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和歌山県有田市

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 204,007 202,991 186,180 182,518 182,236 177,786 165,638 156,500 148,457 196,934 177,179 178,449 185,255 186,613 171,978 160,149 159,812
（構成比） 1.5% 1.6% 1.5% 1.6% 1.6% 1.6% 1.5% 1.3% 1.1% 1.5% 1.6% 1.4% 1.6% 6.2% 5.3% 4.1% 4.1%
総務費 1,549,371 1,839,935 1,710,492 1,410,908 1,687,211 1,749,042 2,046,711 3,028,237 1,099,051 1,842,184 1,533,390 2,081,700 1,400,082 1,589,859 2,201,929 2,274,935 2,372,514
（構成比） 11.6% 14.7% 13.5% 12.4% 14.8% 15.6% 17.9% 24.2% 8.4% 14.1% 13.8% 16.4% 11.8% 53.0% 67.4% 58.0% 61.2%
民生費 3,052,614 3,245,513 3,357,691 3,421,041 3,571,548 3,521,304 3,646,949 3,642,442 3,989,670 4,333,310 4,050,919 4,161,099 4,350,966 4,356,348 4,485,132 4,545,419 4,415,369
（構成比） 22.8% 26.0% 26.6% 30.0% 31.4% 31.4% 31.9% 29.1% 30.4% 33.2% 36.5% 32.8% 36.6% 145.2% 137.2% 115.9% 113.8%
衛生費 1,574,826 1,530,370 1,404,730 1,515,696 1,350,308 1,408,443 1,505,974 1,386,007 1,406,849 1,528,610 1,384,941 1,650,695 1,909,681 1,476,705 1,424,654 1,710,607 1,541,128
（構成比） 11.8% 12.2% 11.1% 13.3% 11.9% 12.6% 13.2% 11.1% 10.7% 11.7% 12.5% 13.0% 16.1% 49.2% 43.6% 43.6% 39.7%
労働費 0 0 0 0 0 0 0 22,156 79,668 157,760 54,788 19,317 765 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.6% 1.2% 0.5% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,270,853 721,818 774,712 406,348 385,576 335,574 309,039 301,771 340,004 618,178 311,380 330,362 257,125 245,846 261,565 258,024 287,468
（構成比） 9.5% 5.8% 6.1% 3.6% 3.4% 3.0% 2.7% 2.4% 2.6% 4.7% 2.8% 2.6% 2.2% 8.2% 8.0% 6.6% 7.4%
商工費 69,814 76,899 61,364 57,739 46,783 48,289 39,269 36,749 54,119 38,815 51,949 68,347 67,789 95,741 81,348 72,232 83,282
（構成比） 0.5% 0.6% 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.4% 0.3% 0.5% 0.5% 0.6% 3.2% 2.5% 1.8% 2.1%
土木費 1,051,977 804,871 753,325 757,736 672,869 573,924 480,003 458,043 776,263 504,853 276,021 295,429 380,032 717,174 1,088,161 2,526,039 464,729
（構成比） 7.9% 6.4% 6.0% 6.6% 5.9% 5.1% 4.2% 3.7% 5.9% 3.9% 2.5% 2.3% 3.2% 23.9% 33.3% 64.4% 12.0%
消防費 600,457 574,666 537,662 520,169 552,523 551,106 555,681 519,373 721,583 718,828 838,220 1,266,217 761,129 539,956 768,198 627,861 539,103
（構成比） 4.5% 4.6% 4.3% 4.6% 4.9% 4.9% 4.9% 4.1% 5.5% 5.5% 7.6% 10.0% 6.4% 18.0% 23.5% 16.0% 13.9%
教育費 1,817,908 1,263,760 1,753,447 978,751 916,977 902,499 800,016 1,152,377 2,301,742 1,339,561 892,932 1,034,998 941,256 1,038,053 1,043,433 1,157,690 1,225,979
