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和歌山県海南市

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 264,990 252,575 247,004 343,483 274,104 265,153 254,979 266,069 245,155 328,192 294,725 277,384 284,890 303,056 278,037 279,668 263,327
（構成比） 1.6% 1.6% 1.6% 1.4% 1.3% 1.2% 1.1% 1.1% 1.1% 1.5% 1.3% 1.1% 1.2% 5.2% 5.4% 5.4% 5.0%
総務費 1,991,927 1,963,458 2,027,895 5,107,599 2,660,470 2,485,175 3,314,461 5,448,344 2,586,126 2,174,577 2,084,956 4,657,012 2,848,489 2,169,694 3,844,533 3,757,867 2,178,015
（構成比） 12.3% 12.3% 13.2% 20.4% 12.5% 11.3% 14.2% 22.0% 11.5% 9.9% 9.1% 18.8% 11.9% 37.5% 74.2% 73.1% 41.5%
民生費 3,968,499 4,225,796 4,317,230 5,861,444 5,773,921 5,915,609 6,257,419 6,724,792 7,160,061 7,262,550 7,355,784 7,399,713 7,815,195 8,078,463 8,867,654 9,356,662 7,967,853
（構成比） 24.5% 26.4% 28.1% 23.5% 27.2% 26.9% 26.8% 27.2% 31.8% 32.9% 32.2% 29.9% 32.6% 139.8% 171.1% 182.0% 152.0%
衛生費 2,659,902 2,193,391 2,392,845 3,702,526 2,812,618 2,712,063 3,386,801 2,705,436 2,950,395 2,891,652 3,597,718 3,166,215 3,440,076 3,031,207 2,717,481 2,500,379 2,623,217
（構成比） 16.5% 13.7% 15.5% 14.8% 13.3% 12.3% 14.5% 10.9% 13.1% 13.1% 15.7% 12.8% 14.4% 52.4% 52.4% 48.6% 50.0%
労働費 24,112 23,578 23,306 22,760 8,700 8,835 8,835 34,793 65,507 93,696 55,361 26,889 14,618 0 0 0 0
（構成比） 0.1% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.1% 0.3% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 301,086 302,106 292,017 1,346,783 730,842 715,164 707,615 744,408 638,314 710,425 740,656 834,917 731,388 626,186 628,525 615,784 745,309
（構成比） 1.9% 1.9% 1.9% 5.4% 3.4% 3.2% 3.0% 3.0% 2.8% 3.2% 3.2% 3.4% 3.1% 10.8% 12.1% 12.0% 14.2%
商工費 322,478 211,278 197,632 214,226 214,687 209,880 199,349 181,271 195,223 212,941 252,814 149,780 150,326 233,242 134,762 131,552 149,777
（構成比） 2.0% 1.3% 1.3% 0.9% 1.0% 1.0% 0.9% 0.7% 0.9% 1.0% 1.1% 0.6% 0.6% 4.0% 2.6% 2.6% 2.9%
土木費 2,313,140 2,053,894 1,747,091 2,051,544 2,071,283 1,572,368 2,388,419 1,769,048 1,880,240 1,726,409 1,789,598 1,849,606 1,937,308 1,836,863 1,867,676 1,718,320 1,891,514
（構成比） 14.3% 12.9% 11.4% 8.2% 9.8% 7.1% 10.2% 7.2% 8.4% 7.8% 7.8% 7.5% 8.1% 31.8% 36.0% 33.4% 36.1%
消防費 701,660 784,242 681,324 1,294,217 1,097,347 1,095,338 1,237,043 965,464 891,993 971,471 980,008 1,115,422 1,204,172 1,053,405 971,957 965,430 1,239,507
（構成比） 4.3% 4.9% 4.4% 5.2% 5.2% 5.0% 5.3% 3.9% 4.0% 4.4% 4.3% 4.5% 5.0% 18.2% 18.7% 18.8% 23.6%
教育費 1,820,935 2,097,413 1,506,459 2,221,587 2,604,898 3,886,193 2,332,215 2,580,918 2,570,656 2,317,880 2,301,036 1,836,772 2,163,614 2,002,045 1,971,183 2,373,241 2,493,338
（構成比） 11.3% 13.1% 9.8% 8.9% 12.3% 17.7% 10.0% 10.4% 11.4% 10.5% 10.1% 7.4% 9.0% 34.6% 38.0% 46.2% 47.6%
