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兵庫県高砂市

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 430,785 401,128 393,027 383,952 351,828 342,767 345,790 326,135 307,239 409,161 370,684 353,161 354,159 360,806 318,697 305,630 299,495
（構成比） 1.3% 1.3% 1.4% 1.3% 1.2% 1.2% 1.2% 1.1% 0.9% 1.3% 1.1% 0.9% 1.0% 4.8% 3.4% 3.4% 3.4%
総務費 3,615,197 4,109,575 3,871,027 4,101,799 4,315,667 3,930,689 3,792,184 5,416,634 4,229,792 3,640,607 4,104,160 10,027,647 4,821,770 3,923,770 3,593,732 3,423,317 3,667,843
（構成比） 11.3% 13.8% 13.5% 14.1% 14.9% 13.5% 12.6% 17.5% 12.4% 11.8% 12.7% 24.7% 13.9% 52.0% 37.9% 38.1% 41.2%
民生費 7,622,147 7,594,884 8,053,865 8,261,783 8,277,659 8,564,656 8,939,406 9,225,631 11,100,088 11,020,628 11,400,031 11,448,514 12,242,265 12,033,632 12,292,009 12,678,069 12,693,084
（構成比） 23.8% 25.5% 28.0% 28.5% 28.5% 29.3% 29.7% 29.8% 32.7% 35.8% 35.3% 28.2% 35.3% 159.4% 129.6% 141.0% 142.6%
衛生費 4,253,684 3,317,624 3,252,091 3,245,573 3,220,589 3,106,027 4,237,471 4,105,854 4,246,106 4,278,619 4,250,320 4,756,798 4,536,386 4,609,499 3,906,329 4,834,256 4,945,183
（構成比） 13.3% 11.1% 11.3% 11.2% 11.1% 10.6% 14.1% 13.3% 12.5% 13.9% 13.2% 11.7% 13.1% 61.0% 41.2% 53.8% 55.6%
労働費 72,148 60,020 60,953 37,612 32,495 39,801 45,387 88,482 111,436 166,069 89,464 125,017 93,084 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.3% 0.3% 0.5% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 377,041 249,028 258,713 273,913 289,182 266,701 305,710 300,580 235,049 314,402 311,983 354,502 240,615 227,409 266,100 263,675 222,221
（構成比） 1.2% 0.8% 0.9% 0.9% 1.0% 0.9% 1.0% 1.0% 0.7% 1.0% 1.0% 0.9% 0.7% 3.0% 2.8% 2.9% 2.5%
商工費 825,977 754,082 541,902 560,066 566,246 580,923 714,153 682,956 752,752 753,052 723,908 641,333 691,747 788,844 714,074 653,496 608,216
（構成比） 2.6% 2.5% 1.9% 1.9% 1.9% 2.0% 2.4% 2.2% 2.2% 2.4% 2.2% 1.6% 2.0% 10.4% 7.5% 7.3% 6.8%
土木費 6,969,356 6,772,987 5,194,631 4,570,754 4,481,744 5,150,551 3,984,127 4,002,621 5,229,516 3,855,346 3,900,698 3,937,571 3,976,593 4,342,860 5,403,109 6,018,054 5,406,594
（構成比） 21.8% 22.7% 18.1% 15.7% 15.4% 17.7% 13.3% 12.9% 15.4% 12.5% 12.1% 9.7% 11.5% 57.5% 57.0% 66.9% 60.7%
消防費 1,004,305 894,943 955,237 1,043,436 973,213 856,364 836,405 841,912 872,956 831,408 1,098,361 1,442,327 1,179,046 945,030 910,855 973,980 907,048
（構成比） 3.1% 3.0% 3.3% 3.6% 3.4% 2.9% 2.8% 2.7% 2.6% 2.7% 3.4% 3.6% 3.4% 12.5% 9.6% 10.8% 10.2%
教育費 3,405,027 2,611,072 2,711,901 2,822,725 2,697,244 2,494,980 3,014,183 2,719,897 3,848,102 2,324,310 2,693,095 4,215,827 2,900,609 3,245,916 2,705,495 2,615,444 3,243,962
（構成比） 10.7% 8.8% 9.4% 9.7% 9.3% 8.5% 10.0% 8.8% 11.3% 7.6% 8.3% 10.4% 8.4% 43.0% 28.5% 29.1% 36.4%
