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兵庫県小野市

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 206,474 207,241 207,342 191,494 176,394 183,664 189,468 181,748 180,087 230,354 198,029 190,156 175,534 195,370 189,609 190,158 187,947
（構成比） 1.1% 1.1% 1.1% 1.1% 1.0% 1.1% 1.0% 1.0% 1.0% 1.2% 1.0% 0.8% 1.0% 4.1% 3.9% 3.8% 3.4%
総務費 1,946,148 2,037,026 1,930,722 1,866,585 1,870,526 1,950,268 3,172,621 2,507,590 2,330,539 2,424,088 2,529,880 3,650,057 2,180,673 2,695,987 2,368,364 2,501,469 4,009,471
（構成比） 10.7% 11.2% 10.1% 10.8% 10.4% 11.3% 17.4% 14.5% 12.6% 12.8% 13.2% 15.0% 11.9% 56.1% 49.1% 50.6% 73.0%
民生費 3,895,868 3,856,308 4,236,772 4,270,655 4,377,545 4,596,978 4,667,991 4,773,347 5,802,599 6,030,719 5,787,181 5,896,893 6,246,750 6,390,561 6,758,070 6,752,782 6,819,170
（構成比） 21.5% 21.2% 22.2% 24.8% 24.4% 26.5% 25.6% 27.5% 31.5% 32.0% 30.2% 24.2% 34.0% 132.9% 140.2% 136.5% 124.2%
衛生費 2,110,997 2,127,309 2,073,506 1,963,233 2,057,878 1,948,160 1,885,051 1,962,905 1,944,112 2,410,275 2,806,522 4,233,674 1,483,092 1,621,032 1,641,326 1,616,974 1,611,341
（構成比） 11.6% 11.7% 10.9% 11.4% 11.5% 11.2% 10.4% 11.3% 10.5% 12.8% 14.7% 17.3% 8.1% 33.7% 34.0% 32.7% 29.4%
労働費 91,403 85,977 99,523 111,434 116,866 167,573 169,513 224,386 221,835 242,808 185,998 204,290 195,817 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.6% 0.7% 1.0% 0.9% 1.3% 1.2% 1.3% 1.0% 0.8% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 665,170 541,481 427,713 660,232 685,044 494,669 488,484 474,461 335,242 393,708 351,320 520,667 427,767 614,742 421,727 442,688 662,909
（構成比） 3.7% 3.0% 2.2% 3.8% 3.8% 2.9% 2.7% 2.7% 1.8% 2.1% 1.8% 2.1% 2.3% 12.8% 8.7% 8.9% 12.1%
商工費 372,322 330,959 414,128 414,307 531,407 528,996 549,964 492,754 514,557 498,669 513,891 575,860 642,489 673,170 575,448 729,065 505,452
（構成比） 2.1% 1.8% 2.2% 2.4% 3.0% 3.1% 3.0% 2.8% 2.8% 2.6% 2.7% 2.4% 3.5% 14.0% 11.9% 14.7% 9.2%
土木費 3,375,323 4,027,972 3,126,316 3,203,074 3,661,382 3,046,994 2,447,449 1,942,401 2,165,704 2,215,785 2,433,489 2,343,458 2,373,562 2,141,219 2,105,387 1,684,674 1,855,179
（構成比） 18.6% 22.1% 16.4% 18.6% 20.4% 17.6% 13.4% 11.2% 11.8% 11.7% 12.7% 9.6% 12.9% 44.5% 43.7% 34.1% 33.8%
消防費 616,984 587,460 678,115 672,383 618,872 622,097 596,655 650,384 603,823 628,874 600,780 1,982,941 1,143,292 759,704 1,000,223 796,637 735,948
（構成比） 3.4% 3.2% 3.6% 3.9% 3.4% 3.6% 3.3% 3.8% 3.3% 3.3% 3.1% 8.1% 6.2% 15.8% 20.7% 16.1% 13.4%
教育費 2,713,382 2,224,961 3,646,780 1,679,760 1,638,626 1,594,771 1,924,939 2,169,901 2,473,844 1,972,781 1,943,497 2,379,951 1,642,259 1,596,602 1,676,448 3,055,263 1,896,876
