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広島県東広島市

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 367,360 355,750 765,292 479,514 482,779 396,099 393,849 394,901 399,628 522,545 470,630 457,963 467,432 464,103 436,830 436,479 434,130
（構成比） 1.0% 0.9% 1.2% 0.8% 0.8% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 2.6% 2.3% 2.2% 2.1%
総務費 3,516,448 4,023,544 8,941,795 9,290,898 8,282,824 8,770,700 7,920,104 12,700,594 9,645,842 8,692,856 12,562,754 12,482,839 13,172,620 13,003,601 8,445,043 7,870,002 8,136,345
（構成比） 9.3% 10.7% 14.0% 15.0% 13.1% 13.5% 12.3% 17.8% 13.7% 12.2% 18.0% 16.9% 17.2% 73.2% 44.8% 40.5% 39.4%
民生費 7,821,289 8,195,388 13,054,707 13,545,226 14,385,524 15,089,741 16,079,782 16,957,656 19,369,840 19,635,475 20,278,661 20,604,490 21,924,557 23,555,937 24,131,579 24,756,796 26,305,385
（構成比） 20.7% 21.8% 20.4% 21.8% 22.7% 23.2% 25.0% 23.8% 27.6% 27.7% 29.0% 27.9% 28.7% 132.7% 128.1% 127.5% 127.3%
衛生費 2,522,856 2,942,140 5,850,652 5,576,450 4,002,331 4,154,212 4,090,696 4,470,510 4,869,248 6,184,722 5,593,175 5,253,445 5,382,568 4,792,056 5,466,854 5,972,125 5,712,463
（構成比） 6.7% 7.8% 9.1% 9.0% 6.3% 6.4% 6.4% 6.3% 6.9% 8.7% 8.0% 7.1% 7.0% 27.0% 29.0% 30.8% 27.7%
労働費 210,876 212,683 377,668 227,678 282,851 259,134 261,820 337,529 501,390 446,416 344,852 334,324 326,459 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.4% 0.4% 0.4% 0.4% 0.5% 0.7% 0.6% 0.5% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,610,082 1,557,307 3,078,160 2,429,942 2,269,257 2,477,365 2,254,699 2,044,970 1,856,974 1,818,725 1,791,672 1,872,615 1,968,800 2,252,150 2,133,749 1,886,246 1,494,348
（構成比） 4.3% 4.1% 4.8% 3.9% 3.6% 3.8% 3.5% 2.9% 2.6% 2.6% 2.6% 2.5% 2.6% 12.7% 11.3% 9.7% 7.2%
商工費 784,772 980,829 1,212,493 1,280,150 2,392,058 1,923,480 1,713,906 1,709,604 1,630,133 1,695,862 1,850,792 1,988,250 1,977,379 2,529,060 2,421,914 1,852,428 2,735,661
（構成比） 2.1% 2.6% 1.9% 2.1% 3.8% 3.0% 2.7% 2.4% 2.3% 2.4% 2.6% 2.7% 2.6% 14.2% 12.9% 9.5% 13.2%
土木費 9,520,690 8,265,543 11,628,994 10,728,118 12,001,330 10,695,582 10,605,638 10,727,077 9,134,571 8,523,506 8,542,893 8,539,395 9,446,705 8,258,654 9,645,611 8,437,515 7,118,120
（構成比） 25.2% 22.0% 18.2% 17.3% 19.0% 16.4% 16.5% 15.0% 13.0% 12.0% 12.2% 11.6% 12.4% 46.5% 51.2% 43.5% 34.5%
消防費 1,404,162 1,419,682 2,352,818 2,015,948 2,134,827 2,400,383 2,605,625 2,936,666 3,801,860 4,431,199 2,876,060 4,179,842 3,223,622 3,010,124 3,110,325 2,903,642 3,075,945
（構成比） 3.7% 3.8% 3.7% 3.2% 3.4% 3.7% 4.1% 4.1% 5.4% 6.2% 4.1% 5.7% 4.2% 17.0% 16.5% 15.0% 14.9%
教育費 4,268,723 4,073,768 6,684,289 6,194,213 6,519,270 8,129,647 6,863,924 8,113,017 7,075,619 5,695,159 6,015,384 5,730,467 7,224,013 9,088,637 9,072,179 8,976,042 6,955,244
