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広島県福山市

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 873,278 715,211 802,162 926,589 810,867 821,125 825,705 812,257 799,045 1,016,580 861,253 818,461 840,791 866,709 786,769 790,260 771,669
（構成比） 0.6% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 2.1% 1.9% 1.8% 1.9%
総務費 17,947,682 17,234,361 17,126,945 21,944,172 17,132,213 18,336,889 17,676,726 23,867,855 19,855,321 15,071,289 14,927,726 18,739,049 18,781,605 15,874,251 16,325,456 13,997,466 13,133,178
（構成比） 13.0% 12.3% 12.4% 14.2% 11.4% 11.6% 11.5% 14.4% 11.4% 8.9% 9.0% 11.2% 11.1% 39.1% 40.0% 31.8% 32.9%
民生費 37,311,628 38,211,015 41,909,696 46,561,669 47,806,690 50,017,743 51,031,344 53,942,975 62,105,555 64,056,838 64,446,207 66,084,063 68,372,165 69,481,547 71,738,249 72,512,114 71,476,090
（構成比） 26.9% 27.3% 30.3% 30.0% 31.9% 31.7% 33.3% 32.5% 35.6% 37.9% 38.7% 39.6% 40.5% 170.9% 175.9% 164.5% 179.1%
衛生費 13,710,592 15,502,797 10,619,105 11,550,551 12,050,322 11,647,244 11,810,885 12,558,249 13,409,469 13,786,364 14,214,408 12,978,451 12,890,045 12,967,281 13,032,783 12,764,546 13,479,848
（構成比） 9.9% 11.1% 7.7% 7.4% 8.0% 7.4% 7.7% 7.6% 7.7% 8.2% 8.5% 7.8% 7.6% 31.9% 32.0% 29.0% 33.8%
労働費 1,190,276 1,162,529 1,213,770 1,226,116 1,277,838 1,265,622 1,233,549 1,369,443 1,570,720 1,606,170 851,154 786,649 789,985 0 0 0 0
（構成比） 0.9% 0.8% 0.9% 0.8% 0.9% 0.8% 0.8% 0.8% 0.9% 1.0% 0.5% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,951,251 2,690,849 3,028,681 3,244,469 3,119,728 3,078,468 3,153,848 2,843,025 2,410,444 2,380,106 2,184,714 2,045,041 2,073,958 2,067,186 1,979,485 2,287,837 2,117,729
（構成比） 2.1% 1.9% 2.2% 2.1% 2.1% 2.0% 2.1% 1.7% 1.4% 1.4% 1.3% 1.2% 1.2% 5.1% 4.9% 5.2% 5.3%
商工費 4,618,468 4,104,385 3,972,857 3,911,060 3,753,017 3,977,832 5,391,965 6,068,427 7,188,050 7,257,582 7,203,743 7,136,241 6,974,321 5,362,442 3,553,212 1,880,744 2,250,041
（構成比） 3.3% 2.9% 2.9% 2.5% 2.5% 2.5% 3.5% 3.7% 4.1% 4.3% 4.3% 4.3% 4.1% 13.2% 8.7% 4.3% 5.6%
土木費 20,531,111 20,545,338 19,944,559 22,099,536 20,637,484 22,265,216 20,436,989 21,607,562 22,044,813 20,032,469 17,964,900 16,953,181 16,412,913 14,620,910 14,904,478 15,542,301 14,850,020
（構成比） 14.8% 14.7% 14.4% 14.3% 13.8% 14.1% 13.3% 13.0% 12.7% 11.9% 10.8% 10.1% 9.7% 36.0% 36.6% 35.3% 37.2%
消防費 5,253,386 4,948,259 5,263,183 5,433,439 5,688,108 5,908,737 5,864,506 5,730,820 5,945,065 5,846,985 5,764,752 5,531,220 5,246,260 5,390,384 5,379,589 5,475,018 5,666,544
（構成比） 3.8% 3.5% 3.8% 3.5% 3.8% 3.7% 3.8% 3.5% 3.4% 3.5% 3.5% 3.3% 3.1% 13.3% 13.2% 12.4% 14.2%
教育費 15,506,642 15,103,036 15,282,331 16,751,662 18,290,091 20,239,484 15,985,707 17,067,362 18,959,173 17,390,955 16,083,031 15,447,664 15,958,405 20,126,278 18,891,624 22,297,443 22,929,875
（構成比） 11.2% 10.8% 11.0% 10.8% 12.2% 12.8% 10.4% 10.3% 10.9% 10.3% 9.7% 9.2% 9.5% 49.5% 46.3% 50.6% 57.5%
