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兵庫県芦屋市

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 441,569 407,476 394,327 382,622 378,253 400,889 337,292 332,890 329,399 433,767 410,667 399,881 400,492 416,751 411,418 491,619 403,788
（構成比） 1.0% 1.0% 1.0% 0.9% 0.9% 1.0% 0.8% 0.8% 0.8% 1.2% 1.1% 0.9% 0.9% 4.1% 4.0% 4.6% 3.9%
総務費 5,721,936 6,044,723 5,338,476 8,460,433 6,527,476 4,531,966 3,549,391 6,301,627 5,259,549 4,225,810 4,577,881 10,520,686 7,389,738 14,584,877 5,727,196 5,007,494 4,527,462
（構成比） 12.7% 14.9% 13.2% 20.5% 15.6% 11.4% 8.3% 15.3% 12.7% 11.9% 12.5% 23.1% 17.2% 143.4% 55.4% 46.6% 43.5%
民生費 6,710,603 6,848,017 7,206,181 7,202,314 7,397,459 7,963,139 7,974,376 8,575,631 10,413,155 10,601,319 10,581,991 11,497,692 11,578,028 12,876,301 12,935,311 13,790,407 13,872,516
（構成比） 14.9% 16.9% 17.8% 17.4% 17.7% 20.1% 18.7% 20.9% 25.1% 29.8% 28.9% 25.3% 26.9% 126.6% 125.1% 128.3% 133.2%
衛生費 3,880,154 3,450,374 4,071,475 3,380,050 3,401,793 3,717,706 3,833,865 3,626,024 3,585,012 3,695,763 4,804,393 3,570,332 3,592,574 3,910,961 3,763,892 3,885,858 3,483,860
（構成比） 8.6% 8.5% 10.1% 8.2% 8.1% 9.4% 9.0% 8.8% 8.6% 10.4% 13.1% 7.9% 8.3% 38.5% 36.4% 36.1% 33.5%
労働費 18,824 23,130 20,840 15,875 16,914 16,939 15,742 67,087 152,595 59,672 21,126 26,719 25,878 0 0 0 0
（構成比） 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 18,467 16,926 16,133 15,881 15,735 22,025 20,399 22,585 21,708 21,837 18,843 20,320 13,099 28,636 32,055 33,164 31,788
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.3% 0.3% 0.3% 0.3%
商工費 264,152 209,195 156,231 119,726 110,933 126,196 122,082 114,295 113,939 103,646 99,645 94,602 92,187 175,482 130,730 124,063 119,474
（構成比） 0.6% 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 1.7% 1.3% 1.2% 1.1%
土木費 12,400,117 8,496,938 7,267,650 5,777,155 6,223,620 6,763,660 5,563,019 7,260,967 5,579,957 4,579,563 4,161,357 4,598,398 4,974,176 4,555,872 5,332,765 7,490,386 7,630,075
（構成比） 27.5% 21.0% 18.0% 14.0% 14.9% 17.0% 13.1% 17.7% 13.5% 12.9% 11.3% 10.1% 11.6% 44.8% 51.6% 69.7% 73.3%
消防費 1,118,561 988,359 983,634 912,207 984,556 1,053,102 2,073,078 1,123,107 1,008,817 1,141,273 1,055,027 1,373,089 1,174,757 1,131,590 1,313,088 1,809,222 1,479,323
（構成比） 2.5% 2.4% 2.4% 2.2% 2.3% 2.7% 4.9% 2.7% 2.4% 3.2% 2.9% 3.0% 2.7% 11.1% 12.7% 16.8% 14.2%
教育費 4,172,331 3,844,810 3,744,589 4,181,234 3,948,822 4,227,295 3,590,866 4,158,685 3,620,134 3,022,846 3,107,986 3,617,759 3,955,406 4,776,173 4,652,230 5,639,638 6,165,229
（構成比） 9.3% 9.5% 9.3% 10.1% 9.4% 10.6% 8.4% 10.1% 8.7% 8.5% 8.5% 8.0% 9.2% 47.0% 45.0% 52.5% 59.2%
災害復旧費 0 0 22,729 0 0 4,160 7,244 19,829 0 0 2,032 12,226 326 31,575 0 22,860 13,499