（構成比） 11.3% 10.8% 10.4% 10.0% 10.3% 12.5% 10.7% 11.4% 10.1% 8.0% 8.6% 7.8% 9.5% 51.2% 48.2% 46.2% 33.7%
災害復旧費 121,169 50,561 254,215 189,787 54,855 5,401 4,817 429,023 806,457 611,499 32,738 49,404 82,427 130,045 321,247 105,756 5,396,242
（構成比） 0.3% 0.1% 0.4% 0.3% 0.1% 0.0% 0.0% 0.6% 1.1% 0.9% 0.0% 0.1% 0.1% 0.7% 1.7% 0.5% 26.1%
公債費 5,562,571 5,499,480 9,869,432 10,080,723 10,442,679 10,732,163 11,461,247 10,564,876 11,114,366 12,739,758 9,570,174 12,300,455 11,240,377 10,297,784 8,063,137 8,686,848 8,372,125
（構成比） 14.8% 14.6% 15.4% 16.2% 16.5% 16.5% 17.8% 14.8% 15.8% 17.9% 13.7% 16.7% 14.7% 58.0% 42.8% 44.7% 40.5%
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 2,129,362 2,247,370 3,761,688 3,615,753 3,786,323 4,175,781 3,856,082 4,296,290 4,536,288 4,499,218 4,789,318 4,921,867 5,649,957 5,988,394 6,589,255 6,524,469 6,488,251
（構成比） 27.2% 27.4% 28.8% 26.7% 26.3% 27.7% 24.0% 25.3% 23.4% 22.9% 23.6% 23.9% 25.8% 25.4% 27.3% 26.4% 24.7%
老人福祉費 1,359,995 1,440,807 2,894,291 2,857,068 2,897,346 2,914,027 4,093,635 3,689,813 3,450,391 3,644,892 3,628,061 3,787,779 3,865,474 4,112,244 4,057,458 4,134,707 4,185,667
（構成比） 17.4% 17.6% 22.2% 21.1% 20.1% 19.3% 25.5% 21.8% 17.8% 18.6% 17.9% 18.4% 17.6% 17.5% 16.8% 16.7% 15.9%
児童福祉費 3,492,944 3,702,379 5,429,554 5,604,498 6,109,337 6,444,766 6,546,509 7,166,668 9,375,429 9,458,305 9,748,084 9,977,252 10,403,481 11,367,530 11,328,814 11,935,065 13,143,444
（構成比） 44.7% 45.2% 41.6% 41.4% 42.5% 42.7% 40.7% 42.3% 48.4% 48.2% 48.1% 48.4% 47.5% 48.3% 46.9% 48.2% 50.0%
生活保護費 829,411 795,804 968,503 1,467,236 1,591,319 1,554,127 1,582,736 1,801,815 2,001,605 2,026,434 2,109,262 1,917,392 2,005,100 2,087,506 2,150,294 2,159,937 2,226,535
（構成比） 10.6% 9.7% 7.4% 10.8% 11.1% 10.3% 9.8% 10.6% 10.3% 10.3% 10.4% 9.3% 9.1% 8.9% 8.9% 8.7% 8.5%
災害復旧費 9,577 9,028 671 671 1,199 1,040 820 3,070 6,127 6,626 3,936 200 545 263 5,758 2,618 261,488
（構成比） 0.1% 0.1% 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% 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） 3,883,808 4,379,294 9,707,087 9,770,412 8,765,603 9,166,799 8,313,953 13,095,495 10,045,470 9,215,401 13,033,384 12,940,802 13,640,052 13,467,704 8,881,873 8,306,481 8,570,475
人口（人） 117,239 119,344 121,496 174,205 175,557 176,858 177,535 177,517 177,912 178,653 178,802 182,853 183,788 184,599 185,374 185,764 186,649

*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） 7,821,289 8,195,388 13,054,707 13,545,226 14,385,524 15,089,741 16,079,782 16,957,656 19,369,840 19,635,475 20,278,661 20,604,490 21,924,557 23,555,937 24,131,579 24,756,796 26,305,385
人口（人） 117,239 119,344 121,496 174,205 175,557 176,858 177,535 177,517 177,912 178,653 178,802 182,853 183,788 184,599 185,374 185,764 186,649

*データ出典：「市町村別決算状況調」より

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