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京都府宇治市

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 461,262 450,128 450,393 445,258 447,953 434,146 414,211 401,236 390,885 508,360 465,085 450,971 460,278 468,745 436,610 442,067 443,425
（構成比） 0.9% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.7% 0.6% 0.8% 0.8% 0.7% 0.8% 2.8% 2.7% 2.6% 2.6%
総務費 5,318,154 6,824,758 6,129,392 6,431,124 6,123,132 5,818,064 6,534,218 6,081,447 6,029,593 5,273,222 4,946,268 5,261,771 4,678,391 4,962,431 4,668,895 4,759,676 5,321,799
（構成比） 10.4% 12.5% 11.5% 12.7% 12.0% 10.8% 12.2% 10.4% 9.9% 8.7% 8.4% 8.7% 7.8% 29.6% 28.9% 27.8% 31.4%
民生費 14,365,121 15,089,274 16,416,971 17,196,613 17,668,375 18,772,432 19,302,304 20,114,261 24,622,410 24,476,586 25,300,190 26,125,369 27,153,799 27,541,828 28,003,104 28,956,024 28,302,464
（構成比） 28.1% 27.7% 30.9% 33.9% 34.5% 34.8% 36.0% 34.3% 40.5% 40.6% 43.0% 43.4% 45.1% 164.4% 173.6% 169.0% 167.0%
衛生費 5,145,975 5,089,930 4,815,294 4,677,034 4,625,723 4,803,110 4,369,722 4,410,550 4,364,273 4,300,363 4,033,972 4,043,728 4,412,858 4,345,855 4,390,475 4,506,227 4,267,832
（構成比） 10.1% 9.3% 9.1% 9.2% 9.0% 8.9% 8.2% 7.5% 7.2% 7.1% 6.9% 6.7% 7.3% 25.9% 27.2% 26.3% 25.2%
労働費 119,084 109,894 95,994 71,450 68,134 65,399 65,594 155,916 153,490 180,685 107,873 85,361 94,567 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 329,726 275,940 305,066 273,804 267,282 532,560 304,771 311,534 313,721 298,420 294,449 268,411 287,297 282,093 353,031 346,104 298,101
（構成比） 0.6% 0.5% 0.6% 0.5% 0.5% 1.0% 0.6% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 1.7% 2.2% 2.0% 1.8%
商工費 859,524 1,237,799 2,333,554 1,482,439 1,356,122 1,315,685 1,265,095 4,808,718 1,831,092 1,791,560 1,853,558 1,848,937 1,813,879 2,018,727 1,836,204 1,874,929 1,902,601
（構成比） 1.7% 2.3% 4.4% 2.9% 2.7% 2.4% 2.4% 8.2% 3.0% 3.0% 3.2% 3.1% 3.0% 12.1% 11.4% 10.9% 11.2%
土木費 11,490,592 13,152,679 10,962,026 8,473,937 8,250,837 8,207,815 8,418,948 8,536,249 7,703,156 7,556,558 6,832,490 6,753,700 6,843,274 7,376,134 7,467,742 8,108,776 6,587,113
（構成比） 22.5% 24.2% 20.6% 16.7% 16.1% 15.2% 15.7% 14.6% 12.7% 12.5% 11.6% 11.2% 11.4% 44.0% 46.3% 47.3% 38.9%
消防費 2,405,721 2,191,135 1,909,153 2,048,187 2,018,295 2,090,084 2,086,616 2,007,052 2,129,626 2,094,597 2,030,706 2,183,436 2,244,534 2,098,108 2,186,980 2,203,246 2,116,232
（構成比） 4.7% 4.0% 3.6% 4.0% 3.9% 3.9% 3.9% 3.4% 3.5% 3.5% 3.5% 3.6% 3.7% 12.5% 13.6% 12.9% 12.5%
教育費 5,417,385 4,935,126 4,700,950 4,516,412 5,042,456 6,516,547 5,781,962 6,651,669 8,150,583 8,742,242 6,725,508 6,025,876 6,135,778 5,517,055 6,020,295 6,099,053 6,785,899
（構成比） 10.6% 9.1% 8.8% 8.9% 9.9% 12.1% 10.8% 11.3% 13.4% 14.5% 11.4% 10.0% 10.2% 32.9% 37.3% 35.6% 40.0%