（構成比） 15.0% 12.2% 19.1% 9.7% 9.1% 9.2% 10.6% 12.5% 13.4% 10.5% 10.2% 9.7% 8.9% 33.2% 34.8% 61.8% 34.6%
災害復旧費 0 2,183 110,154 0 7,455 0 0 0 0 3,230 48,919 5,744 14,280 23,235 9,991 2,168 5,671
（構成比） 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.1% 0.5% 0.2% 0.0% 0.1%
公債費 2,152,244 2,180,686 2,134,040 2,211,649 2,200,411 2,201,167 2,108,172 1,949,369 1,858,700 1,816,780 1,739,796 2,426,334 1,843,958 1,772,260 2,021,946 2,104,069 1,893,143
（構成比） 11.9% 12.0% 11.2% 12.8% 12.3% 12.7% 11.6% 11.2% 10.1% 9.6% 9.1% 9.9% 10.0% 36.9% 41.9% 42.5% 34.5%
諸支出金 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%
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 986,895 958,091 1,064,694 1,019,454 1,044,575 1,159,297 1,139,213 1,158,907 1,359,077 1,536,481 1,420,034 1,526,396 1,664,810 1,666,642 1,710,804 1,746,594 1,665,609
（構成比） 25.3% 24.8% 25.1% 23.9% 23.9% 25.2% 24.4% 24.3% 23.4% 25.5% 24.5% 25.9% 26.7% 26.1% 25.3% 25.9% 24.4%
老人福祉費 858,694 860,145 923,533 997,180 938,551 1,020,902 1,111,789 1,070,535 1,062,482 1,179,858 1,127,471 1,160,381 1,221,420 1,310,489 1,432,159 1,417,682 1,488,156
（構成比） 22.0% 22.3% 21.8% 23.3% 21.4% 22.2% 23.8% 22.4% 18.3% 19.6% 19.5% 19.7% 19.6% 20.5% 21.2% 21.0% 21.8%
児童福祉費 1,862,193 1,810,581 1,968,457 2,029,150 2,159,665 2,227,036 2,226,176 2,274,818 3,052,163 3,019,169 2,926,487 2,903,419 3,016,163 3,009,281 3,201,658 3,207,688 3,247,314
（構成比） 47.8% 47.0% 46.5% 47.5% 49.3% 48.4% 47.7% 47.7% 52.6% 50.1% 50.6% 49.2% 48.3% 47.1% 47.4% 47.5% 47.6%
生活保護費 188,086 227,491 264,744 217,615 234,754 189,409 190,813 269,087 325,129 289,772 312,411 306,697 344,357 404,149 413,449 380,818 418,091
（構成比） 4.8% 5.9% 6.2% 5.1% 5.4% 4.1% 4.1% 5.6% 5.6% 4.8% 5.4% 5.2% 5.5% 6.3% 6.1% 5.6% 6.1%
災害復旧費 0 0 15,344 7,256 0 334 0 0 3,748 5,439 778 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.4% 0.2% 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） 2,152,622 2,244,267 2,138,064 2,058,079 2,046,920 2,133,932 3,362,089 2,689,338 2,510,626 2,654,442 2,727,909 3,840,213 2,356,207 2,891,357 2,557,973 2,691,627 4,197,418
人口（人） 49,820 49,965 50,029 49,974 49,801 49,814 49,766 49,813 49,915 49,902 49,791 50,231 50,052 49,707 49,319 49,083 48,941

*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） 3,895,868 3,856,308 4,236,772 4,270,655 4,377,545 4,596,978 4,667,991 4,773,347 5,802,599 6,030,719 5,787,181 5,896,893 6,246,750 6,390,561 6,758,070 6,752,782 6,819,170
人口（人） 49,820 49,965 50,029 49,974 49,801 49,814 49,766 49,813 49,915 49,902 49,791 50,231 50,052 49,707 49,319 49,083 48,941

*データ出典：「市町村別決算状況調」より

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