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奈良県五條市

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 235,843 232,077 218,717 271,116 241,157 251,341 244,469 224,292 165,697 208,175 187,670 168,542 161,657 168,822 155,421 156,946 162,309
（構成比） 1.4% 1.4% 1.4% 1.2% 1.2% 1.4% 1.3% 1.3% 0.9% 1.2% 1.1% 0.9% 0.9% 2.7% 2.3% 2.3% 2.8%
総務費 1,650,193 1,752,624 1,631,431 3,008,542 2,728,235 2,810,441 3,623,338 2,988,163 3,305,733 1,995,543 2,214,884 2,135,252 1,923,330 1,973,963 1,948,608 2,420,470 3,249,151
（構成比） 9.6% 10.7% 10.8% 13.8% 13.6% 15.6% 19.6% 17.7% 18.0% 11.3% 12.5% 11.3% 10.2% 31.8% 29.3% 35.9% 55.5%
民生費 3,068,822 3,301,164 3,396,512 4,194,734 4,085,405 4,237,620 4,016,990 4,162,206 4,743,424 5,126,658 4,848,517 4,959,358 5,414,195 5,456,851 5,400,740 5,547,380 5,153,371
（構成比） 17.9% 20.1% 22.5% 19.2% 20.4% 23.5% 21.7% 24.6% 25.8% 28.9% 27.3% 26.3% 28.7% 87.9% 81.1% 82.3% 88.1%
衛生費 1,356,282 1,333,701 1,334,961 2,233,292 2,859,890 1,432,314 1,594,112 1,531,266 1,630,636 1,781,584 1,849,054 2,228,194 2,854,571 3,229,934 3,004,713 2,602,813 2,490,002
（構成比） 7.9% 8.1% 8.8% 10.2% 14.3% 7.9% 8.6% 9.0% 8.9% 10.0% 10.4% 11.8% 15.1% 52.0% 45.1% 38.6% 42.6%
労働費 26,518 23,318 23,111 10,933 10,210 9,700 10,210 41,594 115,853 147,951 98,688 181,084 16,525 0 0 0 0
（構成比） 0.2% 0.1% 0.2% 0.0% 0.1% 0.1% 0.1% 0.2% 0.6% 0.8% 0.6% 1.0% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,598,155 600,093 491,510 1,024,528 828,172 836,539 761,919 776,668 744,465 675,804 726,859 851,670 882,837 880,015 1,370,357 959,830 942,616
（構成比） 9.3% 3.7% 3.3% 4.7% 4.1% 4.6% 4.1% 4.6% 4.0% 3.8% 4.1% 4.5% 4.7% 14.2% 20.6% 14.2% 16.1%
商工費 75,468 92,889 127,582 104,934 155,069 152,758 134,948 130,474 211,393 151,292 206,790 210,397 219,942 339,054 233,995 235,335 244,023
（構成比） 0.4% 0.6% 0.8% 0.5% 0.8% 0.8% 0.7% 0.8% 1.1% 0.9% 1.2% 1.1% 1.2% 5.5% 3.5% 3.5% 4.2%
土木費 3,539,822 3,416,417 3,482,115 4,279,748 2,747,919 2,194,549 2,189,911 1,575,677 1,258,458 1,440,063 1,443,926 1,595,675 1,563,251 3,227,212 2,537,161 1,757,282 2,002,839
（構成比） 20.7% 20.8% 23.1% 19.6% 13.7% 12.2% 11.8% 9.3% 6.8% 8.1% 8.1% 8.5% 8.3% 52.0% 38.1% 26.1% 34.2%
消防費 587,591 558,321 564,270 1,188,273 678,726 569,139 595,897 614,254 847,282 930,052 1,193,037 1,609,846 966,841 1,198,347 1,520,836 1,085,199 1,136,408
（構成比） 3.4% 3.4% 3.7% 5.4% 3.4% 3.2% 3.2% 3.6% 4.6% 5.2% 6.7% 8.5% 5.1% 19.3% 22.8% 16.1% 19.4%
教育費 2,738,208 2,846,621 1,503,837 1,804,287 1,909,138 1,703,703 1,523,516 1,465,193 1,543,117 1,721,074 1,580,002 1,526,457 1,400,834 1,212,948 1,197,935 1,406,109 1,381,850
（構成比） 16.0% 17.3% 10.0% 8.3% 9.5% 9.4% 8.2% 8.7% 8.4% 9.7% 8.9% 8.1% 7.4% 19.5% 18.0% 20.9% 23.6%
