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和歌山県御坊市

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 183,228 169,844 164,981 158,329 153,718 155,020 150,156 138,505 136,897 189,904 172,898 163,943 171,039 178,424 165,243 159,447 159,303
（構成比） 1.0% 1.1% 1.1% 1.2% 1.2% 1.1% 1.2% 1.1% 1.1% 1.5% 1.3% 1.3% 1.3% 5.5% 5.2% 5.2% 4.9%
総務費 3,222,078 2,844,885 2,451,200 2,081,111 2,822,439 4,006,442 1,850,967 2,234,323 2,036,972 1,769,518 2,118,412 1,407,478 1,871,776 1,624,529 1,521,060 1,613,152 1,644,036
（構成比） 18.2% 18.0% 15.9% 15.7% 21.2% 27.8% 15.3% 17.6% 16.6% 14.3% 15.7% 10.9% 14.1% 50.2% 48.3% 52.7% 50.5%
民生費 4,764,803 3,938,497 4,148,184 3,968,375 3,889,593 4,086,286 4,106,365 4,126,632 4,515,308 4,591,329 4,822,354 4,847,759 5,050,148 4,992,012 5,156,996 5,258,507 5,121,001
（構成比） 27.0% 24.9% 27.0% 30.0% 29.2% 28.4% 33.9% 32.5% 36.7% 37.0% 35.7% 37.6% 38.0% 154.1% 163.6% 171.9% 157.4%
衛生費 1,395,668 1,357,076 1,321,918 1,259,445 1,258,306 1,260,673 1,296,894 1,342,863 1,338,006 1,382,906 1,326,107 1,403,160 1,471,145 1,406,774 1,406,397 1,277,683 1,353,953
（構成比） 7.9% 8.6% 8.6% 9.5% 9.4% 8.8% 10.7% 10.6% 10.9% 11.1% 9.8% 10.9% 11.1% 43.4% 44.6% 41.8% 41.6%
労働費 9,215 9,215 9,215 9,200 9,200 9,200 9,200 33,887 50,750 59,116 26,714 11,656 11,660 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.5% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,778,223 1,456,949 1,485,251 1,115,968 855,479 610,599 667,644 585,787 443,662 281,268 284,382 283,773 293,675 377,224 495,620 353,934 281,280
（構成比） 10.1% 9.2% 9.7% 8.4% 6.4% 4.2% 5.5% 4.6% 3.6% 2.3% 2.1% 2.2% 2.2% 11.6% 15.7% 11.6% 8.6%
商工費 143,190 114,452 128,970 121,240 96,957 104,110 104,009 112,367 105,256 85,451 81,150 83,519 90,710 136,283 119,726 112,445 155,679
（構成比） 0.8% 0.7% 0.8% 0.9% 0.7% 0.7% 0.9% 0.9% 0.9% 0.7% 0.6% 0.6% 0.7% 4.2% 3.8% 3.7% 4.8%
土木費 1,709,146 1,647,863 2,053,908 1,017,257 835,804 755,254 856,360 796,788 629,893 611,939 1,366,610 1,694,147 614,258 706,384 784,014 868,700 840,024
（構成比） 9.7% 10.4% 13.4% 7.7% 6.3% 5.2% 7.1% 6.3% 5.1% 4.9% 10.1% 13.1% 4.6% 21.8% 24.9% 28.4% 25.8%
消防費 660,302 502,105 475,034 438,550 499,930 457,937 432,720 424,032 414,649 482,858 489,086 597,854 674,494 680,493 705,228 564,609 946,592
（構成比） 3.7% 3.2% 3.1% 3.3% 3.7% 3.2% 3.6% 3.3% 3.4% 3.9% 3.6% 4.6% 5.1% 21.0% 22.4% 18.5% 29.1%
教育費 1,589,588 1,381,770 980,850 911,006 932,044 911,631 947,222 1,310,832 1,011,815 1,364,865 1,002,524 1,086,640 1,594,302 2,098,106 1,125,371 1,164,081 1,214,341
（構成比） 9.0% 8.7% 6.4% 6.9% 7.0% 6.3% 7.8% 10.3% 8.2% 11.0% 7.4% 8.4% 12.0% 64.8% 35.7% 38.1% 37.3%
