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奈良県生駒市

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 361,153 348,914 368,442 356,725 354,887 352,035 363,208 337,099 317,499 417,622 360,851 373,121 365,150 390,168 364,392 342,704 332,466
（構成比） 1.0% 1.0% 1.1% 1.1% 1.2% 1.1% 1.1% 1.0% 1.0% 1.3% 1.1% 1.0% 1.0% 3.6% 3.5% 3.1% 3.2%
総務費 9,175,682 6,149,188 5,466,246 5,624,934 4,393,154 4,131,467 5,335,425 4,581,762 4,675,875 4,135,620 3,840,106 3,727,610 4,502,302 5,393,767 4,809,766 3,560,565 3,942,997
（構成比） 25.7% 17.8% 16.3% 17.3% 15.0% 13.1% 15.4% 13.8% 14.4% 12.6% 11.2% 10.5% 12.9% 49.9% 45.6% 32.4% 38.5%
民生費 5,997,644 6,417,582 6,796,677 7,605,485 7,598,347 8,101,807 8,678,045 9,168,752 11,118,379 11,394,062 11,940,522 12,010,823 12,982,376 13,975,303 14,052,456 14,673,669 14,233,009
（構成比） 16.8% 18.6% 20.3% 23.3% 25.9% 25.7% 25.1% 27.6% 34.3% 34.8% 34.9% 33.8% 37.3% 129.2% 133.3% 133.4% 138.9%
衛生費 3,204,228 3,494,171 3,303,815 3,300,074 3,371,430 3,430,589 3,083,825 3,435,531 3,108,452 3,269,742 3,680,863 3,159,645 3,441,528 3,686,490 3,622,126 3,768,655 3,800,332
（構成比） 9.0% 10.1% 9.9% 10.1% 11.5% 10.9% 8.9% 10.3% 9.6% 10.0% 10.8% 8.9% 9.9% 34.1% 34.4% 34.2% 37.1%
労働費 23,428 16,428 17,440 17,440 17,440 17,440 17,440 40,856 37,785 19,025 9,693 7,100 8,300 0 0 0 0
（構成比） 0.1% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 202,857 204,558 212,458 199,971 172,686 178,339 192,243 169,826 131,077 126,780 139,201 145,529 139,955 150,193 176,945 154,117 155,517
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 1.4% 1.7% 1.4% 1.5%
商工費 172,945 222,398 214,778 201,374 211,637 218,282 222,173 1,995,183 156,964 175,098 145,842 243,862 234,123 346,828 265,472 264,614 249,041
（構成比） 0.5% 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 6.0% 0.5% 0.5% 0.4% 0.7% 0.7% 3.2% 2.5% 2.4% 2.4%
土木費 5,893,682 6,273,477 5,923,848 5,319,167 3,779,366 4,992,408 4,671,405 3,176,332 2,983,115 3,095,094 3,297,085 4,680,045 3,197,414 3,402,663 2,827,717 3,095,814 3,505,482
（構成比） 16.5% 18.2% 17.7% 16.3% 12.9% 15.8% 13.5% 9.5% 9.2% 9.5% 9.6% 13.2% 9.2% 31.5% 26.8% 28.1% 34.2%
消防費 1,761,249 1,770,359 1,734,776 1,689,027 1,520,452 1,637,617 1,558,214 1,449,336 1,338,900 1,350,698 1,782,049 1,862,885 1,316,838 1,646,741 1,766,411 1,541,738 1,401,292
（構成比） 4.9% 5.1% 5.2% 5.2% 5.2% 5.2% 4.5% 4.4% 4.1% 4.1% 5.2% 5.2% 3.8% 15.2% 16.8% 14.0% 13.7%
教育費 4,585,134 4,496,553 4,121,435 3,907,817 3,950,516 4,215,789 6,185,484 5,020,128 3,946,958 3,913,163 3,854,646 4,733,351 4,978,190 5,538,482 6,324,058 5,049,816 4,358,257
（構成比） 12.8% 13.0% 12.3% 12.0% 13.5% 13.4% 17.9% 15.1% 12.2% 12.0% 11.3% 13.3% 14.3% 51.2% 60.0% 45.9% 42.5%
