• Google+でシェア

兵庫県赤穂市

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 237,078 236,464 233,964 228,057 234,144 230,799 232,411 190,301 188,195 248,279 214,859 203,117 207,111 217,710 198,192 196,035 198,065
（構成比） 1.1% 1.1% 1.1% 1.2% 1.3% 1.3% 1.3% 1.0% 1.0% 1.3% 1.1% 0.8% 1.0% 4.3% 4.0% 3.9% 3.2%
総務費 1,839,659 1,757,655 1,817,282 1,835,783 2,066,404 1,859,916 1,978,389 1,949,539 2,500,294 2,312,586 2,123,687 5,522,063 1,965,021 2,112,210 2,183,148 1,795,927 1,968,735
（構成比） 8.3% 8.4% 8.6% 9.5% 11.1% 10.1% 11.2% 10.4% 12.6% 11.7% 10.7% 22.3% 9.2% 41.8% 43.9% 35.7% 31.3%
民生費 3,386,215 3,542,748 3,744,356 3,731,564 3,756,719 4,040,592 4,034,713 4,103,460 4,918,147 5,082,493 5,171,765 5,188,723 5,447,250 5,911,765 6,104,821 6,110,338 6,049,756
（構成比） 15.4% 16.9% 17.7% 19.4% 20.1% 21.9% 22.8% 21.9% 24.8% 25.7% 26.0% 21.0% 25.6% 116.9% 122.8% 121.5% 96.3%
衛生費 2,656,608 2,536,168 1,701,938 1,612,862 1,684,499 1,685,446 1,686,621 1,772,485 1,802,126 1,861,086 1,888,011 2,185,190 2,290,165 2,277,861 1,877,381 1,993,045 2,157,600
（構成比） 12.1% 12.1% 8.1% 8.4% 9.0% 9.1% 9.5% 9.5% 9.1% 9.4% 9.5% 8.8% 10.7% 45.1% 37.8% 39.6% 34.4%
労働費 339,952 328,967 493,631 453,629 224,981 194,032 162,540 166,095 170,564 129,058 82,646 70,861 66,131 0 0 0 0
（構成比） 1.5% 1.6% 2.3% 2.4% 1.2% 1.1% 0.9% 0.9% 0.9% 0.7% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 842,014 647,246 613,044 579,060 544,194 468,383 414,746 465,212 413,949 413,972 459,315 625,093 486,569 536,661 630,922 531,515 427,985
（構成比） 3.8% 3.1% 2.9% 3.0% 2.9% 2.5% 2.3% 2.5% 2.1% 2.1% 2.3% 2.5% 2.3% 10.6% 12.7% 10.6% 6.8%
商工費 624,781 432,081 437,606 477,074 489,457 467,682 455,980 1,280,648 474,998 459,001 399,176 366,531 385,647 450,637 402,790 409,360 495,313
（構成比） 2.8% 2.1% 2.1% 2.5% 2.6% 2.5% 2.6% 6.8% 2.4% 2.3% 2.0% 1.5% 1.8% 8.9% 8.1% 8.1% 7.9%
土木費 5,510,059 5,213,191 5,517,135 3,694,539 3,197,294 3,053,579 2,793,940 2,874,831 3,114,717 3,215,915 3,617,865 4,324,991 3,586,625 3,695,707 3,035,109 3,614,998 3,159,865
（構成比） 25.0% 24.8% 26.1% 19.2% 17.1% 16.5% 15.8% 15.3% 15.7% 16.3% 18.2% 17.5% 16.8% 73.1% 61.0% 71.9% 50.3%
消防費 1,026,441 990,991 1,004,781 981,215 989,542 964,175 957,072 1,014,120 1,210,515 993,355 1,189,316 1,124,022 1,292,133 1,633,487 1,110,982 1,073,106 1,062,425
（構成比） 4.7% 4.7% 4.8% 5.1% 5.3% 5.2% 5.4% 5.4% 6.1% 5.0% 6.0% 4.5% 6.1% 32.3% 22.3% 21.3% 16.9%
教育費 2,627,654 2,369,964 2,217,348 2,225,205 2,445,418 1,983,007 1,874,920 1,907,288 2,074,884 2,267,451 2,152,261 2,528,335 2,974,486 3,723,682 2,917,245 2,297,119 2,630,703
