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兵庫県明石市

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 591,436 557,669 565,155 557,550 549,661 522,500 533,933 533,138 526,670 691,830 595,616 581,701 587,763 608,340 571,191 552,331 552,565
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.5% 0.6% 3.0% 2.6% 2.4% 2.3%
総務費 8,767,134 8,536,939 9,561,106 9,753,060 9,212,759 9,415,611 10,527,914 14,915,403 9,368,288 9,574,163 9,866,097 9,643,000 9,658,333 9,201,815 9,175,148 8,959,130 15,246,980
（構成比） 9.8% 9.6% 11.0% 11.0% 10.6% 11.1% 11.7% 15.5% 9.7% 9.7% 10.4% 8.8% 9.8% 45.1% 41.2% 38.6% 63.2%
民生費 22,943,455 24,546,270 25,546,266 26,619,951 26,612,644 27,497,067 28,167,585 29,397,545 35,433,424 36,262,965 36,871,251 38,507,198 42,075,377 42,801,744 46,109,217 48,092,863 50,986,994
（構成比） 25.5% 27.5% 29.4% 30.0% 30.7% 32.3% 31.3% 30.6% 36.7% 36.8% 39.0% 35.2% 42.8% 209.7% 206.8% 207.1% 211.3%
衛生費 7,423,879 7,168,965 6,886,117 7,780,156 7,287,985 6,931,612 7,696,442 7,338,539 7,066,987 8,503,529 7,465,180 7,209,392 7,121,914 7,450,922 7,422,500 8,580,353 8,428,882
（構成比） 8.3% 8.0% 7.9% 8.8% 8.4% 8.1% 8.6% 7.6% 7.3% 8.6% 7.9% 6.6% 7.3% 36.5% 33.3% 37.0% 34.9%
労働費 110,586 101,903 110,302 99,308 62,275 82,991 143,842 359,520 379,685 426,721 223,102 212,606 257,960 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.4% 0.4% 0.2% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 701,802 664,883 609,856 648,098 569,524 508,907 1,015,724 1,053,862 986,102 686,779 751,829 952,770 661,519 536,614 1,095,627 711,965 753,643
（構成比） 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 1.1% 1.1% 1.0% 0.7% 0.8% 0.9% 0.7% 2.6% 4.9% 3.1% 3.1%
商工費 1,201,540 1,105,955 1,048,734 1,008,076 996,151 938,635 936,239 1,144,048 1,040,418 957,916 997,574 888,836 753,183 1,168,086 846,015 947,179 659,755
（構成比） 1.3% 1.2% 1.2% 1.1% 1.2% 1.1% 1.0% 1.2% 1.1% 1.0% 1.1% 0.8% 0.8% 5.7% 3.8% 4.1% 2.7%
土木費 19,115,358 20,109,698 16,274,031 16,011,033 15,371,957 13,866,082 15,456,596 14,459,196 13,695,144 12,382,810 12,776,464 26,553,481 12,093,340 13,277,766 15,990,026 8,557,079 8,287,369
（構成比） 21.3% 22.5% 18.7% 18.0% 17.8% 16.3% 17.2% 15.1% 14.2% 12.6% 13.5% 24.2% 12.3% 65.1% 71.7% 36.9% 34.3%
消防費 5,539,346 2,549,510 2,840,088 2,639,560 2,598,140 2,508,916 2,608,083 2,630,116 2,625,557 2,873,365 2,503,886 3,198,942 2,625,859 2,436,063 2,552,547 2,627,420 2,971,524
（構成比） 6.2% 2.9% 3.3% 3.0% 3.0% 2.9% 2.9% 2.7% 2.7% 2.9% 2.7% 2.9% 2.7% 11.9% 11.5% 11.3% 12.3%
教育費 10,360,326 9,838,013 9,637,445 9,891,966 9,806,314 9,628,446 10,140,829 11,300,420 12,129,406 12,222,297 10,850,215 10,762,842 10,531,642 11,114,470 11,948,305 12,588,667 10,827,606
（構成比） 11.5% 11.0% 11.1% 11.1% 11.3% 11.3% 11.3% 11.8% 12.6% 12.4% 11.5% 9.8% 10.7% 54.5% 53.6% 54.2% 44.9%
