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奈良県天理市

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 282,608 271,760 274,565 275,293 275,264 264,342 263,282 252,062 253,061 327,206 282,981 278,522 287,459 292,723 266,525 258,090 264,601
（構成比） 1.2% 1.1% 1.2% 1.1% 1.1% 1.1% 1.2% 1.1% 1.0% 1.4% 1.1% 1.1% 1.2% 5.2% 4.7% 4.3% 4.2%
総務費 2,773,488 3,473,451 3,156,050 3,080,461 2,458,977 2,853,163 2,757,074 3,968,111 2,692,001 2,417,604 4,449,657 3,132,938 2,323,179 2,616,758 2,872,115 2,830,664 2,619,785
（構成比） 11.4% 14.5% 13.9% 12.8% 10.1% 11.4% 12.1% 16.9% 11.1% 10.1% 17.4% 12.1% 9.8% 46.1% 50.6% 47.6% 41.6%
民生費 6,072,854 6,395,503 6,628,127 6,999,149 7,238,233 7,270,125 7,132,204 7,190,517 8,614,709 8,678,664 8,732,443 8,921,594 9,391,261 9,967,152 10,053,677 10,138,176 10,087,757
（構成比） 25.0% 26.8% 29.1% 29.0% 29.8% 29.1% 31.3% 30.6% 35.6% 36.3% 34.2% 34.6% 39.5% 175.5% 177.2% 170.3% 160.2%
衛生費 2,029,377 1,991,816 2,013,257 2,191,094 2,939,748 2,960,195 1,686,825 1,843,851 1,757,711 1,916,991 2,041,817 3,362,223 1,621,113 2,326,228 1,634,065 1,742,770 1,738,127
（構成比） 8.4% 8.3% 8.8% 9.1% 12.1% 11.9% 7.4% 7.9% 7.3% 8.0% 8.0% 13.0% 6.8% 41.0% 28.8% 29.3% 27.6%
労働費 15,683 15,640 15,640 15,640 15,640 15,691 15,610 25,270 29,035 70,182 66,263 56,834 19,024 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 709,828 685,935 501,583 453,195 554,767 639,765 432,281 448,406 426,727 389,027 364,201 399,520 359,580 446,620 392,445 415,286 800,355
（構成比） 2.9% 2.9% 2.2% 1.9% 2.3% 2.6% 1.9% 1.9% 1.8% 1.6% 1.4% 1.5% 1.5% 7.9% 6.9% 7.0% 12.7%
商工費 570,583 151,199 146,134 171,960 173,743 392,354 360,252 370,751 356,795 164,058 386,637 155,677 149,126 321,092 383,664 337,412 286,312
（構成比） 2.4% 0.6% 0.6% 0.7% 0.7% 1.6% 1.6% 1.6% 1.5% 0.7% 1.5% 0.6% 0.6% 5.7% 6.8% 5.7% 4.5%
土木費 4,649,579 3,617,293 3,700,205 4,553,382 4,044,902 3,794,481 3,241,755 2,889,784 3,416,640 3,736,443 3,243,351 3,269,499 2,897,325 3,138,856 3,674,272 2,931,361 2,775,758
（構成比） 19.2% 15.1% 16.2% 18.9% 16.6% 15.2% 14.2% 12.3% 14.1% 15.6% 12.7% 12.7% 12.2% 55.3% 64.8% 49.3% 44.1%
消防費 881,276 853,269 864,354 906,906 934,240 882,928 867,600 856,551 846,932 876,489 849,651 850,976 962,338 876,175 881,040 873,211 880,137
（構成比） 3.6% 3.6% 3.8% 3.8% 3.8% 3.5% 3.8% 3.6% 3.5% 3.7% 3.3% 3.3% 4.0% 15.4% 15.5% 14.7% 14.0%
教育費 3,755,052 3,861,259 3,209,406 3,160,674 3,250,508 3,111,605 3,538,221 3,213,015 3,083,878 2,931,120 2,676,231 2,720,553 3,007,379 3,917,670 2,759,055 2,798,608 2,656,166
（構成比） 15.5% 16.2% 14.1% 13.1% 13.4% 12.5% 15.5% 13.7% 12.8% 12.3% 10.5% 10.5% 12.7% 69.0% 48.6% 47.0% 42.2%
