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兵庫県宝塚市

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 543,266 515,220 520,707 519,823 501,910 459,577 465,751 433,328 427,487 562,276 493,393 477,754 488,321 510,118 478,688 454,158 438,962
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 2.9% 2.6% 2.6% 2.6%
総務費 8,476,626 8,280,485 8,574,205 8,046,534 7,681,112 7,635,482 7,206,953 10,404,695 7,374,622 6,734,066 6,802,650 7,420,129 7,166,441 8,609,993 8,731,490 8,789,596 8,217,122
（構成比） 11.9% 12.2% 12.5% 12.4% 11.7% 11.9% 11.4% 15.2% 10.5% 9.9% 9.8% 10.3% 10.0% 48.6% 47.4% 50.3% 48.0%
民生費 16,900,945 17,767,089 18,325,165 21,035,153 19,106,511 21,586,585 21,134,930 21,990,472 26,226,727 27,936,868 28,476,663 29,419,497 31,938,216 34,016,092 35,351,612 35,605,263 34,947,496
（構成比） 23.7% 26.2% 26.6% 32.3% 29.0% 33.6% 33.3% 32.2% 37.3% 41.2% 41.1% 40.8% 44.6% 191.9% 192.0% 203.7% 204.1%
衛生費 5,706,862 5,604,025 5,603,637 5,459,721 5,933,231 6,275,856 5,413,631 5,584,898 5,783,564 5,878,148 8,247,665 7,197,193 6,293,933 6,447,401 6,498,103 6,973,051 6,819,624
（構成比） 8.0% 8.3% 8.1% 8.4% 9.0% 9.8% 8.5% 8.2% 8.2% 8.7% 11.9% 10.0% 8.8% 36.4% 35.3% 39.9% 39.8%
労働費 275,427 216,756 217,289 182,086 157,762 139,071 116,874 197,785 230,945 199,581 124,238 91,562 113,860 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 260,359 235,388 204,541 213,335 193,597 197,166 175,250 159,708 182,782 196,610 205,078 245,840 229,141 284,046 289,213 283,455 269,848
（構成比） 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 1.6% 1.6% 1.6% 1.6%
商工費 1,795,913 1,875,931 1,316,335 776,698 725,471 738,836 513,034 1,176,344 728,423 706,100 664,668 606,131 608,277 853,436 589,549 541,338 487,518
（構成比） 2.5% 2.8% 1.9% 1.2% 1.1% 1.1% 0.8% 1.7% 1.0% 1.0% 1.0% 0.8% 0.8% 4.8% 3.2% 3.1% 2.8%
土木費 16,030,402 12,668,318 12,933,254 9,172,128 8,811,587 9,266,270 9,295,733 8,525,842 8,386,113 6,560,321 6,349,601 6,175,840 6,167,528 5,966,310 6,521,484 6,136,684 6,337,554
（構成比） 22.5% 18.7% 18.8% 14.1% 13.4% 14.4% 14.6% 12.5% 11.9% 9.7% 9.2% 8.6% 8.6% 33.7% 35.4% 35.1% 37.0%
消防費 2,353,337 2,246,556 2,326,467 2,307,003 2,199,148 2,147,531 2,168,038 2,215,974 2,905,783 2,212,464 2,515,558 2,250,192 2,346,196 2,104,047 2,155,390 2,272,011 2,402,165
（構成比） 3.3% 3.3% 3.4% 3.5% 3.3% 3.3% 3.4% 3.2% 4.1% 3.3% 3.6% 3.1% 3.3% 11.9% 11.7% 13.0% 14.0%
教育費 8,503,869 7,645,619 8,298,510 7,340,025 9,120,968 6,725,876 5,837,496 6,544,550 6,902,080 7,401,114 6,732,050 6,755,420 7,329,690 7,103,290 7,392,599 8,563,755 8,907,845
（構成比） 11.9% 11.3% 12.1% 11.3% 13.8% 10.5% 9.2% 9.6% 9.8% 10.9% 9.7% 9.4% 10.2% 40.1% 40.2% 49.0% 52.0%
災害復旧費 0 0 89,328 189,447 1,470 452 0 0 0 0 0 167,910 164,373 132,229 18,880 1,139 44,224
