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兵庫県西脇市

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 187,734 186,733 177,216 191,464 185,453 182,194 184,050 159,784 169,534 226,479 203,759 194,344 188,561 202,373 183,652 180,276 176,198
（構成比） 1.3% 1.3% 1.2% 1.0% 1.1% 1.0% 1.1% 0.9% 0.9% 1.2% 1.0% 0.9% 1.0% 3.5% 2.8% 2.5% 2.8%
総務費 1,783,896 1,849,753 1,781,543 2,202,801 1,799,163 1,954,959 1,603,751 2,794,849 2,321,495 2,193,321 1,674,568 2,174,862 1,475,049 2,111,662 1,866,033 1,914,719 1,906,269
（構成比） 12.2% 13.0% 11.8% 11.9% 11.1% 11.0% 9.2% 15.1% 12.4% 11.7% 8.6% 10.5% 7.6% 36.3% 28.1% 26.8% 30.0%
民生費 2,850,585 2,870,559 3,150,101 3,878,321 3,770,676 3,952,939 4,037,805 4,231,442 4,959,998 5,267,925 5,185,619 5,194,849 5,575,912 5,644,420 7,096,095 6,063,642 6,041,026
（構成比） 19.5% 20.2% 20.9% 20.9% 23.2% 22.3% 23.1% 22.8% 26.4% 28.0% 26.6% 25.2% 28.7% 97.1% 106.7% 84.8% 95.1%
衛生費 2,271,338 2,222,673 2,593,727 2,391,677 2,436,837 2,822,721 3,025,855 3,035,890 2,668,799 2,765,878 2,727,160 2,320,326 2,872,021 3,195,959 2,562,894 2,554,894 2,386,608
（構成比） 15.5% 15.6% 17.2% 12.9% 15.0% 15.9% 17.3% 16.4% 14.2% 14.7% 14.0% 11.2% 14.8% 55.0% 38.5% 35.7% 37.6%
労働費 356,790 325,552 282,322 266,400 244,562 255,148 353,712 389,981 390,673 395,487 255,852 234,786 243,545 0 0 0 0
（構成比） 2.4% 2.3% 1.9% 1.4% 1.5% 1.4% 2.0% 2.1% 2.1% 2.1% 1.3% 1.1% 1.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,017,177 572,905 595,734 1,044,813 1,082,928 1,110,449 1,364,795 777,723 498,175 542,804 493,163 501,362 588,966 686,981 508,718 514,681 554,735
（構成比） 6.9% 4.0% 4.0% 5.6% 6.7% 6.3% 7.8% 4.2% 2.7% 2.9% 2.5% 2.4% 3.0% 11.8% 7.7% 7.2% 8.7%
商工費 260,121 270,374 190,160 252,313 201,917 409,265 440,685 472,986 856,130 430,998 361,353 251,255 355,627 365,448 395,728 309,404 274,746
（構成比） 1.8% 1.9% 1.3% 1.4% 1.2% 2.3% 2.5% 2.6% 4.6% 2.3% 1.9% 1.2% 1.8% 6.3% 6.0% 4.3% 4.3%
土木費 2,348,514 2,563,356 2,940,119 3,256,053 2,455,758 2,331,211 2,434,956 2,878,056 2,584,632 2,694,208 3,057,075 3,992,405 4,022,141 2,680,500 2,365,912 2,416,637 2,529,355
（構成比） 16.0% 18.0% 19.5% 17.5% 15.1% 13.2% 13.9% 15.5% 13.8% 14.3% 15.7% 19.3% 20.7% 46.1% 35.6% 33.8% 39.8%
消防費 425,059 439,788 423,258 595,275 511,864 1,171,262 511,969 505,049 627,368 597,925 554,263 548,975 701,329 740,347 1,163,087 1,591,140 829,141
（構成比） 2.9% 3.1% 2.8% 3.2% 3.1% 6.6% 2.9% 2.7% 3.3% 3.2% 2.8% 2.7% 3.6% 12.7% 17.5% 22.3% 13.0%
教育費 1,560,512 1,423,282 1,401,833 2,651,801 1,734,511 1,607,492 1,575,248 1,566,530 1,935,972 1,737,376 2,864,731 3,119,728 1,692,974 2,437,406 1,678,675 1,917,660 2,166,325
（構成比） 10.7% 10.0% 9.3% 14.3% 10.7% 9.1% 9.0% 8.5% 10.3% 9.2% 14.7% 15.1% 8.7% 41.9% 25.2% 26.8% 34.1%
