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兵庫県伊丹市

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 590,761 554,934 547,420 532,331 528,582 489,636 481,352 459,064 451,088 587,299 541,709 521,411 523,727 579,996 498,280 493,873 489,372
（構成比） 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.8% 0.8% 4.2% 3.6% 3.1% 3.2%
総務費 6,825,337 7,045,727 7,227,790 6,664,377 6,833,790 7,895,663 7,235,047 7,127,026 9,950,270 6,428,429 5,682,409 7,549,587 6,624,231 6,505,939 6,606,363 7,288,016 7,596,762
（構成比） 11.3% 11.8% 11.8% 11.2% 11.6% 13.5% 12.7% 11.1% 15.5% 10.1% 8.8% 11.7% 9.6% 47.3% 48.2% 45.3% 49.5%
民生費 15,733,237 16,354,020 17,539,126 17,879,116 18,140,405 18,507,686 19,356,334 20,001,446 23,663,232 25,114,443 26,310,260 25,995,381 28,930,668 30,691,275 30,825,664 31,925,492 32,944,734
（構成比） 26.1% 27.3% 28.6% 30.2% 30.7% 31.6% 33.9% 31.1% 36.8% 39.5% 40.7% 40.5% 42.1% 223.1% 224.8% 198.3% 214.8%
衛生費 5,955,407 6,009,352 6,419,648 6,698,614 5,237,512 5,293,216 5,028,958 5,221,754 5,268,171 5,433,689 5,316,093 5,212,936 5,283,384 5,320,920 4,945,932 5,058,174 4,831,281
（構成比） 9.9% 10.0% 10.5% 11.3% 8.9% 9.0% 8.8% 8.1% 8.2% 8.5% 8.2% 8.1% 7.7% 38.7% 36.1% 31.4% 31.5%
労働費 444,483 410,721 364,588 334,681 304,777 300,467 287,325 390,878 362,182 368,812 285,732 257,751 236,470 0 0 0 0
（構成比） 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.4% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 115,566 117,058 203,117 112,537 117,344 127,241 108,325 113,020 110,141 98,915 134,994 132,283 96,708 203,421 244,605 172,425 202,455
（構成比） 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 1.5% 1.8% 1.1% 1.3%
商工費 886,257 806,414 867,194 690,832 662,527 660,202 796,382 3,752,798 668,520 640,096 725,769 680,748 734,922 1,077,117 675,126 695,981 621,533
（構成比） 1.5% 1.3% 1.4% 1.2% 1.1% 1.1% 1.4% 5.8% 1.0% 1.0% 1.1% 1.1% 1.1% 7.8% 4.9% 4.3% 4.1%
土木費 12,003,336 10,379,652 10,794,901 9,242,191 8,766,986 9,106,918 7,115,263 7,018,593 6,062,089 6,703,831 8,579,985 6,183,740 5,925,668 6,574,609 5,474,174 5,746,381 4,826,433
（構成比） 19.9% 17.3% 17.6% 15.6% 14.8% 15.5% 12.5% 10.9% 9.4% 10.5% 13.3% 9.6% 8.6% 47.8% 39.9% 35.7% 31.5%
消防費 1,905,802 2,126,305 1,989,661 1,941,357 2,066,393 1,989,493 1,805,672 1,796,433 2,173,519 1,707,699 1,972,234 1,743,493 2,274,504 1,775,099 1,833,436 1,940,775 2,101,518
（構成比） 3.2% 3.6% 3.2% 3.3% 3.5% 3.4% 3.2% 2.8% 3.4% 2.7% 3.1% 2.7% 3.3% 12.9% 13.4% 12.1% 13.7%
教育費 7,914,459 8,151,913 7,123,725 7,442,450 9,649,394 7,702,603 7,847,791 11,353,489 8,879,431 9,525,680 6,464,803 8,118,831 8,777,521 6,532,141 11,062,345 9,517,366 8,347,062
（構成比） 13.1% 13.6% 11.6% 12.6% 16.3% 13.1% 13.8% 17.6% 13.8% 15.0% 10.0% 12.6% 12.8% 47.5% 80.7% 59.1% 54.4%
災害復旧費 0 0 5,708 43,885 0 0 0 0 0 1,995 1,449 5,161 131,175 0 0 2,618 165,496
