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京都府綾部市

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 205,130 197,208 186,135 186,372 172,348 170,940 171,287 167,104 158,866 223,992 193,091 186,976 189,175 202,002 192,630 183,665 173,996
（構成比） 1.2% 1.3% 1.2% 1.2% 1.1% 1.2% 1.2% 1.1% 1.0% 1.4% 1.1% 1.1% 1.0% 4.1% 4.0% 3.8% 3.5%
総務費 2,064,527 1,887,198 1,661,430 2,563,299 1,873,512 2,102,624 2,325,639 2,308,847 3,201,932 2,415,579 3,595,145 2,976,805 2,331,368 2,170,385 2,213,327 2,119,804 2,097,886
（構成比） 12.6% 12.3% 11.0% 16.1% 12.3% 14.5% 15.7% 14.6% 19.4% 15.2% 20.5% 16.7% 12.7% 44.3% 45.5% 43.7% 42.7%
民生費 3,707,054 3,752,148 3,880,106 3,902,616 3,902,776 3,997,667 4,052,596 4,351,909 4,871,367 5,045,125 5,033,482 5,034,224 5,507,881 5,351,517 5,344,442 5,529,684 5,445,939
（構成比） 22.6% 24.4% 25.7% 24.6% 25.5% 27.6% 27.4% 27.4% 29.4% 31.7% 28.7% 28.3% 29.9% 109.2% 109.8% 114.0% 110.9%
衛生費 2,832,274 1,805,044 1,784,750 1,790,312 1,894,297 1,914,715 1,777,524 1,790,915 1,875,029 1,953,259 2,175,508 2,922,067 2,179,138 2,003,712 2,103,901 2,212,067 1,962,348
（構成比） 17.2% 11.7% 11.8% 11.3% 12.4% 13.2% 12.0% 11.3% 11.3% 12.3% 12.4% 16.4% 11.8% 40.9% 43.2% 45.6% 40.0%
労働費 126,036 131,130 153,465 92,326 92,219 92,719 92,534 154,847 173,430 147,317 145,249 133,283 78,004 0 0 0 0
（構成比） 0.8% 0.9% 1.0% 0.6% 0.6% 0.6% 0.6% 1.0% 1.0% 0.9% 0.8% 0.7% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 888,245 812,537 841,658 871,734 694,653 637,515 703,126 738,292 708,643 692,121 703,360 752,572 810,386 933,035 878,055 890,124 809,047
（構成比） 5.4% 5.3% 5.6% 5.5% 4.5% 4.4% 4.8% 4.7% 4.3% 4.4% 4.0% 4.2% 4.4% 19.0% 18.0% 18.4% 16.5%
商工費 251,450 729,641 435,583 320,845 518,752 408,197 681,331 754,595 182,465 190,429 191,259 254,990 384,118 408,637 395,917 528,305 380,132
（構成比） 1.5% 4.7% 2.9% 2.0% 3.4% 2.8% 4.6% 4.8% 1.1% 1.2% 1.1% 1.4% 2.1% 8.3% 8.1% 10.9% 7.7%
土木費 2,298,967 2,267,877 2,195,854 1,688,023 2,152,652 1,523,092 1,179,992 1,265,303 1,017,324 1,361,611 1,167,212 1,232,982 1,417,332 1,259,070 1,332,023 1,361,930 1,088,310
（構成比） 14.0% 14.7% 14.6% 10.6% 14.1% 10.5% 8.0% 8.0% 6.2% 8.6% 6.7% 6.9% 7.7% 25.7% 27.4% 28.1% 22.2%
消防費 711,035 527,933 625,934 497,083 520,400 458,215 514,700 471,179 566,416 587,535 954,133 653,235 939,825 700,604 668,796 670,846 638,407
（構成比） 4.3% 3.4% 4.1% 3.1% 3.4% 3.2% 3.5% 3.0% 3.4% 3.7% 5.4% 3.7% 5.1% 14.3% 13.7% 13.8% 13.0%
教育費 1,510,179 1,368,984 1,204,718 1,108,225 1,088,720 1,070,799 1,120,725 1,673,851 1,926,704 1,210,305 1,288,440 1,660,604 2,117,155 1,679,509 1,968,193 2,025,576 1,989,946