災害復旧費 0 0 55,590 22,430 8,103 2,323 0 1,779 27,475 53,292 9,727 1,721 7,788 1,728 0 0 90,251
（構成比） 0.0% 0.0% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4%
公債費 1,443,413 1,459,293 1,486,493 1,803,337 1,834,226 1,867,540 1,928,289 1,707,453 1,631,082 1,701,783 1,760,054 1,723,863 1,712,640 1,709,932 1,644,846 1,724,255 1,756,553
（構成比） 9.9% 10.3% 9.9% 9.7% 11.3% 10.5% 11.0% 9.2% 8.7% 9.0% 9.0% 8.4% 8.8% 29.4% 24.7% 24.1% 27.6%
諸支出金 133,633 31,522 0 0 0 37,709 0 0 118,882 208,898 346,343 378,701 0 0 0 7,123 0
（構成比） 0.9% 0.2% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.6% 1.1% 1.8% 1.8% 0.0% 0.0% 0.0% 0.1% 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 873,776 852,551 841,073 1,128,619 1,092,539 1,106,022 1,060,058 1,064,428 1,102,825 1,252,740 1,303,534 1,282,981 1,443,155 1,462,358 1,643,528 1,582,748 1,533,510
（構成比） 30.7% 29.7% 26.7% 29.1% 29.0% 28.0% 26.3% 25.2% 22.2% 23.8% 25.1% 24.7% 25.9% 25.9% 23.2% 26.1% 25.4%
老人福祉費 797,223 750,443 784,721 1,031,658 947,258 1,000,692 1,088,940 1,158,731 1,214,929 1,355,019 1,291,609 1,289,233 1,435,664 1,398,147 1,542,528 1,532,372 1,624,769
（構成比） 28.0% 26.1% 24.9% 26.6% 25.1% 25.3% 27.0% 27.4% 24.5% 25.7% 24.9% 24.8% 25.7% 24.8% 21.7% 25.3% 26.9%
児童福祉費 991,850 1,061,108 1,132,452 1,369,575 1,452,842 1,560,092 1,572,490 1,626,750 2,227,313 2,147,782 2,064,707 2,105,582 2,167,025 2,228,956 3,411,223 2,424,063 2,380,295
（構成比） 34.8% 37.0% 35.9% 35.3% 38.5% 39.5% 38.9% 38.4% 44.9% 40.8% 39.8% 40.5% 38.9% 39.5% 48.1% 40.0% 39.4%
生活保護費 187,686 206,427 201,609 225,636 246,691 258,044 314,323 380,270 414,256 505,486 525,718 517,014 530,041 554,943 498,812 524,129 501,138
（構成比） 6.6% 7.2% 6.4% 5.8% 6.5% 6.5% 7.8% 9.0% 8.4% 9.6% 10.1% 10.0% 9.5% 9.8% 7.0% 8.6% 8.3%
災害復旧費 50 30 190,246 122,833 31,346 28,089 1,994 1,263 675 6,898 51 39 27 16 4 330 1,314
（構成比） 0.0% 0.0% 6.0% 3.2% 0.8% 0.7% 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） 1,971,630 2,036,486 1,958,759 2,394,265 1,984,616 2,137,153 1,787,801 2,954,633 2,491,029 2,419,800 1,878,327 2,369,206 1,663,610 2,314,035 2,049,685 2,094,995 2,082,467
人口（人） 38,073 37,851 37,611 37,408 45,255 44,921 44,464 44,208 43,994 43,635 43,311 43,253 43,048 42,520 42,082 41,654 41,177

*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） 2,850,585 2,870,559 3,150,101 3,878,321 3,770,676 3,952,939 4,037,805 4,231,442 4,959,998 5,267,925 5,185,619 5,194,849 5,575,912 5,644,420 7,096,095 6,063,642 6,041,026
人口（人） 38,073 37,851 37,611 37,408 45,255 44,921 44,464 44,208 43,994 43,635 43,311 43,253 43,048 42,520 42,082 41,654 41,177

*データ出典：「市町村別決算状況調」より

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