災害復旧費 0 0 13,210 0 1,976 0 0 0 0 18,398 18,133 0 0 594 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,116,221 2,996,794 3,433,710 3,734,915 3,807,500 3,775,859 3,846,918 3,260,236 3,046,412 3,169,969 3,251,772 3,252,386 3,680,477 3,689,882 3,337,124 3,018,622 2,902,207
（構成比） 9.7% 10.1% 11.9% 12.9% 13.1% 12.9% 12.8% 10.5% 9.0% 10.3% 10.1% 8.0% 10.6% 48.9% 35.2% 33.6% 32.6%
諸支出金 272,221 9,339 0 1,940 25,278 71,827 0 0 0 0 58,409 0 0 0 0 0 0
（構成比） 0.9% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.2% 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 1,870,674 1,737,410 1,898,714 1,961,665 1,906,156 2,050,707 2,114,535 2,198,321 2,448,243 2,420,089 2,952,177 2,710,004 3,207,243 2,884,360 3,120,051 3,069,666 2,844,567
（構成比） 24.5% 22.9% 23.6% 23.7% 23.0% 23.9% 23.7% 23.8% 22.1% 22.0% 25.9% 23.7% 26.2% 24.0% 25.4% 24.2% 22.4%
老人福祉費 1,564,471 1,550,985 1,600,981 1,621,750 1,593,041 1,682,442 1,829,956 1,816,788 1,837,025 1,875,074 1,929,228 1,932,801 2,090,573 2,076,095 2,194,275 2,247,403 2,266,375
（構成比） 20.5% 20.4% 19.9% 19.6% 19.2% 19.6% 20.5% 19.7% 16.5% 17.0% 16.9% 16.9% 17.1% 17.3% 17.9% 17.7% 17.9%
児童福祉費 3,121,203 3,232,861 3,392,093 3,442,854 3,504,653 3,575,888 3,630,613 3,717,516 5,028,745 4,938,520 4,706,499 4,876,646 5,049,830 5,062,173 5,011,264 5,305,066 5,650,362
（構成比） 40.9% 42.6% 42.1% 41.7% 42.3% 41.8% 40.6% 40.3% 45.3% 44.8% 41.3% 42.6% 41.2% 42.1% 40.8% 41.8% 44.5%
生活保護費 1,065,072 1,073,110 1,158,333 1,235,197 1,273,631 1,255,070 1,364,227 1,492,704 1,777,974 1,753,017 1,811,924 1,928,051 1,894,495 2,010,966 1,965,374 2,055,634 1,931,001
（構成比） 14.0% 14.1% 14.4% 15.0% 15.4% 14.7% 15.3% 16.2% 16.0% 15.9% 15.9% 16.8% 15.5% 16.7% 16.0% 16.2% 15.2%
災害復旧費 727 518 3,744 317 178 549 75 302 8,101 33,928 203 1,012 124 38 1,045 300 779
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 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） 4,045,982 4,510,703 4,264,054 4,485,751 4,667,495 4,273,456 4,137,974 5,742,769 4,537,031 4,049,768 4,474,844 10,380,808 5,175,929 4,284,576 3,912,429 3,728,947 3,967,338
人口（人） 97,525 97,289 96,780 96,549 95,982 95,770 95,616 95,746 95,485 94,854 94,301 94,638 94,309 93,769 93,356 92,770 92,020

*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） 7,622,147 7,594,884 8,053,865 8,261,783 8,277,659 8,564,656 8,939,406 9,225,631 11,100,088 11,020,628 11,400,031 11,448,514 12,242,265 12,033,632 12,292,009 12,678,069 12,693,084
人口（人） 97,525 97,289 96,780 96,549 95,982 95,770 95,616 95,746 95,485 94,854 94,301 94,638 94,309 93,769 93,356 92,770 92,020

*データ出典：「市町村別決算状況調」より

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