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兵庫県相生市

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 206,360 184,239 188,223 190,139 180,572 163,718 169,232 158,804 156,745 207,138 188,605 183,474 186,746 177,544 159,370 161,211 158,343
（構成比） 1.3% 1.2% 1.3% 1.4% 1.4% 1.4% 1.4% 1.2% 1.3% 1.7% 1.5% 1.4% 1.4% 4.8% 4.3% 4.6% 4.5%
総務費 2,010,750 1,957,382 1,920,412 1,992,941 1,874,228 1,613,229 1,730,351 2,668,991 2,427,359 1,679,522 1,775,351 2,093,439 1,987,564 1,749,521 1,984,697 1,906,091 1,551,164
（構成比） 13.0% 13.0% 13.0% 14.5% 14.1% 13.5% 14.5% 20.6% 20.0% 13.7% 14.2% 16.1% 14.4% 46.9% 53.7% 54.2% 44.3%
民生費 2,469,957 2,446,195 2,559,694 2,563,125 2,540,728 2,663,819 2,762,747 2,765,859 3,313,880 3,470,217 3,596,689 3,728,863 3,972,356 4,091,353 4,236,921 4,221,731 4,195,509
（構成比） 15.9% 16.2% 17.3% 18.6% 19.2% 22.3% 23.1% 21.4% 27.2% 28.3% 28.9% 28.6% 28.7% 109.6% 114.7% 120.0% 120.0%
衛生費 1,088,794 1,149,851 1,068,749 1,125,141 1,034,947 1,151,628 1,077,624 1,028,081 1,009,346 1,064,201 1,033,114 1,180,436 1,235,682 1,200,544 1,073,383 1,000,763 971,552
（構成比） 7.0% 7.6% 7.2% 8.2% 7.8% 9.6% 9.0% 7.9% 8.3% 8.7% 8.3% 9.1% 8.9% 32.2% 29.1% 28.4% 27.8%
労働費 270,525 266,888 236,551 206,433 152,321 129,402 115,408 131,924 124,679 105,361 63,048 55,207 46,897 0 0 0 0
（構成比） 1.7% 1.8% 1.6% 1.5% 1.1% 1.1% 1.0% 1.0% 1.0% 0.9% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 355,414 474,761 527,240 450,985 458,365 483,313 467,134 442,699 449,539 471,155 466,833 490,041 510,602 428,285 367,884 411,698 480,574
（構成比） 2.3% 3.1% 3.6% 3.3% 3.5% 4.0% 3.9% 3.4% 3.7% 3.8% 3.7% 3.8% 3.7% 11.5% 10.0% 11.7% 13.7%
商工費 323,426 206,660 168,649 118,240 137,656 107,618 135,216 97,951 71,591 89,109 83,783 102,250 98,038 131,020 91,039 148,487 96,460
（構成比） 2.1% 1.4% 1.1% 0.9% 1.0% 0.9% 1.1% 0.8% 0.6% 0.7% 0.7% 0.8% 0.7% 3.5% 2.5% 4.2% 2.8%
土木費 5,446,893 5,015,688 4,372,424 3,749,405 3,569,160 2,262,656 1,970,666 2,064,973 1,757,634 1,886,828 1,808,334 1,816,057 2,162,157 3,639,299 2,144,621 1,667,756 1,616,655
（構成比） 35.1% 33.2% 29.6% 27.2% 26.9% 19.0% 16.5% 15.9% 14.4% 15.4% 14.5% 13.9% 15.6% 97.5% 58.1% 47.4% 46.2%
消防費 448,163 409,336 470,479 438,170 358,576 411,842 356,454 425,016 342,886 382,572 408,096 674,338 689,157 659,018 519,030 435,405 441,863
（構成比） 2.9% 2.7% 3.2% 3.2% 2.7% 3.5% 3.0% 3.3% 2.8% 3.1% 3.3% 5.2% 5.0% 17.7% 14.1% 12.4% 12.6%
教育費 1,211,065 1,258,549 1,336,538 1,082,970 1,085,753 1,000,720 1,062,290 1,278,904 1,044,009 1,450,620 1,481,009 1,200,163 1,371,705 2,652,789 1,131,580 1,307,296 1,178,444
（構成比） 7.8% 8.3% 9.1% 7.9% 8.2% 8.4% 8.9% 9.9% 8.6% 11.8% 11.9% 9.2% 9.9% 71.1% 30.6% 37.2% 33.7%
