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広島県尾道市

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 322,369 308,213 479,497 642,963 495,883 410,336 413,528 386,666 381,174 495,589 447,528 441,850 444,641 436,924 391,194 385,555 380,757
（構成比） 0.9% 0.9% 1.0% 1.0% 0.9% 0.7% 0.7% 0.6% 0.7% 0.9% 0.8% 0.8% 0.7% 2.9% 2.8% 2.8% 2.6%
総務費 3,239,117 3,430,878 4,962,286 8,605,217 6,557,496 8,265,692 9,607,199 9,823,800 7,130,859 7,171,025 7,580,034 8,096,376 6,627,256 7,190,553 6,159,065 10,411,238 6,816,898
（構成比） 9.1% 10.1% 10.8% 13.9% 11.9% 14.6% 16.7% 16.2% 12.5% 12.5% 13.3% 13.8% 10.9% 48.1% 43.4% 75.5% 47.2%
民生費 7,681,797 8,189,605 10,861,924 15,088,774 15,082,437 15,634,100 15,700,173 16,991,033 18,669,074 19,179,300 20,225,296 19,988,040 21,336,010 21,686,014 22,472,952 23,324,749 22,246,243
（構成比） 21.6% 24.0% 23.7% 24.4% 27.3% 27.7% 27.2% 28.0% 32.7% 33.5% 35.4% 34.2% 35.0% 145.0% 158.4% 169.1% 154.2%
衛生費 3,582,674 2,647,230 4,148,842 4,445,848 4,426,830 4,498,238 4,413,821 4,717,979 4,788,000 5,209,144 5,661,878 5,761,391 4,622,003 6,205,984 7,109,927 9,092,108 7,414,068
（構成比） 10.1% 7.8% 9.0% 7.2% 8.0% 8.0% 7.7% 7.8% 8.4% 9.1% 9.9% 9.9% 7.6% 41.5% 50.1% 65.9% 51.4%
労働費 472,319 454,306 446,032 620,624 471,543 470,442 468,085 558,546 527,689 551,946 361,242 361,492 375,983 0 0 0 0
（構成比） 1.3% 1.3% 1.0% 1.0% 0.9% 0.8% 0.8% 0.9% 0.9% 1.0% 0.6% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 905,403 716,532 1,299,057 1,702,081 1,658,890 1,268,332 1,408,407 1,335,437 1,217,629 1,122,282 1,041,637 904,663 937,022 1,131,880 1,005,880 1,414,509 1,152,507
（構成比） 2.5% 2.1% 2.8% 2.8% 3.0% 2.2% 2.4% 2.2% 2.1% 2.0% 1.8% 1.5% 1.5% 7.6% 7.1% 10.3% 8.0%
商工費 1,358,412 1,496,024 1,814,975 2,606,021 2,435,433 2,371,522 2,454,421 2,683,257 2,592,206 2,172,642 2,127,881 1,912,972 2,036,798 2,472,798 2,031,591 2,048,386 2,073,888
（構成比） 3.8% 4.4% 4.0% 4.2% 4.4% 4.2% 4.3% 4.4% 4.5% 3.8% 3.7% 3.3% 3.3% 16.5% 14.3% 14.9% 14.4%
土木費 6,332,981 5,701,626 7,620,338 6,663,893 6,448,248 5,671,611 5,837,281 6,333,899 4,871,733 5,084,415 5,112,523 5,534,088 5,414,909 4,554,187 4,572,500 4,162,382 3,701,892
（構成比） 17.8% 16.7% 16.6% 10.8% 11.7% 10.0% 10.1% 10.4% 8.5% 8.9% 8.9% 9.5% 8.9% 30.4% 32.2% 30.2% 25.7%
消防費 1,129,696 1,147,696 1,768,790 5,026,913 2,469,913 2,544,898 2,453,988 2,467,685 2,199,755 2,284,735 2,400,606 2,525,138 2,833,335 3,649,379 2,942,294 2,873,769 2,462,359
（構成比） 3.2% 3.4% 3.9% 8.1% 4.5% 4.5% 4.3% 4.1% 3.9% 4.0% 4.2% 4.3% 4.6% 24.4% 20.7% 20.8% 17.1%
教育費 5,193,211 4,487,907 6,753,731 7,362,838 6,267,945 5,966,741 6,112,491 7,193,141 6,497,788 6,172,410 4,468,327 5,188,927 8,797,984 5,451,927 5,334,290 5,646,369 6,093,101
（構成比） 14.6% 13.2% 14.7% 11.9% 11.3% 10.6% 10.6% 11.8% 11.4% 10.8% 7.8% 8.9% 14.4% 36.5% 37.6% 40.9% 42.2%
