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広島県三次市

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 215,836 187,005 319,967 356,405 355,685 363,433 271,365 262,190 263,637 347,204 309,541 306,705 312,454 322,211 282,511 278,984 266,343
（構成比） 1.3% 1.1% 0.7% 0.9% 0.9% 1.0% 0.7% 0.6% 0.7% 0.9% 0.8% 0.7% 0.7% 3.2% 2.8% 2.8% 2.5%
総務費 2,189,519 2,521,164 13,936,726 6,665,834 5,691,107 5,035,358 4,616,398 6,018,158 5,311,545 5,605,062 5,044,947 6,168,028 7,032,641 5,676,839 5,424,173 5,551,587 5,920,060
（構成比） 13.0% 15.5% 30.2% 16.4% 14.4% 13.4% 12.6% 14.9% 13.4% 13.9% 13.2% 14.5% 15.7% 56.6% 53.2% 55.1% 56.7%
民生費 3,836,346 3,627,169 7,635,198 7,329,567 7,143,505 7,704,525 7,838,190 9,179,730 9,431,471 9,366,268 9,303,259 9,067,341 9,426,221 9,693,022 10,144,610 10,534,157 9,628,665
（構成比） 22.7% 22.3% 16.5% 18.0% 18.1% 20.5% 21.3% 22.7% 23.8% 23.2% 24.4% 21.4% 21.0% 96.7% 99.4% 104.6% 92.2%
衛生費 2,192,165 2,245,816 3,861,468 3,071,262 2,863,651 3,675,722 3,263,170 4,015,528 4,065,023 3,692,897 2,667,326 3,168,380 3,056,876 2,386,816 2,641,705 3,483,970 2,819,931
（構成比） 13.0% 13.8% 8.4% 7.5% 7.3% 9.8% 8.9% 9.9% 10.3% 9.2% 7.0% 7.5% 6.8% 23.8% 25.9% 34.6% 27.0%
労働費 137,302 120,847 140,301 188,879 188,690 188,520 190,308 214,806 198,890 210,462 199,249 198,917 198,151 0 0 0 0
（構成比） 0.8% 0.7% 0.3% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 659,056 620,502 2,666,666 2,745,395 2,469,740 2,610,942 2,409,950 2,485,831 2,361,139 3,063,703 2,306,432 2,644,577 2,986,985 2,552,654 2,711,892 2,792,756 2,228,053
（構成比） 3.9% 3.8% 5.8% 6.7% 6.3% 7.0% 6.6% 6.1% 6.0% 7.6% 6.0% 6.2% 6.7% 25.5% 26.6% 27.7% 21.3%
商工費 346,584 345,330 590,231 645,112 670,869 595,099 770,695 783,516 743,352 843,757 763,742 860,704 978,618 1,276,373 1,089,826 1,214,540 1,047,500
（構成比） 2.1% 2.1% 1.3% 1.6% 1.7% 1.6% 2.1% 1.9% 1.9% 2.1% 2.0% 2.0% 2.2% 12.7% 10.7% 12.1% 10.0%
土木費 2,507,655 2,227,062 4,311,404 5,330,462 5,553,562 3,610,136 5,017,273 5,790,355 5,436,905 5,439,486 4,757,903 5,139,392 4,709,829 4,928,728 4,589,294 4,643,480 3,772,124
（構成比） 14.9% 13.7% 9.3% 13.1% 14.1% 9.6% 13.6% 14.3% 13.7% 13.5% 12.5% 12.1% 10.5% 49.2% 45.0% 46.1% 36.1%
消防費 684,506 676,295 1,486,380 1,397,988 1,329,426 1,339,496 1,336,361 1,521,435 1,472,868 1,392,940 1,392,510 1,420,513 1,538,544 1,306,659 1,269,973 1,381,427 1,445,810
（構成比） 4.1% 4.2% 3.2% 3.4% 3.4% 3.6% 3.6% 3.8% 3.7% 3.5% 3.7% 3.3% 3.4% 13.0% 12.4% 13.7% 13.8%
教育費 1,472,466 1,350,074 3,572,607 5,764,306 3,417,987 3,957,681 3,793,464 2,872,074 2,563,649 2,523,842 3,421,715 4,917,361 5,739,686 2,735,834 2,497,373 2,812,153 2,582,149
（構成比） 8.7% 8.3% 7.7% 14.2% 8.7% 10.5% 10.3% 7.1% 6.5% 6.3% 9.0% 11.6% 12.8% 27.3% 24.5% 27.9% 24.7%
