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京都府城陽市

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 314,529 286,984 273,844 266,583 261,380 257,954 240,343 239,381 241,648 311,281 265,086 279,852 248,536 274,928 256,280 257,357 239,347
（構成比） 1.4% 1.3% 1.1% 1.1% 1.2% 1.2% 1.1% 0.9% 0.9% 1.2% 1.0% 1.1% 1.0% 3.5% 3.4% 3.3% 3.0%
総務費 4,062,348 3,625,738 3,506,957 4,753,048 4,247,348 4,096,905 3,371,648 5,204,426 4,071,209 3,665,950 3,662,566 3,389,136 3,148,345 3,761,295 3,795,249 10,823,093 8,372,823
（構成比） 17.6% 15.9% 14.1% 19.5% 18.8% 18.6% 15.6% 20.4% 15.9% 14.3% 14.2% 13.9% 12.6% 47.5% 50.3% 140.0% 105.2%
民生費 5,845,197 6,065,034 6,308,766 7,524,266 6,792,614 7,012,130 7,278,498 8,407,363 8,867,113 9,305,396 9,921,833 10,089,219 10,275,660 10,690,830 10,823,025 10,921,635 10,661,349
（構成比） 25.4% 26.5% 25.5% 30.9% 30.1% 31.9% 33.6% 32.9% 34.6% 36.3% 38.6% 41.5% 41.2% 135.1% 143.4% 141.3% 133.9%
衛生費 2,107,781 2,008,811 2,094,372 2,065,237 1,965,553 1,967,056 1,760,440 1,794,428 1,734,033 1,647,436 1,546,364 1,541,922 1,650,906 1,587,540 1,590,418 1,629,942 1,509,437
（構成比） 9.1% 8.8% 8.4% 8.5% 8.7% 9.0% 8.1% 7.0% 6.8% 6.4% 6.0% 6.3% 6.6% 20.1% 21.1% 21.1% 19.0%
労働費 61,816 45,566 44,706 37,268 33,291 36,033 35,705 78,267 130,208 165,658 73,241 79,394 33,975 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.3% 0.5% 0.6% 0.3% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 139,074 111,616 96,547 102,972 97,771 94,677 86,826 81,495 92,182 158,456 95,578 91,625 101,344 94,327 120,858 115,604 109,146
（構成比） 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.6% 0.4% 0.4% 0.4% 1.2% 1.6% 1.5% 1.4%
商工費 248,201 398,134 490,460 490,087 456,380 378,843 364,539 472,525 447,153 468,179 452,577 456,730 479,200 587,411 476,970 486,253 438,700
（構成比） 1.1% 1.7% 2.0% 2.0% 2.0% 1.7% 1.7% 1.8% 1.7% 1.8% 1.8% 1.9% 1.9% 7.4% 6.3% 6.3% 5.5%
土木費 3,276,737 3,143,614 2,733,930 2,910,801 2,550,005 2,159,670 2,490,167 2,261,775 2,821,557 3,126,870 2,985,291 2,024,372 2,517,108 3,087,088 3,366,173 4,581,988 3,414,950
（構成比） 14.2% 13.8% 11.0% 11.9% 11.3% 9.8% 11.5% 8.8% 11.0% 12.2% 11.6% 8.3% 10.1% 39.0% 44.6% 59.3% 42.9%
消防費 871,756 965,640 981,663 888,988 895,543 864,731 790,637 803,311 873,329 1,022,756 948,369 968,442 903,367 867,071 867,660 1,138,486 1,900,849
（構成比） 3.8% 4.2% 4.0% 3.6% 4.0% 3.9% 3.7% 3.1% 3.4% 4.0% 3.7% 4.0% 3.6% 11.0% 11.5% 14.7% 23.9%
教育費 2,644,191 2,696,355 5,075,327 2,435,144 2,506,884 2,676,154 2,365,830 2,903,661 2,588,361 2,435,311 2,524,653 2,238,169 2,372,561 2,657,791 2,851,176 2,379,229 2,109,227
（構成比） 11.5% 11.8% 20.5% 10.0% 11.1% 12.2% 10.9% 11.4% 10.1% 9.5% 9.8% 9.2% 9.5% 33.6% 37.8% 30.8% 26.5%
