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奈良県大和郡山市

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 320,683 317,376 322,720 321,906 324,646 327,229 335,830 327,832 323,459 433,031 383,361 367,576 374,130 371,243 326,379 315,743 308,038
（構成比） 1.1% 1.1% 1.1% 1.1% 1.2% 1.2% 1.2% 1.1% 1.0% 1.5% 1.3% 1.1% 1.2% 4.3% 4.0% 3.6% 3.3%
総務費 3,000,349 3,796,948 3,330,173 3,274,563 2,748,073 3,630,920 3,559,526 5,099,663 3,916,455 4,803,722 4,390,359 8,455,316 2,941,661 3,080,162 2,838,392 3,423,465 2,780,348
（構成比） 10.0% 12.8% 11.2% 11.6% 10.2% 12.9% 13.2% 17.1% 12.7% 16.3% 15.2% 24.6% 9.7% 35.6% 34.7% 38.6% 30.2%
民生費 7,485,929 8,004,451 8,126,138 8,317,478 8,262,476 8,860,160 8,589,825 8,981,908 10,293,339 10,633,864 10,722,697 10,956,046 11,594,418 12,342,563 12,931,338 13,462,207 12,915,703
（構成比） 24.9% 26.9% 27.3% 29.5% 30.6% 31.4% 31.8% 30.2% 33.3% 36.2% 37.0% 31.8% 38.1% 142.7% 158.2% 151.7% 140.2%
衛生費 2,231,370 2,194,929 2,285,593 2,118,252 2,035,979 1,997,513 1,846,877 1,966,606 1,953,663 2,149,586 2,206,719 3,021,396 2,226,645 3,550,571 4,937,804 3,598,556 2,194,758
（構成比） 7.4% 7.4% 7.7% 7.5% 7.5% 7.1% 6.8% 6.6% 6.3% 7.3% 7.6% 8.8% 7.3% 41.1% 60.4% 40.6% 23.8%
労働費 118,837 116,630 128,645 95,113 85,689 113,573 106,408 115,632 143,466 107,253 118,252 124,506 43,327 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 336,105 374,459 312,734 298,669 281,913 303,506 243,215 249,815 198,167 192,085 331,951 298,135 225,807 286,213 266,841 275,108 435,367
（構成比） 1.1% 1.3% 1.0% 1.1% 1.0% 1.1% 0.9% 0.8% 0.6% 0.7% 1.1% 0.9% 0.7% 3.3% 3.3% 3.1% 4.7%
商工費 176,362 191,167 228,692 168,686 158,437 167,291 173,195 729,581 174,976 131,528 126,079 85,042 131,213 188,680 220,846 216,582 212,800
（構成比） 0.6% 0.6% 0.8% 0.6% 0.6% 0.6% 0.6% 2.5% 0.6% 0.4% 0.4% 0.2% 0.4% 2.2% 2.7% 2.4% 2.3%
土木費 8,010,572 6,095,836 5,902,414 5,325,173 4,962,538 4,782,223 4,291,722 4,264,046 3,746,930 3,780,388 3,408,162 3,261,337 3,255,231 3,051,673 2,619,012 2,677,499 2,311,947
（構成比） 26.6% 20.5% 19.8% 18.9% 18.4% 16.9% 15.9% 14.3% 12.1% 12.9% 11.8% 9.5% 10.7% 35.3% 32.0% 30.2% 25.1%
消防費 864,716 844,676 859,025 1,099,238 884,335 824,631 789,976 803,698 783,686 703,384 709,858 760,316 790,160 777,268 871,502 909,827 930,416
（構成比） 2.9% 2.8% 2.9% 3.9% 3.3% 2.9% 2.9% 2.7% 2.5% 2.4% 2.5% 2.2% 2.6% 9.0% 10.7% 10.3% 10.1%
教育費 3,367,756 3,509,830 4,066,295 2,960,919 2,643,108 2,445,296 2,458,531 2,875,756 4,672,430 2,209,378 2,362,850 2,729,659 3,977,954 2,584,517 3,557,028 2,587,210 2,467,264
（構成比） 11.2% 11.8% 13.7% 10.5% 9.8% 8.7% 9.1% 9.7% 15.1% 7.5% 8.2% 7.9% 13.1% 29.9% 43.5% 29.2% 26.8%
災害復旧費 0 701 1,331 0 5,234 5,378 0 0 806 2,964 13,804 11,450 934 1,177 7,369 12,998 55,144