（構成比） 13.6% 10.1% 13.9% 8.6% 8.1% 8.0% 7.0% 9.2% 17.5% 10.3% 8.1% 8.2% 7.9% 34.6% 31.9% 29.5% 31.6%
災害復旧費 4,910 91,679 80,917 200,661 39,291 2,080 4,000 16,705 5,247 130,549 7,783 102,471 51,641 11,692 33,878 32,302 124,519
（構成比） 0.0% 0.7% 0.6% 1.8% 0.3% 0.0% 0.0% 0.1% 0.0% 1.0% 0.1% 0.8% 0.4% 0.4% 1.0% 0.8% 3.2%
公債費 2,167,824 2,142,970 2,006,268 1,965,004 1,956,662 1,941,212 1,862,090 1,795,304 2,198,251 1,645,457 1,507,203 1,493,673 1,571,890 1,558,886 1,495,258 1,381,467 1,232,886
（構成比） 16.2% 17.1% 15.9% 17.2% 17.2% 17.3% 16.3% 14.3% 16.8% 12.6% 13.6% 11.8% 13.2% 52.0% 45.7% 35.2% 31.8%
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 858,956 863,328 920,271 916,555 936,927 1,013,799 1,018,303 1,033,612 1,116,520 1,056,260 1,151,272 1,177,758 1,359,467 1,434,942 1,525,552 1,451,331 1,370,981
（構成比） 28.1% 26.6% 27.4% 26.8% 26.2% 28.8% 27.9% 28.4% 28.0% 24.4% 28.4% 28.3% 31.2% 32.9% 34.0% 31.9% 31.1%
老人福祉費 776,456 837,561 789,180 802,342 809,882 800,865 903,113 919,069 943,249 943,173 992,192 1,059,557 1,001,891 1,017,287 1,020,491 1,070,433 1,103,466
（構成比） 25.4% 25.8% 23.5% 23.5% 22.7% 22.7% 24.8% 25.2% 23.6% 21.8% 24.5% 25.5% 23.0% 23.4% 22.8% 23.5% 25.0%
児童福祉費 970,321 1,041,722 1,117,398 1,145,841 1,213,240 1,260,598 1,227,910 1,245,433 1,502,282 1,927,370 1,497,742 1,466,628 1,515,587 1,472,324 1,509,845 1,550,004 1,481,193
（構成比） 31.8% 32.1% 33.3% 33.5% 34.0% 35.8% 33.7% 34.2% 37.7% 44.5% 37.0% 35.2% 34.8% 33.8% 33.7% 34.1% 33.5%
生活保護費 446,409 502,636 530,594 555,998 611,161 445,809 497,375 444,081 422,715 401,021 408,595 456,996 474,006 431,750 429,194 473,156 459,374
（構成比） 14.6% 15.5% 15.8% 16.3% 17.1% 12.7% 13.6% 12.2% 10.6% 9.3% 10.1% 11.0% 10.9% 9.9% 9.6% 10.4% 10.4%
災害復旧費 472 266 248 305 338 233 248 247 4,904 5,486 1,118 160 15 45 50 495 355
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 1,753,378 2,042,926 1,896,672 1,593,426 1,869,447 1,926,828 2,212,349 3,184,737 1,247,508 2,039,118 1,710,569 2,260,149 1,585,337 1,776,472 2,373,907 2,435,084 2,532,326
人口（人） 34,314 34,104 33,876 33,604 33,231 32,868 32,486 32,074 31,811 31,407 31,145 30,871 30,603 30,215 29,730 29,250 28,740

*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） 3,052,614 3,245,513 3,357,691 3,421,041 3,571,548 3,521,304 3,646,949 3,642,442 3,989,670 4,333,310 4,050,919 4,161,099 4,350,966 4,356,348 4,485,132 4,545,419 4,415,369
人口（人） 34,314 34,104 33,876 33,604 33,231 32,868 32,486 32,074 31,811 31,407 31,145 30,871 30,603 30,215 29,730 29,250 28,740

*データ出典：「市町村別決算状況調」より

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