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兵庫県三木市

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 270,814 257,959 260,374 321,568 292,885 234,075 237,871 214,996 212,026 291,052 226,843 220,305 237,863 235,782 213,717 215,311 216,253
（構成比） 0.9% 1.1% 1.1% 1.1% 1.1% 0.8% 0.8% 0.7% 0.7% 1.0% 0.8% 0.6% 0.8% 2.2% 2.0% 2.0% 2.0%
総務費 7,237,720 2,726,438 3,103,926 3,935,138 3,226,055 3,285,044 4,502,171 4,721,060 3,336,209 3,605,647 3,438,312 3,113,920 3,490,785 3,669,296 3,554,282 3,452,423 3,613,737
（構成比） 24.6% 11.4% 13.1% 13.7% 11.9% 11.1% 15.2% 16.1% 11.3% 12.2% 11.6% 8.7% 11.4% 34.4% 33.6% 32.8% 33.1%
民生費 5,704,631 6,051,158 6,192,303 7,009,813 7,012,717 7,667,649 8,101,677 7,835,271 9,390,454 9,844,428 10,140,686 9,871,254 10,302,331 11,090,690 11,262,996 11,487,697 11,354,953
（構成比） 19.4% 25.4% 26.2% 24.4% 25.9% 26.0% 27.3% 26.6% 31.8% 33.3% 34.3% 27.7% 33.7% 104.0% 106.6% 109.0% 103.9%
衛生費 2,540,534 2,345,289 2,276,555 2,815,900 2,978,214 3,162,856 2,805,944 2,755,342 3,177,282 3,227,145 3,659,494 8,740,678 2,971,079 2,729,009 2,783,434 2,844,811 2,728,421
（構成比） 8.6% 9.8% 9.6% 9.8% 11.0% 10.7% 9.5% 9.4% 10.8% 10.9% 12.4% 24.5% 9.7% 25.6% 26.3% 27.0% 25.0%
労働費 172,551 168,273 169,241 152,929 150,807 154,422 141,837 211,674 290,195 371,357 320,777 337,929 340,686 0 0 0 0
（構成比） 0.6% 0.7% 0.7% 0.5% 0.6% 0.5% 0.5% 0.7% 1.0% 1.3% 1.1% 0.9% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,037,433 989,547 992,060 1,400,068 1,204,255 1,203,006 1,180,196 1,100,181 981,692 1,013,992 1,103,975 1,028,762 1,051,951 772,753 781,582 756,052 723,341
（構成比） 3.5% 4.1% 4.2% 4.9% 4.5% 4.1% 4.0% 3.7% 3.3% 3.4% 3.7% 2.9% 3.4% 7.2% 7.4% 7.2% 6.6%
商工費 547,396 525,679 521,063 531,590 690,153 770,701 779,234 1,160,271 836,787 669,840 608,664 847,417 1,025,086 1,358,121 1,462,265 1,433,320 1,364,789
（構成比） 1.9% 2.2% 2.2% 1.8% 2.6% 2.6% 2.6% 3.9% 2.8% 2.3% 2.1% 2.4% 3.4% 12.7% 13.8% 13.6% 12.5%
土木費 3,735,769 2,897,138 1,948,722 2,578,717 2,322,092 2,651,029 2,479,355 2,272,350 2,678,353 2,023,100 1,808,660 2,369,236 2,277,709 2,216,015 2,330,945 2,723,578 2,273,342
（構成比） 12.7% 12.1% 8.2% 9.0% 8.6% 9.0% 8.4% 7.7% 9.1% 6.8% 6.1% 6.6% 7.5% 20.8% 22.1% 25.9% 20.8%
消防費 1,193,086 961,359 951,406 1,069,405 1,019,916 2,260,930 957,278 990,532 932,458 1,080,696 951,580 1,139,825 1,102,551 1,006,340 1,079,090 956,566 1,036,529
（構成比） 4.0% 4.0% 4.0% 3.7% 3.8% 7.7% 3.2% 3.4% 3.2% 3.7% 3.2% 3.2% 3.6% 9.4% 10.2% 9.1% 9.5%
教育費 2,765,605 2,441,105 2,398,332 3,127,667 3,211,358 3,211,634 3,090,305 3,420,218 3,153,020 2,780,215 3,161,340 4,211,049 3,757,356 3,581,833 3,953,738 4,924,688 3,627,909
（構成比） 9.4% 10.2% 10.1% 10.9% 11.9% 10.9% 10.4% 11.6% 10.7% 9.4% 10.7% 11.8% 12.3% 33.6% 37.4% 46.7% 33.2%
