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兵庫県加西市

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 201,928 203,928 183,994 192,629 174,246 161,755 173,062 170,477 169,767 207,709 189,324 172,171 176,413 173,122 157,716 160,049 168,138
（構成比） 0.9% 1.1% 1.0% 1.0% 1.0% 0.9% 1.0% 0.9% 0.9% 1.1% 1.0% 0.8% 1.0% 2.7% 2.5% 2.5% 2.7%
総務費 1,856,468 2,025,152 2,067,166 2,001,626 1,724,126 1,850,422 1,717,770 2,559,033 2,336,475 2,225,091 1,945,530 1,792,810 1,956,095 2,384,252 3,388,362 2,808,344 2,845,284
（構成比） 8.4% 10.7% 11.3% 10.7% 9.9% 10.0% 9.6% 14.0% 12.5% 11.8% 10.4% 7.9% 10.6% 37.3% 53.2% 44.1% 45.0%
民生費 3,478,047 3,593,098 3,761,018 3,911,050 3,809,430 4,186,519 4,282,546 4,322,906 5,121,953 4,945,340 5,069,155 5,153,888 5,930,600 6,032,100 6,499,642 6,728,207 6,137,758
（構成比） 15.8% 19.0% 20.6% 21.0% 21.9% 22.7% 23.9% 23.7% 27.5% 26.2% 27.0% 22.6% 32.2% 94.4% 102.1% 105.6% 97.0%
衛生費 2,442,699 2,478,087 2,562,163 2,611,770 2,410,634 2,453,888 2,397,407 2,263,691 2,181,065 2,305,166 2,469,152 2,608,545 2,391,238 2,604,833 2,835,516 2,426,911 2,065,136
（構成比） 11.1% 13.1% 14.0% 14.0% 13.8% 13.3% 13.4% 12.4% 11.7% 12.2% 13.1% 11.4% 13.0% 40.8% 44.5% 38.1% 32.6%
労働費 260,330 257,753 245,125 217,971 180,951 227,993 222,061 283,070 290,019 282,750 238,961 197,150 193,428 0 0 0 0
（構成比） 1.2% 1.4% 1.3% 1.2% 1.0% 1.2% 1.2% 1.6% 1.6% 1.5% 1.3% 0.9% 1.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,553,171 1,382,277 1,273,965 1,293,863 1,310,466 1,397,162 1,283,877 1,182,342 1,072,618 1,097,169 1,326,493 1,294,494 1,116,661 1,195,259 1,102,881 1,119,016 1,138,728
（構成比） 7.1% 7.3% 7.0% 6.9% 7.5% 7.6% 7.2% 6.5% 5.8% 5.8% 7.1% 5.7% 6.1% 18.7% 17.3% 17.6% 18.0%
商工費 685,929 648,114 610,382 603,498 675,353 769,800 741,795 661,374 553,235 527,337 685,315 533,713 450,397 632,978 551,214 425,717 369,858
（構成比） 3.1% 3.4% 3.3% 3.2% 3.9% 4.2% 4.1% 3.6% 3.0% 2.8% 3.6% 2.3% 2.4% 9.9% 8.7% 6.7% 5.8%
土木費 5,871,218 3,166,605 2,697,278 2,939,688 2,498,573 2,698,942 2,524,359 2,279,458 2,341,689 2,214,767 2,253,695 3,309,493 1,404,265 1,834,533 1,492,037 1,574,682 1,620,957
（構成比） 26.7% 16.7% 14.7% 15.8% 14.3% 14.6% 14.1% 12.5% 12.6% 11.7% 12.0% 14.5% 7.6% 28.7% 23.4% 24.7% 25.6%
消防費 710,425 716,439 700,768 678,759 660,040 709,331 645,999 669,930 659,094 761,124 681,402 694,804 728,573 744,214 749,175 760,514 761,553
（構成比） 3.2% 3.8% 3.8% 3.6% 3.8% 3.8% 3.6% 3.7% 3.5% 4.0% 3.6% 3.0% 4.0% 11.6% 11.8% 11.9% 12.0%
教育費 2,353,138 1,822,552 1,706,982 1,691,596 1,535,387 1,454,064 1,439,501 1,560,957 1,791,951 2,195,424 1,779,115 5,251,490 2,277,561 3,323,941 1,628,199 1,796,420 1,651,731
