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京都府京都市

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 2,116,673 2,055,933 1,972,794 1,950,572 1,930,816 2,033,637 2,015,042 1,933,347 1,903,257 2,288,348 2,138,583 2,079,667 2,105,177 2,181,978 2,078,857 2,077,366 2,068,478
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 1.1% 1.2% 1.3% 1.3%
総務費 48,395,708 42,706,422 41,003,961 45,701,263 48,638,314 47,496,872 55,400,665 74,870,227 50,100,314 45,460,485 47,524,348 45,129,761 44,321,129 49,303,039 46,834,854 47,435,509 53,500,729
（構成比） 7.4% 6.4% 6.1% 6.8% 7.2% 7.1% 7.5% 9.9% 6.4% 6.0% 6.4% 6.3% 6.2% 25.8% 27.8% 29.5% 34.6%
民生費 192,816,907 198,223,982 205,504,130 212,155,024 210,660,131 216,742,407 222,553,824 232,304,026 258,434,693 266,978,632 271,558,944 274,102,105 287,352,142 293,576,270 304,155,695 305,581,814 300,731,480
（構成比） 29.3% 29.9% 30.8% 31.6% 31.0% 32.3% 30.3% 30.6% 33.2% 35.2% 36.6% 38.5% 40.1% 153.8% 180.5% 189.9% 194.8%
衛生費 55,801,417 57,843,108 58,374,684 54,623,705 60,644,640 52,232,059 43,340,244 46,045,126 42,061,794 42,674,287 40,709,179 39,924,174 42,358,580 41,744,412 45,777,699 52,713,272 58,886,591
（構成比） 8.5% 8.7% 8.7% 8.1% 8.9% 7.8% 5.9% 6.1% 5.4% 5.6% 5.5% 5.6% 5.9% 21.9% 27.2% 32.8% 38.1%
労働費 305,742 300,594 296,245 293,283 289,836 290,824 334,900 1,712,934 2,110,842 3,273,165 1,742,535 1,203,389 1,033,667 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,547,554 6,061,105 5,052,914 2,428,603 1,892,769 1,902,645 1,708,152 2,292,639 2,590,441 1,933,160 1,799,324 1,679,290 1,807,580 2,144,037 2,063,787 1,813,353 1,986,013
（構成比） 0.2% 0.9% 0.8% 0.4% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 1.1% 1.2% 1.1% 1.3%
商工費 29,957,068 36,596,074 49,514,541 54,038,892 54,488,751 54,970,957 74,468,206 125,064,882 139,361,897 131,973,011 115,072,966 96,834,108 83,103,385 72,995,577 56,320,239 44,982,806 40,809,281
（構成比） 4.6% 5.5% 7.4% 8.0% 8.0% 8.2% 10.1% 16.5% 17.9% 17.4% 15.5% 13.6% 11.6% 38.2% 33.4% 28.0% 26.4%
土木費 128,672,518 120,186,964 116,570,822 116,342,799 120,090,176 116,397,726 111,408,537 94,709,655 98,876,542 85,230,214 78,195,011 70,888,429 71,490,272 73,708,820 69,888,947 66,039,121 69,865,747
（構成比） 19.6% 18.1% 17.5% 17.3% 17.7% 17.4% 15.2% 12.5% 12.7% 11.2% 10.5% 9.9% 10.0% 38.6% 41.5% 41.0% 45.2%
消防費 23,649,353 24,327,620 28,435,318 26,997,863 25,050,527 26,077,205 29,091,759 22,873,431 21,626,953 20,835,599 20,745,786 20,859,644 21,543,989 20,381,184 19,568,729 19,647,830 20,477,674
（構成比） 3.6% 3.7% 4.3% 4.0% 3.7% 3.9% 4.0% 3.0% 2.8% 2.7% 2.8% 2.9% 3.0% 10.7% 11.6% 12.2% 13.3%
教育費 67,905,049 66,223,285 62,375,454 61,270,626 60,881,014 57,516,113 56,392,949 59,818,321 57,785,292 57,141,442 61,597,859 56,175,426 60,560,700 67,498,159 56,471,023 119,972,027 127,886,635
（構成比） 10.3% 10.0% 9.3% 9.1% 9.0% 8.6% 7.7% 7.9% 7.4% 7.5% 8.3% 7.9% 8.4% 35.4% 33.5% 74.6% 82.8%
災害復旧費 10,277 87,066 157,734 339,328 284,184 289,424 56,799 20,048 603,413 371,421 410,271 1,365,066 1,704,835 1,869,547 319,457 222,732 1,751,498
