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和歌山県橋本市

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 230,643 211,219 205,303 301,621 352,904 259,847 257,671 254,628 252,463 316,219 285,858 272,359 280,944 281,666 241,532 238,287 262,938
（構成比） 1.2% 1.1% 1.1% 1.2% 1.5% 1.0% 1.0% 1.0% 0.9% 1.1% 0.9% 1.1% 1.0% 3.3% 3.1% 3.0% 3.4%
総務費 2,159,374 2,419,197 3,102,966 4,079,464 3,540,755 4,663,760 2,640,397 3,722,575 2,914,382 2,745,112 4,193,148 2,971,043 2,864,998 2,527,277 2,340,343 2,230,015 2,281,234
（構成比） 11.4% 13.0% 16.2% 16.5% 15.0% 17.9% 10.5% 14.4% 10.6% 9.9% 13.1% 11.5% 10.6% 29.9% 30.3% 28.5% 29.8%
民生費 3,951,417 4,120,271 4,360,760 6,261,010 6,343,988 6,778,723 7,273,436 7,238,320 8,727,333 8,822,568 8,854,337 8,477,827 9,680,976 9,758,329 9,251,032 9,537,504 9,672,870
（構成比） 20.9% 22.1% 22.8% 25.3% 26.9% 26.0% 28.9% 28.0% 31.7% 31.8% 27.6% 32.7% 35.9% 115.5% 119.8% 121.7% 126.3%
衛生費 3,144,504 2,091,349 2,581,811 2,581,275 3,117,646 3,200,691 3,591,657 3,960,036 3,766,602 3,598,843 4,514,120 3,056,574 2,958,796 3,067,045 2,822,301 2,829,821 2,714,679
（構成比） 16.6% 11.2% 13.5% 10.4% 13.2% 12.3% 14.3% 15.3% 13.7% 13.0% 14.1% 11.8% 11.0% 36.3% 36.6% 36.1% 35.4%
労働費 20,006 17,033 12,824 12,447 12,923 11,430 8,563 51,742 128,159 199,336 76,693 42,060 16,179 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.2% 0.5% 0.7% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 580,286 507,118 453,345 1,019,569 664,261 612,394 564,698 568,581 451,626 527,104 533,683 690,955 602,237 557,672 491,951 477,053 441,197
（構成比） 3.1% 2.7% 2.4% 4.1% 2.8% 2.3% 2.2% 2.2% 1.6% 1.9% 1.7% 2.7% 2.2% 6.6% 6.4% 6.1% 5.8%
商工費 170,831 129,228 115,856 160,476 160,674 298,525 998,993 581,303 632,684 868,762 1,926,751 427,561 502,486 474,758 519,341 610,125 489,835
（構成比） 0.9% 0.7% 0.6% 0.6% 0.7% 1.1% 4.0% 2.2% 2.3% 3.1% 6.0% 1.7% 1.9% 5.6% 6.7% 7.8% 6.4%
土木費 3,580,321 4,029,335 3,545,495 3,482,884 2,979,186 3,796,810 2,981,928 2,937,687 3,383,904 3,412,775 2,610,094 2,572,987 2,532,641 2,420,322 2,317,669 2,126,417 1,509,845
（構成比） 18.9% 21.6% 18.5% 14.1% 12.6% 14.6% 11.9% 11.4% 12.3% 12.3% 8.1% 9.9% 9.4% 28.7% 30.0% 27.1% 19.7%
消防費 589,710 573,864 567,678 822,450 904,972 937,056 1,000,147 878,589 865,649 1,092,246 1,032,905 1,231,189 1,382,306 1,086,710 932,555 944,679 1,090,330
（構成比） 3.1% 3.1% 3.0% 3.3% 3.8% 3.6% 4.0% 3.4% 3.1% 3.9% 3.2% 4.8% 5.1% 12.9% 12.1% 12.1% 14.2%
教育費 2,049,879 2,102,237 1,754,790 2,737,810 2,441,358 2,456,204 2,807,795 2,669,732 3,112,320 3,010,599 4,668,245 2,614,943 2,602,359 2,833,442 2,344,355 3,708,988 2,320,850
