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兵庫県篠山市

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 221,679 229,340 194,084 198,093 206,171 183,900 165,922 166,675 167,847 229,658 207,843 191,965 199,154 209,019 186,170 191,676 210,244
（構成比） 0.7% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 1.0% 0.9% 0.8% 0.9% 3.3% 2.7% 2.7% 3.0%
総務費 3,650,271 3,808,889 3,230,470 3,236,903 2,901,089 3,615,553 3,346,800 4,256,650 4,549,347 2,539,298 3,333,782 3,658,282 2,741,300 3,350,791 3,199,045 3,258,204 3,201,265
（構成比） 11.7% 13.2% 12.9% 14.2% 13.0% 16.3% 15.5% 16.8% 18.8% 11.2% 14.7% 15.8% 12.0% 52.4% 45.6% 46.2% 46.4%
民生費 4,094,945 3,933,580 3,955,713 4,052,592 3,898,507 4,020,223 4,015,418 4,133,895 4,635,563 4,690,198 4,888,096 4,970,604 5,370,826 5,675,205 6,512,624 6,042,430 6,260,679
（構成比） 13.2% 13.6% 15.8% 17.7% 17.5% 18.1% 18.6% 16.3% 19.2% 20.7% 21.6% 21.4% 23.5% 88.8% 92.9% 85.7% 90.7%
衛生費 4,501,735 3,371,371 2,143,717 1,951,316 1,988,937 1,780,625 1,805,088 3,419,934 2,248,227 1,994,617 2,017,642 1,998,275 1,993,499 2,214,867 2,134,723 2,227,108 2,980,781
（構成比） 14.5% 11.7% 8.5% 8.5% 8.9% 8.0% 8.3% 13.5% 9.3% 8.8% 8.9% 8.6% 8.7% 34.7% 30.5% 31.6% 43.2%
労働費 27,759 26,186 23,616 22,058 23,472 24,311 23,076 66,694 94,635 170,386 145,729 121,120 35,364 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.8% 0.6% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,103,094 2,700,173 1,300,578 1,201,028 1,411,689 1,509,869 1,337,534 1,302,435 1,307,193 1,514,982 1,684,845 1,447,899 1,613,628 1,675,310 1,628,464 1,638,147 1,741,284
（構成比） 6.8% 9.3% 5.2% 5.3% 6.3% 6.8% 6.2% 5.2% 5.4% 6.7% 7.5% 6.2% 7.1% 26.2% 23.2% 23.2% 25.2%
商工費 1,246,958 270,609 314,000 240,915 242,397 201,086 197,757 247,489 294,119 260,206 250,562 253,100 328,329 348,763 293,571 288,618 353,130
（構成比） 4.0% 0.9% 1.3% 1.1% 1.1% 0.9% 0.9% 1.0% 1.2% 1.2% 1.1% 1.1% 1.4% 5.5% 4.2% 4.1% 5.1%
土木費 4,255,376 3,916,682 3,492,027 3,059,940 2,290,616 1,943,482 2,070,970 2,090,033 2,067,002 1,788,721 1,667,010 1,871,422 1,793,737 1,752,483 1,868,161 1,905,594 2,313,050
（構成比） 13.7% 13.5% 13.9% 13.4% 10.3% 8.8% 9.6% 8.3% 8.6% 7.9% 7.4% 8.1% 7.9% 27.4% 26.7% 27.0% 33.5%
消防費 842,728 919,946 589,506 667,155 713,222 745,284 686,615 740,010 638,060 803,883 672,923 715,541 1,109,700 787,662 853,922 871,561 813,039
（構成比） 2.7% 3.2% 2.4% 2.9% 3.2% 3.4% 3.2% 2.9% 2.6% 3.6% 3.0% 3.1% 4.9% 12.3% 12.2% 12.4% 11.8%
教育費 6,330,534 5,640,193 3,655,223 2,802,271 3,352,413 2,501,791 2,352,948 2,529,128 3,080,495 2,770,011 2,292,747 2,442,843 3,086,055 2,789,660 2,562,988 2,448,458 2,728,306