（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% 0.1% 0.1% 0.6%
公債費 4,179,192 4,304,486 4,222,612 4,239,576 4,422,553 4,344,074 4,305,624 4,330,897 4,104,252 4,057,483 4,180,707 4,335,625 4,862,946 4,542,835 4,607,494 4,536,725 4,483,445
（構成比） 13.9% 14.5% 14.2% 15.0% 16.4% 15.4% 15.9% 14.6% 13.3% 13.8% 14.4% 12.6% 16.0% 52.5% 56.4% 51.1% 48.7%
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 0 197,077 427,704 349,852 0 574,869 189,684 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.7% 1.5% 1.3% 0.0% 1.9% 0.6% 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 1,670,902 1,699,316 1,612,909 1,673,402 1,730,657 2,271,679 1,982,018 2,011,799 2,192,060 2,264,737 2,511,782 2,703,513 3,129,600 3,419,415 3,772,024 4,057,255 3,902,382
（構成比） 22.3% 21.2% 19.8% 20.1% 20.9% 25.6% 23.1% 22.4% 21.3% 21.3% 23.4% 24.7% 27.0% 27.7% 29.2% 30.1% 30.2%
老人福祉費 1,664,269 1,737,236 1,867,598 1,894,660 1,664,050 1,746,613 1,772,363 1,832,249 1,915,806 2,014,675 2,019,345 2,071,510 2,166,513 2,267,903 2,338,033 2,376,241 2,515,460
（構成比） 22.2% 21.7% 23.0% 22.8% 20.1% 19.7% 20.6% 20.4% 18.6% 18.9% 18.8% 18.9% 18.7% 18.4% 18.1% 17.7% 19.5%
児童福祉費 2,427,807 2,734,473 2,777,589 2,831,328 2,931,972 3,060,500 3,050,385 3,202,569 4,135,291 4,146,581 3,917,654 3,984,292 4,039,248 4,339,676 4,556,309 4,756,603 4,281,663
（構成比） 32.4% 34.2% 34.2% 34.0% 35.5% 34.5% 35.5% 35.7% 40.2% 39.0% 36.5% 36.4% 34.8% 35.2% 35.2% 35.3% 33.2%
生活保護費 1,722,388 1,833,299 1,867,907 1,917,322 1,935,396 1,781,118 1,784,506 1,935,187 2,050,032 2,206,951 2,273,296 2,196,631 2,257,607 2,315,569 2,264,972 2,271,908 2,213,698
（構成比） 23.0% 22.9% 23.0% 23.1% 23.4% 20.1% 20.8% 21.5% 19.9% 20.8% 21.2% 20.0% 19.5% 18.8% 17.5% 16.9% 17.1%
災害復旧費 563 127 135 766 401 250 553 104 150 920 620 100 1,450 0 0 200 2,500
（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%
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） 3,321,032 4,114,324 3,652,893 3,596,469 3,072,719 3,958,149 3,895,356 5,427,495 4,239,914 5,236,753 4,773,720 8,822,892 3,315,791 3,451,405 3,164,771 3,739,208 3,088,386
人口（人） 94,410 94,012 93,699 93,230 92,575 91,946 91,154 90,574 90,321 89,682 89,301 89,631 89,420 88,732 88,268 87,742 87,222

*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） 7,485,929 8,004,451 8,126,138 8,317,478 8,262,476 8,860,160 8,589,825 8,981,908 10,293,339 10,633,864 10,722,697 10,956,046 11,594,418 12,342,563 12,931,338 13,462,207 12,915,703
人口（人） 94,410 94,012 93,699 93,230 92,575 91,946 91,154 90,574 90,321 89,682 89,301 89,631 89,420 88,732 88,268 87,742 87,222

*データ出典：「市町村別決算状況調」より

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