（構成比） 10.8% 11.3% 9.2% 11.1% 10.3% 9.4% 11.2% 10.3% 11.3% 10.8% 14.6% 10.1% 9.6% 33.5% 30.4% 47.3% 30.3%
災害復旧費 16,485 31,823 31,334 28,580 9,731 17,758 17,688 32,633 102,510 39,141 155,730 256,685 93,848 65,249 18,153 154,270 438,588
（構成比） 0.1% 0.2% 0.2% 0.1% 0.0% 0.1% 0.1% 0.1% 0.4% 0.1% 0.5% 1.0% 0.3% 0.8% 0.2% 2.0% 5.7%
公債費 2,434,704 2,385,535 2,409,151 3,286,225 3,093,537 3,039,468 2,997,449 2,975,337 3,150,927 3,143,034 3,210,961 3,274,911 3,456,996 3,629,121 3,779,988 3,895,923 3,817,380
（構成比） 12.9% 12.8% 12.6% 13.3% 13.1% 11.7% 11.9% 11.5% 11.5% 11.3% 10.0% 12.6% 12.8% 43.0% 49.0% 49.7% 49.8%
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 1,159,539 1,150,120 1,185,706 1,828,039 1,719,592 1,810,081 1,700,530 1,948,790 1,904,190 1,988,639 2,117,805 2,220,284 2,499,095 2,560,830 2,724,820 2,802,863 2,663,451
（構成比） 29.3% 27.9% 27.2% 29.2% 27.1% 26.7% 23.4% 26.9% 21.8% 22.5% 23.9% 26.2% 25.8% 26.2% 29.5% 29.4% 27.5%
老人福祉費 1,178,401 1,101,012 1,116,240 1,633,559 1,466,056 1,616,404 1,734,598 1,798,326 1,887,619 1,937,674 1,968,487 2,038,018 2,046,891 2,108,547 2,209,828 2,250,625 2,278,648
（構成比） 29.8% 26.7% 25.6% 26.1% 23.1% 23.8% 23.8% 24.8% 21.6% 22.0% 22.2% 24.0% 21.1% 21.6% 23.9% 23.6% 23.6%
児童福祉費 1,270,606 1,437,957 1,604,120 2,336,500 2,483,796 2,618,164 3,027,223 2,673,112 4,015,796 4,112,627 3,859,364 3,368,718 4,368,787 4,251,938 3,565,478 3,716,564 3,998,990
（構成比） 32.2% 34.9% 36.8% 37.3% 39.2% 38.6% 41.6% 36.9% 46.0% 46.6% 43.6% 39.7% 45.1% 43.6% 38.5% 39.0% 41.3%
生活保護費 342,871 431,182 454,118 462,912 674,544 734,074 811,085 818,092 918,911 782,592 907,346 850,807 766,203 837,014 750,626 767,452 731,751
（構成比） 8.7% 10.5% 10.4% 7.4% 10.6% 10.8% 11.2% 11.3% 10.5% 8.9% 10.2% 10.0% 7.9% 8.6% 8.1% 8.0% 7.6%
災害復旧費 0 0 576 0 0 0 0 0 817 1,036 1,335 0 0 0 280 0 30
（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） 2,390,017 2,630,416 3,308,269 4,381,085 3,893,659 4,923,607 2,898,068 3,977,203 3,166,845 3,061,331 4,479,006 3,243,402 3,145,942 2,808,943 2,581,875 2,468,302 2,544,172
人口（人） 55,447 55,360 55,045 54,872 69,843 69,374 68,880 68,367 67,985 67,529 66,996 66,657 66,338 65,664 65,074 64,382 63,789

*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） 3,951,417 4,120,271 4,360,760 6,261,010 6,343,988 6,778,723 7,273,436 7,238,320 8,727,333 8,822,568 8,854,337 8,477,827 9,680,976 9,758,329 9,251,032 9,537,504 9,672,870
人口（人） 55,447 55,360 55,045 54,872 69,843 69,374 68,880 68,367 67,985 67,529 66,996 66,657 66,338 65,664 65,074 64,382 63,789

*データ出典：「市町村別決算状況調」より

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