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.2% 0.2% 1.0% 0.2% 0.1% 1.1%
公債費 91,372,359 97,266,216 82,255,064 81,237,383 80,401,014 79,713,956 78,370,436 82,039,369 82,820,372 85,123,316 85,082,588 89,842,383 86,569,215 87,163,365 81,964,968 92,603,102 83,201,033
（構成比） 13.9% 14.7% 12.3% 12.1% 11.8% 11.9% 10.7% 10.8% 10.7% 11.2% 11.5% 12.6% 12.1% 45.7% 48.6% 57.6% 53.9%
諸支出金 14,583,056 11,953,515 16,024,401 14,652,977 13,892,419 15,001,365 59,078,295 14,744,718 19,105,851 16,206,231 16,192,392 12,556,334 13,132,350 13,907,489 11,496,379 8,731,664 4,691,266
（構成比） 2.2% 1.8% 2.4% 2.2% 2.0% 2.2% 8.0% 1.9% 2.5% 2.1% 2.2% 1.8% 1.8% 7.3% 6.8% 5.4% 3.0%
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 43,166,633 41,059,215 41,882,684 43,250,411 45,073,508 49,350,883 49,731,872 51,491,907 55,472,928 56,872,077 61,457,470 63,064,753 70,964,897 70,597,233 78,906,204 74,752,398 72,995,660
（構成比） 22.4% 20.7% 20.4% 20.4% 21.4% 22.8% 22.3% 22.2% 21.5% 21.3% 22.6% 23.0% 24.7% 24.0% 25.9% 24.5% 24.3%
老人福祉費 35,637,718 35,202,226 37,989,269 39,737,127 35,735,904 36,320,947 40,086,745 41,183,435 42,435,286 44,729,761 45,816,350 47,256,520 48,818,487 49,876,068 51,177,636 51,715,544 52,205,342
（構成比） 18.5% 17.8% 18.5% 18.7% 17.0% 16.8% 18.0% 17.7% 16.4% 16.8% 16.9% 17.2% 17.0% 17.0% 16.8% 16.9% 17.4%
児童福祉費 52,857,217 56,412,222 58,429,018 60,253,695 60,868,644 62,919,455 64,394,578 66,148,772 81,779,849 84,346,223 81,037,895 80,830,788 85,248,135 90,789,328 93,658,597 99,600,095 97,426,341
（構成比） 27.4% 28.5% 28.4% 28.4% 28.9% 29.0% 28.9% 28.5% 31.6% 31.6% 29.8% 29.5% 29.7% 30.9% 30.8% 32.6% 32.4%
生活保護費 61,134,552 65,530,715 67,184,034 68,894,024 68,962,312 68,131,053 68,321,047 73,461,119 78,660,158 80,920,204 82,783,431 82,928,914 82,294,574 82,295,615 80,375,210 79,495,789 78,085,962
（構成比） 31.7% 33.1% 32.7% 32.5% 32.7% 31.4% 30.7% 31.6% 30.4% 30.3% 30.5% 30.3% 28.6% 28.0% 26.4% 26.0% 26.0%
災害復旧費 20,787 19,604 19,125 19,767 19,763 20,069 19,582 18,793 86,472 110,367 463,798 21,130 26,049 18,026 38,048 17,988 18,175
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 50,512,381 44,762,355 42,976,755 47,651,835 50,569,130 49,530,509 57,415,707 76,803,574 52,003,571 47,748,833 49,662,931 47,209,428 46,426,306 51,485,017 48,913,711 49,512,875 55,569,207
人口（人） 1,387,264 1,386,372 1,386,309 1,385,401 1,392,746 1,389,595 1,387,935 1,386,899 1,384,896 1,382,685 1,382,113 1,420,373 1,420,719 1,419,474 1,419,549 1,418,340 1,415,775

*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） 192,816,907 198,223,982 205,504,130 212,155,024 210,660,131 216,742,407 222,553,824 232,304,026 258,434,693 266,978,632 271,558,944 274,102,105 287,352,142 293,576,270 304,155,695 305,581,814 300,731,480
人口（人） 1,387,264 1,386,372 1,386,309 1,385,401 1,392,746 1,389,595 1,387,935 1,386,899 1,384,896 1,382,685 1,382,113 1,420,373 1,420,719 1,419,474 1,419,549 1,418,340 1,415,775

*データ出典：「市町村別決算状況調」より

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