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広島県安芸高田市

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 0 389,819 309,487 196,111 197,828 194,681 193,209 182,693 185,296 236,206 208,747 191,210 191,984 199,646 180,412 184,351 181,878
（構成比） 0.0% 1.5% 1.2% 0.9% 0.9% 0.9% 1.0% 0.9% 0.8% 1.1% 0.8% 0.9% 0.9% 4.0% 3.5% 3.6% 3.5%
総務費 0 4,991,777 6,583,937 3,418,227 3,760,871 3,419,097 2,821,077 3,677,151 3,545,650 3,822,441 8,425,669 5,172,511 3,109,029 2,913,259 2,887,718 2,832,535 2,797,062
（構成比） 0.0% 19.5% 26.5% 15.9% 17.2% 16.2% 14.9% 17.4% 14.4% 17.7% 33.1% 23.3% 15.3% 58.1% 56.0% 55.4% 54.3%
民生費 0 3,687,706 4,611,107 5,166,751 4,412,007 4,404,363 4,531,547 4,792,856 5,257,829 5,722,345 5,540,680 5,501,138 5,494,388 5,446,580 5,668,194 5,531,002 5,881,522
（構成比） 0.0% 14.4% 18.6% 24.0% 20.2% 20.9% 23.9% 22.7% 21.4% 26.5% 21.8% 24.8% 27.0% 108.6% 110.0% 108.2% 114.2%
衛生費 0 1,508,714 1,658,912 1,710,684 1,600,896 1,641,789 1,955,475 2,059,780 3,123,921 1,641,305 1,671,545 1,610,026 1,617,152 1,575,556 1,590,854 1,558,899 1,583,423
（構成比） 0.0% 5.9% 6.7% 8.0% 7.3% 7.8% 10.3% 9.8% 12.7% 7.6% 6.6% 7.3% 7.9% 31.4% 30.9% 30.5% 30.7%
労働費 0 27,902 101,801 37,183 33,470 31,820 31,820 31,820 31,820 31,820 31,820 31,820 31,185 0 0 0 0
（構成比） 0.0% 0.1% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 3,192,688 2,351,034 1,918,854 2,173,462 1,631,340 1,531,200 1,822,416 1,852,267 1,759,092 1,815,126 1,682,390 1,515,632 1,555,167 1,563,380 1,697,959 1,387,094
（構成比） 0.0% 12.5% 9.5% 8.9% 9.9% 7.7% 8.1% 8.6% 7.5% 8.1% 7.1% 7.6% 7.4% 31.0% 30.3% 33.2% 26.9%
商工費 0 214,446 282,219 224,635 253,485 178,359 198,163 224,634 230,277 212,348 197,001 212,254 213,668 319,984 277,853 285,113 334,736
（構成比） 0.0% 0.8% 1.1% 1.0% 1.2% 0.8% 1.0% 1.1% 0.9% 1.0% 0.8% 1.0% 1.0% 6.4% 5.4% 5.6% 6.5%
土木費 0 3,268,621 1,901,516 1,951,418 1,707,461 1,665,179 1,457,635 1,810,085 1,756,297 1,516,902 1,383,793 1,607,512 1,643,393 1,777,484 1,835,762 2,234,923 1,967,772
（構成比） 0.0% 12.8% 7.7% 9.1% 7.8% 7.9% 7.7% 8.6% 7.1% 7.0% 5.4% 7.2% 8.1% 35.4% 35.6% 43.7% 38.2%
消防費 0 682,924 637,105 691,274 789,338 639,774 645,899 651,497 647,171 846,883 791,183 641,479 1,041,585 590,281 577,837 653,494 675,007
（構成比） 0.0% 2.7% 2.6% 3.2% 3.6% 3.0% 3.4% 3.1% 2.6% 3.9% 3.1% 2.9% 5.1% 11.8% 11.2% 12.8% 13.1%
教育費 0 3,532,322 2,308,844 2,049,992 2,454,122 2,693,783 1,418,135 1,599,742 3,941,588 1,903,882 1,727,292 1,610,698 1,409,300 1,415,602 1,479,610 2,063,775 1,905,700
（構成比） 0.0% 13.8% 9.3% 9.5% 11.2% 12.8% 7.5% 7.6% 16.0% 8.8% 6.8% 7.3% 6.9% 28.2% 28.7% 40.4% 37.0%