（構成比） 11.9% 11.3% 10.5% 11.6% 13.1% 10.7% 10.6% 10.2% 10.5% 11.5% 10.8% 10.2% 14.0% 73.7% 58.7% 45.7% 41.9%
災害復旧費 0 0 209,332 199,837 0 0 0 18,259 0 0 0 0 0 41 11,205 0 0
（構成比） 0.0% 0.0% 1.0% 1.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0%
公債費 2,955,698 2,941,976 3,137,482 3,226,212 3,027,760 3,512,493 3,080,968 2,993,464 2,941,456 2,781,325 2,606,741 2,625,107 2,603,068 2,505,076 2,391,677 2,397,079 2,866,920
（構成比） 13.4% 14.0% 14.8% 16.8% 16.2% 19.0% 17.4% 16.0% 14.8% 14.1% 13.1% 10.6% 12.2% 49.6% 48.1% 47.7% 45.7%
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 1,042,007 1,043,216 1,031,831 1,063,128 1,064,714 1,150,009 1,092,529 1,141,054 1,221,985 1,252,352 1,352,593 1,434,796 1,642,409 1,774,858 1,930,404 1,928,167 1,794,628
（構成比） 30.8% 29.4% 27.6% 28.5% 28.3% 28.5% 27.1% 27.8% 24.8% 24.6% 26.2% 27.7% 30.2% 30.0% 31.6% 31.6% 29.7%
老人福祉費 1,034,952 1,095,727 1,144,788 1,162,434 1,125,342 1,198,375 1,247,899 1,263,705 1,300,003 1,343,291 1,448,016 1,383,978 1,413,129 1,440,590 1,483,470 1,498,763 1,531,059
（構成比） 30.6% 30.9% 30.6% 31.2% 30.0% 29.7% 30.9% 30.8% 26.4% 26.4% 28.0% 26.7% 25.9% 24.4% 24.3% 24.5% 25.3%
児童福祉費 853,675 929,325 1,008,320 1,032,587 1,122,692 1,244,253 1,210,484 1,237,645 1,877,551 1,970,633 1,838,981 1,822,313 1,870,591 2,091,358 2,049,576 2,023,323 2,005,970
（構成比） 25.2% 26.2% 26.9% 27.7% 29.9% 30.8% 30.0% 30.2% 38.2% 38.8% 35.6% 35.1% 34.3% 35.4% 33.6% 33.1% 33.2%
生活保護費 455,581 474,480 480,575 449,979 442,657 443,779 483,798 461,056 518,608 511,817 532,175 547,636 521,121 604,959 641,371 660,085 718,099
（構成比） 13.5% 13.4% 12.8% 12.1% 11.8% 11.0% 12.0% 11.2% 10.5% 10.1% 10.3% 10.6% 9.6% 10.2% 10.5% 10.8% 11.9%
災害復旧費 0 0 78,842 23,436 1,314 4,176 3 0 0 4,400 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.1% 0.6% 0.0% 0.1% 0.0% 0.0% 0.0% 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） 2,076,737 1,994,119 2,051,246 2,063,840 2,300,548 2,090,715 2,210,800 2,139,840 2,688,489 2,560,865 2,338,546 5,725,180 2,172,132 2,329,920 2,381,340 1,991,962 2,166,800
人口（人） 52,737 52,685 52,503 52,370 52,187 51,933 51,642 51,524 51,174 50,949 50,519 50,512 50,298 49,944 49,616 49,090 48,440

*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） 3,386,215 3,542,748 3,744,356 3,731,564 3,756,719 4,040,592 4,034,713 4,103,460 4,918,147 5,082,493 5,171,765 5,188,723 5,447,250 5,911,765 6,104,821 6,110,338 6,049,756
人口（人） 52,737 52,685 52,503 52,370 52,187 51,933 51,642 51,524 51,174 50,949 50,519 50,512 50,298 49,944 49,616 49,090 48,440

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる