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広島県府中市

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 241,166 252,401 291,287 291,614 238,132 239,891 231,708 220,517 206,804 272,605 241,137 225,428 221,556 239,275 216,878 219,603 215,073
（構成比） 1.5% 1.6% 1.6% 1.4% 1.3% 1.1% 1.3% 1.1% 1.0% 1.4% 1.2% 1.2% 1.1% 3.7% 3.3% 3.3% 3.3%
総務費 2,177,988 1,787,957 2,613,839 2,141,833 2,119,140 2,492,192 1,896,102 3,137,120 2,169,281 2,034,446 1,911,107 2,299,730 1,932,069 2,590,796 2,153,514 1,585,046 1,905,958
（構成比） 13.8% 11.5% 14.1% 10.6% 11.2% 11.8% 10.2% 16.2% 10.3% 10.4% 9.6% 12.0% 9.6% 40.2% 32.5% 23.9% 29.5%
民生費 4,392,427 5,029,916 5,016,601 5,309,463 5,132,768 5,198,854 5,729,517 5,446,497 6,220,079 5,972,334 6,311,270 6,083,402 6,561,800 6,396,317 6,632,674 7,278,353 6,840,092
（構成比） 27.9% 32.4% 27.0% 26.3% 27.0% 24.5% 31.0% 28.1% 29.4% 30.6% 31.7% 31.7% 32.7% 99.1% 100.1% 109.5% 105.8%
衛生費 2,249,000 1,065,954 1,675,209 1,863,483 1,807,743 1,730,455 1,798,079 2,017,930 2,981,655 2,094,053 2,178,948 2,181,273 3,137,665 4,928,705 2,429,917 2,132,451 2,073,946
（構成比） 14.3% 6.9% 9.0% 9.2% 9.5% 8.2% 9.7% 10.4% 14.1% 10.7% 11.0% 11.4% 15.6% 76.4% 36.7% 32.1% 32.1%
労働費 201,511 196,167 195,536 166,470 178,128 93,854 75,955 149,242 57,002 51,113 48,414 48,068 47,661 0 0 0 0
（構成比） 1.3% 1.3% 1.1% 0.8% 0.9% 0.4% 0.4% 0.8% 0.3% 0.3% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 313,400 246,549 449,025 431,678 383,985 375,915 362,978 368,095 319,243 340,488 336,022 278,690 280,972 286,014 285,545 331,011 417,774
（構成比） 2.0% 1.6% 2.4% 2.1% 2.0% 1.8% 2.0% 1.9% 1.5% 1.7% 1.7% 1.5% 1.4% 4.4% 4.3% 5.0% 6.5%
商工費 733,197 689,341 621,639 708,700 720,518 674,763 655,355 691,049 683,784 636,187 657,871 645,941 546,763 602,744 646,039 584,036 561,356
（構成比） 4.6% 4.4% 3.3% 3.5% 3.8% 3.2% 3.5% 3.6% 3.2% 3.3% 3.3% 3.4% 2.7% 9.3% 9.8% 8.8% 8.7%
土木費 1,550,520 1,518,141 2,042,330 2,305,427 2,189,441 2,441,680 2,333,933 1,962,065 2,491,717 2,086,182 2,325,225 2,165,381 2,309,266 2,497,699 2,661,170 2,198,130 2,065,106
（構成比） 9.8% 9.8% 11.0% 11.4% 11.5% 11.5% 12.6% 10.1% 11.8% 10.7% 11.7% 11.3% 11.5% 38.7% 40.2% 33.1% 31.9%
消防費 534,084 1,202,008 707,210 706,221 714,155 695,098 711,010 731,465 621,853 682,717 640,965 617,850 635,783 685,300 774,067 676,567 695,552
（構成比） 3.4% 7.7% 3.8% 3.5% 3.8% 3.3% 3.8% 3.8% 2.9% 3.5% 3.2% 3.2% 3.2% 10.6% 11.7% 10.2% 10.8%
教育費 1,796,649 1,924,168 2,535,732 3,902,536 2,953,525 4,705,986 2,223,608 1,972,378 2,393,383 2,124,734 2,370,561 1,742,693 1,555,131 1,324,634 1,311,637 1,492,489 1,438,927
（構成比） 11.4% 12.4% 13.7% 19.3% 15.6% 22.2% 12.0% 10.2% 11.3% 10.9% 11.9% 9.1% 7.8% 20.5% 19.8% 22.5% 22.2%
