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兵庫県豊岡市

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 232,182 224,179 220,680 419,324 270,962 270,368 274,161 264,604 249,747 330,396 293,857 283,410 281,748 291,350 257,438 262,885 272,276
（構成比） 1.3% 1.1% 1.1% 0.8% 0.6% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 2.0% 1.9% 2.2% 2.3%
総務費 2,249,157 2,529,276 3,374,508 6,884,945 7,486,578 6,883,773 5,466,764 7,479,483 6,422,807 6,967,329 11,707,566 9,429,200 6,443,450 6,677,503 6,839,935 12,907,667 5,652,685
（構成比） 12.1% 12.5% 16.4% 12.5% 15.6% 15.2% 12.4% 15.3% 13.3% 14.4% 22.8% 18.6% 13.2% 44.9% 50.0% 106.8% 48.4%
民生費 4,062,146 4,181,391 5,103,891 10,615,345 8,775,169 9,350,870 9,372,574 9,232,743 10,860,921 11,576,660 11,152,877 11,450,952 12,436,483 11,680,081 12,018,553 12,373,910 11,805,400
（構成比） 21.9% 20.7% 24.9% 19.3% 18.3% 20.7% 21.3% 18.8% 22.5% 23.9% 21.7% 22.6% 25.4% 78.5% 87.9% 102.4% 101.0%
衛生費 1,863,943 1,964,542 2,303,217 4,875,840 5,397,541 4,519,834 4,500,598 7,261,563 4,820,508 4,863,097 5,003,383 5,211,732 5,648,184 7,855,538 6,331,158 4,550,176 4,550,572
（構成比） 10.1% 9.7% 11.2% 8.9% 11.2% 10.0% 10.2% 14.8% 10.0% 10.0% 9.7% 10.3% 11.6% 52.8% 46.3% 37.6% 38.9%
労働費 31,780 31,800 28,738 31,903 29,045 26,264 23,422 101,218 99,186 140,522 105,423 121,713 214,373 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.2% 0.2% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 433,013 479,236 573,359 1,730,274 2,017,910 1,646,536 1,245,136 1,554,525 1,482,404 1,724,632 1,415,862 1,218,323 1,855,714 1,725,171 1,580,235 1,674,374 1,733,910
（構成比） 2.3% 2.4% 2.8% 3.1% 4.2% 3.6% 2.8% 3.2% 3.1% 3.6% 2.8% 2.4% 3.8% 11.6% 11.6% 13.9% 14.8%
商工費 439,351 342,904 400,179 1,286,412 1,199,285 1,669,531 1,372,177 1,685,393 1,356,547 1,427,824 1,632,942 2,397,281 1,376,820 1,667,560 1,679,606 1,256,429 1,112,792
（構成比） 2.4% 1.7% 2.0% 2.3% 2.5% 3.7% 3.1% 3.4% 2.8% 2.9% 3.2% 4.7% 2.8% 11.2% 12.3% 10.4% 9.5%
土木費 4,173,472 4,373,682 2,723,251 8,322,273 8,177,977 6,352,379 7,989,158 6,800,804 7,613,857 5,899,660 5,440,298 5,564,892 5,146,027 5,434,733 5,926,334 6,286,193 5,325,910
（構成比） 22.5% 21.6% 13.3% 15.1% 17.0% 14.0% 18.1% 13.9% 15.8% 12.2% 10.6% 11.0% 10.5% 36.5% 43.4% 52.0% 45.6%
消防費 662,731 904,624 847,171 1,998,053 1,654,592 2,343,317 1,542,815 1,545,126 1,455,751 1,955,810 1,722,584 1,938,939 2,612,778 1,837,108 1,551,430 1,608,957 1,963,828
（構成比） 3.6% 4.5% 4.1% 3.6% 3.4% 5.2% 3.5% 3.2% 3.0% 4.0% 3.4% 3.8% 5.3% 12.3% 11.4% 13.3% 16.8%
教育費 1,692,241 2,481,774 1,774,843 5,380,313 5,076,190 4,430,974 4,403,230 4,867,325 5,372,237 5,070,744 5,550,248 5,466,453 5,059,735 5,325,010 5,546,313 5,187,918 5,119,280
（構成比） 9.1% 12.3% 8.6% 9.8% 10.6% 9.8% 10.0% 9.9% 11.1% 10.5% 10.8% 10.8% 10.4% 35.8% 40.6% 42.9% 43.8%
