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広島県呉市

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 538,919 543,746 977,544 676,154 678,529 619,665 580,144 565,620 552,391 705,194 622,756 598,066 604,213 625,230 575,625 577,105 561,471
（構成比） 0.6% 0.7% 0.8% 0.6% 0.7% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.7% 2.5% 2.6% 2.6%
総務費 7,279,228 7,479,276 13,965,262 15,351,446 9,852,689 12,776,537 9,095,097 13,975,198 14,640,059 13,754,303 10,367,660 10,525,742 14,948,172 20,580,560 10,160,269 9,722,744 10,049,637
（構成比） 8.0% 9.2% 12.1% 14.2% 9.5% 12.2% 9.4% 13.7% 13.4% 13.1% 10.6% 10.9% 14.1% 89.7% 44.9% 44.0% 45.9%
民生費 18,289,970 19,376,289 25,857,051 25,645,775 26,278,727 26,609,008 26,765,669 28,171,346 31,644,546 32,530,274 32,771,970 33,312,224 34,683,228 35,049,709 35,964,297 36,263,636 35,615,097
（構成比） 20.2% 23.7% 22.3% 23.7% 25.5% 25.4% 27.6% 27.5% 29.1% 31.1% 33.5% 34.6% 32.7% 152.8% 159.0% 164.2% 162.6%
衛生費 9,188,747 4,194,011 6,428,847 6,552,933 6,841,303 6,704,646 6,214,664 7,003,892 7,503,363 6,671,598 6,916,518 7,786,512 10,064,695 6,781,175 6,914,253 6,761,242 7,462,873
（構成比） 10.1% 5.1% 5.6% 6.0% 6.6% 6.4% 6.4% 6.8% 6.9% 6.4% 7.1% 8.1% 9.5% 29.6% 30.6% 30.6% 34.1%
労働費 618,853 621,367 690,475 647,689 644,565 625,745 592,920 705,727 778,491 873,999 650,835 602,060 602,854 0 0 0 0
（構成比） 0.7% 0.8% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.8% 0.7% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 622,907 1,082,831 3,210,312 3,224,200 3,313,441 2,580,911 2,390,855 1,993,241 2,037,451 1,879,056 1,779,924 1,679,172 1,603,206 1,432,899 1,463,591 1,550,667 1,230,879
（構成比） 0.7% 1.3% 2.8% 3.0% 3.2% 2.5% 2.5% 1.9% 1.9% 1.8% 1.8% 1.7% 1.5% 6.2% 6.5% 7.0% 5.6%
商工費 4,171,530 4,146,502 5,630,461 4,903,692 4,349,157 6,359,802 4,768,231 5,080,634 5,080,401 4,840,326 6,526,123 4,911,506 5,061,822 5,370,177 4,963,320 5,805,302 5,449,358
（構成比） 4.6% 5.1% 4.9% 4.5% 4.2% 6.1% 4.9% 5.0% 4.7% 4.6% 6.7% 5.1% 4.8% 23.4% 21.9% 26.3% 24.9%
土木費 25,991,873 18,805,454 21,798,540 20,207,330 18,082,283 17,325,433 16,634,681 16,083,397 15,941,416 12,858,530 10,456,076 9,599,835 9,753,835 9,466,203 9,407,782 8,594,756 6,882,508
（構成比） 28.7% 23.0% 18.8% 18.7% 17.5% 16.5% 17.1% 15.7% 14.6% 12.3% 10.7% 10.0% 9.2% 41.3% 41.6% 38.9% 31.4%
消防費 3,432,104 3,348,800 4,460,877 4,287,601 4,635,590 4,390,698 3,934,174 4,092,088 3,642,428 3,735,388 4,048,518 3,897,165 4,183,429 4,198,678 3,646,671 3,711,089 5,042,265
（構成比） 3.8% 4.1% 3.9% 4.0% 4.5% 4.2% 4.1% 4.0% 3.3% 3.6% 4.1% 4.1% 3.9% 18.3% 16.1% 16.8% 23.0%
教育費 10,140,567 9,693,324 16,964,247 11,749,680 12,076,431 10,530,047 8,144,901 7,892,663 9,305,819 7,773,238 7,492,655 7,071,760 7,857,045 8,320,520 7,325,546 8,537,241 11,514,532
（構成比） 11.2% 11.9% 14.7% 10.8% 11.7% 10.1% 8.4% 7.7% 8.5% 7.4% 7.7% 7.4% 7.4% 36.3% 32.4% 38.7% 52.6%
災害復旧費 12,005 35,787 811,727 409,913 42,718 6,762 3,343 445,207 985,445 421,842 11,416 48,830 5,066 5,807 503,963 49,639 5,569,297
