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兵庫県南あわじ市

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 0 0 375,059 317,893 266,043 271,814 272,320 253,732 207,466 255,909 229,114 211,175 229,997 209,473 190,208 197,111 195,630
（構成比） 0.0% 0.0% 1.3% 1.1% 1.0% 1.0% 1.1% 1.0% 0.8% 1.0% 0.9% 0.8% 0.8% 2.9% 2.7% 2.8% 2.5%
総務費 0 0 4,447,687 3,246,600 5,140,433 5,943,394 4,576,286 3,955,499 3,443,416 3,668,453 3,581,234 4,325,311 5,528,087 3,935,980 4,705,640 4,251,833 3,146,924
（構成比） 0.0% 0.0% 15.1% 11.2% 18.6% 22.5% 18.1% 15.2% 13.4% 14.5% 13.4% 16.0% 18.8% 54.4% 67.7% 61.4% 39.8%
民生費 0 0 4,644,003 5,015,732 5,148,407 5,402,714 5,388,632 6,043,007 6,288,117 6,320,782 6,165,463 6,261,793 6,547,231 7,143,073 7,088,028 7,129,740 7,126,695
（構成比） 0.0% 0.0% 15.8% 17.4% 18.6% 20.4% 21.3% 23.3% 24.5% 24.9% 23.1% 23.2% 22.3% 98.8% 102.0% 102.9% 90.2%
衛生費 0 0 2,012,088 3,314,388 1,915,844 1,992,520 2,054,874 1,749,669 2,292,926 1,519,774 1,668,347 2,161,496 1,660,663 1,911,514 1,760,693 1,724,013 1,900,125
（構成比） 0.0% 0.0% 6.8% 11.5% 6.9% 7.5% 8.1% 6.7% 8.9% 6.0% 6.3% 8.0% 5.6% 26.4% 25.3% 24.9% 24.0%
労働費 0 0 55,310 112,366 15,153 3,563 2,601 63,546 53,984 115,340 90,973 70,727 57,761 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 0.4% 0.1% 0.0% 0.0% 0.2% 0.2% 0.5% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 3,152,073 2,756,996 2,635,338 2,343,272 2,121,295 1,949,323 1,719,335 1,569,015 1,643,822 1,511,136 2,504,773 1,823,091 1,698,741 2,013,324 2,106,171
（構成比） 0.0% 0.0% 10.7% 9.6% 9.5% 8.9% 8.4% 7.5% 6.7% 6.2% 6.2% 5.6% 8.5% 25.2% 24.5% 29.1% 26.6%
商工費 0 0 651,413 423,829 1,058,395 612,970 643,385 865,179 784,985 1,074,396 688,884 593,479 390,958 1,155,667 693,254 569,334 581,343
（構成比） 0.0% 0.0% 2.2% 1.5% 3.8% 2.3% 2.5% 3.3% 3.1% 4.2% 2.6% 2.2% 1.3% 16.0% 10.0% 8.2% 7.4%
土木費 0 0 4,530,878 2,597,218 2,002,698 1,739,910 1,975,061 2,872,155 2,636,749 2,829,378 3,188,575 3,379,981 3,880,057 2,935,052 3,059,472 2,846,731 2,488,345
（構成比） 0.0% 0.0% 15.4% 9.0% 7.3% 6.6% 7.8% 11.1% 10.3% 11.2% 11.9% 12.5% 13.2% 40.6% 44.0% 41.1% 31.5%
消防費 0 0 916,626 879,583 917,229 976,623 875,804 829,709 876,914 946,428 952,127 882,826 936,157 1,857,785 1,701,941 959,288 964,910
（構成比） 0.0% 0.0% 3.1% 3.0% 3.3% 3.7% 3.5% 3.2% 3.4% 3.7% 3.6% 3.3% 3.2% 25.7% 24.5% 13.9% 12.2%
教育費 0 0 3,691,875 3,042,209 3,473,020 2,409,089 2,537,445 2,513,590 2,284,414 2,487,990 3,383,028 2,565,839 2,400,868 2,490,893 2,574,381 2,830,281 2,898,157
（構成比） 0.0% 0.0% 12.5% 10.5% 12.6% 9.1% 10.0% 9.7% 8.9% 9.8% 12.7% 9.5% 8.2% 34.5% 37.1% 40.9% 36.7%