災害復旧費 0 0 161,780 78,680 16,154 273 0 0 0 0 75,523 0 0 11,530 0 36,906 20,788
（構成比） 0.0% 0.0% 1.1% 0.6% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0% 0.3% 0.0% 1.0% 0.6%
公債費 1,693,568 1,702,817 1,749,812 1,756,671 1,850,141 1,941,851 2,096,879 1,889,492 1,468,674 1,465,722 1,482,673 1,498,812 1,563,257 1,578,345 1,576,480 1,507,809 1,513,473
（構成比） 10.9% 11.3% 11.9% 12.7% 14.0% 16.3% 17.5% 14.6% 12.1% 11.9% 11.9% 11.5% 11.3% 42.3% 42.7% 42.9% 43.3%
諸支出金 0 14,654 3,795 27,260 0 6,207 9,222 0 290 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.1% 0.0% 0.2% 0.0% 0.1% 0.1% 0.0% 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 709,161 763,419 798,942 793,912 783,634 801,268 780,575 855,140 859,272 941,326 975,653 1,036,676 1,176,223 1,211,299 1,374,628 1,322,236 1,240,019
（構成比） 28.7% 31.2% 31.2% 31.0% 30.8% 30.1% 28.3% 30.9% 25.9% 27.1% 27.1% 27.8% 29.6% 29.6% 32.4% 31.3% 29.6%
老人福祉費 911,184 778,508 762,618 807,487 736,178 795,886 870,051 846,700 916,175 933,702 992,849 989,871 987,126 1,001,939 1,004,140 1,071,453 1,045,274
（構成比） 36.9% 31.8% 29.8% 31.5% 29.0% 29.9% 31.5% 30.6% 27.6% 26.9% 27.6% 26.5% 24.8% 24.5% 23.7% 25.4% 24.9%
児童福祉費 548,203 587,239 629,988 617,151 696,529 742,949 801,507 754,679 1,167,363 1,170,204 1,164,657 1,174,380 1,314,299 1,312,490 1,285,585 1,297,648 1,425,794
（構成比） 22.2% 24.0% 24.6% 24.1% 27.4% 27.9% 29.0% 27.3% 35.2% 33.7% 32.4% 31.5% 33.1% 32.1% 30.3% 30.7% 34.0%
生活保護費 301,229 316,999 340,250 343,612 324,256 323,512 310,535 309,332 370,770 417,691 463,110 527,836 494,708 565,375 572,468 530,214 484,322
（構成比） 12.2% 13.0% 13.3% 13.4% 12.8% 12.1% 11.2% 11.2% 11.2% 12.0% 12.9% 14.2% 12.5% 13.8% 13.5% 12.6% 11.5%
災害復旧費 180 30 27,896 963 131 204 79 8 300 7,294 420 100 0 250 100 180 100
（構成比） 0.0% 0.0% 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 2,217,110 2,141,621 2,108,635 2,183,080 2,054,800 1,776,947 1,899,583 2,827,795 2,584,104 1,886,660 1,963,956 2,276,913 2,174,310 1,927,065 2,144,067 2,067,302 1,709,507
人口（人） 34,002 33,638 33,253 32,894 32,795 32,482 32,178 31,875 31,449 31,191 30,942 31,052 30,931 30,660 30,453 30,264 30,107

*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） 2,469,957 2,446,195 2,559,694 2,563,125 2,540,728 2,663,819 2,762,747 2,765,859 3,313,880 3,470,217 3,596,689 3,728,863 3,972,356 4,091,353 4,236,921 4,221,731 4,195,509
人口（人） 34,002 33,638 33,253 32,894 32,795 32,482 32,178 31,875 31,449 31,191 30,942 31,052 30,931 30,660 30,453 30,264 30,107

*データ出典：「市町村別決算状況調」より

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