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奈良県橿原市

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 367,796 368,027 358,993 346,901 337,169 335,899 362,567 358,008 350,003 454,778 403,746 365,614 368,873 381,486 346,457 350,411 343,797
（構成比） 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 0.9% 0.9% 1.1% 1.1% 0.9% 0.9% 2.9% 2.6% 2.5% 2.4%
総務費 3,635,738 3,997,821 4,105,578 3,093,285 3,584,340 4,096,547 4,121,355 6,210,084 4,140,560 4,797,860 4,662,320 4,638,752 5,770,208 5,812,888 5,047,080 7,410,130 4,860,032
（構成比） 8.3% 10.2% 10.1% 8.3% 9.9% 11.5% 11.6% 15.7% 10.6% 12.0% 12.3% 11.9% 14.3% 44.4% 38.2% 53.0% 33.6%
民生費 7,945,551 8,537,952 9,236,682 9,422,090 9,509,092 9,635,666 10,217,355 10,981,267 13,186,187 13,899,349 13,704,133 14,234,069 15,384,560 15,951,533 16,989,907 17,121,063 17,203,753
（構成比） 18.1% 21.8% 22.8% 25.3% 26.2% 27.0% 28.8% 27.7% 33.8% 34.9% 36.2% 36.6% 38.1% 121.9% 128.5% 122.4% 119.0%
衛生費 12,302,603 5,692,086 7,024,927 5,467,287 4,725,174 3,769,988 3,581,980 3,721,799 3,586,365 3,855,682 3,500,195 3,518,141 3,727,923 3,787,766 3,864,614 3,723,221 3,773,274
（構成比） 28.0% 14.5% 17.4% 14.7% 13.0% 10.6% 10.1% 9.4% 9.2% 9.7% 9.2% 9.1% 9.2% 28.9% 29.2% 26.6% 26.1%
労働費 31,063 31,051 30,143 33,987 24,361 35,329 23,269 58,881 154,066 123,402 60,303 43,673 53,083 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 393,027 356,344 254,375 276,563 330,524 334,809 246,329 246,796 217,588 219,718 191,226 195,861 213,205 352,563 248,535 218,295 466,806
（構成比） 0.9% 0.9% 0.6% 0.7% 0.9% 0.9% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 2.7% 1.9% 1.6% 3.2%
商工費 1,150,136 822,401 846,732 972,969 1,055,402 1,167,450 1,269,297 1,330,293 1,416,423 1,079,224 1,091,495 1,140,440 1,137,721 1,407,569 1,325,013 1,405,450 1,278,925
（構成比） 2.6% 2.1% 2.1% 2.6% 2.9% 3.3% 3.6% 3.4% 3.6% 2.7% 2.9% 2.9% 2.8% 10.8% 10.0% 10.0% 8.8%
土木費 6,477,701 7,843,542 6,713,406 6,016,863 5,412,151 5,096,808 4,571,955 5,102,161 4,879,238 4,300,968 3,482,286 3,675,056 3,787,617 4,641,742 4,188,238 4,427,244 4,117,156
（構成比） 14.8% 20.0% 16.6% 16.2% 14.9% 14.3% 12.9% 12.9% 12.5% 10.8% 9.2% 9.5% 9.4% 35.5% 31.7% 31.6% 28.5%
消防費 1,531,691 1,451,718 1,465,016 1,388,798 1,381,404 1,396,154 1,430,383 1,727,004 1,481,283 1,436,033 1,631,216 1,678,461 1,322,774 1,364,421 1,340,974 1,392,712 1,390,066
（構成比） 3.5% 3.7% 3.6% 3.7% 3.8% 3.9% 4.0% 4.4% 3.8% 3.6% 4.3% 4.3% 3.3% 10.4% 10.1% 10.0% 9.6%
教育費 4,707,982 4,418,014 4,484,875 4,330,003 4,051,236 4,011,073 3,773,311 4,204,418 3,884,144 4,433,608 3,971,662 4,303,986 3,489,903 3,839,228 3,484,022 3,391,072 3,711,997