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 1.1%
公債費 7,388,287 7,548,845 7,915,346 7,459,671 6,639,090 6,360,806 6,770,276 6,887,131 6,530,488 6,780,019 8,428,766 7,678,524 8,947,409 7,203,140 7,334,294 7,229,189 7,382,395
（構成比） 12.3% 12.6% 12.9% 12.6% 11.2% 10.9% 11.9% 10.7% 10.2% 10.7% 13.0% 11.9% 13.0% 52.4% 53.5% 44.9% 48.1%
諸支出金 434,374 372,245 326,807 250,392 160,456 182,756 221,870 229,774 206,100 226,594 202,571 180,817 177,677 172,641 230,164 209,313 235,386
（構成比） 0.7% 0.6% 0.5% 0.4% 0.3% 0.3% 0.4% 0.4% 0.3% 0.4% 0.3% 0.3% 0.3% 1.3% 1.7% 1.3% 1.5%
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 4,597,301 4,654,733 5,024,532 4,877,436 4,939,631 4,840,869 5,503,660 5,417,234 5,682,546 6,510,647 6,742,203 6,534,562 7,636,906 7,637,278 8,136,941 9,005,260 7,452,327
（構成比） 29.2% 28.5% 28.6% 27.3% 27.2% 26.2% 28.4% 27.1% 24.0% 25.9% 25.6% 25.1% 26.4% 24.9% 26.4% 28.2% 22.6%
老人福祉費 3,912,115 3,664,163 3,830,916 3,892,858 3,537,438 3,619,210 3,816,749 3,730,782 3,835,483 4,217,283 4,346,945 4,309,204 4,873,370 4,679,600 4,912,084 5,121,282 5,343,763
（構成比） 24.9% 22.4% 21.8% 21.8% 19.5% 19.6% 19.7% 18.7% 16.2% 16.8% 16.5% 16.6% 16.8% 15.2% 15.9% 16.0% 16.2%
児童福祉費 4,706,703 5,240,706 5,561,030 5,799,178 6,070,868 6,528,359 6,488,012 6,749,967 9,612,376 9,641,537 10,022,000 9,699,683 10,848,339 12,444,044 11,902,330 11,588,802 13,865,097
（構成比） 29.9% 32.0% 31.7% 32.4% 33.5% 35.3% 33.5% 33.7% 40.6% 38.4% 38.1% 37.3% 37.5% 40.5% 38.6% 36.3% 42.1%
生活保護費 2,516,888 2,794,338 3,120,982 3,308,110 3,589,108 3,516,199 3,544,745 4,100,848 4,509,988 4,731,016 5,194,743 5,451,237 5,571,269 5,928,058 5,872,954 6,207,902 6,278,856
（構成比） 16.0% 17.1% 17.8% 18.5% 19.8% 19.0% 18.3% 20.5% 19.1% 18.8% 19.7% 21.0% 19.3% 19.3% 19.1% 19.4% 19.1%
災害復旧費 230 80 1,666 1,534 3,360 3,049 3,168 2,615 22,839 13,960 4,369 695 784 2,295 1,355 2,246 4,691
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 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） 7,416,098 7,600,661 7,775,210 7,196,708 7,362,372 8,385,299 7,716,399 7,586,090 10,401,358 7,015,728 6,224,118 8,070,998 7,147,958 7,085,935 7,104,643 7,781,889 8,086,134
人口（人） 190,632 191,422 192,115 192,598 192,680 193,897 195,021 195,799 196,572 197,053 197,632 201,238 201,760 201,912 202,037 201,865 202,193

*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） 15,733,237 16,354,020 17,539,126 17,879,116 18,140,405 18,507,686 19,356,334 20,001,446 23,663,232 25,114,443 26,310,260 25,995,381 28,930,668 30,691,275 30,825,664 31,925,492 32,944,734
人口（人） 190,632 191,422 192,115 192,598 192,680 193,897 195,021 195,799 196,572 197,053 197,632 201,238 201,760 201,912 202,037 201,865 202,193

*データ出典：「市町村別決算状況調」より

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