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和歌山県和歌山市

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 911,328 883,645 888,946 877,390 844,467 824,148 786,879 773,793 768,353 988,305 883,664 862,150 842,677 904,396 849,264 870,730 872,309
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 3.3% 3.4% 3.3% 3.2%
総務費 13,295,122 12,303,598 12,428,230 11,366,383 12,548,585 13,897,673 12,602,285 12,963,921 12,617,215 11,440,112 11,201,820 15,708,562 12,039,597 13,198,448 16,364,420 11,103,227 10,691,414
（構成比） 9.5% 9.8% 9.8% 9.5% 10.3% 11.2% 10.0% 9.3% 9.2% 8.6% 8.7% 11.2% 8.3% 48.0% 65.7% 42.3% 39.6%
民生費 37,669,297 40,288,679 42,896,589 42,526,710 43,485,069 47,033,379 46,728,562 49,336,832 54,587,454 57,942,301 57,942,783 58,037,883 62,119,406 64,178,465 65,642,801 66,335,838 65,578,312
（構成比） 27.0% 32.1% 33.9% 35.6% 35.8% 37.7% 37.0% 35.5% 40.0% 43.4% 45.0% 41.3% 42.8% 233.5% 263.7% 252.5% 242.7%
衛生費 10,501,644 10,267,468 10,316,464 9,588,177 9,387,316 8,965,341 9,012,891 11,854,502 9,852,073 9,667,114 9,176,536 10,530,846 14,357,841 14,172,290 10,360,707 9,296,429 9,540,444
（構成比） 7.5% 8.2% 8.2% 8.0% 7.7% 7.2% 7.1% 8.5% 7.2% 7.2% 7.1% 7.5% 9.9% 51.6% 41.6% 35.4% 35.3%
労働費 253,097 236,150 219,199 192,829 198,408 676,392 167,316 275,244 468,756 621,159 402,373 462,445 269,883 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.1% 0.2% 0.3% 0.5% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,472,077 1,418,437 1,278,146 1,197,748 1,093,431 997,181 965,451 1,033,593 958,998 999,811 956,838 947,223 999,308 975,912 979,601 1,014,065 1,095,988
（構成比） 1.1% 1.1% 1.0% 1.0% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 3.6% 3.9% 3.9% 4.1%
商工費 8,993,111 6,128,687 5,787,894 4,417,748 5,188,651 4,174,155 4,631,099 14,261,834 3,829,952 4,535,782 2,530,647 2,543,519 2,328,088 3,228,310 2,365,870 2,479,272 2,255,070
（構成比） 6.4% 4.9% 4.6% 3.7% 4.3% 3.3% 3.7% 10.3% 2.8% 3.4% 2.0% 1.8% 1.6% 11.7% 9.5% 9.4% 8.3%
土木費 25,860,437 19,947,069 19,287,855 16,990,594 16,916,012 16,750,592 18,658,939 18,150,285 19,998,025 17,785,677 15,985,481 20,344,368 20,591,737 19,756,508 20,551,722 22,146,928 24,695,942
（構成比） 18.5% 15.9% 15.2% 14.2% 13.9% 13.4% 14.8% 13.1% 14.6% 13.3% 12.4% 14.5% 14.2% 71.9% 82.5% 84.3% 91.4%
消防費 4,576,297 5,122,507 5,708,054 4,148,797 4,185,210 4,309,888 4,253,442 4,326,933 4,069,679 4,187,586 4,354,222 5,251,688 5,637,104 4,286,237 4,624,400 4,641,618 4,742,400
（構成比） 3.3% 4.1% 4.5% 3.5% 3.4% 3.5% 3.4% 3.1% 3.0% 3.1% 3.4% 3.7% 3.9% 15.6% 18.6% 17.7% 17.6%
教育費 18,540,995 11,674,731 10,969,872 10,201,959 11,107,256 11,011,433 12,496,136 10,257,166 13,876,773 9,692,125 9,569,451 10,270,633 10,026,188 10,119,784 13,750,658 16,887,279 13,625,015
（構成比） 13.3% 9.3% 8.7% 8.5% 9.2% 8.8% 9.9% 7.4% 10.2% 7.3% 7.4% 7.3% 6.9% 36.8% 55.2% 64.3% 50.4%
