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広島県広島市

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 1,696,830 1,686,362 1,694,004 1,704,311 1,663,028 1,597,435 1,578,446 1,547,654 1,524,860 1,777,442 1,644,919 1,567,213 1,571,179 1,672,629 1,597,914 1,569,238 1,548,469
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.1% 1.0% 1.0% 0.9%
総務費 29,207,204 29,177,736 29,400,722 28,977,485 30,295,732 34,102,893 33,850,596 52,633,347 36,131,282 33,027,185 32,054,759 31,181,429 28,935,437 31,335,358 31,478,959 30,124,188 30,476,128
（構成比） 5.4% 5.4% 5.7% 5.7% 5.9% 6.5% 6.3% 9.4% 6.2% 5.7% 5.6% 5.7% 5.2% 19.8% 19.3% 18.5% 17.7%
民生費 103,496,687 107,966,070 114,173,625 119,614,868 124,181,611 126,921,503 137,124,279 143,517,994 165,647,600 176,771,287 177,654,100 180,658,217 193,898,165 195,964,942 201,437,539 202,370,104 204,768,542
（構成比） 19.1% 19.9% 22.3% 23.6% 24.2% 24.0% 25.4% 25.7% 28.4% 30.5% 31.1% 32.8% 35.0% 123.6% 123.8% 124.6% 119.1%
衛生費 92,977,772 80,895,072 73,051,242 72,900,211 73,544,150 70,294,876 72,130,313 72,440,188 74,789,142 80,211,600 72,953,204 66,235,752 70,416,179 72,103,873 68,147,240 67,605,944 68,319,020
（構成比） 17.2% 14.9% 14.3% 14.4% 14.3% 13.3% 13.4% 13.0% 12.8% 13.8% 12.8% 12.0% 12.7% 45.5% 41.9% 41.6% 39.7%
労働費 1,305,739 1,075,961 1,169,480 989,073 1,009,710 905,124 861,835 1,510,990 2,347,748 2,551,193 1,492,285 1,458,050 1,514,651 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.4% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 6,369,685 5,742,156 5,184,917 5,205,806 5,150,568 4,779,323 8,496,721 8,131,641 7,972,997 7,949,293 7,980,153 4,258,348 4,350,260 4,468,372 4,892,441 4,613,598 4,342,419
（構成比） 1.2% 1.1% 1.0% 1.0% 1.0% 0.9% 1.6% 1.5% 1.4% 1.4% 1.4% 0.8% 0.8% 2.8% 3.0% 2.8% 2.5%
商工費 23,041,558 24,671,093 21,959,955 19,823,324 18,747,037 18,604,432 21,002,626 26,941,405 36,225,620 36,702,821 36,928,952 23,829,225 21,483,111 21,876,472 19,838,523 17,492,744 18,478,700
（構成比） 4.3% 4.5% 4.3% 3.9% 3.7% 3.5% 3.9% 4.8% 6.2% 6.3% 6.5% 4.3% 3.9% 13.8% 12.2% 10.8% 10.7%
土木費 123,434,542 135,402,531 118,136,245 113,240,326 108,889,472 115,007,019 103,365,608 103,397,992 100,557,560 88,898,654 90,039,485 92,914,632 89,259,620 90,485,937 99,621,648 91,041,252 87,019,355
（構成比） 22.8% 24.9% 23.1% 22.3% 21.2% 21.8% 19.2% 18.5% 17.2% 15.3% 15.8% 16.8% 16.1% 57.1% 61.2% 56.0% 50.6%
消防費 13,742,135 15,933,241 13,713,835 14,627,443 14,311,419 14,166,059 14,700,836 14,390,928 14,481,725 14,388,861 14,093,765 13,258,862 14,451,171 17,183,171 14,452,361 14,128,123 13,612,980
（構成比） 2.5% 2.9% 2.7% 2.9% 2.8% 2.7% 2.7% 2.6% 2.5% 2.5% 2.5% 2.4% 2.6% 10.8% 8.9% 8.7% 7.9%
教育費 68,854,742 61,140,851 61,594,562 60,871,957 63,378,884 68,988,183 74,479,010 62,757,921 70,150,732 61,713,145 65,347,394 64,338,881 52,885,128 55,487,876 54,140,775 102,747,708 105,123,998
（構成比） 12.7% 11.2% 12.0% 12.0% 12.3% 13.1% 13.8% 11.2% 12.0% 10.6% 11.4% 11.7% 9.5% 35.0% 33.3% 63.3% 61.2%
