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広島県大竹市

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 210,615 193,393 182,190 187,506 180,659 178,580 168,944 164,284 159,966 212,297 191,800 185,102 185,574 196,217 182,242 174,699 177,094
（構成比） 1.5% 1.7% 1.5% 1.6% 1.7% 1.6% 1.4% 1.2% 1.1% 1.6% 1.3% 1.4% 1.4% 5.6% 5.1% 4.9% 4.8%
総務費 1,725,508 1,436,880 1,982,991 1,842,830 1,461,217 1,511,580 1,578,413 2,217,081 2,056,462 1,434,129 1,364,486 1,568,332 1,390,385 1,642,765 2,296,068 1,478,445 1,694,841
（構成比） 12.5% 12.3% 16.3% 15.7% 13.6% 13.3% 13.5% 16.1% 14.4% 11.0% 9.4% 11.5% 10.7% 47.3% 63.9% 41.3% 46.3%
民生費 2,774,953 2,789,201 2,873,323 3,003,930 3,013,910 3,124,591 3,142,501 3,298,102 3,776,329 3,629,292 3,809,580 3,967,555 4,195,823 4,081,465 4,294,809 4,424,968 4,392,932
（構成比） 20.2% 23.9% 23.6% 25.6% 28.0% 27.5% 26.9% 24.0% 26.5% 27.9% 26.3% 29.0% 32.2% 117.5% 119.5% 123.6% 120.1%
衛生費 2,836,313 886,059 888,943 981,206 997,772 1,019,318 1,129,143 964,892 1,211,760 1,066,218 929,992 937,737 1,088,162 903,158 961,301 1,448,629 2,442,326
（構成比） 20.6% 7.6% 7.3% 8.4% 9.3% 9.0% 9.7% 7.0% 8.5% 8.2% 6.4% 6.8% 8.3% 26.0% 26.8% 40.5% 66.8%
労働費 147,691 139,632 133,860 128,531 128,134 128,325 128,272 145,269 183,503 177,055 129,197 140,505 134,720 0 0 0 0
（構成比） 1.1% 1.2% 1.1% 1.1% 1.2% 1.1% 1.1% 1.1% 1.3% 1.4% 0.9% 1.0% 1.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 263,290 336,106 349,908 441,954 222,833 200,403 185,839 193,890 251,174 169,037 210,392 179,431 229,857 217,248 220,871 264,646 250,453
（構成比） 1.9% 2.9% 2.9% 3.8% 2.1% 1.8% 1.6% 1.4% 1.8% 1.3% 1.5% 1.3% 1.8% 6.3% 6.1% 7.4% 6.8%
商工費 514,211 540,643 331,604 494,424 304,044 552,315 224,393 418,178 411,861 483,116 355,422 427,115 204,105 209,903 185,025 242,728 263,316
（構成比） 3.7% 4.6% 2.7% 4.2% 2.8% 4.9% 1.9% 3.0% 2.9% 3.7% 2.5% 3.1% 1.6% 6.0% 5.1% 6.8% 7.2%
土木費 2,698,242 2,074,674 1,880,993 1,815,356 1,566,061 1,578,780 1,908,761 2,189,308 2,146,876 2,166,121 1,823,714 2,670,139 2,124,423 1,930,259 1,935,432 2,763,475 1,534,710
（構成比） 19.6% 17.8% 15.4% 15.5% 14.5% 13.9% 16.4% 15.9% 15.0% 16.7% 12.6% 19.5% 16.3% 55.5% 53.9% 77.2% 41.9%
消防費 464,994 460,347 499,386 447,533 407,530 450,693 472,478 615,393 394,345 416,475 453,867 484,403 592,989 560,047 458,529 515,548 486,970
（構成比） 3.4% 3.9% 4.1% 3.8% 3.8% 4.0% 4.0% 4.5% 2.8% 3.2% 3.1% 3.5% 4.5% 16.1% 12.8% 14.4% 13.3%
教育費 827,359 1,371,604 1,620,845 759,659 775,155 790,318 847,470 1,551,960 1,618,633 1,326,456 3,289,481 1,116,604 743,274 1,241,938 1,831,645 721,282 784,828
