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兵庫県養父市

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 0 0 221,881 174,015 161,945 170,063 147,951 130,149 129,936 173,299 154,528 154,858 158,826 164,286 148,143 151,518 148,005
（構成比） 0.0% 0.0% 0.9% 0.7% 0.8% 0.9% 0.8% 0.6% 0.6% 0.8% 0.7% 0.9% 0.8% 3.6% 3.2% 2.6% 2.6%
総務費 0 0 2,321,830 2,214,663 1,940,897 1,919,765 2,950,984 3,398,719 3,764,567 2,697,536 2,549,403 2,427,738 2,467,784 3,405,639 2,793,741 6,036,252 3,082,908
（構成比） 0.0% 0.0% 9.8% 9.3% 9.3% 10.5% 15.0% 16.3% 17.7% 13.1% 12.3% 13.9% 12.1% 75.1% 60.1% 104.4% 54.4%
民生費 0 0 3,608,669 3,905,088 3,862,676 3,443,505 3,421,510 3,531,511 3,836,147 4,284,735 3,950,134 3,939,926 4,300,677 4,278,421 4,355,824 4,266,752 4,351,979
（構成比） 0.0% 0.0% 15.2% 16.5% 18.4% 18.9% 17.4% 16.9% 18.0% 20.9% 19.1% 22.6% 21.1% 94.4% 93.6% 73.8% 76.8%
衛生費 0 0 3,805,229 2,949,936 3,521,787 2,486,038 2,241,731 2,250,968 2,476,269 3,499,895 3,690,752 2,287,256 2,685,471 2,237,738 2,151,524 2,894,096 2,475,224
（構成比） 0.0% 0.0% 16.0% 12.4% 16.8% 13.6% 11.4% 10.8% 11.6% 17.1% 17.8% 13.1% 13.2% 49.4% 46.3% 50.1% 43.7%
労働費 0 0 100,281 22,406 15,553 13,504 12,898 30,724 46,766 88,990 59,148 87,018 127,939 0 0 0 0
（構成比） 0.0% 0.0% 0.4% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.3% 0.5% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 2,394,388 2,211,414 1,612,934 1,372,417 1,355,041 1,246,694 1,215,133 912,474 1,171,720 891,751 907,973 931,240 1,137,286 1,236,480 1,252,602
（構成比） 0.0% 0.0% 10.1% 9.3% 7.7% 7.5% 6.9% 6.0% 5.7% 4.4% 5.7% 5.1% 4.5% 20.5% 24.4% 21.4% 22.1%
商工費 0 0 627,702 332,285 366,121 287,230 308,738 324,531 347,289 450,787 403,187 384,902 529,378 548,186 539,624 418,745 342,610
（構成比） 0.0% 0.0% 2.6% 1.4% 1.7% 1.6% 1.6% 1.6% 1.6% 2.2% 1.9% 2.2% 2.6% 12.1% 11.6% 7.2% 6.0%
土木費 0 0 1,915,649 2,648,233 2,471,898 1,450,350 1,637,191 1,547,961 1,460,927 1,219,770 2,021,872 1,310,250 1,341,531 1,489,355 1,405,403 1,486,886 1,214,782
（構成比） 0.0% 0.0% 8.1% 11.2% 11.8% 7.9% 8.3% 7.4% 6.9% 5.9% 9.8% 7.5% 6.6% 32.9% 30.2% 25.7% 21.4%
消防費 0 0 559,027 579,739 622,631 493,190 539,001 680,050 707,822 675,957 696,405 593,875 718,110 1,153,792 870,674 658,049 682,687
（構成比） 0.0% 0.0% 2.4% 2.4% 3.0% 2.7% 2.7% 3.3% 3.3% 3.3% 3.4% 3.4% 3.5% 25.5% 18.7% 11.4% 12.0%
教育費 0 0 3,358,585 3,184,284 1,620,026 1,382,585 1,799,052 2,875,100 2,442,629 1,760,276 1,548,931 1,508,066 2,235,034 1,318,143 1,181,723 1,319,963 2,008,388
（構成比） 0.0% 0.0% 14.1% 13.4% 7.7% 7.6% 9.2% 13.8% 11.5% 8.6% 7.5% 8.6% 11.0% 29.1% 25.4% 22.8% 35.4%
