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兵庫県西宮市

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 934,746 919,254 908,999 889,962 864,901 882,935 875,456 841,775 838,808 1,053,028 939,752 928,402 905,285 931,432 881,021 871,116 860,166
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.6% 0.6% 0.5% 2.2% 2.0% 2.0% 2.1%
総務費 14,885,001 14,917,815 14,287,805 15,182,443 16,363,646 16,707,838 18,281,218 22,836,415 15,283,799 17,421,303 14,792,155 16,105,932 16,057,320 14,711,608 14,985,905 15,483,202 16,873,866
（構成比） 10.0% 10.0% 9.6% 10.4% 11.4% 11.5% 12.2% 14.2% 9.8% 10.4% 9.4% 10.1% 9.6% 34.5% 34.7% 36.1% 40.9%
民生費 35,361,008 38,794,653 40,038,231 40,845,387 41,476,207 43,384,198 45,210,769 47,519,036 56,575,500 65,019,397 62,225,153 64,262,749 68,684,489 73,809,235 73,717,035 77,740,367 77,375,517
（構成比） 23.8% 26.0% 26.8% 28.0% 28.8% 29.9% 30.2% 29.6% 36.3% 38.9% 39.7% 40.2% 41.0% 173.3% 170.7% 181.2% 187.6%
衛生費 12,192,542 12,249,150 12,395,675 12,303,862 12,138,070 12,037,566 13,170,767 14,351,481 14,987,398 19,049,098 17,215,153 13,150,668 14,097,641 14,096,215 16,000,212 15,181,013 14,894,298
（構成比） 8.2% 8.2% 8.3% 8.4% 8.4% 8.3% 8.8% 8.9% 9.6% 11.4% 11.0% 8.2% 8.4% 33.1% 37.0% 35.4% 36.1%
労働費 413,944 328,692 345,062 325,309 334,801 317,804 330,880 394,353 498,239 627,590 341,084 331,334 317,083 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 146,777 138,601 139,685 137,724 131,638 136,830 158,954 163,778 151,689 153,088 159,680 154,375 157,304 160,602 201,870 167,161 160,028
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.5% 0.4% 0.4%
商工費 2,230,217 2,076,830 1,798,177 789,655 710,616 684,322 754,914 1,660,630 1,847,295 1,747,378 724,027 673,883 697,125 1,091,987 747,267 756,188 707,523
（構成比） 1.5% 1.4% 1.2% 0.5% 0.5% 0.5% 0.5% 1.0% 1.2% 1.0% 0.5% 0.4% 0.4% 2.6% 1.7% 1.8% 1.7%
土木費 31,184,061 29,088,490 25,998,172 25,721,366 24,566,975 24,730,584 22,426,199 22,281,227 18,608,217 17,697,103 17,094,045 16,622,833 22,077,396 16,360,434 17,036,092 16,339,883 17,778,394
（構成比） 21.0% 19.5% 17.4% 17.7% 17.1% 17.1% 15.0% 13.9% 11.9% 10.6% 10.9% 10.4% 13.2% 38.4% 39.4% 38.1% 43.1%
消防費 4,532,164 4,458,580 4,476,071 4,388,728 4,403,497 4,476,975 4,952,873 5,042,151 5,178,841 5,135,153 4,963,722 5,460,015 5,803,141 4,964,516 5,264,032 6,284,818 6,258,033
（構成比） 3.1% 3.0% 3.0% 3.0% 3.1% 3.1% 3.3% 3.1% 3.3% 3.1% 3.2% 3.4% 3.5% 11.7% 12.2% 14.6% 15.2%
教育費 18,310,553 17,378,930 19,345,564 17,410,611 16,490,314 16,665,630 18,927,856 21,777,526 18,353,847 16,933,568 18,459,114 23,314,344 19,780,576 26,127,843 20,183,859 21,056,684 21,950,280
（構成比） 12.3% 11.7% 13.0% 12.0% 11.4% 11.5% 12.6% 13.6% 11.8% 10.1% 11.8% 14.6% 11.8% 61.4% 46.7% 49.1% 53.2%