災害復旧費 10,809 30,422 125,834 85,610 392,772 500,185 5,433 54,813 754,862 390,264 87,586 181,339 355,007 465,127 174,426 188,091 1,294,625
（構成比） 0.1% 0.2% 0.3% 0.2% 1.0% 1.3% 0.0% 0.1% 1.9% 1.0% 0.2% 0.4% 0.8% 4.6% 1.7% 1.9% 12.4%
公債費 2,446,329 2,316,307 7,528,562 7,154,407 9,362,182 7,963,449 7,263,054 7,244,588 7,012,012 7,414,283 7,186,665 8,386,973 8,479,697 6,774,418 6,682,562 6,545,825 4,718,859
（構成比） 14.5% 14.2% 16.3% 17.6% 23.7% 21.2% 19.7% 17.9% 17.7% 18.4% 18.9% 19.8% 18.9% 67.6% 65.5% 65.0% 45.2%
諸支出金 187,456 0 0 0 0 0 0 0 0 0 684,604 0 0 0 0 0 0
（構成比） 1.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 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 926,284 832,496 1,773,366 1,751,929 1,707,470 1,813,014 1,912,852 1,891,704 2,122,010 2,178,526 2,349,699 2,197,487 2,530,500 2,635,902 2,929,253 2,790,523 2,682,463
（構成比） 24.1% 23.0% 23.2% 23.9% 23.9% 23.5% 24.4% 20.6% 22.5% 23.3% 25.3% 24.2% 26.8% 27.2% 28.9% 26.5% 27.9%
老人福祉費 1,027,980 892,044 2,655,174 2,320,411 2,071,153 2,341,422 2,344,101 2,738,890 2,982,740 2,816,640 2,612,424 2,532,443 2,606,919 2,570,447 2,655,959 2,640,436 2,633,560
（構成比） 26.8% 24.6% 34.8% 31.7% 29.0% 30.4% 29.9% 29.8% 31.6% 30.1% 28.1% 27.9% 27.7% 26.5% 26.2% 25.1% 27.4%
児童福祉費 1,427,570 1,431,869 2,532,573 2,545,901 2,673,091 2,835,209 2,878,297 3,815,557 3,551,961 3,613,403 3,495,444 3,517,093 3,476,155 3,754,027 3,903,100 4,477,326 3,702,366
（構成比） 37.2% 39.5% 33.2% 34.7% 37.4% 36.8% 36.7% 41.6% 37.7% 38.6% 37.6% 38.8% 36.9% 38.7% 38.5% 42.5% 38.5%
生活保護費 454,512 470,760 673,533 711,176 691,576 714,705 702,800 733,579 773,080 755,564 842,816 820,218 811,937 732,246 654,574 625,642 594,036
（構成比） 11.8% 13.0% 8.8% 9.7% 9.7% 9.3% 9.0% 8.0% 8.2% 8.1% 9.1% 9.0% 8.6% 7.6% 6.5% 5.9% 6.2%
災害復旧費 0 0 552 150 215 175 140 0 1,680 2,135 2,876 100 710 400 1,724 230 16,240
（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） 2,405,355 2,708,169 14,256,693 7,022,239 6,046,792 5,398,791 4,887,763 6,280,348 5,575,182 5,952,266 5,354,488 6,474,733 7,345,095 5,999,050 5,706,684 5,830,571 6,186,403
人口（人） 39,091 39,087 39,115 60,603 60,299 59,828 59,161 58,416 57,840 57,352 56,725 56,487 56,095 55,302 54,622 53,995 53,204

*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） 3,836,346 3,627,169 7,635,198 7,329,567 7,143,505 7,704,525 7,838,190 9,179,730 9,431,471 9,366,268 9,303,259 9,067,341 9,426,221 9,693,022 10,144,610 10,534,157 9,628,665
人口（人） 39,091 39,087 39,115 60,603 60,299 59,828 59,161 58,416 57,840 57,352 56,725 56,487 56,095 55,302 54,622 53,995 53,204

*データ出典：「市町村別決算状況調」より

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