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兵庫県丹波市

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 0 370,808 239,605 243,060 249,214 242,150 213,936 216,461 286,732 252,535 214,287 217,764 226,152 208,796 208,171 210,250
（構成比） 0.0% 0.0% 0.9% 0.6% 0.7% 0.8% 0.7% 0.6% 0.6% 0.8% 0.8% 0.6% 0.5% 2.5% 2.5% 2.5% 2.6%
総務費 0 0 9,661,271 5,379,762 4,702,618 4,643,265 3,504,393 3,816,850 4,727,106 4,026,245 3,851,909 3,969,123 3,926,560 3,889,936 5,287,688 4,638,838 4,763,386
（構成比） 0.0% 0.0% 23.7% 14.4% 14.1% 14.3% 10.8% 10.7% 13.3% 11.7% 11.5% 11.1% 9.4% 43.3% 62.7% 54.7% 59.9%
民生費 0 0 7,276,095 6,968,393 6,914,393 7,354,843 7,479,985 9,169,241 8,366,385 8,618,367 8,399,960 9,937,763 11,292,039 9,681,530 9,622,034 10,183,937 11,158,011
（構成比） 0.0% 0.0% 17.8% 18.6% 20.7% 22.6% 23.0% 25.8% 23.5% 25.1% 25.1% 27.8% 26.9% 107.8% 114.1% 120.2% 140.3%
衛生費 0 0 3,052,073 3,500,370 2,295,842 2,327,373 3,021,297 3,729,437 3,536,440 3,217,041 2,883,098 3,724,266 6,699,912 3,308,797 3,866,785 4,005,627 5,909,410
（構成比） 0.0% 0.0% 7.5% 9.4% 6.9% 7.1% 9.3% 10.5% 10.0% 9.4% 8.6% 10.4% 16.0% 36.8% 45.9% 47.3% 74.3%
労働費 0 0 118,882 102,534 80,424 83,325 42,366 33,127 74,949 131,063 61,552 65,449 79,848 0 0 0 0
（構成比） 0.0% 0.0% 0.3% 0.3% 0.2% 0.3% 0.1% 0.1% 0.2% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 2,260,051 2,892,388 2,191,035 2,047,884 2,103,927 2,132,130 2,052,692 2,189,604 2,320,106 2,220,146 2,336,834 1,505,127 1,901,864 1,471,466 1,509,689
（構成比） 0.0% 0.0% 5.5% 7.7% 6.6% 6.3% 6.5% 6.0% 5.8% 6.4% 6.9% 6.2% 5.6% 16.8% 22.6% 17.4% 19.0%
商工費 0 0 688,012 596,955 915,770 580,506 581,494 893,035 847,960 1,155,373 816,639 910,712 927,831 942,940 1,378,381 1,201,041 1,095,242
（構成比） 0.0% 0.0% 1.7% 1.6% 2.7% 1.8% 1.8% 2.5% 2.4% 3.4% 2.4% 2.5% 2.2% 10.5% 16.3% 14.2% 13.8%
土木費 0 0 4,730,072 3,612,228 3,557,035 3,470,821 3,296,781 3,506,713 3,295,173 3,312,475 3,539,498 3,270,269 3,639,911 4,513,004 5,213,862 4,116,583 3,721,763
（構成比） 0.0% 0.0% 11.6% 9.7% 10.6% 10.7% 10.2% 9.9% 9.3% 9.6% 10.6% 9.1% 8.7% 50.3% 61.8% 48.6% 46.8%
消防費 0 0 1,410,340 1,071,602 973,343 899,812 1,176,924 1,109,785 1,197,209 1,145,623 1,022,511 1,262,743 1,910,541 1,284,786 1,041,660 1,131,560 976,192
（構成比） 0.0% 0.0% 3.5% 2.9% 2.9% 2.8% 3.6% 3.1% 3.4% 3.3% 3.1% 3.5% 4.6% 14.3% 12.4% 13.4% 12.3%
教育費 0 0 5,919,275 6,284,628 3,622,817 4,975,562 4,949,648 4,361,355 4,128,870 3,621,772 3,822,625 3,661,266 4,363,079 3,961,627 4,379,067 3,074,304 3,084,941
（構成比） 0.0% 0.0% 14.5% 16.8% 10.8% 15.3% 15.2% 12.3% 11.6% 10.5% 11.4% 10.2% 10.4% 44.1% 51.9% 36.3% 38.8%
