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京都府京田辺市

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 209,162 203,411 206,652 203,927 199,957 206,120 203,067 198,670 204,509 271,496 238,136 225,369 261,612 238,167 220,271 215,070 214,567
（構成比） 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 1.0% 1.3% 1.1% 1.0% 1.1% 3.9% 3.6% 3.5% 3.2%
総務費 3,090,708 2,408,428 2,580,304 2,234,364 2,118,121 2,206,371 1,946,546 3,043,611 2,117,072 2,316,836 2,351,247 2,060,110 2,301,239 2,456,186 2,519,794 2,839,875 2,452,705
（構成比） 14.1% 11.6% 12.0% 10.9% 10.9% 11.2% 10.0% 14.2% 9.9% 11.0% 10.7% 9.1% 9.4% 39.7% 40.8% 45.9% 36.9%
民生費 4,577,370 4,775,231 5,576,749 5,158,789 5,291,029 5,631,155 5,907,118 6,670,068 7,493,368 7,630,822 7,957,473 8,703,651 9,877,059 9,200,005 9,301,808 9,713,086 10,003,025
（構成比） 20.9% 23.0% 25.8% 25.1% 27.3% 28.6% 30.4% 31.0% 35.0% 36.4% 36.1% 38.4% 40.5% 148.7% 150.8% 157.1% 150.6%
衛生費 1,331,709 1,556,167 2,321,414 2,222,207 1,689,133 1,518,592 1,261,684 1,645,927 1,338,430 1,456,848 1,444,400 1,449,753 1,414,355 1,501,238 1,581,917 1,597,067 1,629,122
（構成比） 6.1% 7.5% 10.8% 10.8% 8.7% 7.7% 6.5% 7.7% 6.2% 6.9% 6.6% 6.4% 5.8% 24.3% 25.6% 25.8% 24.5%
労働費 68,602 40,873 32,695 32,389 24,708 20,482 16,579 73,751 98,725 88,230 47,035 48,038 27,740 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.3% 0.5% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 570,409 465,873 599,250 471,600 388,009 393,317 336,186 339,751 289,687 376,288 340,304 293,010 328,633 462,445 350,645 409,509 378,770
（構成比） 2.6% 2.2% 2.8% 2.3% 2.0% 2.0% 1.7% 1.6% 1.4% 1.8% 1.5% 1.3% 1.3% 7.5% 5.7% 6.6% 5.7%
商工費 104,045 96,279 110,161 93,127 88,520 91,577 113,885 92,068 100,570 106,408 111,796 110,407 124,591 186,089 145,909 166,835 173,734
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 3.0% 2.4% 2.7% 2.6%
土木費 6,233,325 5,357,737 4,344,787 4,345,489 3,622,476 3,620,580 3,097,640 2,631,555 2,940,151 2,467,420 2,393,353 2,665,749 2,660,045 2,412,733 2,769,770 2,584,753 2,087,335
（構成比） 28.4% 25.8% 20.1% 21.1% 18.7% 18.4% 16.0% 12.2% 13.7% 11.8% 10.9% 11.8% 10.9% 39.0% 44.9% 41.8% 31.4%
消防費 1,020,621 1,072,509 1,088,421 1,031,567 1,092,879 1,062,994 1,131,130 1,295,553 1,102,517 1,124,696 1,125,654 1,580,450 1,184,233 1,225,557 1,229,229 1,412,284 1,273,852
（構成比） 4.7% 5.2% 5.0% 5.0% 5.6% 5.4% 5.8% 6.0% 5.1% 5.4% 5.1% 7.0% 4.9% 19.8% 19.9% 22.8% 19.2%
教育費 2,516,227 2,411,332 2,302,170 2,262,775 2,260,834 2,433,216 2,787,666 2,931,984 3,033,673 2,446,679 3,430,592 2,938,330 3,482,671 3,750,998 3,140,514 3,009,297 2,876,221