災害復旧費 0 21,506 69,883 871,345 564,257 1,161 0 26,700 159,233 67,021 158,950 410,302 32,748 9,066 0 7,188 457,313
（構成比） 0.0% 0.0% 0.1% 0.7% 0.5% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 1.7%
公債費 17,342,389 17,273,677 16,690,929 15,902,837 15,870,529 15,964,198 15,903,230 15,577,675 15,377,997 15,721,337 15,523,782 15,263,293 15,805,205 16,353,989 15,958,645 17,740,317 16,137,843
（構成比） 12.4% 13.8% 13.2% 13.3% 13.1% 12.8% 12.6% 11.2% 11.3% 11.8% 12.1% 10.9% 10.9% 59.5% 64.1% 67.5% 59.7%
諸支出金 86,113 21,482 19,374 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 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 1,244,708 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 1.0% 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 8,928,332 9,686,259 9,805,914 9,337,899 9,473,327 12,354,683 11,026,808 11,897,073 12,132,283 12,389,319 13,040,870 12,637,559 14,468,336 15,238,894 16,196,408 16,073,328 14,927,239
（構成比） 23.7% 24.0% 22.9% 22.0% 21.8% 26.3% 23.6% 24.1% 22.2% 21.4% 22.5% 21.8% 23.3% 23.7% 24.7% 24.2% 22.8%
老人福祉費 8,282,200 7,992,865 8,639,896 8,102,782 8,119,161 8,282,600 9,195,920 9,147,466 9,588,442 11,323,280 10,741,369 10,363,098 10,763,460 11,019,487 11,743,850 11,564,716 11,840,287
（構成比） 22.0% 19.8% 20.1% 19.1% 18.7% 17.6% 19.7% 18.5% 17.6% 19.5% 18.5% 17.9% 17.3% 17.2% 17.9% 17.4% 18.1%
児童福祉費 10,378,796 11,529,172 12,344,345 12,354,992 12,971,836 13,499,291 13,105,270 13,752,172 17,552,428 18,163,393 17,700,944 17,967,380 18,858,756 19,484,537 19,607,810 20,011,973 20,260,036
（構成比） 27.6% 28.6% 28.8% 29.1% 29.8% 28.7% 28.0% 27.9% 32.2% 31.3% 30.5% 31.0% 30.4% 30.4% 29.9% 30.2% 30.9%
生活保護費 10,079,110 11,079,574 12,105,405 12,730,054 12,919,922 12,896,006 13,399,602 14,534,204 15,307,446 16,040,463 16,451,711 17,068,940 18,028,154 18,434,781 18,089,551 18,678,087 18,539,203
（構成比） 26.8% 27.5% 28.2% 29.9% 29.7% 27.4% 28.7% 29.5% 28.0% 27.7% 28.4% 29.4% 29.0% 28.7% 27.6% 28.2% 28.3%
災害復旧費 859 809 1,029 983 823 799 962 5,917 6,855 25,846 7,889 906 700 766 5,182 7,734 11,547
（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） 14,206,450 13,187,243 13,317,176 12,243,773 13,393,052 14,721,821 13,389,164 13,737,714 13,385,568 12,428,417 12,085,484 16,570,712 12,882,274 14,102,844 17,213,684 11,973,957 11,563,723
人口（人） 391,008 389,562 388,059 386,559 385,368 383,699 382,564 381,494 380,483 379,003 378,022 379,536 379,064 377,208 375,269 373,074 371,042

*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） 37,669,297 40,288,679 42,896,589 42,526,710 43,485,069 47,033,379 46,728,562 49,336,832 54,587,454 57,942,301 57,942,783 58,037,883 62,119,406 64,178,465 65,642,801 66,335,838 65,578,312
人口（人） 391,008 389,562 388,059 386,559 385,368 383,699 382,564 381,494 380,483 379,003 378,022 379,536 379,064 377,208 375,269 373,074 371,042

*データ出典：「市町村別決算状況調」より

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