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京都府舞鶴市

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 347,795 340,440 338,206 329,353 325,102 327,833 323,434 326,239 318,125 417,640 372,540 361,194 360,503 384,377 350,731 349,161 338,152
（構成比） 1.0% 1.0% 1.0% 0.9% 1.0% 1.0% 1.0% 0.9% 0.9% 1.2% 1.0% 1.0% 1.0% 4.3% 4.1% 3.8% 3.6%
総務費 4,963,046 3,489,670 3,371,503 4,617,214 3,207,583 3,810,505 3,205,505 5,249,403 4,779,547 3,626,159 4,836,058 4,587,750 4,898,193 4,160,529 3,914,135 4,463,213 3,875,135
（構成比） 13.6% 9.9% 9.9% 13.1% 9.4% 11.1% 9.5% 15.1% 13.4% 10.4% 13.4% 12.8% 13.0% 46.5% 45.6% 48.2% 41.8%
民生費 8,248,096 8,895,852 10,112,418 9,680,065 9,774,690 9,744,404 10,033,904 10,438,856 11,719,799 12,010,872 12,330,537 12,297,607 13,873,994 12,472,380 12,786,247 12,874,311 12,946,819
（構成比） 22.6% 25.3% 29.8% 27.5% 28.8% 28.4% 29.9% 30.0% 32.8% 34.5% 34.2% 34.2% 36.9% 139.3% 149.0% 139.2% 139.6%
衛生費 3,566,198 2,625,447 2,617,267 3,109,020 4,118,974 4,948,758 5,188,675 3,996,014 3,306,708 3,301,094 3,271,098 3,615,173 3,367,367 3,492,631 3,491,479 3,061,263 3,143,876
（構成比） 9.8% 7.5% 7.7% 8.8% 12.1% 14.4% 15.5% 11.5% 9.2% 9.5% 9.1% 10.1% 8.9% 39.0% 40.7% 33.1% 33.9%
労働費 121,605 102,095 91,668 39,758 60,648 58,159 60,409 131,057 183,939 175,953 108,502 98,927 200,035 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.1% 0.2% 0.2% 0.2% 0.4% 0.5% 0.5% 0.3% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,306,811 1,467,931 871,525 1,152,112 1,342,284 802,890 980,774 966,974 1,038,342 933,141 805,749 953,049 1,022,999 1,070,107 1,147,176 1,038,380 1,075,073
（構成比） 3.6% 4.2% 2.6% 3.3% 4.0% 2.3% 2.9% 2.8% 2.9% 2.7% 2.2% 2.6% 2.7% 12.0% 13.4% 11.2% 11.6%
商工費 1,926,616 1,553,808 1,140,633 1,070,997 919,504 1,038,134 757,822 892,750 1,030,826 1,183,795 1,350,270 1,428,945 1,440,562 1,549,774 1,456,037 1,394,408 1,542,069
（構成比） 5.3% 4.4% 3.4% 3.0% 2.7% 3.0% 2.3% 2.6% 2.9% 3.4% 3.7% 4.0% 3.8% 17.3% 17.0% 15.1% 16.6%
土木費 8,235,158 7,538,406 6,880,393 6,207,741 5,931,073 5,693,268 4,925,182 4,584,627 4,251,907 4,073,006 4,753,888 4,365,191 3,865,881 4,272,434 4,920,497 3,980,192 4,018,437
（構成比） 22.6% 21.5% 20.3% 17.6% 17.5% 16.6% 14.7% 13.2% 11.9% 11.7% 13.2% 12.1% 10.3% 47.7% 57.3% 43.0% 43.3%
消防費 1,426,405 2,377,881 1,248,011 1,262,380 1,251,996 1,220,853 1,221,415 1,222,397 1,348,524 1,291,939 1,452,946 1,385,648 1,647,671 1,298,288 1,222,007 1,247,992 1,192,048
（構成比） 3.9% 6.8% 3.7% 3.6% 3.7% 3.6% 3.6% 3.5% 3.8% 3.7% 4.0% 3.9% 4.4% 14.5% 14.2% 13.5% 12.9%
教育費 3,119,410 3,338,126 3,009,626 2,618,881 3,093,866 2,895,383 3,144,808 3,296,152 4,120,833 3,979,346 3,070,962 2,978,283 3,196,513 2,647,120 2,584,532 2,876,986 2,451,433
（構成比） 8.5% 9.5% 8.9% 7.4% 9.1% 8.4% 9.4% 9.5% 11.5% 11.4% 8.5% 8.3% 8.5% 29.6% 30.1% 31.1% 26.4%