災害復旧費 168,148 49,487 153,105 851,932 2,597,646 1,566,147 132,464 11,665 183,569 231,898 0 1,468 5,023,887 2,773,845 1,113,748 492,805 8,299,260
（構成比） 0.0% 0.0% 0.0% 0.2% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 1.7% 0.7% 0.3% 4.8%
公債費 77,495,381 79,782,630 71,246,458 68,992,389 69,756,165 71,530,828 71,565,352 71,885,853 73,351,840 75,412,639 70,929,741 71,834,998 70,338,137 76,075,485 75,108,781 74,421,957 73,120,648
（構成比） 14.3% 14.7% 13.9% 13.6% 13.6% 13.5% 13.3% 12.9% 12.6% 13.0% 12.4% 13.0% 12.7% 48.0% 46.2% 45.8% 42.5%
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 23,104,310 21,839,749 23,864,907 26,168,992 30,774,199 32,624,344 38,726,780 37,870,399 38,973,199 42,296,241 41,670,684 40,740,892 47,501,729 47,855,649 51,658,815 46,092,739 49,196,794
（構成比） 22.3% 20.2% 20.9% 21.9% 24.8% 25.7% 28.2% 26.4% 23.5% 23.9% 23.5% 22.6% 24.5% 24.4% 25.6% 22.8% 24.0%
老人福祉費 19,521,837 17,613,632 19,387,133 20,144,065 18,878,952 18,803,023 20,554,240 21,648,241 23,415,114 24,657,174 24,675,428 26,595,490 27,068,538 27,776,105 28,350,290 30,884,960 29,712,536
（構成比） 18.9% 16.3% 17.0% 16.8% 15.2% 14.8% 15.0% 15.1% 14.1% 13.9% 13.9% 14.7% 14.0% 14.2% 14.1% 15.3% 14.5%
児童福祉費 35,729,408 40,283,033 41,173,085 42,265,436 42,370,430 43,312,981 44,511,104 46,311,571 60,930,517 64,595,626 64,200,306 64,676,527 70,471,177 72,797,044 75,100,492 80,702,261 81,588,900
（構成比） 34.5% 37.3% 36.1% 35.3% 34.1% 34.1% 32.5% 32.3% 36.8% 36.5% 36.1% 35.8% 36.3% 37.1% 37.3% 39.9% 39.8%
生活保護費 25,136,872 28,226,880 29,734,423 31,014,147 32,152,001 32,177,372 33,328,888 37,684,364 42,323,869 45,182,058 47,105,240 48,642,614 46,962,802 47,463,216 46,282,610 44,687,534 43,582,088
（構成比） 24.3% 26.1% 26.0% 25.9% 25.9% 25.4% 24.3% 26.3% 25.6% 25.6% 26.5% 26.9% 24.2% 24.2% 23.0% 22.1% 21.3%
災害復旧費 4,260 2,776 14,077 22,228 6,029 3,783 3,267 3,419 4,901 40,188 2,442 2,694 1,893,919 72,928 45,332 2,610 688,224
（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% 1.0% 0.0% 0.0% 0.0% 0.3%
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） 30,904,034 30,864,098 31,094,726 30,681,796 31,958,760 35,700,328 35,429,042 54,181,001 37,656,142 34,804,627 33,699,678 32,748,642 30,506,616 33,007,987 33,076,873 31,693,426 32,024,597
人口（人） 1,113,786 1,118,767 1,123,032 1,127,913 1,141,304 1,144,572 1,149,478 1,153,579 1,157,495 1,161,647 1,164,654 1,180,176 1,186,928 1,188,398 1,191,030 1,193,857 1,195,327

*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） 103,496,687 107,966,070 114,173,625 119,614,868 124,181,611 126,921,503 137,124,279 143,517,994 165,647,600 176,771,287 177,654,100 180,658,217 193,898,165 195,964,942 201,437,539 202,370,104 204,768,542
人口（人） 1,113,786 1,118,767 1,123,032 1,127,913 1,141,304 1,144,572 1,149,478 1,153,579 1,157,495 1,161,647 1,164,654 1,180,176 1,186,928 1,188,398 1,191,030 1,193,857 1,195,327

*データ出典：「市町村別決算状況調」より

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