（構成比） 0.0% 0.0% 0.7% 0.4% 0.0% 0.0% 0.0% 0.4% 0.9% 0.4% 0.0% 0.1% 0.0% 0.0% 2.2% 0.2% 25.4%
公債費 8,921,873 9,169,776 13,308,775 13,463,851 13,812,791 13,908,293 14,301,701 14,691,024 15,158,621 14,576,291 15,251,089 15,152,012 15,630,197 14,589,809 14,385,472 13,598,309 13,407,031
（構成比） 9.8% 11.2% 11.5% 12.4% 13.4% 13.3% 14.7% 14.4% 13.9% 13.9% 15.6% 15.8% 14.7% 63.6% 63.6% 61.6% 61.2%
諸支出金 1,431,376 3,142,563 1,650,046 1,222,340 2,614,448 2,249,632 3,681,364 1,562,242 1,597,621 4,081,364 1,004,494 1,008,106 1,006,995 1,000,018 1,012,438 1,000,000 939,234
（構成比） 1.6% 3.8% 1.4% 1.1% 2.5% 2.1% 3.8% 1.5% 1.5% 3.9% 1.0% 1.0% 0.9% 4.4% 4.5% 4.5% 4.3%
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 3,737,560 3,956,061 6,148,441 5,549,990 5,857,790 6,303,597 5,848,064 6,270,525 6,720,929 7,056,183 7,287,765 7,554,890 8,587,322 8,834,842 9,704,247 9,418,404 8,760,630
（構成比） 20.4% 20.4% 23.8% 21.6% 22.3% 23.7% 21.8% 22.3% 21.2% 21.7% 22.2% 22.7% 24.8% 25.2% 27.0% 26.0% 24.6%
老人福祉費 4,634,484 4,844,341 6,817,462 6,442,716 6,256,648 6,397,231 6,893,514 7,258,629 7,566,596 7,519,280 7,554,669 7,684,001 7,804,335 8,162,990 8,271,642 8,390,939 8,435,313
（構成比） 25.3% 25.0% 26.4% 25.1% 23.8% 24.0% 25.8% 25.8% 23.9% 23.1% 23.1% 23.1% 22.5% 23.3% 23.0% 23.1% 23.7%
児童福祉費 4,937,443 5,377,900 7,297,267 7,383,303 8,030,346 7,837,095 7,747,363 7,958,866 10,098,312 10,316,071 10,183,228 10,288,158 10,476,581 10,433,881 10,714,224 11,177,610 11,096,160
（構成比） 27.0% 27.8% 28.2% 28.8% 30.6% 29.5% 28.9% 28.3% 31.9% 31.7% 31.1% 30.9% 30.2% 29.8% 29.8% 30.8% 31.2%
生活保護費 4,977,296 5,193,632 5,428,372 6,267,551 6,119,241 6,070,146 6,274,643 6,680,971 7,237,752 7,623,924 7,733,023 7,775,754 7,795,395 7,607,707 7,256,792 7,262,655 6,910,023
（構成比） 27.2% 26.8% 21.0% 24.4% 23.3% 22.8% 23.4% 23.7% 22.9% 23.4% 23.6% 23.3% 22.5% 21.7% 20.2% 20.0% 19.4%
災害復旧費 3,187 4,355 165,509 2,215 14,702 939 2,085 2,355 20,957 14,816 13,285 9,421 19,595 10,289 17,392 14,028 412,971
（構成比） 0.0% 0.0% 0.6% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 1.2%
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） 7,818,147 8,023,022 14,942,806 16,027,600 10,531,218 13,396,202 9,675,241 14,540,818 15,192,450 14,459,497 10,990,416 11,123,808 15,552,385 21,205,790 10,735,894 10,299,849 10,611,108
人口（人） 202,628 202,022 203,411 254,348 252,727 250,345 248,210 246,331 244,490 242,233 239,894 239,769 238,046 235,624 232,925 231,008 227,965

*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） 18,289,970 19,376,289 25,857,051 25,645,775 26,278,727 26,609,008 26,765,669 28,171,346 31,644,546 32,530,274 32,771,970 33,312,224 34,683,228 35,049,709 35,964,297 36,263,636 35,615,097
人口（人） 202,628 202,022 203,411 254,348 252,727 250,345 248,210 246,331 244,490 242,233 239,894 239,769 238,046 235,624 232,925 231,008 227,965

*データ出典：「市町村別決算状況調」より

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