災害復旧費 7,693 233,280 402,662 277,996 56,392 8,832 10,133 16,413 36,045 2,105 51,232 52,778 43,152 9,022 1,101,980 702,670 2,484,065
（構成比） 0.0% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.7% 1.6% 6.2%
公債費 18,632,945 19,301,637 18,852,346 20,784,993 19,395,656 20,059,497 19,765,395 20,151,366 19,887,687 19,945,378 20,015,504 20,385,987 20,222,654 18,703,038 18,108,020 15,947,426 16,071,008
（構成比） 13.4% 13.8% 13.6% 13.4% 12.9% 12.7% 12.9% 12.1% 11.4% 11.8% 12.0% 12.2% 12.0% 46.0% 44.4% 36.2% 40.3%
諸支出金 0 0 0 368,547 0 0 0 0 0 430,674 1,892,274 92,906 92,909 258,164 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.1% 0.1% 0.1% 0.6% 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 7,906,389 8,073,575 8,660,071 9,697,497 9,556,012 10,331,077 10,804,296 11,607,842 12,276,107 12,849,175 13,469,862 13,710,460 15,585,644 16,310,837 18,637,733 18,210,357 17,122,829
（構成比） 21.2% 21.1% 20.7% 20.8% 20.0% 20.7% 21.2% 21.5% 19.8% 20.1% 20.9% 20.7% 22.8% 23.5% 26.0% 25.1% 24.0%
老人福祉費 7,758,793 6,947,804 7,453,112 8,565,615 8,298,866 8,853,513 9,381,359 9,759,918 10,858,800 11,141,059 10,947,039 11,915,417 11,722,828 12,002,825 12,701,797 13,102,389 13,097,894
（構成比） 20.8% 18.2% 17.8% 18.4% 17.4% 17.7% 18.4% 18.1% 17.5% 17.4% 17.0% 18.0% 17.1% 17.3% 17.7% 18.1% 18.3%
児童福祉費 14,400,406 15,239,302 17,267,896 19,327,652 20,044,672 20,868,009 20,572,089 21,149,281 26,176,423 26,886,005 26,569,687 26,961,957 28,068,655 28,339,842 28,350,535 29,281,582 29,583,642
（構成比） 38.6% 39.9% 41.2% 41.5% 41.9% 41.7% 40.3% 39.2% 42.1% 42.0% 41.2% 40.8% 41.1% 40.8% 39.5% 40.4% 41.4%
生活保護費 7,236,978 7,947,249 8,525,728 8,968,388 9,903,728 9,962,263 10,270,273 11,422,452 12,791,495 13,171,062 13,443,437 13,493,057 12,988,894 12,822,406 12,040,610 11,912,476 11,544,656
（構成比） 19.4% 20.8% 20.3% 19.3% 20.7% 19.9% 20.1% 21.2% 20.6% 20.6% 20.9% 20.4% 19.0% 18.5% 16.8% 16.4% 16.2%
災害復旧費 9,062 3,085 2,889 2,517 3,412 2,881 3,327 3,482 2,730 9,537 16,182 3,172 6,144 5,637 7,574 5,310 127,069
（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% 0.2%
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） 18,820,960 17,949,572 17,929,107 22,870,761 17,943,080 19,158,014 18,502,431 24,680,112 20,654,366 16,087,869 15,788,979 19,557,510 19,622,396 16,740,960 17,112,225 14,787,726 13,904,847
人口（人） 381,098 407,456 407,610 420,492 462,950 463,438 463,947 463,817 464,790 465,535 465,645 472,064 472,839 472,354 471,974 471,345 470,786

*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） 37,311,628 38,211,015 41,909,696 46,561,669 47,806,690 50,017,743 51,031,344 53,942,975 62,105,555 64,056,838 64,446,207 66,084,063 68,372,165 69,481,547 71,738,249 72,512,114 71,476,090
人口（人） 381,098 407,456 407,610 420,492 462,950 463,438 463,947 463,817 464,790 465,535 465,645 472,064 472,839 472,354 471,974 471,345 470,786

*データ出典：「市町村別決算状況調」より

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