• Google+でシェア

広島県三原市

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 290,202 293,167 532,927 341,110 389,560 406,416 400,518 350,687 346,964 470,089 412,020 364,513 365,293 376,256 343,094 331,267 328,322
（構成比） 0.9% 0.9% 1.1% 0.7% 0.9% 0.9% 0.9% 0.8% 0.7% 1.1% 0.9% 0.8% 0.8% 3.1% 2.9% 2.9% 2.8%
総務費 3,082,866 3,087,469 7,409,714 7,872,982 6,290,885 8,552,629 5,105,502 7,262,530 5,379,631 4,801,920 4,422,024 5,074,999 6,117,167 4,808,870 6,590,832 8,067,543 6,563,147
（構成比） 9.6% 9.6% 15.5% 17.0% 14.5% 18.7% 11.8% 15.8% 11.0% 10.9% 9.4% 11.0% 13.0% 40.1% 55.3% 71.3% 56.0%
民生費 7,174,641 7,541,049 10,249,378 10,386,700 10,800,526 11,567,366 11,293,654 11,661,375 13,106,934 13,518,070 14,000,087 14,479,171 14,507,751 14,896,494 15,360,373 14,606,282 15,131,281
（構成比） 22.4% 23.5% 21.5% 22.4% 24.9% 25.3% 26.1% 25.4% 26.8% 30.7% 29.8% 31.4% 30.7% 124.1% 128.8% 129.1% 129.0%
衛生費 1,756,242 1,770,047 2,732,571 2,551,600 2,462,166 2,443,221 2,395,033 2,786,464 3,757,028 2,822,140 2,959,961 3,118,438 2,728,630 2,865,371 3,908,916 2,631,394 4,832,010
（構成比） 5.5% 5.5% 5.7% 5.5% 5.7% 5.3% 5.5% 6.1% 7.7% 6.4% 6.3% 6.8% 5.8% 23.9% 32.8% 23.3% 41.2%
労働費 423,393 427,842 482,267 511,361 499,263 469,055 481,367 501,422 636,089 560,367 495,195 511,933 538,223 0 0 0 0
（構成比） 1.3% 1.3% 1.0% 1.1% 1.2% 1.0% 1.1% 1.1% 1.3% 1.3% 1.1% 1.1% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,288,069 1,064,811 2,110,172 1,734,953 1,459,429 1,604,502 1,378,807 1,492,678 1,581,733 1,223,162 1,353,380 1,407,525 1,601,105 1,668,711 1,640,150 1,452,044 1,594,251
（構成比） 4.0% 3.3% 4.4% 3.7% 3.4% 3.5% 3.2% 3.3% 3.2% 2.8% 2.9% 3.1% 3.4% 13.9% 13.8% 12.8% 13.6%
商工費 941,925 824,129 1,350,278 1,243,807 1,312,371 1,296,293 1,591,241 1,821,905 1,560,322 1,563,354 1,589,623 1,740,489 1,739,616 2,153,974 2,437,093 1,912,992 1,801,129
（構成比） 2.9% 2.6% 2.8% 2.7% 3.0% 2.8% 3.7% 4.0% 3.2% 3.6% 3.4% 3.8% 3.7% 17.9% 20.4% 16.9% 15.4%
土木費 6,689,174 7,082,477 7,827,326 7,078,938 7,228,279 6,420,061 7,777,439 6,820,811 7,909,628 4,958,238 4,701,305 4,699,601 5,133,396 4,450,202 4,967,211 4,926,205 4,598,572
（構成比） 20.9% 22.0% 16.4% 15.3% 16.7% 14.0% 18.0% 14.9% 16.1% 11.3% 10.0% 10.2% 10.9% 37.1% 41.7% 43.5% 39.2%
消防費 1,290,286 1,253,706 1,618,909 1,650,237 1,697,736 1,666,836 1,630,084 1,789,601 1,600,886 1,641,761 1,580,667 1,743,135 2,062,969 2,547,834 2,494,537 2,837,912 2,094,682
（構成比） 4.0% 3.9% 3.4% 3.6% 3.9% 3.6% 3.8% 3.9% 3.3% 3.7% 3.4% 3.8% 4.4% 21.2% 20.9% 25.1% 17.9%
教育費 3,493,300 2,430,546 5,449,194 4,611,357 3,636,013 3,751,810 3,858,181 4,128,466 3,722,119 4,510,636 7,574,289 5,219,098 4,528,725 5,207,895 4,848,850 3,307,838 3,508,456
（構成比） 10.9% 7.6% 11.4% 9.9% 8.4% 8.2% 8.9% 9.0% 7.6% 10.3% 16.1% 11.3% 9.6% 43.4% 40.7% 29.2% 29.9%