（構成比） 0.0% 0.0% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.7% 0.1% 0.0% 0.3%
公債費 10,395,898 10,479,705 10,186,524 9,639,100 11,231,100 8,888,459 9,054,961 9,016,017 9,108,964 9,193,093 8,410,289 11,089,039 8,105,057 6,867,281 7,045,386 6,460,011 6,468,768
（構成比） 14.6% 15.5% 14.8% 14.8% 17.0% 13.8% 14.3% 13.2% 12.9% 13.6% 12.1% 15.4% 11.3% 38.7% 38.3% 37.0% 37.8%
諸支出金 119,527 168,117 168,195 209,574 213,472 213,575 2,100,705 2,100,812 2,101,907 214,007 214,120 231,903 683,868 214,472 214,594 214,718 214,844
（構成比） 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 3.3% 3.1% 3.0% 0.3% 0.3% 0.3% 1.0% 1.2% 1.2% 1.2% 1.3%
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 5,501,608 5,719,879 5,359,958 6,147,946 5,567,664 5,930,810 6,272,310 6,605,737 6,755,825 7,236,880 7,708,314 8,366,131 9,612,861 10,459,271 11,322,080 11,111,089 10,148,086
（構成比） 32.6% 32.2% 29.2% 29.2% 29.1% 27.5% 29.7% 30.0% 25.8% 25.9% 27.1% 28.4% 30.1% 30.7% 32.0% 31.2% 29.0%
老人福祉費 3,449,642 3,491,431 3,708,834 3,787,359 3,659,700 3,938,543 4,184,252 4,339,206 4,543,505 4,838,211 5,039,995 5,272,597 5,451,479 5,830,090 5,833,899 6,115,381 6,395,130
（構成比） 20.4% 19.7% 20.2% 18.0% 19.2% 18.2% 19.8% 19.7% 17.3% 17.3% 17.7% 17.9% 17.1% 17.1% 16.5% 17.2% 18.3%
児童福祉費 5,853,924 6,055,703 6,628,829 8,381,364 6,913,196 8,900,716 7,538,097 7,708,269 10,806,104 11,541,676 11,206,332 11,276,376 12,182,424 12,807,019 13,016,512 13,339,319 13,502,985
（構成比） 34.6% 34.1% 36.2% 39.8% 36.2% 41.2% 35.7% 35.1% 41.2% 41.3% 39.4% 38.3% 38.1% 37.6% 36.8% 37.5% 38.6%
生活保護費 2,091,426 2,498,046 2,620,529 2,717,363 2,964,841 2,816,075 3,139,235 3,336,425 4,102,446 4,283,101 4,508,900 4,503,854 4,687,647 4,916,850 5,177,177 5,035,065 4,898,419
（構成比） 12.4% 14.1% 14.3% 12.9% 15.5% 13.0% 14.9% 15.2% 15.6% 15.3% 15.8% 15.3% 14.7% 14.5% 14.6% 14.1% 14.0%
災害復旧費 4,345 2,030 7,015 1,121 1,110 441 1,036 835 18,847 37,000 13,122 539 3,805 2,862 1,944 4,409 2,876
（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） 9,019,892 8,795,705 9,094,912 8,566,357 8,183,022 8,095,059 7,672,704 10,838,023 7,802,109 7,296,342 7,296,043 7,897,883 7,654,762 9,120,111 9,210,178 9,243,754 8,656,084
人口（人） 216,468 218,368 219,446 221,291 222,637 223,541 225,048 226,315 227,826 229,116 230,257 233,967 234,290 234,003 233,962 234,349 234,662

*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） 16,900,945 17,767,089 18,325,165 21,035,153 19,106,511 21,586,585 21,134,930 21,990,472 26,226,727 27,936,868 28,476,663 29,419,497 31,938,216 34,016,092 35,351,612 35,605,263 34,947,496
人口（人） 216,468 218,368 219,446 221,291 222,637 223,541 225,048 226,315 227,826 229,116 230,257 233,967 234,290 234,003 233,962 234,349 234,662

*データ出典：「市町村別決算状況調」より

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