災害復旧費 0 4,564 170,882 79,125 0 0 0 2,575 945 0 33,994 0 0 5,865 0 0 13,255
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1%
公債費 12,785,170 13,686,492 13,367,112 13,383,329 13,224,344 12,949,107 12,470,173 12,549,266 12,945,307 13,097,367 11,547,680 10,996,985 11,856,029 10,776,122 10,865,394 10,461,336 10,628,962
（構成比） 14.2% 15.3% 15.4% 15.1% 15.3% 15.2% 13.9% 13.1% 13.4% 13.3% 12.2% 10.0% 12.1% 52.8% 48.7% 45.1% 44.0%
諸支出金 372,412 382,554 332,343 303,165 306,243 278,778 221,300 248,638 328,124 800,453 0 0 0 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.3% 0.4% 0.3% 0.2% 0.3% 0.3% 0.8% 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 5,422,624 5,592,339 5,440,961 5,651,698 5,863,673 6,245,750 6,028,744 6,478,150 6,709,017 7,103,729 7,960,389 8,168,480 9,522,369 9,836,820 10,898,961 11,237,393 10,711,317
（構成比） 23.6% 22.8% 21.3% 21.2% 22.0% 22.7% 21.4% 22.0% 18.9% 19.6% 21.6% 21.2% 22.6% 23.0% 23.6% 23.4% 21.0%
老人福祉費 4,802,477 5,008,510 5,160,230 5,429,050 4,955,880 5,029,786 5,631,481 5,549,632 6,110,640 6,134,732 6,354,861 6,682,897 7,126,937 7,190,376 7,449,156 7,865,210 8,154,389
（構成比） 20.9% 20.4% 20.2% 20.4% 18.6% 18.3% 20.0% 18.9% 17.2% 16.9% 17.2% 17.4% 16.9% 16.8% 16.2% 16.4% 16.0%
児童福祉費 5,670,472 6,359,734 6,895,923 7,331,047 7,959,645 8,541,235 8,863,788 9,169,519 13,225,723 13,520,718 12,932,924 13,754,332 15,384,987 16,053,810 17,975,695 19,236,267 22,605,027
（構成比） 24.7% 25.9% 27.0% 27.5% 29.9% 31.1% 31.5% 31.2% 37.3% 37.3% 35.1% 35.7% 36.6% 37.5% 39.0% 40.0% 44.3%
生活保護費 7,045,432 7,584,907 8,044,762 8,204,246 7,832,712 7,677,962 7,642,016 8,198,764 9,383,569 9,501,602 9,622,389 9,900,494 10,033,874 9,719,211 9,784,465 9,752,693 9,514,804
（構成比） 30.7% 30.9% 31.5% 30.8% 29.4% 27.9% 27.1% 27.9% 26.5% 26.2% 26.1% 25.7% 23.8% 22.7% 21.2% 20.3% 18.7%
災害復旧費 2,450 780 4,390 3,910 734 2,334 1,556 1,480 4,475 2,184 688 995 7,210 1,527 940 1,300 1,457
（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） 9,358,570 9,094,608 10,126,261 10,310,610 9,762,420 9,938,111 11,061,847 15,448,541 9,894,958 10,265,993 10,461,713 10,224,701 10,246,096 9,810,155 9,746,339 9,511,461 15,799,545
人口（人） 291,649 291,422 291,782 291,567 292,032 292,164 292,966 293,537 293,846 293,784 293,593 296,512 297,057 297,547 298,059 298,799 301,182

*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） 22,943,455 24,546,270 25,546,266 26,619,951 26,612,644 27,497,067 28,167,585 29,397,545 35,433,424 36,262,965 36,871,251 38,507,198 42,075,377 42,801,744 46,109,217 48,092,863 50,986,994
人口（人） 291,649 291,422 291,782 291,567 292,032 292,164 292,966 293,537 293,846 293,784 293,593 296,512 297,057 297,547 298,059 298,799 301,182

*データ出典：「市町村別決算状況調」より

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