25,433,816 26,083,230 27,440,804 27,905,157
（構成比） 26.7% 27.5% 27.9% 27.5% 28.0% 27.9% 26.5% 25.4% 28.6% 28.2% 27.0% 27.1% 27.0% 26.7% 26.5% 27.1% 28.2%
生活保護費 21,388,063 22,558,645 23,585,587 24,313,226 24,701,592 24,173,355 25,413,501 28,690,911 31,137,282 32,471,467 33,371,186 34,150,024 34,675,989 34,802,870 35,063,752 35,561,461 35,170,591
（構成比） 36.3% 36.7% 37.2% 37.1% 37.6% 36.3% 36.5% 39.0% 38.5% 38.5% 38.9% 38.5% 37.4% 36.5% 35.6% 35.1% 35.6%
災害復旧費 0 0 0 0 0 0 0 5,000 1,487 23,420 0 0 0 0 8,804 0 3,096
（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） 17,597,602 16,229,171 15,963,058 15,728,535 15,166,324 16,030,490 29,162,613 25,099,675 16,771,212 15,254,851 12,233,371 12,474,018 12,215,196 13,849,814 18,041,905 15,828,871 17,067,088
人口（人） 463,256 462,386 462,082 460,263 459,568 458,958 458,603 459,933 460,245 458,754 457,216 467,673 467,125 465,236 463,940 463,160 462,744

*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） 58,956,743 61,526,068 63,456,711 65,466,805 65,675,930 66,609,669 69,587,797 73,581,385 80,951,272 84,385,192 85,895,201 88,691,749 92,641,060 95,287,787 98,458,500 101,423,059 98,812,269
人口（人） 463,256 462,386 462,082 460,263 459,568 458,958 458,603 459,933 460,245 458,754 457,216 467,673 467,125 465,236 463,940 463,160 462,744

*データ出典：「市町村別決算状況調」より

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