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.2% 0.1%
公債費 9,434,436 9,684,532 9,951,099 9,840,728 10,326,637 9,864,434 14,864,784 9,005,487 11,210,318 7,640,924 7,835,063 9,727,970 9,857,274 6,212,006 9,773,623 7,571,174 5,452,672
（構成比） 21.0% 23.9% 24.6% 23.8% 24.6% 24.8% 34.9% 21.9% 27.0% 21.5% 21.4% 21.4% 22.9% 61.1% 94.5% 70.4% 52.4%
諸支出金 840,682 516,961 1,277,082 1,007,884 2,570,855 1,013,104 594,392 501,126 176,800 0 0 0 0 0 0 0 0
（構成比） 1.9% 1.3% 3.2% 2.4% 6.1% 2.6% 1.4% 1.2% 0.4% 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 2,238,488 2,221,507 2,347,750 2,139,702 2,211,002 2,483,034 2,285,516 2,479,747 3,035,150 2,672,393 2,744,088 3,023,327 3,169,578 3,673,599 3,919,393 3,817,814 3,683,720
（構成比） 33.4% 32.4% 32.6% 29.7% 29.9% 31.2% 28.7% 28.9% 29.1% 25.2% 25.9% 26.3% 27.4% 28.5% 30.3% 27.7% 26.6%
老人福祉費 1,812,626 1,738,678 1,860,935 1,880,063 1,837,125 1,956,504 2,071,585 2,311,828 2,233,024 2,382,452 2,382,588 2,826,346 2,613,743 2,865,139 2,759,317 2,798,620 2,865,146
（構成比） 27.0% 25.4% 25.8% 26.1% 24.8% 24.6% 26.0% 27.0% 21.4% 22.5% 22.5% 24.6% 22.6% 22.3% 21.3% 20.3% 20.7%
児童福祉費 1,968,788 2,118,251 2,209,547 2,381,447 2,528,650 2,712,706 2,770,639 2,912,098 4,188,058 4,452,514 4,316,537 4,382,456 4,486,331 4,984,248 4,938,563 5,842,547 6,013,317
（構成比） 29.3% 30.9% 30.7% 33.1% 34.2% 34.1% 34.7% 34.0% 40.2% 42.0% 40.8% 38.1% 38.7% 38.7% 38.2% 42.4% 43.3%
生活保護費 644,720 730,146 748,537 765,989 780,239 775,263 811,080 836,792 928,158 1,046,117 1,113,759 1,251,806 1,286,692 1,328,728 1,296,127 1,314,933 1,304,966
（構成比） 9.6% 10.7% 10.4% 10.6% 10.5% 9.7% 10.2% 9.8% 8.9% 9.9% 10.5% 10.9% 11.1% 10.3% 10.0% 9.5% 9.4%
災害復旧費 45,981 39,435 39,412 35,113 40,443 35,632 35,556 35,166 28,765 47,843 25,019 13,757 21,684 24,587 21,911 16,493 5,367
（構成比） 0.7% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.3% 0.5% 0.2% 0.1% 0.2% 0.2% 0.2% 0.1% 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） 6,163,505 6,452,199 5,732,803 8,843,055 6,905,729 4,932,855 3,886,683 6,634,517 5,588,948 4,659,577 4,988,548 10,920,567 7,790,230 15,001,628 6,138,614 5,499,113 4,931,250
人口（人） 86,497 88,437 89,625 90,024 90,885 91,859 92,610 93,372 93,504 94,009 94,616 96,498 96,850 97,096 96,748 96,246 96,373

*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） 6,710,603 6,848,017 7,206,181 7,202,314 7,397,459 7,963,139 7,974,376 8,575,631 10,413,155 10,601,319 10,581,991 11,497,692 11,578,028 12,876,301 12,935,311 13,790,407 13,872,516
人口（人） 86,497 88,437 89,625 90,024 90,885 91,859 92,610 93,372 93,504 94,009 94,616 96,498 96,850 97,096 96,748 96,246 96,373

*データ出典：「市町村別決算状況調」より

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