災害復旧費 0 0 954,939 1,752,343 163,114 143,541 16,582 158,142 299,407 157,515 338,689 87,223 63,420 111,853 15,599 132,994 520,021
（構成比） 0.0% 0.0% 4.0% 7.4% 0.8% 0.8% 0.1% 0.8% 1.4% 0.8% 1.6% 0.5% 0.3% 2.5% 0.3% 2.3% 9.2%
公債費 0 0 3,585,430 3,744,705 4,595,099 5,098,461 5,230,117 4,692,955 4,558,967 4,439,941 4,150,194 3,797,105 4,808,194 4,302,946 3,604,690 2,609,137 1,985,726
（構成比） 0.0% 0.0% 15.1% 15.8% 21.9% 27.9% 26.6% 22.5% 21.4% 21.6% 20.0% 21.7% 23.6% 94.9% 77.5% 45.1% 35.0%
諸支出金 0 0 0 0 0 0 0 0 0 157,621 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% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 0 331,734 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.4% 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 0 0 1,159,543 1,230,684 905,370 956,560 865,844 915,606 917,655 982,750 1,080,531 1,054,800 1,221,952 1,265,754 1,409,196 1,310,175 1,270,333
（構成比） 0.0% 0.0% 32.1% 31.5% 23.4% 27.8% 25.3% 25.9% 23.9% 22.9% 27.4% 26.8% 28.4% 29.6% 32.4% 30.7% 29.2%
老人福祉費 0 0 1,167,423 1,135,731 1,162,243 1,121,798 1,208,273 1,271,293 1,217,565 1,307,120 1,243,819 1,216,240 1,230,955 1,237,224 1,273,265 1,301,747 1,316,530
（構成比） 0.0% 0.0% 32.4% 29.1% 30.1% 32.6% 35.3% 36.0% 31.7% 30.5% 31.5% 30.9% 28.6% 28.9% 29.2% 30.5% 30.3%
児童福祉費 0 0 914,991 1,178,392 1,488,458 1,063,102 1,058,194 1,039,008 1,410,464 1,667,099 1,346,937 1,385,540 1,554,693 1,468,226 1,370,038 1,383,711 1,485,789
（構成比） 0.0% 0.0% 25.4% 30.2% 38.5% 30.9% 30.9% 29.4% 36.8% 38.9% 34.1% 35.2% 36.1% 34.3% 31.5% 32.4% 34.1%
生活保護費 0 0 319,724 358,884 305,906 301,432 288,880 294,889 289,913 317,098 278,097 283,346 292,877 306,717 303,265 270,919 279,237
（構成比） 0.0% 0.0% 8.9% 9.2% 7.9% 8.8% 8.4% 8.4% 7.6% 7.4% 7.0% 7.2% 6.8% 7.2% 7.0% 6.3% 6.4%
災害復旧費 0 0 46,988 1,397 699 613 319 10,715 550 10,668 750 0 200 500 60 200 90
（構成比） 0.0% 0.0% 1.3% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.2% 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） 0 0 2,543,711 2,388,678 2,102,842 2,089,828 3,098,935 3,528,868 3,894,503 2,870,835 2,703,931 2,582,596 2,626,610 3,569,925 2,941,884 6,187,770 3,230,913
人口（人） 0 0 0 29,520 29,212 28,800 28,362 27,883 27,524 27,234 26,672 26,238 26,006 25,566 25,139 24,778 24,248

*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） 0 0 3,608,669 3,905,088 3,862,676 3,443,505 3,421,510 3,531,511 3,836,147 4,284,735 3,950,134 3,939,926 4,300,677 4,278,421 4,355,824 4,266,752 4,351,979
人口（人） 0 0 0 29,520 29,212 28,800 28,362 27,883 27,524 27,234 26,672 26,238 26,006 25,566 25,139 24,778 24,248

*データ出典：「市町村別決算状況調」より

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