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和歌山県田辺市

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 225,828 222,450 223,026 299,655 317,518 326,661 328,687 285,252 274,732 348,983 305,926 282,851 289,070 290,483 269,298 273,164 276,608
（構成比） 0.8% 0.9% 0.8% 0.6% 0.8% 0.8% 0.8% 0.7% 0.6% 0.7% 0.7% 0.6% 0.6% 2.5% 2.5% 2.5% 2.5%
総務費 3,038,628 2,771,663 4,623,217 12,616,130 4,561,582 4,948,817 4,535,845 5,757,647 5,112,027 4,081,055 4,397,150 5,666,633 6,643,870 4,901,167 4,888,722 4,663,692 3,758,791
（構成比） 11.0% 10.8% 16.4% 27.1% 11.5% 11.8% 11.2% 13.7% 11.3% 8.7% 9.5% 11.3% 13.1% 41.9% 45.5% 42.6% 34.6%
民生費 6,151,787 6,350,032 6,759,079 9,273,670 9,316,762 9,641,241 9,856,620 10,222,736 11,940,208 12,074,264 12,033,383 12,412,680 12,888,949 12,996,919 13,701,129 13,781,687 13,822,205
（構成比） 22.2% 24.8% 24.0% 19.9% 23.4% 22.9% 24.3% 24.3% 26.5% 25.9% 26.0% 24.8% 25.4% 111.2% 127.6% 125.9% 127.3%
衛生費 2,842,582 2,983,756 2,846,159 4,133,812 4,885,506 4,979,199 4,699,392 4,831,669 4,172,907 5,398,044 5,025,514 4,674,972 4,211,106 5,650,424 5,079,507 3,996,617 4,252,863
（構成比） 10.3% 11.7% 10.1% 8.9% 12.3% 11.8% 11.6% 11.5% 9.3% 11.6% 10.9% 9.4% 8.3% 48.4% 47.3% 36.5% 39.2%
労働費 17,120 16,130 16,260 16,773 15,870 13,000 14,910 123,741 181,133 244,999 82,062 25,321 4,320 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 0.4% 0.5% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,906,302 2,156,050 1,800,519 3,187,959 3,541,436 3,109,679 2,874,414 3,123,767 2,688,678 2,245,543 2,194,810 2,291,045 2,103,706 2,891,083 2,267,911 2,272,404 2,130,791
（構成比） 14.1% 8.4% 6.4% 6.9% 8.9% 7.4% 7.1% 7.4% 6.0% 4.8% 4.7% 4.6% 4.1% 24.7% 21.1% 20.8% 19.6%
商工費 302,140 241,747 264,226 915,515 512,961 580,746 1,088,795 1,119,711 941,558 731,371 698,548 1,268,606 767,797 1,012,304 734,941 823,111 1,038,153
（構成比） 1.1% 0.9% 0.9% 2.0% 1.3% 1.4% 2.7% 2.7% 2.1% 1.6% 1.5% 2.5% 1.5% 8.7% 6.8% 7.5% 9.6%
土木費 3,528,207 2,670,570 2,433,797 3,449,465 4,089,482 4,412,403 3,533,284 3,039,508 6,405,346 5,688,174 5,506,966 5,415,720 5,471,019 4,519,175 3,951,941 3,973,626 3,907,128
（構成比） 12.7% 10.4% 8.7% 7.4% 10.3% 10.5% 8.7% 7.2% 14.2% 12.2% 11.9% 10.8% 10.8% 38.7% 36.8% 36.3% 36.0%
消防費 1,076,835 1,007,534 1,063,924 1,666,945 1,803,749 1,923,000 1,718,176 2,020,533 1,582,323 1,894,694 1,843,503 1,876,267 2,171,780 3,718,912 1,914,860 1,892,902 2,129,754
（構成比） 3.9% 3.9% 3.8% 3.6% 4.5% 4.6% 4.2% 4.8% 3.5% 4.1% 4.0% 3.8% 4.3% 31.8% 17.8% 17.3% 19.6%
教育費 1,967,831 2,064,262 2,823,676 3,421,995 3,261,095 4,218,303 4,597,476 3,715,532 3,842,472 5,514,015 4,343,207 8,194,770 9,148,424 4,379,036 4,252,926 3,483,914 4,651,070
（構成比） 7.1% 8.1% 10.0% 7.4% 8.2% 10.0% 11.3% 8.8% 8.5% 11.8% 9.4% 16.4% 18.0% 37.5% 39.6% 31.8% 42.8%
災害復旧費 144,019 523,282 457,277 278,951 253,423 220,927 64,528 780,237 572,684 2,780,895 3,944,916 2,056,912 1,390,848 738,736 453,887 393,315 1,376,326
（構成比） 0.5% 2.0% 1.6% 0.6% 0.6% 0.5% 0.2% 1.9% 1.3% 6.0% 8.5% 4.1% 2.7% 6.3% 4.2% 3.6% 12.7%
公債費 4,470,330 4,568,185 4,643,137 7,188,450 7,247,435 7,674,707 7,209,943 7,014,620 7,371,752 5,671,427 5,913,388 5,800,664 5,730,686 5,576,936 5,522,336 5,495,320 5,667,928
（構成比） 16.1% 17.9% 16.5% 15.5% 18.2% 18.3% 17.8% 16.7% 16.4% 12.2% 12.8% 11.6% 11.3% 47.7% 51.4% 50.2% 52.2%
諸支出金 20,000 0 181,418 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.6% 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 41,071 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 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%

