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兵庫県加古川市

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 520,130 528,511 513,712 517,790 519,817 536,252 530,755 512,895 492,478 640,626 558,046 547,132 544,681 582,770 516,269 533,485 510,392
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.8% 0.7% 0.7% 0.7% 2.9% 2.6% 2.8% 2.5%
総務費 9,508,529 12,442,254 10,059,051 10,381,787 9,118,528 9,075,134 10,062,953 14,998,963 11,308,199 10,213,354 9,153,340 9,985,258 9,060,138 10,558,147 10,538,017 8,655,552 8,419,076
（構成比） 12.4% 16.8% 13.6% 13.9% 12.4% 12.3% 13.9% 19.4% 13.9% 13.0% 12.0% 12.9% 11.7% 52.9% 53.9% 45.7% 40.6%
民生費 16,245,631 17,607,808 18,285,481 18,418,745 18,972,729 19,729,020 21,175,396 21,521,700 25,912,964 26,741,562 26,372,814 27,130,821 29,667,331 30,076,062 32,147,854 34,319,359 32,408,416
（構成比） 21.2% 23.7% 24.8% 24.7% 25.9% 26.7% 29.1% 27.8% 31.9% 34.2% 34.5% 35.0% 38.2% 150.8% 164.6% 181.2% 156.1%
衛生費 13,007,548 7,996,952 8,116,315 7,831,075 7,582,383 7,634,584 6,374,132 7,309,894 10,591,443 8,129,155 9,375,173 8,276,268 7,392,701 7,461,112 15,496,342 9,125,978 8,917,035
（構成比） 17.0% 10.8% 11.0% 10.5% 10.3% 10.3% 8.8% 9.4% 13.1% 10.4% 12.3% 10.7% 9.5% 37.4% 79.3% 48.2% 43.0%
労働費 1,651,276 1,952,345 1,941,584 1,986,525 1,855,317 1,725,486 1,691,545 1,639,372 1,469,007 1,510,756 1,088,793 967,240 1,120,985 0 0 0 0
（構成比） 2.2% 2.6% 2.6% 2.7% 2.5% 2.3% 2.3% 2.1% 1.8% 1.9% 1.4% 1.2% 1.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,018,972 928,500 892,318 888,975 1,009,117 1,055,781 1,036,621 1,017,755 893,555 901,128 924,047 768,819 881,498 823,591 747,807 745,985 884,349
（構成比） 1.3% 1.3% 1.2% 1.2% 1.4% 1.4% 1.4% 1.3% 1.1% 1.2% 1.2% 1.0% 1.1% 4.1% 3.8% 3.9% 4.3%
商工費 993,472 859,074 738,667 795,585 806,773 1,096,398 1,284,935 1,393,660 1,564,882 1,267,571 1,116,466 996,921 1,287,659 1,564,669 697,143 742,807 671,550
（構成比） 1.3% 1.2% 1.0% 1.1% 1.1% 1.5% 1.8% 1.8% 1.9% 1.6% 1.5% 1.3% 1.7% 7.8% 3.6% 3.9% 3.2%
土木費 12,661,893 12,506,032 14,227,738 14,014,141 13,814,443 13,629,311 10,776,966 10,118,572 10,411,014 10,551,223 9,276,519 9,739,832 9,007,976 7,909,269 7,253,156 7,333,539 7,860,597
（構成比） 16.5% 16.9% 19.3% 18.8% 18.8% 18.5% 14.8% 13.1% 12.8% 13.5% 12.1% 12.6% 11.6% 39.6% 37.1% 38.7% 37.9%
消防費 3,477,194 3,338,583 3,317,507 3,328,073 3,370,611 3,599,333 3,323,480 3,334,871 3,393,818 3,356,036 3,328,694 3,973,465 3,254,806 3,069,915 3,193,291 3,292,710 3,191,607
（構成比） 4.5% 4.5% 4.5% 4.5% 4.6% 4.9% 4.6% 4.3% 4.2% 4.3% 4.4% 5.1% 4.2% 15.4% 16.3% 17.4% 15.4%
教育費 8,920,362 7,515,013 7,307,891 7,815,384 7,412,213 6,794,999 7,421,988 6,486,563 6,432,236 6,130,579 6,314,415 6,232,941 6,480,994 6,314,714 7,540,802 8,353,478 8,529,679