災害復旧費 11,878 0 297,371 324,924 58,155 12,834 74,095 146,284 425,618 6,528 0 70,765 99,869 50,592 595,693 342,054 2,820,241
（構成比） 0.0% 0.0% 0.6% 0.7% 0.1% 0.0% 0.2% 0.3% 0.9% 0.0% 0.0% 0.2% 0.2% 0.4% 5.0% 3.0% 24.0%
公債費 5,458,685 5,301,027 7,518,368 7,923,136 7,420,004 7,476,798 7,267,873 7,059,220 7,694,367 7,886,263 7,868,979 7,677,707 7,789,540 6,949,637 7,000,498 7,520,572 6,542,154
（構成比） 17.1% 16.5% 15.8% 17.1% 17.1% 16.3% 16.8% 15.4% 15.7% 17.9% 16.8% 16.7% 16.5% 57.9% 58.7% 66.5% 55.8%
諸支出金 99,776 1,060,989 120,471 149,682 114,406 83,537 0 273 1,255,049 14,167 0 0 3,421 0 0 0 0
（構成比） 0.3% 3.3% 0.3% 0.3% 0.3% 0.2% 0.0% 0.0% 2.6% 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 2,008,140 2,064,753 2,955,723 2,765,007 2,873,260 3,109,051 2,999,762 3,215,225 3,363,306 3,450,387 3,547,984 3,588,347 4,032,645 4,115,322 4,746,697 4,195,099 4,099,899
（構成比） 28.0% 27.4% 28.8% 26.6% 26.6% 26.9% 26.6% 27.6% 25.7% 25.5% 25.3% 24.8% 27.8% 27.6% 30.9% 28.7% 27.1%
老人福祉費 1,731,650 1,827,824 2,742,568 2,700,875 2,600,461 2,758,526 2,974,116 3,000,091 3,279,120 3,379,314 3,464,722 3,544,580 3,589,024 3,514,838 3,583,735 3,519,121 3,592,297
（構成比） 24.1% 24.2% 26.8% 26.0% 24.1% 23.8% 26.3% 25.7% 25.0% 25.0% 24.7% 24.5% 24.7% 23.6% 23.3% 24.1% 23.7%
児童福祉費 1,959,475 2,213,581 3,044,289 3,261,919 3,530,641 4,119,543 3,695,994 3,737,846 4,725,032 4,901,512 5,167,410 5,461,164 4,942,601 5,369,034 5,197,402 4,977,985 5,115,887
（構成比） 27.3% 29.4% 29.7% 31.4% 32.7% 35.6% 32.7% 32.1% 36.0% 36.3% 36.9% 37.7% 34.1% 36.0% 33.8% 34.1% 33.8%
生活保護費 1,438,350 1,429,729 1,502,671 1,658,424 1,795,945 1,579,913 1,623,451 1,708,140 1,736,799 1,780,746 1,817,171 1,885,050 1,943,379 1,897,186 1,831,918 1,912,204 1,925,249
（構成比） 20.0% 19.0% 14.7% 16.0% 16.6% 13.7% 14.4% 14.6% 13.3% 13.2% 13.0% 13.0% 13.4% 12.7% 11.9% 13.1% 12.7%
災害復旧費 37,026 5,162 4,127 475 219 333 331 73 2,677 6,111 2,800 30 102 114 621 1,873 397,949
（構成比） 0.5% 0.1% 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% 2.6%
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） 3,373,068 3,380,636 7,942,641 8,214,092 6,680,445 8,959,045 5,506,020 7,613,217 5,726,595 5,272,009 4,834,044 5,439,512 6,482,460 5,185,126 6,933,926 8,398,810 6,891,469
人口（人） 81,590 81,250 81,007 104,434 104,142 103,741 102,942 102,240 101,258 100,444 99,636 99,912 99,466 98,731 97,872 97,009 95,687

*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） 7,174,641 7,541,049 10,249,378 10,386,700 10,800,526 11,567,366 11,293,654 11,661,375 13,106,934 13,518,070 14,000,087 14,479,171 14,507,751 14,896,494 15,360,373 14,606,282 15,131,281
人口（人） 81,590 81,250 81,007 104,434 104,142 103,741 102,942 102,240 101,258 100,444 99,636 99,912 99,466 98,731 97,872 97,009 95,687

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる