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広島県竹原市

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 175,672 161,235 161,615 162,168 160,546 145,025 148,556 141,955 134,973 173,150 154,910 146,994 156,681 159,852 144,032 147,106 147,231
（構成比） 1.6% 1.3% 1.4% 1.5% 1.5% 1.4% 1.4% 1.1% 1.0% 1.5% 1.3% 1.2% 1.3% 3.9% 3.4% 3.6% 3.6%
総務費 1,371,434 1,532,247 1,528,432 1,498,187 1,477,424 1,317,712 1,443,467 2,112,924 2,946,080 1,449,038 1,364,274 1,648,551 1,296,237 1,435,899 1,461,376 1,368,998 1,434,135
（構成比） 12.2% 12.6% 13.4% 13.9% 14.1% 12.4% 13.7% 16.4% 21.4% 12.3% 11.7% 13.2% 10.8% 35.1% 34.9% 33.5% 35.5%
民生費 3,163,175 3,434,238 3,474,149 3,404,348 3,407,738 3,539,601 3,532,055 4,159,186 4,148,573 4,129,324 4,316,224 4,388,861 4,781,093 4,628,215 4,699,664 4,664,110 5,283,942
（構成比） 28.2% 28.3% 30.5% 31.6% 32.4% 33.3% 33.5% 32.3% 30.1% 35.0% 37.1% 35.2% 39.7% 113.2% 112.2% 114.0% 130.7%
衛生費 845,208 873,660 929,833 924,255 848,760 899,096 808,166 849,677 836,131 924,573 826,881 809,090 861,914 931,552 1,038,879 985,837 1,061,304
（構成比） 7.5% 7.2% 8.2% 8.6% 8.1% 8.5% 7.7% 6.6% 6.1% 7.8% 7.1% 6.5% 7.1% 22.8% 24.8% 24.1% 26.2%
労働費 163,531 134,476 142,133 130,089 131,430 129,955 129,387 186,557 211,360 249,436 219,475 122,222 65,817 0 0 0 0
（構成比） 1.5% 1.1% 1.2% 1.2% 1.3% 1.2% 1.2% 1.4% 1.5% 2.1% 1.9% 1.0% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 435,327 293,785 196,532 227,650 268,080 318,165 258,328 232,315 230,641 413,019 565,190 187,036 243,898 362,873 294,394 438,039 756,456
（構成比） 3.9% 2.4% 1.7% 2.1% 2.6% 3.0% 2.5% 1.8% 1.7% 3.5% 4.9% 1.5% 2.0% 8.9% 7.0% 10.7% 18.7%
商工費 381,801 957,185 331,818 381,646 348,462 351,400 364,424 447,705 472,639 447,975 437,798 477,154 474,212 496,356 599,520 453,571 420,388
（構成比） 3.4% 7.9% 2.9% 3.5% 3.3% 3.3% 3.5% 3.5% 3.4% 3.8% 3.8% 3.8% 3.9% 12.1% 14.3% 11.1% 10.4%
土木費 1,482,593 1,652,062 1,459,965 1,221,004 1,194,585 1,231,949 1,156,512 1,584,112 1,488,546 1,371,059 1,318,108 1,510,355 1,238,240 1,189,323 1,243,143 1,211,071 1,106,234
（構成比） 13.2% 13.6% 12.8% 11.3% 11.4% 11.6% 11.0% 12.3% 10.8% 11.6% 11.3% 12.1% 10.3% 29.1% 29.7% 29.6% 27.4%
消防費 548,191 514,594 539,005 521,176 483,283 501,383 580,343 499,022 489,983 581,977 526,083 793,280 494,336 526,730 544,178 502,026 531,085
（構成比） 4.9% 4.2% 4.7% 4.8% 4.6% 4.7% 5.5% 3.9% 3.6% 4.9% 4.5% 6.4% 4.1% 12.9% 13.0% 12.3% 13.1%
教育費 1,230,710 1,220,290 1,194,255 1,030,042 971,418 975,668 962,495 1,515,360 1,635,676 1,011,279 889,191 1,368,697 1,427,290 1,715,235 1,131,789 1,299,304 840,060