（構成比） 6.0% 11.7% 13.3% 6.5% 7.2% 7.0% 7.3% 11.3% 11.3% 10.2% 22.7% 8.2% 5.7% 35.7% 51.0% 20.2% 21.5%
災害復旧費 0 7,144 77,347 90,969 0 0 0 0 12,434 15,298 0 1,860 101,444 19,674 21,906 4,956 154,531
（構成比） 0.0% 0.1% 0.6% 0.8% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.8% 0.6% 0.6% 0.1% 4.2%
公債費 1,298,496 1,445,588 1,361,056 1,524,500 1,715,073 1,835,349 1,880,011 1,972,277 2,046,107 1,902,811 1,933,724 2,015,249 2,043,629 2,094,528 2,149,336 2,084,813 1,926,450
（構成比） 9.4% 12.4% 11.2% 13.0% 15.9% 16.1% 16.1% 14.4% 14.3% 14.6% 13.3% 14.7% 15.7% 60.3% 59.8% 58.2% 52.7%
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 669,783 642,569 668,258 649,248 630,743 719,670 1,019,814 1,069,983 1,161,230 1,195,514 1,303,682 1,310,166 1,465,562 1,484,889 1,610,476 1,833,376 1,594,553
（構成比） 24.1% 23.0% 23.3% 21.6% 20.9% 23.0% 32.5% 32.4% 30.8% 32.9% 34.2% 33.0% 34.9% 36.4% 37.5% 41.4% 36.3%
老人福祉費 690,783 719,368 726,711 820,513 845,799 845,136 635,097 647,885 624,679 635,566 615,311 758,716 685,602 631,648 686,851 672,569 663,109
（構成比） 24.9% 25.8% 25.3% 27.3% 28.1% 27.0% 20.2% 19.6% 16.5% 17.5% 16.2% 19.1% 16.3% 15.5% 16.0% 15.2% 15.1%
児童福祉費 976,223 994,862 1,042,732 1,067,560 1,071,922 1,080,136 1,026,929 1,081,677 1,515,574 1,291,134 1,307,644 1,328,175 1,551,708 1,382,091 1,540,634 1,524,103 1,814,014
（構成比） 35.2% 35.7% 36.3% 35.5% 35.6% 34.6% 32.7% 32.8% 40.1% 35.6% 34.3% 33.5% 37.0% 33.9% 35.9% 34.4% 41.3%
生活保護費 438,164 432,402 435,622 466,609 465,446 479,649 460,661 498,557 473,731 506,369 582,243 570,498 491,011 582,817 456,788 394,920 321,088
（構成比） 15.8% 15.5% 15.2% 15.5% 15.4% 15.4% 14.7% 15.1% 12.5% 14.0% 15.3% 14.4% 11.7% 14.3% 10.6% 8.9% 7.3%
災害復旧費 0 0 0 0 0 0 0 0 1,115 709 700 0 1,940 20 60 0 168
（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%
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） 1,936,123 1,630,273 2,165,181 2,030,336 1,641,876 1,690,160 1,747,357 2,381,365 2,216,428 1,646,426 1,556,286 1,753,434 1,575,959 1,838,982 2,478,310 1,653,144 1,871,935
人口（人） 31,114 30,759 30,507 30,289 30,171 29,924 29,576 29,389 29,093 28,696 28,384 28,448 28,430 28,266 27,985 27,799 27,516

*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） 2,774,953 2,789,201 2,873,323 3,003,930 3,013,910 3,124,591 3,142,501 3,298,102 3,776,329 3,629,292 3,809,580 3,967,555 4,195,823 4,081,465 4,294,809 4,424,968 4,392,932
人口（人） 31,114 30,759 30,507 30,289 30,171 29,924 29,576 29,389 29,093 28,696 28,384 28,448 28,430 28,266 27,985 27,799 27,516

*データ出典：「市町村別決算状況調」より

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