*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 1,819,301 1,810,216 1,918,036 3,135,520 2,901,182 3,205,099 2,947,281 3,084,563 3,339,358 3,507,386 3,679,245 3,743,509 4,198,358 4,309,414 4,780,684 4,668,601 4,466,600
（構成比） 29.6% 28.5% 28.4% 33.8% 31.1% 33.2% 29.9% 30.2% 28.0% 29.0% 30.6% 30.2% 32.6% 33.2% 34.9% 33.9% 32.3%
老人福祉費 1,534,689 1,496,458 1,574,766 2,269,759 2,146,056 2,143,893 2,556,591 2,693,310 3,000,661 2,826,921 2,775,196 2,999,133 2,894,615 2,900,552 2,969,993 3,013,663 3,023,921
（構成比） 24.9% 23.6% 23.3% 24.5% 23.0% 22.2% 25.9% 26.3% 25.1% 23.4% 23.1% 24.2% 22.5% 22.3% 21.7% 21.9% 21.9%
児童福祉費 1,894,022 2,085,491 2,241,791 2,731,660 2,945,098 3,077,599 3,035,386 3,057,421 4,057,153 4,009,287 4,038,665 4,126,244 4,295,752 4,200,608 4,295,730 4,374,614 4,729,731
（構成比） 30.8% 32.8% 33.2% 29.5% 31.6% 31.9% 30.8% 29.9% 34.0% 33.2% 33.6% 33.2% 33.3% 32.3% 31.4% 31.7% 34.2%
生活保護費 899,615 954,217 1,020,716 1,129,531 1,320,486 1,211,020 1,313,302 1,380,642 1,529,904 1,589,235 1,538,131 1,542,131 1,499,409 1,586,175 1,654,572 1,724,374 1,600,556
（構成比） 14.6% 15.0% 15.1% 12.2% 14.2% 12.6% 13.3% 13.5% 12.8% 13.2% 12.8% 12.4% 11.6% 12.2% 12.1% 12.5% 11.6%
災害復旧費 4,160 3,650 3,770 7,200 3,940 3,630 4,060 6,800 13,132 141,435 2,146 1,663 815 170 150 435 1,397
（構成比） 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 1.2% 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） 3,264,456 2,994,113 4,846,243 12,915,785 4,879,100 5,275,478 4,864,532 6,042,899 5,386,759 4,430,038 4,703,076 5,949,484 6,932,940 5,191,650 5,158,020 4,936,856 4,035,399
人口（人） 71,258 71,095 70,600 70,180 85,210 84,364 83,299 82,537 81,938 81,191 80,475 80,117 79,631 78,661 77,486 76,509 75,414

*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） 6,151,787 6,350,032 6,759,079 9,273,670 9,316,762 9,641,241 9,856,620 10,222,736 11,940,208 12,074,264 12,033,383 12,412,680 12,888,949 12,996,919 13,701,129 13,781,687 13,822,205
人口（人） 71,258 71,095 70,600 70,180 85,210 84,364 83,299 82,537 81,938 81,191 80,475 80,117 79,631 78,661 77,486 76,509 75,414

*データ出典：「市町村別決算状況調」より

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