（構成比） 10.7% 11.3% 11.1% 11.6% 11.2% 11.2% 10.6% 10.6% 10.0% 11.1% 10.5% 11.1% 8.6% 29.3% 26.3% 24.2% 25.7%
災害復旧費 0 0 0 0 0 9,215 2,311 0 0 0 0 0 0 0 0 60,313 37,290
（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% 0.4% 0.3%
公債費 5,325,860 5,733,171 5,933,359 5,878,747 5,870,482 5,772,024 5,853,205 5,682,678 5,670,578 5,248,141 5,182,654 5,062,167 5,118,777 4,488,805 4,555,349 4,308,417 3,891,504
（構成比） 12.1% 14.6% 14.7% 15.8% 16.2% 16.2% 16.5% 14.3% 14.6% 13.2% 13.7% 13.0% 12.7% 34.3% 34.4% 30.8% 26.9%
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 2,211,742 2,347,018 2,469,838 2,332,825 2,252,593 2,318,993 2,193,375 2,517,236 2,806,391 2,926,556 3,294,694 3,423,672 4,064,980 4,337,419 4,840,831 5,036,238 4,884,273
（構成比） 27.8% 27.5% 26.7% 24.8% 23.7% 24.1% 21.5% 22.9% 21.3% 21.1% 24.0% 24.1% 26.4% 27.2% 28.5% 29.4% 28.4%
老人福祉費 1,542,551 1,504,109 1,781,591 1,783,712 1,935,661 1,714,626 2,212,075 2,138,918 2,258,653 2,635,573 2,385,725 2,459,664 2,641,522 2,699,837 2,734,784 2,771,265 2,919,655
（構成比） 19.4% 17.6% 19.3% 18.9% 20.4% 17.8% 21.7% 19.5% 17.1% 19.0% 17.4% 17.3% 17.2% 16.9% 16.1% 16.2% 17.0%
児童福祉費 2,884,148 3,248,302 3,426,154 3,647,879 3,699,690 3,915,038 4,066,232 4,219,680 5,573,950 5,993,209 5,692,898 5,940,590 6,122,554 6,156,605 6,439,605 6,486,687 6,506,875
（構成比） 36.3% 38.0% 37.1% 38.7% 38.9% 40.6% 39.8% 38.4% 42.3% 43.1% 41.5% 41.7% 39.8% 38.6% 37.9% 37.9% 37.8%
生活保護費 1,306,783 1,438,149 1,558,919 1,657,306 1,620,813 1,686,775 1,745,312 2,105,172 2,543,154 2,344,011 2,330,593 2,410,068 2,555,350 2,757,302 2,974,311 2,826,775 2,892,905
（構成比） 16.4% 16.8% 16.9% 17.6% 17.0% 17.5% 17.1% 19.2% 19.3% 16.9% 17.0% 16.9% 16.6% 17.3% 17.5% 16.5% 16.8%
災害復旧費 327 374 180 368 335 234 361 261 4,039 0 223 75 154 370 376 98 45
（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） 4,003,534 4,365,848 4,464,571 3,440,186 3,921,509 4,432,446 4,483,922 6,568,092 4,490,563 5,252,638 5,066,066 5,004,366 6,139,081 6,194,374 5,393,537 7,760,541 5,203,829
人口（人） 124,531 124,578 124,846 124,385 124,596 124,507 124,438 124,382 124,557 124,420 124,430 125,363 125,288 124,779 124,113 123,589 122,945

*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） 7,945,551 8,537,952 9,236,682 9,422,090 9,509,092 9,635,666 10,217,355 10,981,267 13,186,187 13,899,349 13,704,133 14,234,069 15,384,560 15,951,533 16,989,907 17,121,063 17,203,753
人口（人） 124,531 124,578 124,846 124,385 124,596 124,507 124,438 124,382 124,557 124,420 124,430 125,363 125,288 124,779 124,113 123,589 122,945

*データ出典：「市町村別決算状況調」より

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