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広島県廿日市市

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 331,816 355,953 307,860 392,978 344,913 347,645 353,763 324,954 312,306 419,897 373,383 368,568 382,326 391,561 358,547 367,163 365,398
（構成比） 1.0% 1.1% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.7% 0.9% 0.9% 0.8% 0.8% 3.1% 2.8% 2.9% 2.8%
総務費 6,018,819 5,454,490 3,742,634 5,414,792 3,474,368 3,929,176 4,395,337 6,117,014 5,459,793 4,018,826 5,127,098 5,352,711 4,593,232 4,536,719 5,454,947 4,989,585 7,078,706
（構成比） 17.8% 16.1% 12.2% 12.4% 8.6% 9.7% 11.4% 14.5% 13.0% 8.7% 12.2% 12.1% 10.0% 36.2% 43.3% 39.2% 54.9%
民生費 5,910,239 6,439,431 6,877,901 9,404,634 9,749,855 10,091,987 10,047,970 10,765,080 12,717,125 13,308,295 13,112,344 13,416,005 14,283,987 14,699,203 15,650,865 15,991,837 16,790,999
（構成比） 17.5% 19.0% 22.5% 21.6% 24.0% 24.9% 26.1% 25.5% 30.4% 28.9% 31.1% 30.2% 31.1% 117.3% 124.1% 125.7% 130.2%
衛生費 3,787,709 5,516,688 2,611,670 3,046,860 3,175,676 3,106,483 3,010,922 3,402,356 3,445,266 3,490,370 3,348,316 3,335,579 3,403,863 3,476,934 4,061,339 6,356,823 11,923,335
（構成比） 11.2% 16.3% 8.5% 7.0% 7.8% 7.7% 7.8% 8.1% 8.2% 7.6% 7.9% 7.5% 7.4% 27.8% 32.2% 50.0% 92.5%
労働費 332,405 343,800 336,740 405,900 363,338 340,716 332,586 404,590 529,237 638,306 523,025 355,988 331,562 0 0 0 0
（構成比） 1.0% 1.0% 1.1% 0.9% 0.9% 0.8% 0.9% 1.0% 1.3% 1.4% 1.2% 0.8% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,335,973 886,824 952,806 917,131 935,857 998,595 931,002 868,562 954,241 918,140 907,868 1,000,772 1,176,328 997,112 951,808 876,278 937,666
（構成比） 4.0% 2.6% 3.1% 2.1% 2.3% 2.5% 2.4% 2.1% 2.3% 2.0% 2.2% 2.3% 2.6% 8.0% 7.5% 6.9% 7.3%
商工費 373,131 459,164 432,427 1,964,751 916,719 982,155 981,628 1,119,968 873,427 871,989 914,908 802,055 2,088,430 1,152,027 913,803 1,150,982 1,242,189
（構成比） 1.1% 1.4% 1.4% 4.5% 2.3% 2.4% 2.5% 2.7% 2.1% 1.9% 2.2% 1.8% 4.6% 9.2% 7.2% 9.0% 9.6%
土木費 5,533,026 4,937,342 4,871,980 7,444,442 7,409,646 6,625,559 6,037,629 6,166,398 6,506,657 5,404,427 5,352,959 5,824,836 5,543,183 5,118,459 6,772,325 6,735,084 6,446,050
（構成比） 16.4% 14.6% 15.9% 17.1% 18.3% 16.4% 15.7% 14.6% 15.5% 11.7% 12.7% 13.1% 12.1% 40.9% 53.7% 52.9% 50.0%
消防費 1,030,788 1,089,117 1,061,734 1,912,522 2,246,331 2,426,695 2,431,287 2,295,160 1,881,532 2,118,260 1,868,963 1,996,694 2,084,969 2,300,983 1,925,470 1,996,422 2,271,451
（構成比） 3.1% 3.2% 3.5% 4.4% 5.5% 6.0% 6.3% 5.4% 4.5% 4.6% 4.4% 4.5% 4.5% 18.4% 15.3% 15.7% 17.6%
教育費 4,567,543 3,323,439 4,287,919 5,514,016 5,191,626 4,310,112 3,293,806 3,309,647 3,087,865 8,773,022 4,028,489 5,343,192 5,463,348 6,503,129 4,483,530 5,274,710 5,884,266