（構成比） 11.0% 10.1% 10.5% 9.5% 9.2% 9.2% 9.1% 11.8% 11.9% 8.6% 7.6% 11.0% 11.8% 42.0% 27.0% 31.8% 20.8%
災害復旧費 0 0 99,263 33,590 32,691 0 0 76,678 175,670 57,070 37,947 30,226 35,312 5,500 162,534 35,919 1,492,689
（構成比） 0.0% 0.0% 0.9% 0.3% 0.3% 0.0% 0.0% 0.6% 1.3% 0.5% 0.3% 0.2% 0.3% 0.1% 3.9% 0.9% 36.9%
公債費 1,421,036 1,364,629 1,316,509 1,251,962 1,188,059 1,226,831 1,156,293 1,062,115 1,018,073 1,005,138 985,270 971,198 981,831 975,109 1,061,677 1,085,169 1,061,863
（構成比） 12.7% 11.2% 11.6% 11.6% 11.3% 11.5% 11.0% 8.3% 7.4% 8.5% 8.5% 7.8% 8.1% 23.8% 25.3% 26.5% 26.3%
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 922,899 1,020,235 931,001 880,808 918,171 1,015,722 919,785 1,489,849 1,048,301 1,090,831 1,266,777 1,247,555 1,449,715 1,439,291 1,550,658 1,516,170 1,445,719
（構成比） 29.2% 29.7% 26.8% 25.9% 26.9% 28.7% 26.0% 35.8% 25.3% 26.4% 29.3% 28.4% 30.3% 31.1% 33.0% 32.5% 27.4%
老人福祉費 974,219 1,033,538 1,045,349 1,081,902 1,029,819 1,040,325 1,137,826 1,162,228 1,271,204 1,186,540 1,177,812 1,181,045 1,248,550 1,253,620 1,234,677 1,269,754 1,303,753
（構成比） 30.8% 30.1% 30.1% 31.8% 30.2% 29.4% 32.2% 27.9% 30.6% 28.7% 27.3% 26.9% 26.1% 27.1% 26.3% 27.2% 24.7%
児童福祉費 917,444 971,124 1,024,551 996,342 1,057,624 1,061,996 1,062,748 1,081,666 1,407,928 1,429,531 1,419,287 1,490,955 1,579,143 1,465,900 1,473,160 1,430,122 1,522,039
（構成比） 29.0% 28.3% 29.5% 29.3% 31.0% 30.0% 30.1% 26.0% 33.9% 34.6% 32.9% 34.0% 33.0% 31.7% 31.3% 30.7% 28.8%
生活保護費 348,546 409,109 471,721 444,909 402,089 421,313 411,666 425,353 421,015 422,327 451,785 469,306 503,655 469,269 441,134 447,854 448,450
（構成比） 11.0% 11.9% 13.6% 13.1% 11.8% 11.9% 11.7% 10.2% 10.1% 10.2% 10.5% 10.7% 10.5% 10.1% 9.4% 9.6% 8.5%
災害復旧費 67 232 1,527 387 35 245 30 90 125 95 563 0 30 135 35 210 563,981
（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% 10.7%
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） 1,547,106 1,693,482 1,690,047 1,660,355 1,637,970 1,462,737 1,592,023 2,254,879 3,081,053 1,622,188 1,519,184 1,795,545 1,452,918 1,595,751 1,605,408 1,516,104 1,581,366
人口（人） 32,429 32,070 31,794 31,494 30,985 30,712 30,278 29,860 29,509 29,148 28,667 28,525 28,250 27,783 27,222 26,756 26,280

*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） 3,163,175 3,434,238 3,474,149 3,404,348 3,407,738 3,539,601 3,532,055 4,159,186 4,148,573 4,129,324 4,316,224 4,388,861 4,781,093 4,628,215 4,699,664 4,664,110 5,283,942
人口（人） 32,429 32,070 31,794 31,494 30,985 30,712 30,278 29,860 29,509 29,148 28,667 28,525 28,250 27,783 27,222 26,756 26,280

*データ出典：「市町村別決算状況調」より

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