災害復旧費 4,217 0 791,733 1,710,280 389,401 33,561 0 0 0 136,182 118,382 348,271 189,411 16,777 21,026 332,039 1,037,290
（構成比） 0.0% 0.0% 2.3% 4.9% 1.1% 0.1% 0.0% 0.0% 0.0% 0.4% 0.3% 1.0% 0.5% 0.2% 0.2% 3.6% 11.2%
公債費 3,248,435 3,401,773 3,450,461 3,444,226 3,557,355 3,766,266 3,739,515 3,687,433 3,657,336 3,667,005 3,595,087 3,548,410 3,572,271 3,401,892 3,374,104 3,434,611 3,476,165
（構成比） 8.9% 9.7% 10.2% 9.8% 10.5% 11.0% 11.1% 10.6% 10.2% 10.5% 10.0% 9.9% 9.5% 38.0% 39.3% 37.1% 37.5%
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 2,490,473 2,442,218 2,555,392 2,554,952 2,667,254 2,606,165 2,514,417 2,726,083 2,859,500 2,809,054 3,416,121 3,150,148 3,477,511 3,533,317 3,803,629 3,758,924 3,510,079
（構成比） 30.2% 27.5% 25.3% 26.4% 27.3% 26.7% 25.1% 26.1% 24.4% 23.4% 27.7% 25.6% 25.1% 28.3% 29.7% 29.2% 27.1%
老人福祉費 2,103,533 2,256,103 2,497,785 2,256,884 2,201,007 2,208,121 2,491,044 2,550,744 2,634,877 2,876,251 2,733,173 2,789,252 2,782,235 2,755,006 2,769,264 2,860,261 3,148,662
（構成比） 25.5% 25.4% 24.7% 23.3% 22.5% 22.7% 24.8% 24.4% 22.5% 23.9% 22.2% 22.7% 20.1% 22.1% 21.7% 22.2% 24.3%
児童福祉費 1,983,947 2,302,461 2,542,833 2,606,709 2,757,089 2,892,548 2,995,371 3,158,730 4,236,332 4,364,678 4,151,685 4,236,734 5,402,947 4,209,325 4,184,226 4,310,635 4,386,589
（構成比） 24.1% 25.9% 25.1% 26.9% 28.2% 29.7% 29.9% 30.3% 36.1% 36.3% 33.7% 34.5% 38.9% 33.7% 32.7% 33.5% 33.9%
生活保護費 1,668,991 1,894,046 2,053,615 2,088,601 2,148,222 2,034,050 2,026,416 1,999,346 1,975,544 1,952,103 2,028,448 1,903,540 2,191,508 1,973,261 2,020,518 1,876,988 1,803,731
（構成比） 20.2% 21.3% 20.3% 21.6% 22.0% 20.9% 20.2% 19.2% 16.9% 16.3% 16.5% 15.5% 15.8% 15.8% 15.8% 14.6% 13.9%
災害復旧費 1,152 1,024 462,793 172,919 1,118 3,520 6,656 3,953 13,546 8,786 1,110 217,933 19,793 1,471 8,610 67,503 97,758
（構成比） 0.0% 0.0% 4.6% 1.8% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 1.8% 0.1% 0.0% 0.1% 0.5% 0.8%
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） 5,310,841 3,830,110 3,709,709 4,946,567 3,532,685 4,138,338 3,528,939 5,575,642 5,097,672 4,043,799 5,208,598 4,948,944 5,258,696 4,544,906 4,264,866 4,812,374 4,213,287
人口（人） 93,503 93,278 92,826 92,037 91,884 91,252 90,641 90,287 89,541 88,794 87,802 87,909 87,860 86,996 86,124 85,152 83,972

*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） 8,248,096 8,895,852 10,112,418 9,680,065 9,774,690 9,744,404 10,033,904 10,438,856 11,719,799 12,010,872 12,330,537 12,297,607 13,873,994 12,472,380 12,786,247 12,874,311 12,946,819
人口（人） 93,503 93,278 92,826 92,037 91,884 91,252 90,641 90,287 89,541 88,794 87,802 87,909 87,860 86,996 86,124 85,152 83,972

*データ出典：「市町村別決算状況調」より

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