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兵庫県洲本市

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 233,082 229,922 191,661 259,789 202,665 212,704 215,162 205,042 178,374 245,495 215,487 201,282 210,592 215,129 198,164 192,775 193,470
（構成比） 1.4% 1.3% 0.8% 0.9% 0.8% 0.9% 1.0% 0.9% 0.7% 1.0% 0.9% 0.8% 0.9% 3.7% 3.3% 3.0% 2.7%
総務費 2,105,127 3,302,115 2,563,091 3,619,957 2,860,692 2,558,654 2,781,325 3,871,585 2,742,950 3,572,938 3,047,180 2,742,769 2,646,185 4,146,289 6,567,341 4,490,744 4,622,782
（構成比） 12.8% 18.0% 10.5% 12.1% 10.9% 10.8% 12.8% 16.6% 10.7% 15.2% 13.3% 11.2% 11.4% 70.8% 110.6% 70.7% 64.8%
民生費 3,443,396 3,582,152 4,173,104 5,075,494 5,074,551 5,347,247 5,441,260 5,631,802 6,187,966 6,439,171 6,507,871 6,523,941 7,207,465 7,105,320 7,153,375 7,302,092 7,490,916
（構成比） 20.9% 19.5% 17.1% 17.0% 19.3% 22.7% 25.0% 24.2% 24.2% 27.4% 28.5% 26.6% 31.2% 121.3% 120.5% 115.0% 104.9%
衛生費 2,038,292 2,566,367 4,191,508 2,109,618 1,982,858 1,963,310 1,856,444 1,692,890 1,431,518 1,612,564 1,461,620 1,895,844 1,549,842 1,648,545 1,659,057 1,565,378 2,050,480
（構成比） 12.4% 14.0% 17.2% 7.0% 7.5% 8.3% 8.5% 7.3% 5.6% 6.9% 6.4% 7.7% 6.7% 28.1% 27.9% 24.7% 28.7%
労働費 133,316 132,177 799,037 106,927 103,550 106,371 106,972 144,009 163,118 132,308 100,913 74,989 71,489 0 0 0 0
（構成比） 0.8% 0.7% 3.3% 0.4% 0.4% 0.5% 0.5% 0.6% 0.6% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,377,985 1,111,325 1,019,064 1,989,824 1,531,259 1,848,642 1,864,716 1,886,636 2,230,210 1,782,856 1,223,149 1,436,354 1,554,604 1,493,136 1,393,268 1,576,306 1,536,089
（構成比） 8.4% 6.0% 4.2% 6.6% 5.8% 7.8% 8.6% 8.1% 8.7% 7.6% 5.3% 5.8% 6.7% 25.5% 23.5% 24.8% 21.5%
商工費 243,702 249,604 269,757 304,635 394,871 293,043 301,084 385,733 406,990 373,424 349,255 433,503 279,832 467,784 255,262 287,155 413,867
（構成比） 1.5% 1.4% 1.1% 1.0% 1.5% 1.2% 1.4% 1.7% 1.6% 1.6% 1.5% 1.8% 1.2% 8.0% 4.3% 4.5% 5.8%
土木費 2,477,888 2,063,439 1,719,509 2,658,604 2,697,762 2,093,827 1,637,761 1,945,966 1,914,046 1,744,584 1,674,584 2,103,210 1,726,928 1,891,054 2,419,239 1,764,475 1,564,746
（構成比） 15.0% 11.2% 7.0% 8.9% 10.2% 8.9% 7.5% 8.4% 7.5% 7.4% 7.3% 8.6% 7.5% 32.3% 40.8% 27.8% 21.9%
消防費 587,775 619,316 595,919 825,646 2,696,421 2,639,405 718,124 748,391 854,651 825,096 791,967 772,751 837,813 752,059 739,250 737,892 805,313
（構成比） 3.6% 3.4% 2.4% 2.8% 10.2% 11.2% 3.3% 3.2% 3.3% 3.5% 3.5% 3.1% 3.6% 12.8% 12.5% 11.6% 11.3%
教育費 1,675,397 2,034,382 5,132,519 3,002,996 2,020,983 1,781,580 2,409,856 2,336,336 3,271,204 1,643,346 1,695,683 3,192,901 2,215,109 1,695,206 1,597,854 1,712,251 1,704,333
（構成比） 10.2% 11.1% 21.0% 10.0% 7.7% 7.6% 11.1% 10.0% 12.8% 7.0% 7.4% 13.0% 9.6% 28.9% 26.9% 27.0% 23.9%