災害復旧費 764 36,910 144,825 92,313 60,164 3,856 0 27,820 97,458 77,276 25,304 27,010 36,119 31,091 137,849 114,385 629,322
（構成比） 0.0% 0.2% 0.8% 0.5% 0.3% 0.0% 0.0% 0.1% 0.5% 0.4% 0.1% 0.1% 0.2% 0.5% 2.1% 1.7% 9.7%
公債費 1,580,860 1,590,069 2,264,538 2,284,170 2,480,420 2,542,640 2,489,953 2,631,283 2,898,955 3,127,419 2,845,292 2,868,886 2,801,006 2,749,362 2,666,289 2,591,672 2,505,143
（構成比） 10.0% 10.2% 12.2% 11.3% 13.1% 12.0% 13.5% 13.6% 13.7% 16.0% 14.3% 15.0% 14.0% 42.6% 40.3% 39.0% 38.7%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255,505 129,462
（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% 3.8% 2.0%
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 1,370,467 2,011,879 1,281,438 1,280,787 1,285,350 1,406,559 1,285,858 1,378,310 1,469,174 1,418,824 1,621,571 1,612,956 2,046,803 1,892,605 1,966,585 1,868,185 1,783,139
（構成比） 31.2% 40.0% 25.5% 24.1% 25.0% 27.1% 22.4% 25.3% 23.6% 23.8% 25.7% 26.5% 31.2% 29.6% 29.6% 25.7% 26.1%
老人福祉費 907,291 917,756 1,290,001 1,373,186 1,238,851 1,275,519 1,380,134 1,432,249 1,528,669 1,507,320 1,803,965 1,517,082 1,585,790 1,615,426 1,580,586 1,630,403 1,669,945
（構成比） 20.7% 18.2% 25.7% 25.9% 24.1% 24.5% 24.1% 26.3% 24.6% 25.2% 28.6% 24.9% 24.2% 25.3% 23.8% 22.4% 24.4%
児童福祉費 1,640,480 1,646,289 1,914,494 2,036,849 1,997,037 1,927,396 2,439,223 1,966,278 2,485,933 2,349,670 2,200,239 2,243,123 2,259,846 2,240,045 2,479,242 3,197,816 2,762,586
（構成比） 37.3% 32.7% 38.2% 38.4% 38.9% 37.1% 42.6% 36.1% 40.0% 39.3% 34.9% 36.9% 34.4% 35.0% 37.4% 43.9% 40.4%
生活保護費 474,189 453,992 530,668 618,641 611,530 589,380 624,302 669,660 736,303 690,375 684,182 710,241 669,361 648,241 606,261 581,949 577,389
（構成比） 10.8% 9.0% 10.6% 11.7% 11.9% 11.3% 10.9% 12.3% 11.8% 11.6% 10.8% 11.7% 10.2% 10.1% 9.1% 8.0% 8.4%
災害復旧費 0 0 0 0 0 0 0 0 0 6,145 1,313 0 0 0 0 0 47,033
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.7%
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） 2,419,154 2,040,358 2,905,126 2,433,447 2,357,272 2,732,083 2,127,810 3,357,637 2,376,085 2,307,051 2,152,244 2,525,158 2,153,625 2,830,071 2,370,392 1,804,649 2,121,031
人口（人） 42,170 41,799 41,272 46,690 46,278 45,711 45,149 44,669 44,086 43,657 42,960 42,640 42,282 41,747 41,365 40,756 40,211

*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） 4,392,427 5,029,916 5,016,601 5,309,463 5,132,768 5,198,854 5,729,517 5,446,497 6,220,079 5,972,334 6,311,270 6,083,402 6,561,800 6,396,317 6,632,674 7,278,353 6,840,092
人口（人） 42,170 41,799 41,272 46,690 46,278 45,711 45,149 44,669 44,086 43,657 42,960 42,640 42,282 41,747 41,365 40,756 40,211

*データ出典：「市町村別決算状況調」より

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