（構成比） 11.6% 10.1% 9.9% 10.5% 10.1% 9.2% 10.2% 8.4% 7.9% 7.8% 8.3% 8.0% 8.3% 31.7% 38.6% 44.1% 41.1%
災害復旧費 0 0 54,473 43,637 3,240 0 0 0 1,499 133,932 114,240 31,621 1,803 42,817 2,190 9,819 17,336
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.2% 0.0% 0.1% 0.1%
公債費 8,571,045 8,501,202 8,364,926 8,488,550 8,889,197 8,906,566 8,967,742 9,028,315 8,655,947 8,720,253 8,861,958 8,848,990 8,988,919 8,911,951 8,603,967 7,851,141 7,634,457
（構成比） 11.2% 11.5% 11.3% 11.4% 12.1% 12.1% 12.3% 11.7% 10.7% 11.1% 11.6% 11.4% 11.6% 44.7% 44.0% 41.5% 36.8%
諸支出金 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%
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 4,827,994 5,116,702 5,067,466 4,977,234 4,747,880 5,061,641 5,149,885 5,626,084 5,841,273 6,002,830 6,433,964 6,357,899 7,922,908 7,466,052 8,492,431 8,804,086 8,071,199
（構成比） 29.7% 29.1% 27.7% 27.0% 25.0% 25.7% 24.3% 26.1% 22.5% 22.4% 24.4% 23.4% 26.7% 24.8% 26.4% 25.7% 24.9%
老人福祉費 3,809,887 3,889,917 3,920,727 3,980,369 4,186,405 3,815,123 4,248,192 4,133,518 4,391,586 5,014,943 4,744,450 5,143,515 5,543,707 5,152,734 5,472,710 5,776,256 5,789,685
（構成比） 23.5% 22.1% 21.4% 21.6% 22.1% 19.3% 20.1% 19.2% 16.9% 18.8% 18.0% 19.0% 18.7% 17.1% 17.0% 16.8% 17.9%
児童福祉費 5,518,453 6,125,350 6,533,057 6,696,052 7,282,059 8,157,584 9,030,314 8,901,355 12,299,911 12,298,495 11,873,311 11,841,864 12,632,077 13,533,912 14,305,651 15,819,359 14,563,353
（構成比） 34.0% 34.8% 35.7% 36.4% 38.4% 41.3% 42.6% 41.4% 47.5% 46.0% 45.0% 43.6% 42.6% 45.0% 44.5% 46.1% 44.9%
生活保護費 2,088,776 2,475,424 2,713,651 2,763,440 2,755,454 2,694,026 2,746,794 2,860,040 3,375,296 3,415,366 3,320,734 3,781,978 3,560,169 3,922,490 3,872,488 3,918,282 3,982,707
（構成比） 12.9% 14.1% 14.8% 15.0% 14.5% 13.7% 13.0% 13.3% 13.0% 12.8% 12.6% 13.9% 12.0% 13.0% 12.0% 11.4% 12.3%
災害復旧費 521 415 50,580 1,650 931 646 211 703 4,898 9,928 355 5,565 8,470 874 4,574 1,376 1,472
（構成比） 0.0% 0.0% 0.3% 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） 10,028,659 12,970,765 10,572,763 10,899,577 9,638,345 9,611,386 10,593,708 15,511,858 11,800,677 10,853,980 9,711,386 10,532,390 9,604,819 11,140,917 11,054,286 9,189,037 8,929,468
人口（人） 265,939 266,008 266,176 266,216 265,992 266,148 266,513 266,984 267,711 268,328 269,169 271,637 271,426 270,589 269,555 268,541 267,151

*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） 16,245,631 17,607,808 18,285,481 18,418,745 18,972,729 19,729,020 21,175,396 21,521,700 25,912,964 26,741,562 26,372,814 27,130,821 29,667,331 30,076,062 32,147,854 34,319,359 32,408,416
人口（人） 265,939 266,008 266,176 266,216 265,992 266,148 266,513 266,984 267,711 268,328 269,169 271,637 271,426 270,589 269,555 268,541 267,151

*データ出典：「市町村別決算状況調」より

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