（構成比） 13.5% 9.8% 14.0% 12.7% 12.8% 10.6% 8.5% 7.9% 7.4% 19.0% 9.6% 12.0% 11.9% 51.9% 35.6% 41.5% 45.6%
災害復旧費 0 25,477 240,117 605,943 443,889 0 0 94,507 85,748 35,953 23,040 8,319 27,112 6,291 47,687 12,184 197,784
（構成比） 0.0% 0.1% 0.8% 1.4% 1.1% 0.0% 0.0% 0.2% 0.2% 0.1% 0.1% 0.0% 0.1% 0.1% 0.4% 0.1% 1.5%
公債費 4,507,284 5,059,103 4,892,569 6,510,979 6,302,504 7,338,427 6,750,827 7,266,085 6,032,195 6,067,747 6,559,442 6,573,700 6,497,565 7,675,281 5,840,082 6,983,548 5,645,669
（構成比） 13.4% 14.9% 16.0% 15.0% 15.5% 18.1% 17.5% 17.2% 14.4% 13.2% 15.6% 14.8% 14.2% 61.3% 46.3% 54.9% 43.8%
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 1,828,881 1,839,290 2,024,275 2,855,279 2,808,319 3,101,989 2,929,498 3,126,647 3,357,178 3,437,266 3,685,787 3,955,261 4,359,258 4,399,697 5,087,347 4,661,915 4,651,005
（構成比） 30.9% 28.6% 29.4% 30.4% 28.8% 30.7% 29.2% 29.0% 26.4% 25.8% 28.1% 29.5% 30.5% 29.9% 32.5% 29.2% 27.7%
老人福祉費 1,325,228 1,394,782 1,554,659 2,267,236 2,209,275 2,140,425 2,344,195 2,501,412 2,518,955 2,742,747 2,694,629 2,857,716 2,861,511 2,913,708 2,988,944 2,996,109 3,063,741
（構成比） 22.4% 21.7% 22.6% 24.1% 22.7% 21.2% 23.3% 23.2% 19.8% 20.6% 20.6% 21.3% 20.0% 19.8% 19.1% 18.7% 18.2%
児童福祉費 2,237,804 2,584,915 2,638,306 3,535,099 3,827,581 3,974,302 3,934,536 4,197,535 5,849,719 6,089,347 5,676,934 5,498,915 5,923,688 6,219,690 6,365,051 7,022,307 7,767,824
（構成比） 37.9% 40.1% 38.4% 37.6% 39.3% 39.4% 39.2% 39.0% 46.0% 45.8% 43.3% 41.0% 41.5% 42.3% 40.7% 43.9% 46.3%
生活保護費 517,106 620,054 656,141 742,558 902,619 873,694 838,189 938,627 986,316 1,031,877 1,052,319 1,103,753 1,139,091 1,166,008 1,209,403 1,309,723 1,308,349
（構成比） 8.7% 9.6% 9.5% 7.9% 9.3% 8.7% 8.3% 8.7% 7.8% 7.8% 8.0% 8.2% 8.0% 7.9% 7.7% 8.2% 7.8%
災害復旧費 1,220 390 4,520 4,462 2,061 1,577 1,552 859 4,957 7,058 2,675 360 439 100 120 1,783 80
（構成比） 0.0% 0.0% 0.1% 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% 0.0%
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） 6,350,635 5,810,443 4,050,494 5,807,770 3,819,281 4,276,821 4,749,100 6,441,968 5,772,099 4,438,723 5,500,481 5,721,279 4,975,558 4,928,280 5,813,494 5,356,748 7,444,104
人口（人） 75,059 89,050 89,257 89,051 117,974 117,863 117,570 117,667 117,662 117,607 117,245 117,858 117,623 117,312 117,292 117,292 117,666

*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） 5,910,239 6,439,431 6,877,901 9,404,634 9,749,855 10,091,987 10,047,970 10,765,080 12,717,125 13,308,295 13,112,344 13,416,005 14,283,987 14,699,203 15,650,865 15,991,837 16,790,999
人口（人） 75,059 89,050 89,257 89,051 117,974 117,863 117,570 117,667 117,662 117,607 117,245 117,858 117,623 117,312 117,292 117,292 117,666

*データ出典：「市町村別決算状況調」より

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