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広島県庄原市

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 147,922 147,118 465,935 211,134 247,625 239,006 243,071 207,222 206,217 270,984 236,815 209,667 209,886 218,201 201,257 200,206 205,272
（構成比） 1.4% 1.3% 1.2% 0.7% 0.8% 0.8% 0.8% 0.7% 0.6% 0.8% 0.7% 0.7% 0.7% 2.1% 2.0% 2.1% 2.3%
総務費 1,309,354 1,930,195 7,680,001 7,691,589 4,389,195 5,153,658 6,050,633 5,418,274 4,600,810 4,217,552 4,038,648 4,650,342 4,120,703 5,104,084 4,742,969 4,604,717 4,368,700
（構成比） 12.0% 16.5% 20.2% 23.8% 14.3% 17.3% 20.2% 17.2% 13.8% 12.6% 12.3% 15.0% 13.3% 49.6% 47.4% 49.1% 48.7%
民生費 1,937,837 2,268,377 5,221,159 5,720,458 5,840,163 5,412,097 5,751,130 6,086,715 7,283,005 6,929,957 8,308,345 7,001,828 7,298,740 7,405,570 7,615,846 7,533,822 7,462,947
（構成比） 17.7% 19.4% 13.7% 17.7% 19.0% 18.2% 19.2% 19.3% 21.8% 20.7% 25.2% 22.6% 23.5% 72.0% 76.1% 80.4% 83.3%
衛生費 847,819 942,409 4,250,251 2,269,901 2,086,138 1,944,259 2,125,948 2,598,506 2,296,492 2,488,932 2,381,468 2,051,366 2,091,650 2,163,838 2,428,390 3,480,341 3,130,934
（構成比） 7.7% 8.0% 11.2% 7.0% 6.8% 6.5% 7.1% 8.2% 6.9% 7.4% 7.2% 6.6% 6.7% 21.0% 24.3% 37.1% 34.9%
労働費 134,970 133,900 190,739 120,000 120,000 96,000 96,000 96,000 96,100 96,100 96,100 107,973 96,100 0 0 0 0
（構成比） 1.2% 1.1% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 956,007 833,731 3,603,016 2,242,753 2,642,373 2,098,343 2,740,638 2,475,983 2,705,174 2,448,885 2,418,968 2,228,560 2,655,325 2,486,844 2,219,515 2,628,569 2,640,133
（構成比） 8.7% 7.1% 9.5% 6.9% 8.6% 7.0% 9.1% 7.8% 8.1% 7.3% 7.3% 7.2% 8.6% 24.2% 22.2% 28.1% 29.5%
商工費 216,956 183,369 823,922 458,167 528,240 455,208 498,169 1,256,505 1,102,972 768,357 934,795 523,550 617,263 691,010 508,689 587,468 597,627
（構成比） 2.0% 1.6% 2.2% 1.4% 1.7% 1.5% 1.7% 4.0% 3.3% 2.3% 2.8% 1.7% 2.0% 6.7% 5.1% 6.3% 6.7%
土木費 2,019,634 1,978,741 4,619,088 3,585,462 3,664,522 2,751,283 2,714,517 3,006,766 3,458,218 3,033,487 3,342,709 3,124,349 3,200,770 2,979,632 3,150,766 3,230,272 2,811,009
（構成比） 18.4% 16.9% 12.1% 11.1% 11.9% 9.2% 9.0% 9.5% 10.4% 9.1% 10.1% 10.1% 10.3% 29.0% 31.5% 34.5% 31.4%
消防費 440,931 433,884 1,264,825 1,239,812 1,133,336 1,125,922 1,173,703 1,247,306 1,166,234 1,200,959 1,220,840 1,149,503 1,269,664 1,126,916 1,054,668 1,123,408 1,117,472
（構成比） 4.0% 3.7% 3.3% 3.8% 3.7% 3.8% 3.9% 4.0% 3.5% 3.6% 3.7% 3.7% 4.1% 10.9% 10.5% 12.0% 12.5%
教育費 1,103,658 930,697 3,254,984 2,385,921 2,641,667 2,250,895 1,915,601 2,500,616 3,133,366 3,590,045 3,186,348 3,441,903 2,737,479 2,517,946 2,273,753 2,192,648 1,859,047
（構成比） 10.1% 7.9% 8.6% 7.4% 8.6% 7.6% 6.4% 7.9% 9.4% 10.7% 9.7% 11.1% 8.8% 24.5% 22.7% 23.4% 20.7%