災害復旧費 4,577 0 135,751 340,920 0 10,669 25,277 62,571 171,067 54,525 89,942 93,787 31,809 49,818 742,578 940,549 1,949,107
（構成比） 0.0% 0.0% 0.3% 0.6% 0.0% 0.0% 0.0% 0.1% 0.3% 0.1% 0.2% 0.2% 0.1% 0.3% 5.2% 6.8% 13.5%
公債費 5,125,910 5,244,303 5,348,745 8,341,873 8,627,501 9,030,203 8,744,993 8,162,201 7,955,363 7,773,348 7,678,249 7,667,796 7,566,669 7,149,441 7,067,635 6,962,180 6,858,298
（構成比） 14.4% 15.4% 11.6% 13.5% 15.6% 16.0% 15.2% 13.4% 14.0% 13.6% 13.4% 13.1% 12.4% 47.8% 49.8% 50.5% 47.5%
諸支出金 290,655 279,701 279,422 328,437 299,837 306,392 0 0 5,595 5,032 4,281 3,657 7,738 61,238 1,278 8,068 17,651
（構成比） 0.8% 0.8% 0.6% 0.5% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.1% 0.1%
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 2,003,238 2,174,456 2,923,734 4,100,219 4,062,910 4,494,516 4,110,152 4,515,194 4,628,377 4,823,820 5,022,230 5,144,043 5,852,154 6,135,814 6,820,264 7,433,761 6,159,871
（構成比） 26.1% 26.6% 26.9% 27.2% 26.9% 28.7% 26.2% 26.6% 24.8% 25.2% 24.8% 25.7% 27.4% 28.3% 30.3% 31.9% 27.7%
老人福祉費 2,025,425 2,146,958 3,033,925 4,221,000 3,930,700 4,095,558 4,462,614 4,912,787 5,225,122 5,262,349 5,444,626 5,393,669 5,534,418 5,601,880 5,675,126 5,751,429 5,641,347
（構成比） 26.4% 26.2% 27.9% 28.0% 26.1% 26.2% 28.4% 28.9% 28.0% 27.4% 26.9% 27.0% 25.9% 25.8% 25.3% 24.7% 25.4%
児童福祉費 2,043,847 2,106,567 2,991,699 4,133,836 4,393,110 4,436,648 4,457,661 4,753,192 5,745,802 5,933,536 6,571,383 6,279,065 6,628,244 6,636,462 6,977,953 7,119,095 7,512,328
（構成比） 26.6% 25.7% 27.5% 27.4% 29.1% 28.4% 28.4% 28.0% 30.8% 30.9% 32.5% 31.4% 31.1% 30.6% 31.1% 30.5% 33.8%
生活保護費 1,607,559 1,760,670 1,909,319 2,630,197 2,693,475 2,603,745 2,668,005 2,807,091 3,064,307 3,128,648 3,180,059 3,165,827 3,305,298 3,309,646 2,973,121 3,016,781 2,710,688
（構成比） 20.9% 21.5% 17.6% 17.4% 17.9% 16.7% 17.0% 16.5% 16.4% 16.3% 15.7% 15.8% 15.5% 15.3% 13.2% 12.9% 12.2%
災害復旧費 1,728 954 3,247 3,522 2,242 3,633 1,741 2,769 5,466 30,947 6,998 5,436 15,896 2,212 26,488 3,683 222,009
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 1.0%
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） 3,561,486 3,739,091 5,441,783 9,248,180 7,053,379 8,676,028 10,020,727 10,210,466 7,512,033 7,666,614 8,027,562 8,538,226 7,071,897 7,627,477 6,550,259 10,796,793 7,197,655
人口（人） 93,367 93,091 92,833 116,818 153,064 151,821 150,488 149,335 148,398 147,149 145,937 145,921 144,935 143,516 142,462 141,110 139,214

*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） 7,681,797 8,189,605 10,861,924 15,088,774 15,082,437 15,634,100 15,700,173 16,991,033 18,669,074 19,179,300 20,225,296 19,988,040 21,336,010 21,686,014 22,472,952 23,324,749 22,246,243
人口（人） 93,367 93,091 92,833 116,818 153,064 151,821 150,488 149,335 148,398 147,149 145,937 145,921 144,935 143,516 142,462 141,110 139,214

*データ出典：「市町村別決算状況調」より

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