（構成比） 20.4% 19.5% 14.6% 12.3% 15.1% 11.3% 10.9% 10.0% 12.8% 12.2% 10.1% 10.5% 13.5% 43.7% 36.6% 34.7% 39.5%
災害復旧費 11,428 6,613 135,563 459,152 36,218 6,890 0 2,055 32,831 39,310 0 92,583 396,165 277,021 24,178 187,978 291,954
（構成比） 0.0% 0.0% 0.5% 2.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.4% 1.7% 4.3% 0.3% 2.7% 4.2%
公債費 3,814,511 4,096,659 6,044,365 4,950,613 5,198,457 5,634,431 5,616,857 6,330,394 5,040,629 5,822,180 5,442,960 5,438,131 4,161,138 3,950,182 3,478,434 2,931,327 2,461,310
（構成比） 12.3% 14.2% 24.1% 21.7% 23.4% 25.4% 26.0% 25.0% 20.9% 25.7% 24.1% 23.4% 18.2% 61.8% 49.6% 41.6% 35.7%
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 1,625,178 1,393,348 1,342,168 1,349,638 1,281,762 1,349,459 1,254,043 1,365,299 1,340,815 1,359,430 1,493,432 1,531,729 1,785,555 1,788,033 1,988,751 1,991,278 1,882,505
（構成比） 39.7% 35.4% 33.9% 33.3% 32.9% 33.6% 31.2% 33.0% 28.9% 29.0% 30.6% 30.8% 33.2% 31.5% 30.5% 33.0% 30.1%
老人福祉費 1,173,406 1,274,134 1,261,787 1,308,362 1,230,268 1,269,523 1,299,505 1,179,886 1,260,308 1,231,011 1,368,365 1,358,500 1,373,563 1,411,744 1,447,064 1,539,875 1,485,399
（構成比） 28.7% 32.4% 31.9% 32.3% 31.6% 31.6% 32.4% 28.5% 27.2% 26.2% 28.0% 27.3% 25.6% 24.9% 22.2% 25.5% 23.7%
児童福祉費 945,418 971,506 1,055,065 1,099,859 1,140,272 1,178,301 1,217,616 1,279,651 1,729,576 1,767,211 1,668,126 1,728,402 1,868,026 2,095,318 2,665,120 2,134,827 2,523,377
（構成比） 23.1% 24.7% 26.7% 27.1% 29.2% 29.3% 30.3% 31.0% 37.3% 37.7% 34.1% 34.8% 34.8% 36.9% 40.9% 35.3% 40.3%
生活保護費 301,337 293,992 292,990 294,733 246,205 222,940 244,254 308,164 304,830 331,839 358,173 351,681 343,682 379,473 411,072 376,276 367,379
（構成比） 7.4% 7.5% 7.4% 7.3% 6.3% 5.5% 6.1% 7.5% 6.6% 7.1% 7.3% 7.1% 6.4% 6.7% 6.3% 6.2% 5.9%
災害復旧費 49,606 600 3,703 0 0 0 0 895 34 707 0 292 0 637 617 174 2,019
（構成比） 1.2% 0.0% 0.1% 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） 3,871,950 4,038,229 3,424,554 3,434,996 3,107,260 3,799,453 3,512,722 4,423,325 4,717,194 2,768,956 3,541,625 3,850,247 2,940,454 3,559,810 3,385,215 3,449,880 3,411,509
人口（人） 47,300 47,217 46,941 46,658 46,375 45,995 45,508 44,962 44,546 44,247 43,913 44,059 43,793 43,364 42,948 42,617 42,138

*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） 4,094,945 3,933,580 3,955,713 4,052,592 3,898,507 4,020,223 4,015,418 4,133,895 4,635,563 4,690,198 4,888,096 4,970,604 5,370,826 5,675,205 6,512,624 6,042,430 6,260,679
人口（人） 47,300 47,217 46,941 46,658 46,375 45,995 45,508 44,962 44,546 44,247 43,913 44,059 43,793 43,364 42,948 42,617 42,138

*データ出典：「市町村別決算状況調」より

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