災害復旧費 41,078 11,014 7,954 2,642 26,807 38,519 0 3,075 33,016 1,961 3,234 981 16,415 154 905 48,953 151,805
（構成比） 0.2% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.8% 2.4%
公債費 2,472,351 2,552,543 2,259,256 2,306,972 2,400,045 2,396,875 2,390,615 2,407,629 2,332,620 2,403,539 2,414,922 2,640,390 2,731,197 2,636,122 2,674,634 2,656,327 2,641,397
（構成比） 10.2% 10.7% 9.9% 9.6% 9.9% 9.6% 10.5% 10.3% 9.7% 10.1% 9.5% 10.2% 11.5% 46.4% 47.1% 44.6% 42.0%
諸支出金 0 0 0 0 0 339,890 78,363 0 327,119 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.3% 0.0% 1.4% 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 1,409,950 1,502,191 1,561,655 1,573,630 1,749,217 1,811,197 1,696,866 1,751,249 1,983,226 2,135,094 2,224,358 2,315,739 2,688,412 2,779,204 2,969,568 2,977,608 2,818,633
（構成比） 23.2% 23.5% 23.6% 22.5% 24.2% 24.9% 23.8% 24.4% 23.0% 24.6% 25.5% 26.0% 28.6% 27.9% 29.5% 29.4% 27.9%
老人福祉費 1,294,963 1,313,152 1,363,847 1,555,044 1,464,787 1,443,955 1,474,578 1,503,198 1,664,239 1,774,543 1,645,915 1,691,362 1,669,269 1,713,695 1,763,949 1,829,502 1,870,231
（構成比） 21.3% 20.5% 20.6% 22.2% 20.2% 19.9% 20.7% 20.9% 19.3% 20.4% 18.8% 19.0% 17.8% 17.2% 17.5% 18.0% 18.5%
児童福祉費 2,397,082 2,521,022 2,536,858 2,699,311 2,903,096 2,930,103 2,924,751 2,892,976 3,878,576 3,785,127 3,750,009 3,808,153 3,939,405 4,177,616 4,115,479 4,082,132 4,125,881
（構成比） 39.5% 39.4% 38.3% 38.6% 40.1% 40.3% 41.0% 40.2% 45.0% 43.6% 42.9% 42.7% 41.9% 41.9% 40.9% 40.3% 40.9%
生活保護費 970,669 1,058,948 1,165,607 1,170,904 1,121,103 1,084,570 1,035,929 1,042,544 1,088,668 980,787 1,109,814 1,106,240 1,093,975 1,296,477 1,204,632 1,248,934 1,273,012
（構成比） 16.0% 16.6% 17.6% 16.7% 15.5% 14.9% 14.5% 14.5% 12.6% 11.3% 12.7% 12.4% 11.6% 13.0% 12.0% 12.3% 12.6%
災害復旧費 190 190 160 260 30 300 80 550 0 3,113 2,347 100 200 160 49 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%
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） 3,056,096 3,745,211 3,430,615 3,355,754 2,734,241 3,117,505 3,020,356 4,220,173 2,945,062 2,744,810 4,732,638 3,411,460 2,610,638 2,909,481 3,138,640 3,088,754 2,884,386
人口（人） 69,075 69,031 68,972 68,737 68,684 68,424 68,291 68,001 67,860 67,548 67,039 67,456 67,731 67,505 67,238 66,588 66,059

*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） 6,072,854 6,395,503 6,628,127 6,999,149 7,238,233 7,270,125 7,132,204 7,190,517 8,614,709 8,678,664 8,732,443 8,921,594 9,391,261 9,967,152 10,053,677 10,138,176 10,087,757
人口（人） 69,075 69,031 68,972 68,737 68,684 68,424 68,291 68,001 67,860 67,548 67,039 67,456 67,731 67,505 67,238 66,588 66,059

*データ出典：「市町村別決算状況調」より

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