災害復旧費 30,344 49,301 292,656 386,141 1,050,683 1,538,330 237 154,455 1,035,764 2,157,655 652,071 533,264 612,568 890,772 143,308 195,774 1,672,370
（構成比） 0.3% 0.4% 0.8% 1.2% 3.4% 5.2% 0.0% 0.5% 3.1% 6.4% 2.0% 1.7% 2.0% 8.7% 1.4% 2.1% 18.7%
公債費 1,806,950 1,877,501 6,290,217 5,960,408 6,440,963 6,730,520 6,695,055 6,515,277 6,296,809 6,315,494 6,131,232 5,935,122 6,103,131 5,456,084 4,890,415 4,747,678 4,759,398
（構成比） 16.5% 16.0% 16.5% 18.5% 20.9% 22.6% 22.3% 20.6% 18.9% 18.8% 18.6% 19.2% 19.7% 53.0% 48.9% 50.7% 53.1%
諸支出金 0 0 71,957 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 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 482,382 495,809 1,456,948 1,537,225 1,441,908 1,414,251 1,368,622 1,488,937 1,536,964 1,571,297 1,814,740 1,730,500 1,949,325 2,023,741 2,223,445 2,095,497 1,978,373
（構成比） 24.9% 21.9% 27.9% 26.9% 24.7% 26.1% 23.8% 24.5% 21.1% 22.7% 21.8% 24.7% 26.7% 27.3% 29.2% 27.8% 26.5%
老人福祉費 576,462 619,185 1,883,518 1,693,522 1,692,076 1,657,412 1,902,874 1,989,406 2,373,115 2,160,703 2,159,197 2,188,974 2,247,516 2,228,161 2,197,236 2,215,332 2,149,506
（構成比） 29.7% 27.3% 36.1% 29.6% 29.0% 30.6% 33.1% 32.7% 32.6% 31.2% 26.0% 31.3% 30.8% 30.1% 28.9% 29.4% 28.8%
児童福祉費 723,404 1,000,530 1,718,120 2,174,025 2,339,298 1,948,838 2,077,163 2,211,016 2,849,150 2,699,346 3,838,026 2,591,158 2,633,597 2,721,785 2,744,805 2,800,304 2,800,463
（構成比） 37.3% 44.1% 32.9% 38.0% 40.1% 36.0% 36.1% 36.3% 39.1% 39.0% 46.2% 37.0% 36.1% 36.8% 36.0% 37.2% 37.5%
生活保護費 155,589 152,853 162,504 315,686 366,881 391,596 402,471 397,356 441,561 485,846 491,910 490,414 466,753 431,304 446,193 418,615 433,446
（構成比） 8.0% 6.7% 3.1% 5.5% 6.3% 7.2% 7.0% 6.5% 6.1% 7.0% 5.9% 7.0% 6.4% 5.8% 5.9% 5.6% 5.8%
災害復旧費 0 0 69 0 0 0 0 0 82,215 12,765 4,472 782 1,549 579 4,167 4,074 101,159
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 1.4%
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） 1,457,276 2,077,313 8,145,936 7,902,723 4,636,820 5,392,664 6,293,704 5,625,496 4,807,027 4,488,536 4,275,463 4,860,009 4,330,589 5,322,285 4,944,226 4,804,923 4,573,972
人口（人） 20,904 20,781 20,649 44,151 43,519 42,863 42,165 41,499 40,958 40,286 39,624 39,325 38,868 38,277 37,557 37,000 36,275

*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） 1,937,837 2,268,377 5,221,159 5,720,458 5,840,163 5,412,097 5,751,130 6,086,715 7,283,005 6,929,957 8,308,345 7,001,828 7,298,740 7,405,570 7,615,846 7,533,822 7,462,947
人口（人） 20,904 20,781 20,649 44,151 43,519 42,863 42,165 41,499 40,958 40,286 39,624 39,325 38,868 38,277 37,557 37,000 36,275

*データ出典：「市町村別決算状況調」より

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