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兵庫県朝来市

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 0 278,946 209,185 204,443 208,425 186,807 176,722 214,017 187,869 174,740 176,455 189,600 177,962 165,194 179,468
（構成比） 0.0% 0.0% 0.0% 1.3% 0.9% 1.0% 1.1% 0.9% 0.9% 1.0% 0.8% 0.7% 0.8% 3.3% 3.0% 2.5% 2.8%
総務費 0 0 0 3,334,478 5,088,480 2,911,202 2,827,702 3,780,634 2,775,005 2,707,195 3,226,459 3,984,654 3,113,121 4,647,478 5,202,200 3,006,361 2,999,233
（構成比） 0.0% 0.0% 0.0% 15.3% 21.6% 14.8% 15.1% 18.6% 13.6% 12.8% 14.6% 15.7% 13.9% 79.7% 87.4% 46.3% 46.6%
民生費 0 0 0 3,741,310 3,993,095 4,103,942 3,705,632 3,679,415 4,390,281 5,199,194 5,041,586 4,704,976 4,835,727 5,067,000 5,225,852 5,431,035 4,985,106
（構成比） 0.0% 0.0% 0.0% 17.1% 16.9% 20.8% 19.9% 18.1% 21.6% 24.7% 22.8% 18.6% 21.6% 86.9% 87.8% 83.6% 77.4%
衛生費 0 0 0 1,710,891 1,496,560 1,580,483 1,543,318 1,676,741 1,672,521 2,249,421 3,358,513 1,727,205 2,345,346 3,011,086 1,745,764 1,641,935 1,960,991
（構成比） 0.0% 0.0% 0.0% 7.8% 6.3% 8.0% 8.3% 8.2% 8.2% 10.7% 15.2% 6.8% 10.5% 51.7% 29.3% 25.3% 30.4%
労働費 0 0 0 97,163 66,919 44,784 43,823 77,499 89,059 67,834 60,430 43,565 49,855 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.4% 0.3% 0.2% 0.2% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 0 1,852,295 1,330,103 1,293,682 1,241,813 1,607,503 1,314,403 1,171,822 1,203,549 1,122,656 1,166,735 1,319,181 1,491,766 1,301,966 1,268,726
（構成比） 0.0% 0.0% 0.0% 8.5% 5.6% 6.6% 6.7% 7.9% 6.5% 5.6% 5.4% 4.4% 5.2% 22.6% 25.1% 20.0% 19.7%
商工費 0 0 0 651,745 497,417 362,129 403,898 490,702 732,186 618,259 654,357 1,063,313 880,090 1,079,210 848,622 902,640 821,613
（構成比） 0.0% 0.0% 0.0% 3.0% 2.1% 1.8% 2.2% 2.4% 3.6% 2.9% 3.0% 4.2% 3.9% 18.5% 14.3% 13.9% 12.8%
土木費 0 0 0 2,207,285 2,255,578 1,950,077 2,164,099 1,562,884 1,937,924 1,747,347 1,818,677 2,329,981 1,980,618 1,837,973 2,150,342 2,164,343 1,698,325
（構成比） 0.0% 0.0% 0.0% 10.1% 9.6% 9.9% 11.6% 7.7% 9.5% 8.3% 8.2% 9.2% 8.9% 31.5% 36.1% 33.3% 26.4%
消防費 0 0 0 641,362 762,630 663,102 596,071 702,968 673,433 717,888 790,943 686,292 667,060 677,565 713,526 677,434 709,222
（構成比） 0.0% 0.0% 0.0% 2.9% 3.2% 3.4% 3.2% 3.5% 3.3% 3.4% 3.6% 2.7% 3.0% 11.6% 12.0% 10.4% 11.0%
教育費 0 0 0 2,688,788 2,826,427 2,591,412 2,028,822 2,101,880 2,280,365 2,448,002 2,131,123 2,857,139 2,903,791 2,984,653 2,028,552 2,042,352 1,401,447