災害復旧費 0 0 0 0 0 0 0 0 0 0 218,093 1,050 38,095 0 0 2,469 8,400
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1%
公債費 3,427,993 3,371,345 3,165,680 2,870,371 2,760,907 2,418,941 2,858,872 3,299,763 3,759,440 3,290,252 3,023,902 3,161,237 3,163,852 2,885,297 2,970,222 4,281,745 2,584,888
（構成比） 14.9% 14.7% 12.8% 11.8% 12.2% 11.0% 13.2% 12.9% 14.7% 12.8% 11.8% 13.0% 12.7% 36.5% 39.4% 55.4% 32.5%
諸支出金 49,575 139,375 16,102 14,957 33,497 5,015 0 11,843 16,547 15,056 14,551 14,913 14,946 53,027 53,144 52,556 2,426,750
（構成比） 0.2% 0.6% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.7% 0.7% 0.7% 30.5%
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 1,522,357 1,470,399 1,541,384 1,580,876 1,590,866 1,725,268 1,744,653 1,923,852 2,094,099 2,132,914 2,244,320 2,313,262 2,592,206 2,739,868 3,061,200 3,075,396 2,859,780
（構成比） 26.0% 24.2% 24.4% 21.0% 23.4% 24.6% 24.0% 22.9% 23.6% 22.9% 22.6% 22.9% 25.2% 25.6% 28.3% 28.2% 26.8%
老人福祉費 1,299,369 1,295,907 1,309,707 1,354,922 1,363,424 1,463,041 1,634,678 1,983,988 1,789,358 1,887,465 1,987,510 2,076,682 2,157,291 2,102,106 2,182,812 2,178,779 2,225,705
（構成比） 22.2% 21.4% 20.8% 18.0% 20.1% 20.9% 22.5% 23.6% 20.2% 20.3% 20.0% 20.6% 21.0% 19.7% 20.2% 19.9% 20.9%
児童福祉費 2,178,946 2,264,756 2,422,651 3,461,296 2,737,905 2,738,106 2,818,143 3,288,797 3,651,546 3,927,753 4,223,309 4,139,124 3,928,521 4,226,468 4,052,318 4,177,675 4,116,298
（構成比） 37.3% 37.3% 38.4% 46.0% 40.3% 39.0% 38.7% 39.1% 41.2% 42.2% 42.6% 41.0% 38.2% 39.5% 37.4% 38.3% 38.6%
生活保護費 844,275 1,033,572 1,034,688 1,125,972 1,100,069 1,085,715 1,080,839 1,210,726 1,325,124 1,352,273 1,462,887 1,555,813 1,595,284 1,622,388 1,526,001 1,489,785 1,459,511
（構成比） 14.4% 17.0% 16.4% 15.0% 16.2% 15.5% 14.8% 14.4% 14.9% 14.5% 14.7% 15.4% 15.5% 15.2% 14.1% 13.6% 13.7%
災害復旧費 250 400 336 1,200 350 0 185 0 6,986 4,991 3,807 4,338 2,358 0 694 0 55
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
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） 4,376,877 3,912,722 3,780,801 5,019,631 4,508,728 4,354,859 3,611,991 5,443,807 4,312,857 3,977,231 3,927,652 3,668,988 3,396,881 4,036,223 4,051,529 11,080,450 8,612,170
人口（人） 83,541 83,187 82,829 82,136 81,601 81,135 80,863 80,571 80,362 79,878 79,406 79,370 79,171 78,560 78,217 77,602 77,016

*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） 5,845,197 6,065,034 6,308,766 7,524,266 6,792,614 7,012,130 7,278,498 8,407,363 8,867,113 9,305,396 9,921,833 10,089,219 10,275,660 10,690,830 10,823,025 10,921,635 10,661,349
人口（人） 83,541 83,187 82,829 82,136 81,601 81,135 80,863 80,571 80,362 79,878 79,406 79,370 79,171 78,560 78,217 77,602 77,016

*データ出典：「市町村別決算状況調」より

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