災害復旧費 0 275,732 120,602 137,719 494,640 712,901 58,073 69,735 238,533 265,758 82,846 140,078 317,512 105,063 124,284 186,468 954,995
（構成比） 0.0% 1.1% 0.5% 0.6% 2.3% 3.4% 0.3% 0.3% 1.0% 1.2% 0.3% 0.6% 1.6% 2.1% 2.4% 3.6% 18.5%
公債費 0 3,719,592 3,877,922 3,928,916 3,979,838 3,881,223 4,090,165 4,151,290 3,770,985 3,666,877 3,541,691 3,786,479 3,769,800 3,284,379 3,545,939 3,918,003 3,505,718
（構成比） 0.0% 14.5% 15.6% 18.3% 18.2% 18.4% 21.6% 19.7% 15.3% 17.0% 13.9% 17.1% 18.5% 65.5% 68.8% 76.7% 68.0%
諸支出金 0 110,045 94,833 81,503 12,698 12,474 12,294 673 669 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.4% 0.4% 0.4% 0.1% 0.1% 0.1% 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 0 1,086,222 1,829,328 1,429,688 1,430,047 1,509,289 1,489,646 1,578,945 1,657,640 1,841,402 1,951,929 1,765,276 1,789,637 1,827,686 2,004,746 1,803,445 1,775,672
（構成比） 0.0% 29.5% 39.7% 27.7% 32.4% 34.3% 32.9% 32.9% 31.5% 32.2% 35.2% 32.1% 32.6% 33.6% 35.4% 32.6% 30.2%
老人福祉費 0 1,552,855 1,145,953 2,045,100 1,140,348 1,163,520 1,281,028 1,369,576 1,423,802 1,583,588 1,452,505 1,509,149 1,514,930 1,423,445 1,439,711 1,428,017 1,432,828
（構成比） 0.0% 42.1% 24.9% 39.6% 25.8% 26.4% 28.3% 28.6% 27.1% 27.7% 26.2% 27.4% 27.6% 26.1% 25.4% 25.8% 24.4%
児童福祉費 0 1,032,299 1,166,306 1,226,086 1,399,329 1,308,250 1,359,050 1,445,731 1,765,797 1,832,286 1,742,773 1,846,339 1,839,576 1,854,224 1,917,296 2,009,261 2,346,555
（構成比） 0.0% 28.0% 25.3% 23.7% 31.7% 29.7% 30.0% 30.2% 33.6% 32.0% 31.5% 33.6% 33.5% 34.0% 33.8% 36.3% 39.9%
生活保護費 0 16,330 469,520 465,877 442,283 423,304 401,823 398,604 410,590 460,662 392,401 379,222 350,245 341,225 306,441 290,279 326,467
（構成比） 0.0% 0.4% 10.2% 9.0% 10.0% 9.6% 8.9% 8.3% 7.8% 8.1% 7.1% 6.9% 6.4% 6.3% 5.4% 5.2% 5.6%
災害復旧費 0 0 0 0 0 0 0 0 0 4,407 1,072 1,152 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% 0.1% 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） 0 5,381,596 6,893,424 3,614,338 3,958,699 3,613,778 3,014,286 3,859,844 3,730,946 4,058,647 8,634,416 5,363,721 3,301,013 3,112,905 3,068,130 3,016,886 2,978,940
人口（人） 0 0 34,214 33,923 33,653 33,251 32,775 32,414 32,017 31,584 31,202 31,355 30,991 30,546 30,150 29,773 29,278

*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） 0 3,687,706 4,611,107 5,166,751 4,412,007 4,404,363 4,531,547 4,792,856 5,257,829 5,722,345 5,540,680 5,501,138 5,494,388 5,446,580 5,668,194 5,531,002 5,881,522
人口（人） 0 0 34,214 33,923 33,653 33,251 32,775 32,414 32,017 31,584 31,202 31,355 30,991 30,546 30,150 29,773 29,278

*データ出典：「市町村別決算状況調」より

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