災害復旧費 0 0 378,058 645,554 93,801 37,008 0 158,171 56,543 68,420 72,207 96,184 1,077,081 2,363,099 1,046,896 107,190 540,610
（構成比） 0.0% 0.0% 0.9% 1.7% 0.3% 0.1% 0.0% 0.4% 0.2% 0.2% 0.2% 0.3% 2.6% 26.3% 12.4% 1.3% 6.8%
公債費 0 0 4,960,781 6,105,981 7,860,474 5,895,191 6,075,710 6,409,185 7,042,175 6,608,897 6,373,887 6,437,264 5,479,020 5,067,472 4,678,901 4,917,031 4,843,403
（構成比） 0.0% 0.0% 12.1% 16.3% 23.5% 18.1% 18.7% 18.0% 19.8% 19.2% 19.1% 18.0% 13.1% 56.4% 55.5% 58.0% 60.9%
諸支出金 0 0 20,784 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 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%
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 0 0 2,072,311 1,905,313 1,907,025 1,925,786 2,035,312 3,228,433 2,172,766 2,060,340 2,135,412 2,312,747 2,523,206 2,629,702 2,785,779 2,729,016 2,848,124
（構成比） 0.0% 0.0% 28.5% 27.3% 27.6% 26.2% 27.2% 35.2% 26.0% 23.9% 25.4% 23.3% 22.3% 27.2% 29.0% 26.8% 25.5%
老人福祉費 0 0 2,235,703 2,030,978 2,010,767 2,031,901 2,127,352 2,099,041 2,041,402 2,144,300 2,247,007 2,239,424 2,384,543 2,343,738 2,405,980 2,439,905 2,465,394
（構成比） 0.0% 0.0% 30.7% 29.1% 29.1% 27.6% 28.4% 22.9% 24.4% 24.9% 26.8% 22.5% 21.1% 24.2% 25.0% 24.0% 22.1%
児童福祉費 0 0 2,776,261 2,759,367 2,730,361 3,099,741 3,031,649 3,566,544 3,789,135 3,989,380 3,631,220 4,997,672 5,673,844 4,299,662 4,122,123 4,727,691 5,550,630
（構成比） 0.0% 0.0% 38.2% 39.6% 39.5% 42.1% 40.5% 38.9% 45.3% 46.3% 43.2% 50.3% 50.2% 44.4% 42.8% 46.4% 49.7%
生活保護費 0 0 115,782 247,505 261,103 290,740 285,354 274,972 360,740 421,280 386,099 387,720 334,736 401,415 307,433 286,812 263,183
（構成比） 0.0% 0.0% 1.6% 3.6% 3.8% 4.0% 3.8% 3.0% 4.3% 4.9% 4.6% 3.9% 3.0% 4.1% 3.2% 2.8% 2.4%
災害復旧費 0 0 76,038 25,230 5,137 6,675 318 251 2,342 3,067 222 200 375,710 7,013 719 513 30,680
（構成比） 0.0% 0.0% 1.0% 0.4% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 0.1% 0.0% 0.0% 0.3%
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 10,032,079 5,619,367 4,945,678 4,892,479 3,746,543 4,030,786 4,943,567 4,312,977 4,104,444 4,183,410 4,144,324 4,116,088 5,496,484 4,847,009 4,973,636
人口（人） 0 0 0 73,112 72,419 71,716 71,091 70,460 69,811 69,328 68,703 68,749 68,252 67,551 66,858 66,108 65,448

*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 7,276,095 6,968,393 6,914,393 7,354,843 7,479,985 9,169,241 8,366,385 8,618,367 8,399,960 9,937,763 11,292,039 9,681,530 9,622,034 10,183,937 11,158,011
人口（人） 0 0 0 73,112 72,419 71,716 71,091 70,460 69,811 69,328 68,703 68,749 68,252 67,551 66,858 66,108 65,448

*データ出典：「市町村別決算状況調」より

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