（構成比） 10.7% 9.6% 9.3% 9.1% 8.8% 7.9% 8.0% 8.6% 9.6% 11.6% 9.5% 23.0% 12.4% 52.0% 25.6% 28.2% 26.1%
災害復旧費 0 8,288 44,218 33,019 0 1,190 0 8,225 7,444 99,340 187,156 7,629 4,673 7,035 2,179 7,665 9,030
（構成比） 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 1.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1%
公債費 2,587,909 2,655,615 2,437,243 2,451,394 2,450,909 2,545,045 2,460,367 2,256,618 2,094,449 2,036,879 1,965,337 1,780,051 1,802,004 1,629,631 1,660,033 1,632,280 1,692,112
（構成比） 11.8% 14.0% 13.3% 13.2% 14.1% 13.8% 13.8% 12.4% 11.2% 10.8% 10.5% 7.8% 9.8% 25.5% 26.1% 25.6% 26.7%
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 1,031,291 1,138,501 1,106,293 1,224,451 1,172,753 1,243,495 1,301,246 1,292,403 1,359,637 1,255,868 1,459,051 1,376,835 1,573,383 1,845,783 1,846,681 1,882,028 1,792,313
（構成比） 29.7% 31.7% 29.4% 31.3% 30.8% 29.7% 30.4% 29.9% 26.5% 25.4% 28.8% 26.7% 26.5% 30.6% 28.4% 28.0% 29.2%
老人福祉費 869,247 920,699 977,754 1,025,470 953,928 1,057,010 1,054,907 1,068,738 1,100,175 1,239,133 1,163,861 1,323,512 1,528,792 1,482,283 1,444,738 1,526,444 1,516,341
（構成比） 25.0% 25.6% 26.0% 26.2% 25.0% 25.2% 24.6% 24.7% 21.5% 25.1% 23.0% 25.7% 25.8% 24.6% 22.2% 22.7% 24.7%
児童福祉費 1,336,074 1,316,583 1,461,903 1,446,529 1,461,065 1,606,402 1,635,590 1,649,930 2,276,658 2,081,155 2,078,370 2,075,076 2,452,017 2,294,207 2,798,713 2,888,793 2,429,514
（構成比） 38.4% 36.6% 38.9% 37.0% 38.4% 38.4% 38.2% 38.2% 44.4% 42.1% 41.0% 40.3% 41.3% 38.0% 43.1% 42.9% 39.6%
生活保護費 241,435 217,315 215,068 214,600 221,684 279,612 290,803 311,835 381,945 361,877 367,873 378,465 376,408 409,827 409,510 430,942 399,590
（構成比） 6.9% 6.0% 5.7% 5.5% 5.8% 6.7% 6.8% 7.2% 7.5% 7.3% 7.3% 7.3% 6.3% 6.8% 6.3% 6.4% 6.5%
災害復旧費 0 0 0 0 0 0 0 0 3,538 7,307 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% 0.1% 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） 2,058,396 2,229,080 2,251,160 2,194,255 1,898,372 2,012,177 1,890,832 2,729,510 2,506,242 2,432,800 2,134,854 1,964,981 2,132,508 2,557,374 3,546,078 2,968,393 3,013,422
人口（人） 50,937 50,665 50,301 49,890 49,603 49,019 48,676 48,129 47,592 46,982 46,465 46,734 46,386 45,842 45,345 45,099 44,649

*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） 3,478,047 3,593,098 3,761,018 3,911,050 3,809,430 4,186,519 4,282,546 4,322,906 5,121,953 4,945,340 5,069,155 5,153,888 5,930,600 6,032,100 6,499,642 6,728,207 6,137,758
人口（人） 50,937 50,665 50,301 49,890 49,603 49,019 48,676 48,129 47,592 46,982 46,465 46,734 46,386 45,842 45,345 45,099 44,649

*データ出典：「市町村別決算状況調」より

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