災害復旧費 1,535 0 512,542 6,096,434 414,635 95,534 5,386 192,886 47,345 31,374 29,722 21,474 57,442 10,292 275 141,205 698,571
（構成比） 0.0% 0.0% 2.5% 11.1% 0.9% 0.2% 0.0% 0.4% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.0% 1.2% 6.0%
公債費 2,685,681 2,708,316 2,657,036 7,194,193 7,523,609 7,635,134 7,823,291 8,052,724 8,431,850 8,417,502 7,211,308 7,479,925 7,746,094 7,731,013 6,979,046 7,128,823 6,633,352
（構成比） 14.5% 13.4% 12.9% 13.1% 15.7% 16.9% 17.8% 16.4% 17.5% 17.4% 14.0% 14.8% 15.8% 51.9% 51.1% 59.0% 56.8%
諸支出金 0 0 0 127,552 0 53,818 0 0 0 0 67,410 0 0 29,601 46,105 82,861 105,808
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.3% 0.7% 0.9%
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 828,926 914,169 995,779 2,663,667 2,250,939 2,423,686 2,378,350 2,458,907 2,642,242 2,633,445 2,824,150 2,866,726 3,108,362 3,372,566 3,637,929 3,591,194 3,404,074
（構成比） 20.4% 21.9% 19.5% 25.1% 25.7% 25.9% 25.4% 26.6% 24.3% 22.7% 25.3% 25.0% 25.0% 28.9% 30.3% 29.0% 28.8%
老人福祉費 1,073,753 1,508,545 1,167,430 2,590,178 2,430,604 2,553,579 2,782,918 2,639,637 2,967,583 2,931,222 3,044,599 3,052,567 3,044,774 2,999,301 3,158,281 3,081,727 3,007,633
（構成比） 26.4% 36.1% 22.9% 24.4% 27.7% 27.3% 29.7% 28.6% 27.3% 25.3% 27.3% 26.7% 24.5% 25.7% 26.3% 24.9% 25.5%
児童福祉費 1,708,800 1,337,832 1,385,093 3,562,945 3,287,915 3,556,387 3,532,755 3,353,902 4,434,842 5,171,641 4,484,457 4,732,290 5,430,540 4,487,146 4,414,837 4,830,861 4,524,792
（構成比） 42.1% 32.0% 27.1% 33.6% 37.5% 38.0% 37.7% 36.3% 40.8% 44.7% 40.2% 41.3% 43.7% 38.4% 36.7% 39.0% 38.3%
生活保護費 450,667 420,845 439,663 649,775 647,208 726,580 668,352 772,618 798,852 831,005 799,615 799,285 850,300 821,068 807,506 870,048 868,431
（構成比） 11.1% 10.1% 8.6% 6.1% 7.4% 7.8% 7.1% 8.4% 7.4% 7.2% 7.2% 7.0% 6.8% 7.0% 6.7% 7.0% 7.4%
災害復旧費 0 0 1,115,926 1,148,780 158,503 90,638 10,199 7,679 17,402 9,347 56 84 2,507 0 0 80 470
（構成比） 0.0% 0.0% 21.9% 10.8% 1.8% 1.0% 0.1% 0.1% 0.2% 0.1% 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） 2,481,339 2,753,455 3,595,188 7,304,269 7,757,540 7,154,141 5,740,925 7,744,087 6,672,554 7,297,725 12,001,423 9,712,610 6,725,198 6,968,853 7,097,373 13,170,552 5,924,961
人口（人） 47,802 47,529 47,092 46,934 91,676 90,920 90,016 89,286 88,641 87,946 87,199 87,036 86,689 85,749 84,823 83,936 83,174

*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） 4,062,146 4,181,391 5,103,891 10,615,345 8,775,169 9,350,870 9,372,574 9,232,743 10,860,921 11,576,660 11,152,877 11,450,952 12,436,483 11,680,081 12,018,553 12,373,910 11,805,400
人口（人） 47,802 47,529 47,092 46,934 91,676 90,920 90,016 89,286 88,641 87,946 87,199 87,036 86,689 85,749 84,823 83,936 83,174

*データ出典：「市町村別決算状況調」より

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