災害復旧費 0 6,138 26,226 0 1,290 675 498 0 84,403 48,203 48,861 16,172 49,354 0 3,649 19,456 35,994
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.2% 0.4%
公債費 4,350,064 5,150,953 5,259,455 4,376,515 3,931,405 4,091,172 4,257,353 3,887,744 4,538,572 4,786,141 5,087,274 4,582,524 3,593,810 3,015,875 2,735,939 3,209,732 2,987,808
（構成比） 12.2% 14.9% 15.7% 13.4% 13.4% 13.0% 12.3% 11.7% 14.0% 14.6% 14.9% 12.9% 10.3% 27.9% 26.0% 29.2% 29.2%
諸支出金 0 0 0 0 0 136,158 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 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 1,393,722 1,415,797 1,595,453 1,544,380 1,806,445 1,791,585 2,027,720 2,208,768 2,229,062 2,344,202 2,459,487 2,632,011 2,945,662 3,298,679 3,559,095 3,431,534 3,332,030
（構成比） 23.2% 22.1% 23.5% 20.3% 23.8% 22.1% 23.4% 24.1% 20.0% 20.6% 20.6% 21.9% 22.7% 23.6% 25.3% 23.4% 23.4%
老人福祉費 1,921,537 2,068,790 1,934,116 2,591,119 2,162,444 2,300,042 2,407,263 2,304,020 2,316,205 2,430,449 2,490,021 2,590,081 2,812,130 2,829,280 2,899,536 3,054,615 3,135,691
（構成比） 32.0% 32.2% 28.5% 34.1% 28.5% 28.4% 27.7% 25.1% 20.8% 21.3% 20.9% 21.6% 21.7% 20.2% 20.6% 20.8% 22.0%
児童福祉費 2,067,757 2,248,935 2,462,050 2,634,103 2,810,822 3,135,978 3,267,436 3,525,357 5,273,013 5,327,505 5,612,313 5,359,085 5,763,641 6,374,273 6,171,278 6,617,937 6,204,390
（構成比） 34.5% 35.0% 36.2% 34.6% 37.0% 38.7% 37.7% 38.4% 47.4% 46.8% 47.0% 44.6% 44.4% 45.6% 43.9% 45.1% 43.6%
生活保護費 614,278 683,810 804,858 835,733 818,236 874,202 975,526 1,130,457 1,300,099 1,265,107 1,378,577 1,429,322 1,460,719 1,472,471 1,422,547 1,569,533 1,560,748
（構成比） 10.2% 10.7% 11.8% 11.0% 10.8% 10.8% 11.2% 12.3% 11.7% 11.1% 11.5% 11.9% 11.3% 10.5% 10.1% 10.7% 11.0%
災害復旧費 350 250 200 150 400 0 100 150 0 26,799 124 324 224 600 0 50 150
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 9,536,835 6,498,102 5,834,688 5,981,659 4,748,041 4,483,502 5,698,633 4,918,861 4,993,374 4,553,242 4,200,957 4,100,731 4,867,452 5,783,935 5,174,158 3,903,269 4,275,463
人口（人） 114,125 113,810 113,885 114,488 115,417 116,258 116,949 117,761 118,675 119,107 119,910 121,031 121,273 121,013 120,944 120,925 120,596

*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） 5,997,644 6,417,582 6,796,677 7,605,485 7,598,347 8,101,807 8,678,045 9,168,752 11,118,379 11,394,062 11,940,522 12,010,823 12,982,376 13,975,303 14,052,456 14,673,669 14,233,009
人口（人） 114,125 113,810 113,885 114,488 115,417 116,258 116,949 117,761 118,675 119,107 119,910 121,031 121,273 121,013 120,944 120,925 120,596

*データ出典：「市町村別決算状況調」より

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