（構成比） 9.2% 8.9% 8.0% 7.0% 7.1% 7.4% 7.6% 10.6% 11.6% 7.6% 7.4% 9.3% 11.5% 34.3% 40.4% 41.8% 40.5%
災害復旧費 10,673 0 148,934 838,150 260,030 22,918 12,178 38,218 0 110,565 64,455 208,744 689,321 410,347 152,823 147,497 857,247
（構成比） 0.1% 0.0% 1.0% 5.3% 1.7% 0.2% 0.1% 0.2% 0.0% 0.7% 0.4% 1.2% 3.7% 8.4% 3.1% 3.0% 17.5%
公債費 1,832,459 1,918,330 1,964,696 2,025,951 2,108,584 2,105,362 2,169,193 2,149,929 1,858,973 1,956,753 1,999,025 1,787,046 1,763,424 1,555,156 1,460,160 1,390,553 1,287,087
（構成比） 11.1% 12.5% 13.0% 12.8% 13.8% 14.5% 14.7% 13.6% 11.2% 12.3% 11.4% 10.0% 9.6% 31.7% 30.0% 28.7% 26.2%
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 1,081,276 1,010,198 1,004,896 982,312 932,942 1,008,842 966,489 1,112,627 1,324,581 1,298,507 1,265,896 1,295,823 1,626,979 1,552,300 1,700,015 1,663,651 1,645,118
（構成比） 29.2% 26.9% 25.9% 25.2% 23.9% 25.2% 23.8% 25.6% 27.2% 25.7% 25.1% 25.7% 29.5% 29.0% 31.8% 30.1% 30.2%
老人福祉費 1,042,673 1,080,990 1,137,284 1,158,642 1,165,293 1,202,693 1,296,056 1,298,205 1,305,606 1,437,000 1,470,233 1,490,431 1,533,019 1,465,798 1,416,856 1,456,888 1,444,419
（構成比） 28.1% 28.8% 29.3% 29.7% 29.9% 30.1% 32.0% 29.8% 26.8% 28.5% 29.2% 29.6% 27.8% 27.4% 26.5% 26.3% 26.5%
児童福祉費 1,208,593 1,292,845 1,361,191 1,351,635 1,388,204 1,415,111 1,389,377 1,553,809 1,839,804 1,898,464 1,851,168 1,826,947 1,884,210 1,880,983 1,800,150 1,971,917 1,925,544
（構成比） 32.6% 34.5% 35.1% 34.6% 35.6% 35.4% 34.3% 35.7% 37.8% 37.6% 36.8% 36.3% 34.2% 35.1% 33.7% 35.7% 35.4%
生活保護費 374,012 366,915 371,707 406,499 416,137 370,821 400,674 387,228 401,076 409,115 446,185 411,022 459,574 449,484 427,002 434,469 409,342
（構成比） 10.1% 9.8% 9.6% 10.4% 10.7% 9.3% 9.9% 8.9% 8.2% 8.1% 8.9% 8.2% 8.3% 8.4% 8.0% 7.9% 7.5%
災害復旧費 500 1,200 5,028 3,528 200 200 0 40 300 2,039 0 10,001 4,099 2,952 419 2,759 21,516
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.0% 0.0% 0.4%
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） 2,269,657 2,084,406 1,847,565 2,749,671 2,045,860 2,273,564 2,496,926 2,475,951 3,360,798 2,639,571 3,788,236 3,163,781 2,520,543 2,372,387 2,405,957 2,303,469 2,271,882
人口（人） 39,357 39,167 39,050 38,735 38,535 38,237 37,817 37,453 37,047 36,674 36,120 36,052 35,812 35,419 34,949 34,500 34,046

*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） 3,707,054 3,752,148 3,880,106 3,902,616 3,902,776 3,997,667 4,052,596 4,351,909 4,871,367 5,045,125 5,033,482 5,034,224 5,507,881 5,351,517 5,344,442 5,529,684 5,445,939
人口（人） 39,357 39,167 39,050 38,735 38,535 38,237 37,817 37,453 37,047 36,674 36,120 36,052 35,812 35,419 34,949 34,500 34,046

*データ出典：「市町村別決算状況調」より

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