災害復旧費 0 6,932 26,960 23,291 71,775 88,027 0 0 1,315 75,622 339,500 26,103 44,173 42,288 2,397 9,852 37,322
（構成比） 0.0% 0.0% 0.2% 0.2% 0.5% 0.6% 0.0% 0.0% 0.0% 0.6% 2.5% 0.2% 0.3% 1.3% 0.1% 0.3% 1.1%
公債費 2,220,848 2,389,328 2,135,935 2,132,905 1,914,756 1,822,435 1,613,527 1,516,217 1,501,745 1,434,625 1,353,149 1,302,780 1,405,121 1,396,646 1,402,903 1,417,619 1,421,754
（構成比） 12.6% 15.1% 13.9% 16.1% 14.4% 12.7% 13.3% 11.9% 12.2% 11.6% 10.0% 10.1% 10.6% 43.1% 44.5% 46.3% 43.7%
諸支出金 0 0 0 0 0 127,231 77,648 68,099 111,730 81,205 108,344 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.9% 0.6% 0.5% 0.9% 0.7% 0.8% 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 1,073,987 1,128,140 1,184,478 1,159,256 1,126,914 1,311,524 1,183,778 1,120,983 1,183,476 1,162,682 1,245,018 1,241,443 1,402,408 1,436,697 1,604,401 1,549,906 1,448,492
（構成比） 22.5% 28.6% 28.6% 29.2% 29.0% 32.1% 28.8% 27.2% 26.2% 25.3% 25.8% 25.6% 27.8% 28.8% 31.1% 29.5% 28.3%
老人福祉費 1,707,266 809,760 828,519 784,432 731,550 705,822 819,114 845,377 904,405 878,425 968,039 921,038 1,040,744 943,315 952,441 1,042,215 1,021,722
（構成比） 35.8% 20.6% 20.0% 19.8% 18.8% 17.3% 19.9% 20.5% 20.0% 19.1% 20.1% 19.0% 20.6% 18.9% 18.5% 19.8% 20.0%
児童福祉費 824,293 932,518 1,087,945 947,562 995,063 1,046,411 1,029,591 1,063,598 1,301,881 1,386,329 1,414,764 1,567,801 1,510,659 1,484,751 1,490,901 1,595,417 1,538,219
（構成比） 17.3% 23.7% 26.2% 23.9% 25.6% 25.6% 25.1% 25.8% 28.8% 30.2% 29.3% 32.3% 29.9% 29.7% 28.9% 30.3% 30.0%
生活保護費 1,159,257 1,068,079 1,047,242 1,077,125 1,036,066 1,022,529 1,073,882 1,096,674 1,124,026 1,163,172 1,193,809 1,117,477 1,096,337 1,127,249 1,109,253 1,070,969 1,112,555
（構成比） 24.3% 27.1% 25.2% 27.1% 26.6% 25.0% 26.2% 26.6% 24.9% 25.3% 24.8% 23.1% 21.7% 22.6% 21.5% 20.4% 21.7%
災害復旧費 0 0 0 0 0 0 0 0 1,520 721 724 0 0 0 0 0 13
（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） 3,405,306 3,014,729 2,616,181 2,239,440 2,976,157 4,161,462 2,001,123 2,372,828 2,173,869 1,959,422 2,291,310 1,571,421 2,042,815 1,802,953 1,686,303 1,772,599 1,803,339
人口（人） 28,100 27,838 27,458 27,211 26,910 26,628 26,324 26,043 25,932 25,772 25,551 25,474 25,300 24,980 24,599 24,279 24,005

*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） 4,764,803 3,938,497 4,148,184 3,968,375 3,889,593 4,086,286 4,106,365 4,126,632 4,515,308 4,591,329 4,822,354 4,847,759 5,050,148 4,992,012 5,156,996 5,258,507 5,121,001
人口（人） 28,100 27,838 27,458 27,211 26,910 26,628 26,324 26,043 25,932 25,772 25,551 25,474 25,300 24,980 24,599 24,279 24,005

*データ出典：「市町村別決算状況調」より

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