（構成比） 0.0% 0.0% 0.0% 12.3% 12.0% 13.2% 10.9% 10.3% 11.2% 11.6% 9.6% 11.3% 13.0% 51.2% 34.1% 31.4% 21.8%
災害復旧費 0 0 0 1,103,129 217,276 127,738 20,244 684,045 567,053 331,135 35,113 22,439 16,305 1,116 8,900 69,312 454,667
（構成比） 0.0% 0.0% 0.0% 5.1% 0.9% 0.6% 0.1% 3.4% 2.8% 1.6% 0.2% 0.1% 0.1% 0.0% 0.1% 1.1% 7.1%
公債費 0 0 0 3,531,683 4,830,067 3,862,427 3,883,034 3,784,065 3,734,146 3,602,557 3,594,472 6,594,447 4,220,921 3,460,929 3,741,058 3,793,380 4,000,730
（構成比） 0.0% 0.0% 0.0% 16.2% 20.5% 19.6% 20.8% 18.6% 18.4% 17.1% 16.3% 26.1% 18.9% 59.4% 62.8% 58.4% 62.1%
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 0 0 0 1,036,865 1,004,653 986,032 935,875 986,973 984,524 1,105,122 1,178,204 1,077,046 1,263,899 1,237,434 1,390,347 1,381,324 1,300,820
（構成比） 0.0% 0.0% 0.0% 27.7% 25.2% 24.0% 25.3% 26.8% 22.4% 21.3% 23.4% 22.9% 26.1% 24.4% 26.6% 25.4% 26.1%
老人福祉費 0 0 0 1,209,121 1,442,366 1,613,489 1,314,044 1,193,437 1,193,218 1,246,155 1,292,847 1,335,482 1,286,582 1,294,699 1,434,559 1,362,627 1,213,951
（構成比） 0.0% 0.0% 0.0% 32.3% 36.1% 39.3% 35.5% 32.4% 27.2% 24.0% 25.6% 28.4% 26.6% 25.6% 27.5% 25.1% 24.4%
児童福祉費 0 0 0 1,214,524 1,253,035 1,231,847 1,194,310 1,190,238 1,942,980 2,533,643 2,293,728 1,946,804 2,023,980 2,246,316 2,134,988 2,383,234 2,164,656
（構成比） 0.0% 0.0% 0.0% 32.5% 31.4% 30.0% 32.2% 32.3% 44.3% 48.7% 45.5% 41.4% 41.9% 44.3% 40.9% 43.9% 43.4%
生活保護費 0 0 0 275,426 281,546 272,169 261,206 265,208 269,358 311,864 276,531 345,251 260,574 288,381 265,758 303,550 305,679
（構成比） 0.0% 0.0% 0.0% 7.4% 7.1% 6.6% 7.0% 7.2% 6.1% 6.0% 5.5% 7.3% 5.4% 5.7% 5.1% 5.6% 6.1%
災害復旧費 0 0 0 5,374 11,495 405 197 43,559 201 2,410 276 393 692 170 200 300 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.0% 1.2% 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） 0 0 0 3,613,424 5,297,665 3,115,645 3,036,127 3,967,441 2,951,727 2,921,212 3,414,328 4,159,394 3,289,576 4,837,078 5,380,162 3,171,555 3,178,701
人口（人） 0 0 0 0 35,549 35,269 34,777 34,369 34,017 33,624 33,296 33,076 32,762 32,274 31,854 31,481 31,053

*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 0 3,741,310 3,993,095 4,103,942 3,705,632 3,679,415 4,390,281 5,199,194 5,041,586 4,704,976 4,835,727 5,067,000 5,225,852 5,431,035 4,985,106
人口（人） 0 0 0 0 35,549 35,269 34,777 34,369 34,017 33,624 33,296 33,076 32,762 32,274 31,854 31,481 31,053

*データ出典：「市町村別決算状況調」より

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