災害復旧費 0 181,725 1,363,468 6,130,797 2,568,073 137,417 9,719 24,035 60,068 345,818 1,670,386 909,468 586,790 1,543,329 463,294 114,512 334,782
（構成比） 0.0% 1.0% 5.6% 20.5% 9.8% 0.6% 0.0% 0.1% 0.2% 1.5% 7.3% 3.7% 2.5% 26.4% 7.8% 1.8% 4.7%
公債費 2,149,484 2,313,608 2,383,385 3,853,074 4,194,008 4,606,903 4,429,936 4,428,582 4,410,780 4,810,048 4,131,903 4,272,433 4,229,379 4,133,449 4,024,360 3,907,225 3,943,598
（構成比） 13.1% 12.6% 9.8% 12.9% 15.9% 19.5% 20.3% 19.0% 17.2% 20.4% 18.1% 17.4% 18.3% 70.6% 67.8% 61.5% 55.2%
諸支出金 0 7,594 0 0 0 0 0 0 1,751,315 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% 6.8% 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 976,754 997,308 1,000,322 1,373,348 1,367,591 1,616,464 1,408,944 1,514,427 1,567,925 1,582,577 1,556,160 1,583,957 1,878,424 1,967,979 2,152,480 2,033,899 1,843,348
（構成比） 28.4% 27.8% 24.0% 27.1% 26.9% 30.2% 25.9% 26.9% 25.3% 24.6% 23.9% 24.3% 26.1% 27.7% 30.1% 27.9% 24.6%
老人福祉費 975,286 1,020,226 1,086,003 1,466,525 1,388,090 1,420,065 1,592,452 1,578,079 1,629,293 1,697,047 1,836,825 1,728,264 1,939,646 1,777,807 1,801,334 2,017,053 1,820,308
（構成比） 28.3% 28.5% 26.0% 28.9% 27.4% 26.6% 29.3% 28.0% 26.3% 26.4% 28.2% 26.5% 26.9% 25.0% 25.2% 27.6% 24.3%
児童福祉費 961,286 1,036,369 1,081,985 1,675,761 1,696,003 1,712,468 1,810,169 1,793,489 2,116,725 2,160,231 2,088,559 2,122,460 2,279,132 2,254,173 2,318,895 2,312,931 2,852,600
（構成比） 27.9% 28.9% 25.9% 33.0% 33.4% 32.0% 33.3% 31.8% 34.2% 33.5% 32.1% 32.5% 31.6% 31.7% 32.4% 31.7% 38.1%
生活保護費 530,070 528,249 559,254 556,766 622,834 598,188 629,685 745,737 873,990 974,624 1,026,185 1,054,559 1,087,639 1,097,775 880,517 937,750 972,541
（構成比） 15.4% 14.7% 13.4% 11.0% 12.3% 11.2% 11.6% 13.2% 14.1% 15.1% 15.8% 16.2% 15.1% 15.5% 12.3% 12.8% 13.0%
災害復旧費 0 0 445,540 3,094 33 62 10 70 33 24,692 142 34,701 22,624 7,586 149 459 2,119
（構成比） 0.0% 0.0% 10.7% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.5% 0.3% 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） 2,338,209 3,532,037 2,754,752 3,879,746 3,063,357 2,771,358 2,996,487 4,076,627 2,921,324 3,818,433 3,262,667 2,944,051 2,856,777 4,361,418 6,765,505 4,683,519 4,816,252
人口（人） 41,823 41,390 41,017 40,519 51,444 50,804 50,161 49,575 49,001 48,425 47,833 47,487 47,039 46,524 45,910 45,375 44,796

*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） 3,443,396 3,582,152 4,173,104 5,075,494 5,074,551 5,347,247 5,441,260 5,631,802 6,187,966 6,439,171 6,507,871 6,523,941 7,207,465 7,105,320 7,153,375 7,302,092 7,490,916
人口（人） 41,823 41,390 41,017 40,519 51,444 50,804 50,161 49,575 49,001 48,425 47,833 47,487 47,039 46,524 45,910 45,375 44,796

*データ出典：「市町村別決算状況調」より

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