災害復旧費 0 20,142 25,624 37,715 48,323 23,399 3,847 20,651 81,857 80,532 122,683 209,937 331,689 82,735 97,484 307,404 578,744
（構成比） 0.0% 0.1% 0.2% 0.2% 0.2% 0.1% 0.0% 0.1% 0.4% 0.5% 0.7% 1.1% 1.8% 1.3% 1.5% 4.6% 9.9%
公債費 2,231,994 2,246,407 2,302,350 3,708,309 3,718,427 3,819,513 3,783,043 3,398,210 3,739,190 3,470,351 3,296,583 3,152,777 3,154,612 2,862,088 2,945,548 2,964,885 3,140,081
（構成比） 13.0% 13.7% 15.2% 17.0% 18.6% 21.2% 20.5% 20.1% 20.3% 19.6% 18.6% 16.7% 16.7% 46.1% 44.2% 44.0% 53.7%
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 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 845,129 911,258 855,986 1,141,906 1,111,067 1,276,483 1,046,947 1,057,227 1,238,292 1,388,893 1,322,652 1,396,200 1,760,001 1,797,737 1,735,883 1,707,858 1,639,377
（構成比） 27.5% 27.6% 25.2% 27.2% 27.2% 30.1% 26.1% 25.4% 26.1% 27.1% 27.3% 28.2% 32.5% 32.9% 32.1% 30.8% 31.8%
老人福祉費 702,392 759,005 800,398 1,144,077 1,153,610 1,062,884 1,123,297 1,233,022 1,302,904 1,374,973 1,287,231 1,294,709 1,337,215 1,394,340 1,391,024 1,542,483 1,424,392
（構成比） 22.9% 23.0% 23.6% 27.3% 28.2% 25.1% 28.0% 29.6% 27.5% 26.8% 26.5% 26.1% 24.7% 25.6% 25.8% 27.8% 27.6%
児童福祉費 1,068,208 1,139,458 1,223,802 1,344,819 1,310,022 1,316,561 1,254,151 1,251,295 1,533,932 1,559,081 1,500,905 1,510,911 1,515,219 1,504,907 1,508,487 1,561,084 1,427,592
（構成比） 34.8% 34.5% 36.0% 32.1% 32.1% 31.1% 31.2% 30.1% 32.3% 30.4% 31.0% 30.5% 28.0% 27.6% 27.9% 28.1% 27.7%
生活保護費 453,093 491,443 516,326 563,932 510,706 581,692 592,595 620,662 667,296 713,454 724,934 757,238 801,735 759,867 765,346 735,830 662,010
（構成比） 14.8% 14.9% 15.2% 13.4% 12.5% 13.7% 14.8% 14.9% 14.1% 13.9% 15.0% 15.3% 14.8% 13.9% 14.2% 13.3% 12.8%
災害復旧費 0 0 0 0 0 0 0 0 1,000 90,257 12,795 300 25 0 0 125 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 0.3% 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） 1,886,036 1,984,701 1,850,148 3,279,658 2,969,392 3,061,782 3,867,807 3,212,455 3,471,430 2,203,718 2,402,554 2,303,794 2,084,987 2,142,785 2,104,029 2,577,416 3,411,460
人口（人） 35,812 35,389 34,877 34,343 38,051 37,424 36,864 36,263 35,832 35,267 34,626 34,285 33,806 33,110 32,576 31,911 31,308

*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） 3,068,822 3,301,164 3,396,512 4,194,734 4,085,405 4,237,620 4,016,990 4,162,206 4,743,424 5,126,658 4,848,517 4,959,358 5,414,195 5,456,851 5,400,740 5,547,380 5,153,371
人口（人） 35,812 35,389 34,877 34,343 38,051 37,424 36,864 36,263 35,832 35,267 34,626 34,285 33,806 33,110 32,576 31,911 31,308

*データ出典：「市町村別決算状況調」より

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