（構成比） 11.5% 11.6% 10.7% 11.0% 11.7% 12.4% 14.4% 13.6% 14.2% 11.7% 15.6% 13.0% 14.3% 60.6% 50.9% 48.7% 43.3%
災害復旧費 0 4,385 5,324 0 0 3,358 0 28,698 0 6,439 38,924 36,419 64,779 0 15,388 35,367 11,810
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.2% 0.3% 0.0% 0.2% 0.6% 0.2%
公債費 2,189,587 2,371,097 2,415,895 2,507,764 2,581,116 2,495,735 2,603,868 2,550,320 2,698,400 2,679,466 2,538,118 2,555,143 2,632,752 2,522,020 2,560,029 2,513,373 2,285,344
（構成比） 10.0% 11.4% 11.2% 12.2% 13.3% 12.7% 13.4% 11.9% 12.6% 12.8% 11.5% 11.3% 10.8% 40.8% 41.5% 40.7% 34.4%
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 1,160,582 1,232,564 1,295,234 1,401,762 1,396,434 1,524,905 1,581,344 1,668,260 1,792,406 1,942,486 2,021,157 2,112,279 2,507,776 2,773,360 2,794,699 2,783,552 2,872,483
（構成比） 25.4% 25.8% 23.2% 27.2% 26.4% 27.1% 26.8% 25.0% 23.9% 25.5% 25.4% 24.3% 25.4% 30.1% 30.0% 28.7% 28.7%
老人福祉費 1,242,242 1,100,965 1,687,324 984,198 974,791 1,075,775 1,076,769 1,185,633 1,219,005 1,308,257 1,385,007 1,475,658 1,546,267 1,610,286 1,629,086 1,650,796 1,737,439
（構成比） 27.1% 23.1% 30.3% 19.1% 18.4% 19.1% 18.2% 17.8% 16.3% 17.1% 17.4% 17.0% 15.7% 17.5% 17.5% 17.0% 17.4%
児童福祉費 1,334,543 1,473,318 1,607,906 1,728,782 1,819,154 1,981,550 2,081,886 2,598,781 3,284,801 3,133,261 3,222,247 3,835,542 4,512,542 3,440,730 3,466,852 3,933,290 4,117,893
（構成比） 29.2% 30.9% 28.8% 33.5% 34.4% 35.2% 35.2% 39.0% 43.8% 41.1% 40.5% 44.1% 45.7% 37.4% 37.3% 40.5% 41.2%
生活保護費 840,003 968,384 986,285 1,044,047 1,100,650 1,048,925 1,167,119 1,217,394 1,195,786 1,239,560 1,329,062 1,280,172 1,310,474 1,375,629 1,411,171 1,345,448 1,275,210
（構成比） 18.4% 20.3% 17.7% 20.2% 20.8% 18.6% 19.8% 18.3% 16.0% 16.2% 16.7% 14.7% 13.3% 15.0% 15.2% 13.9% 12.7%
災害復旧費 0 0 0 0 0 0 0 0 1,370 7,258 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% 0.1% 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） 3,299,870 2,611,839 2,786,956 2,438,291 2,318,078 2,412,491 2,149,613 3,242,281 2,321,581 2,588,332 2,589,383 2,285,479 2,562,851 2,694,353 2,740,065 3,054,945 2,667,272
人口（人） 56,869 57,550 58,063 59,479 60,209 60,671 61,402 62,098 62,730 63,348 64,106 65,410 65,825 66,697 67,416 68,201 69,074

*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） 4,577,370 4,775,231 5,576,749 5,158,789 5,291,029 5,631,155 5,907,118 6,670,068 7,493,368 7,630,822 7,957,473 8,703,651 9,877,059 9,200,005 9,301,808 9,713,086 10,003,025
人口（人） 56,869 57,550 58,063 59,479 60,209 60,671 61,402 62,098 62,730 63,348 64,106 65,410 65,825 66,697 67,416 68,201 69,074

*データ出典：「市町村別決算状況調」より

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