災害復旧費 0 0 906,329 2,502,200 148,311 32,195 0 1,261 59,369 192,899 738,939 176,176 321,164 505,202 175,917 189,966 134,308
（構成比） 0.0% 0.0% 3.1% 8.7% 0.5% 0.1% 0.0% 0.0% 0.2% 0.8% 2.8% 0.7% 1.1% 7.0% 2.5% 2.7% 1.7%
公債費 0 0 4,082,488 4,650,106 4,698,706 4,709,101 4,868,903 4,888,027 5,045,038 4,363,713 4,352,372 4,835,705 4,958,579 4,574,088 4,306,674 4,273,962 4,258,512
（構成比） 0.0% 0.0% 13.9% 16.1% 17.0% 17.8% 19.2% 18.8% 19.6% 17.2% 16.3% 17.9% 16.9% 63.3% 62.0% 61.7% 53.9%
諸支出金 0 0 4,279 6,448 186,766 4,937 0 0 0 27,924 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.1% 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 0 0 1,382,880 1,252,909 1,188,767 1,224,611 1,186,305 1,281,072 1,468,768 1,404,120 1,461,290 1,490,467 1,689,245 1,764,239 1,853,463 1,818,893 1,636,282
（構成比） 0.0% 0.0% 29.8% 25.0% 23.1% 22.7% 22.0% 21.2% 23.4% 22.2% 23.7% 23.8% 25.8% 24.7% 26.1% 25.5% 23.0%
老人福祉費 0 0 1,577,925 1,583,336 1,605,270 1,712,180 1,812,383 2,215,657 1,757,924 1,821,329 1,860,867 1,832,627 1,860,954 2,179,474 1,956,845 1,927,398 1,949,553
（構成比） 0.0% 0.0% 34.0% 31.6% 31.2% 31.7% 33.6% 36.7% 28.0% 28.8% 30.2% 29.3% 28.4% 30.5% 27.6% 27.0% 27.4%
児童福祉費 0 0 1,558,834 1,719,689 1,861,924 1,956,037 1,973,811 2,059,836 2,545,167 2,578,886 2,358,089 2,434,286 2,498,665 2,614,470 2,741,887 2,767,744 2,885,211
（構成比） 0.0% 0.0% 33.6% 34.3% 36.2% 36.2% 36.6% 34.1% 40.5% 40.8% 38.2% 38.9% 38.2% 36.6% 38.7% 38.8% 40.5%
生活保護費 0 0 80,345 443,038 489,542 500,462 416,103 486,412 516,228 514,307 485,187 496,709 498,337 584,860 535,803 615,695 655,639
（構成比） 0.0% 0.0% 1.7% 8.8% 9.5% 9.3% 7.7% 8.0% 8.2% 8.1% 7.9% 7.9% 7.6% 8.2% 7.6% 8.6% 9.2%
災害復旧費 0 0 44,019 16,760 2,904 9,424 30 30 30 2,140 30 7,704 30 30 30 10 10
（構成比） 0.0% 0.0% 0.9% 0.3% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 0 0 4,822,746 3,564,493 5,406,476 6,215,208 4,848,606 4,209,231 3,650,882 3,924,362 3,810,348 4,536,486 5,758,084 4,145,453 4,895,848 4,448,944 3,342,554
人口（人） 0 0 0 54,510 54,020 53,451 52,949 52,448 52,057 51,450 51,017 50,609 50,344 49,847 49,265 48,733 48,139

*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） 0 0 4,644,003 5,015,732 5,148,407 5,402,714 5,388,632 6,043,007 6,288,117 6,320,782 6,165,463 6,261,793 6,547,231 7,143,073 7,088,028 7,129,740 7,126,695
人口（人） 0 0 0 54,510 54,020 53,451 52,949 52,448 52,057 51,450 51,017 50,609 50,344 49,847 49,265 48,733 48,139

*データ出典：「市町村別決算状況調」より

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