災害復旧費 0 18,643 229,644 594,379 58,368 12,882 7,179 80,117 40,473 87,180 168,937 100,040 213,653 488,981 138,654 75,839 320,445
（構成比） 0.0% 0.1% 1.0% 2.1% 0.2% 0.0% 0.0% 0.3% 0.1% 0.3% 0.6% 0.3% 0.7% 4.6% 1.3% 0.7% 2.9%
公債費 4,266,968 4,481,959 4,622,390 5,232,163 4,878,196 4,867,360 4,883,692 4,642,863 4,519,245 4,574,445 3,996,791 3,711,217 3,768,740 3,588,416 3,220,493 3,115,156 3,056,164
（構成比） 14.5% 18.8% 19.5% 18.2% 18.0% 16.5% 16.5% 15.8% 15.3% 15.5% 13.5% 10.4% 12.3% 33.6% 30.5% 29.6% 28.0%
諸支出金 0 0 0 0 0 58,234 490,413 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 1.7% 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 1,396,850 1,593,597 1,618,159 1,839,951 1,781,334 2,142,193 2,298,190 2,004,390 2,180,432 2,282,237 2,255,030 2,578,183 2,867,283 3,013,865 3,254,701 3,048,393 3,066,729
（構成比） 24.5% 26.3% 26.1% 26.2% 25.4% 27.9% 28.4% 25.6% 23.2% 23.2% 22.2% 26.1% 27.8% 27.2% 28.9% 26.5% 27.0%
老人福祉費 1,651,160 1,604,165 1,655,811 1,996,336 1,841,152 1,820,069 2,080,175 2,011,068 2,160,850 2,228,802 2,414,463 2,272,387 2,375,751 2,419,397 2,504,197 2,707,808 2,594,610
（構成比） 28.9% 26.5% 26.7% 28.5% 26.3% 23.7% 25.7% 25.7% 23.0% 22.6% 23.8% 23.0% 23.1% 21.8% 22.2% 23.6% 22.9%
児童福祉費 1,792,475 1,915,245 2,049,110 2,318,444 2,492,129 2,807,461 2,865,460 2,875,468 3,945,634 4,164,672 4,297,580 3,914,990 3,886,054 4,484,349 4,476,800 4,624,349 4,647,891
（構成比） 31.4% 31.7% 33.1% 33.1% 35.5% 36.6% 35.4% 36.7% 42.0% 42.3% 42.4% 39.7% 37.7% 40.4% 39.7% 40.3% 40.9%
生活保護費 863,956 937,701 857,726 845,843 897,813 897,792 857,756 944,181 1,098,649 1,134,577 1,173,423 1,105,444 1,172,683 1,172,849 1,021,393 1,106,737 1,043,246
（構成比） 15.1% 15.5% 13.9% 12.1% 12.8% 11.7% 10.6% 12.1% 11.7% 11.5% 11.6% 11.2% 11.4% 10.6% 9.1% 9.6% 9.2%
災害復旧費 190 450 11,497 9,239 289 134 96 164 4,889 34,140 190 250 560 230 5,905 410 2,477
（構成比） 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 7,508,534 2,984,397 3,364,300 4,256,706 3,518,940 3,519,119 4,740,042 4,936,056 3,548,235 3,896,699 3,665,155 3,334,225 3,728,648 3,905,078 3,767,999 3,667,734 3,829,990
人口（人） 76,345 76,090 75,652 75,270 83,993 83,580 82,932 82,427 81,849 81,304 80,646 80,999 80,387 79,763 79,282 78,803 78,414

*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） 5,704,631 6,051,158 6,192,303 7,009,813 7,012,717 7,667,649 8,101,677 7,835,271 9,390,454 9,844,428 10,140,686 9,871,254 10,302,331 11,090,690 11,262,996 11,487,697 11,354,953
人口（人） 76,345 76,090 75,652 75,270 83,993 83,580 82,932 82,427 81,849 81,304 80,646 80,999 80,387 79,763 79,282 78,803 78,414

*データ出典：「市町村別決算状況調」より

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