災害復旧費 0 8,333 14,338 21,632 82,793 4,363 3,781 27,747 23,476 22,907 51,986 43,393 52,174 24,246 0 97,917 298,890
（構成比） 0.0% 0.1% 0.1% 0.1% 0.4% 0.0% 0.0% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.4% 0.0% 1.9% 5.7%
公債費 1,780,448 1,863,869 1,943,404 2,794,289 2,877,102 3,144,947 3,282,880 3,266,368 3,279,182 3,352,930 3,351,320 3,413,623 3,317,570 4,096,214 3,515,677 3,355,426 3,621,255
（構成比） 11.0% 11.7% 12.6% 11.2% 13.6% 14.3% 14.0% 13.2% 14.6% 15.2% 14.7% 13.8% 13.8% 70.9% 67.8% 65.3% 69.1%
諸支出金 20,000 0 0 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 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 1,133,508 1,231,360 1,205,562 1,726,329 1,789,884 1,858,452 1,783,447 1,846,251 1,917,299 1,935,449 2,126,750 2,108,897 2,422,109 2,449,027 2,840,072 2,666,817 2,480,111
（構成比） 28.6% 29.1% 27.9% 29.5% 31.0% 31.4% 28.5% 27.5% 26.8% 26.6% 28.9% 28.5% 31.0% 30.3% 32.0% 28.5% 31.1%
老人福祉費 1,177,298 1,180,419 1,198,878 1,638,881 1,558,631 1,648,008 1,910,669 1,970,611 2,080,928 2,021,889 2,088,802 2,113,908 2,213,855 2,207,560 2,407,321 2,283,478 2,247,913
（構成比） 29.7% 27.9% 27.8% 28.0% 27.0% 27.9% 30.5% 29.3% 29.1% 27.8% 28.4% 28.6% 28.3% 27.3% 27.1% 24.4% 28.2%
児童福祉費 939,041 1,068,856 1,100,681 1,558,472 1,599,953 1,576,552 1,593,116 1,970,512 2,216,893 2,302,606 2,137,724 2,179,185 2,297,260 2,435,218 2,735,683 3,557,797 2,404,338
（構成比） 23.7% 25.3% 25.5% 26.6% 27.7% 26.7% 25.5% 29.3% 31.0% 31.7% 29.1% 29.4% 29.4% 30.1% 30.9% 38.0% 30.2%
生活保護費 718,622 744,931 811,439 937,392 824,753 831,997 970,087 936,118 943,556 998,358 999,754 997,563 881,701 986,498 884,578 847,480 833,230
（構成比） 18.1% 17.6% 18.8% 16.0% 14.3% 14.1% 15.5% 13.9% 13.2% 13.7% 13.6% 13.5% 11.3% 12.2% 10.0% 9.1% 10.5%
災害復旧費 30 230 670 370 700 600 100 1,300 1,385 4,248 2,754 160 270 160 0 1,090 2,261
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 2,256,917 2,216,033 2,274,899 5,451,082 2,934,574 2,750,328 3,569,440 5,714,413 2,831,281 2,502,769 2,379,681 4,934,396 3,133,379 2,472,750 4,122,570 4,037,535 2,441,342
人口（人） 46,748 46,415 46,067 45,621 59,727 59,031 58,186 57,577 56,936 56,229 55,577 55,240 54,838 54,100 53,323 52,563 51,802

*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） 3,968,499 4,225,796 4,317,230 5,861,444 5,773,921 5,915,609 6,257,419 6,724,792 7,160,061 7,262,550 7,355,784 7,399,713 7,815,195 8,078,463 8,867,654 9,356,662 7,967,853
人口（人） 46,748 46,415 46,067 45,621 59,727 59,031 58,186 57,577 56,936 56,229 55,577 55,240 54,838 54,100 53,323 52,563 51,802

*データ出典：「市町村別決算状況調」より

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