災害復旧費 15,305 14,897 229,784 122,427 0 0 0 4,253 0 7,796 0 2,289 158,184 161,512 0 688 5,098
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0%
公債費 28,101,031 28,581,260 29,192,279 27,482,801 26,583,698 24,912,300 24,765,214 23,698,051 23,723,766 22,423,523 20,011,459 18,907,213 18,752,630 17,845,717 17,075,157 14,467,149 14,765,210
（構成比） 18.9% 19.2% 19.6% 18.9% 18.5% 17.2% 16.5% 14.8% 15.2% 13.4% 12.8% 11.8% 11.2% 41.9% 39.5% 33.7% 35.8%
諸支出金 0 23,895 18,602 17,215 15,845 15,226 15,833 708 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 10,223,281 10,231,939 10,619,444 10,664,080 10,432,840 10,734,893 10,913,182 11,994,991 12,211,765 13,579,592 14,827,946 15,111,519 16,995,743 18,081,630 19,392,886 20,019,855 19,131,093
（構成比） 28.9% 26.4% 26.5% 26.1% 25.2% 24.7% 24.1% 25.2% 21.6% 20.9% 23.8% 23.5% 24.7% 24.5% 26.3% 25.8% 24.7%
老人福祉費 7,074,814 7,429,286 7,647,524 7,801,457 7,529,893 7,926,942 8,914,488 8,932,892 9,273,608 12,420,571 9,971,012 10,270,848 10,776,328 11,489,079 11,200,001 11,746,353 11,793,036
（構成比） 20.0% 19.2% 19.1% 19.1% 18.2% 18.3% 19.7% 18.8% 16.4% 19.1% 16.0% 16.0% 15.7% 15.6% 15.2% 15.1% 15.2%
児童福祉費 10,349,153 12,601,773 12,280,191 12,675,337 13,391,564 14,304,263 15,068,995 15,554,534 22,587,889 25,831,645 23,683,909 24,200,741 25,844,563 29,171,596 28,173,574 30,721,285 31,424,875
（構成比） 29.3% 32.5% 30.7% 31.0% 32.3% 33.0% 33.3% 32.7% 39.9% 39.7% 38.1% 37.7% 37.6% 39.5% 38.2% 39.5% 40.6%
生活保護費 7,592,264 8,405,946 9,343,442 9,673,729 10,095,617 10,402,395 10,312,327 11,035,234 12,464,191 13,144,781 13,740,362 14,675,992 15,066,515 15,066,323 14,941,773 15,252,552 15,019,358
（構成比） 21.5% 21.7% 23.3% 23.7% 24.3% 24.0% 22.8% 23.2% 22.0% 20.2% 22.1% 22.8% 21.9% 20.4% 20.3% 19.6% 19.4%
災害復旧費 121,496 125,709 147,630 30,784 26,293 15,705 1,777 1,385 38,047 42,808 1,924 3,649 1,340 607 8,801 322 7,155
（構成比） 0.3% 0.3% 0.4% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 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） 15,819,747 15,837,069 15,196,804 16,072,405 17,228,547 17,590,773 19,156,674 23,678,190 16,122,607 18,474,331 15,731,907 17,034,334 16,962,605 15,643,040 15,866,926 16,354,318 17,734,032
人口（人） 436,877 442,045 446,251 450,974 456,951 462,044 465,951 468,887 470,682 472,055 472,650 480,672 482,506 483,455 484,892 485,788 485,225

*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） 35,361,008 38,794,653 40,038,231 40,845,387 41,476,207 43,384,198 45,210,769 47,519,036 56,575,500 65,019,397 62,225,153 64,262,749 68,684,489 73,809,235 73,717,035 77,740,367 77,375,517
人口（人） 436,877 442,045 446,251 450,974 456,951 462,044 465,951 468,887 470,682 472,055 472,650 480,672 482,506 483,455 484,892 485,788 485,225

*データ出典：「市町村別決算状況調」より

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