災害復旧費 0 0 0 0 0 0 0 0 2,300 3,540 1,059,816 1,753,161 635,493 127,213 27,602 180,726 50,998
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.8% 2.9% 1.1% 0.8% 0.2% 1.1% 0.3%
公債費 5,187,200 5,105,608 5,072,786 5,048,453 5,291,936 5,410,437 5,049,289 5,158,955 5,114,040 5,057,096 5,169,043 5,410,332 5,514,622 5,456,110 5,700,901 5,783,666 5,474,861
（構成比） 10.2% 9.4% 9.5% 10.0% 10.3% 10.0% 9.4% 8.8% 8.4% 8.4% 8.8% 9.0% 9.1% 32.6% 35.3% 33.8% 32.3%
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 3,140,243 3,239,390 3,396,316 3,608,679 3,510,746 3,999,448 4,063,511 4,378,030 4,893,515 5,186,615 5,244,165 5,449,419 6,273,800 6,614,596 7,266,233 7,416,613 6,901,702
（構成比） 21.9% 21.5% 20.7% 21.0% 19.9% 21.3% 21.1% 21.8% 19.9% 21.2% 20.7% 20.9% 23.1% 24.0% 25.9% 25.6% 24.4%
老人福祉費 2,865,381 2,817,022 3,023,623 3,370,729 3,337,101 3,692,711 3,732,802 3,861,526 4,198,087 4,349,351 4,516,620 4,493,815 4,784,871 4,722,061 4,861,886 5,045,388 5,114,189
（構成比） 19.9% 18.7% 18.4% 19.6% 18.9% 19.7% 19.3% 19.2% 17.0% 17.8% 17.9% 17.2% 17.6% 17.1% 17.4% 17.4% 18.1%
児童福祉費 5,330,868 5,569,624 6,101,910 6,342,782 6,863,919 7,085,574 7,474,401 7,615,656 10,951,652 10,527,245 10,464,758 11,435,053 11,298,441 11,090,988 10,787,728 11,026,913 10,909,249
（構成比） 37.1% 36.9% 37.2% 36.9% 38.8% 37.7% 38.7% 37.9% 44.5% 43.0% 41.4% 43.8% 41.6% 40.3% 38.5% 38.1% 38.5%
生活保護費 3,027,939 3,458,831 3,893,509 3,873,613 3,956,031 3,994,103 4,030,395 4,258,124 4,568,627 4,400,954 4,760,448 4,726,917 4,785,502 5,103,973 5,079,241 5,466,525 5,370,160
（構成比） 21.1% 22.9% 23.7% 22.5% 22.4% 21.3% 20.9% 21.2% 18.6% 18.0% 18.8% 18.1% 17.6% 18.5% 18.1% 18.9% 19.0%
災害復旧費 690 4,407 1,613 810 578 596 1,195 925 10,529 12,421 314,199 20,165 11,185 10,210 8,016 585 7,164
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.2% 0.1% 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） 5,779,416 7,274,886 6,579,785 6,876,382 6,571,085 6,252,210 6,948,429 6,482,683 6,420,478 5,781,582 5,411,353 5,712,742 5,138,669 5,431,176 5,105,505 5,201,743 5,765,224
人口（人） 186,462 186,760 187,557 188,168 188,774 189,737 190,018 189,693 190,091 190,539 190,158 192,188 191,802 190,856 189,623 188,674 187,901

*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） 14,365,121 15,089,274 16,416,971 17,196,613 17,668,375 18,772,432 19,302,304 20,114,261 24,622,410 24,476,586 25,300,190 26,125,369 27,153,799 27,541,828 28,003,104 28,956,024 28,302,464
人口（人） 186,462 186,760 187,557 188,168 188,774 189,737 190,018 189,693 190,091 190,539 190,158 192,188 191,802 190,856 189,623 188,674 187,901

*データ出典：「市町村別決算状況調」より

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