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京都府宮津市

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 188,201 189,445 186,785 188,557 156,054 149,185 150,047 147,413 138,115 171,277 151,277 148,575 152,193 163,135 159,549 156,084 142,442
（構成比） 1.5% 1.6% 1.5% 1.5% 1.4% 1.4% 1.4% 1.2% 1.1% 1.4% 1.3% 1.3% 1.4% 4.9% 4.7% 4.1% 3.6%
総務費 1,488,410 1,515,402 1,452,139 1,295,887 1,510,162 1,711,469 1,478,857 2,095,417 2,385,641 1,976,197 1,715,229 2,008,426 1,734,729 1,798,107 1,918,098 2,769,045 1,670,907
（構成比） 11.9% 13.1% 11.7% 10.3% 13.3% 16.1% 13.9% 17.4% 18.5% 16.6% 15.0% 17.0% 15.7% 53.9% 57.0% 72.9% 42.4%
民生費 2,238,837 2,259,113 3,256,714 2,715,695 2,352,067 2,434,139 2,528,269 2,617,386 2,887,487 3,140,223 3,164,721 3,066,778 3,238,495 3,287,475 3,333,293 3,380,159 3,308,993
（構成比） 17.9% 19.6% 26.3% 21.7% 20.7% 22.9% 23.7% 21.7% 22.3% 26.3% 27.7% 25.9% 29.2% 98.5% 99.0% 89.0% 84.1%
衛生費 1,843,076 1,201,288 1,336,876 1,070,002 944,058 942,831 983,106 959,573 953,194 967,229 1,024,253 1,059,542 1,114,506 1,179,917 1,272,837 1,463,243 1,486,707
（構成比） 14.7% 10.4% 10.8% 8.5% 8.3% 8.9% 9.2% 7.9% 7.4% 8.1% 9.0% 8.9% 10.1% 35.4% 37.8% 38.5% 37.8%
労働費 72,158 66,981 45,469 16,408 10,435 10,027 10,257 105,527 171,585 175,291 145,961 123,449 51,963 0 0 0 0
（構成比） 0.6% 0.6% 0.4% 0.1% 0.1% 0.1% 0.1% 0.9% 1.3% 1.5% 1.3% 1.0% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 401,323 521,561 438,966 370,834 355,716 344,125 329,136 464,454 274,278 272,342 275,554 463,819 276,822 438,948 390,996 413,905 350,486
（構成比） 3.2% 4.5% 3.5% 3.0% 3.1% 3.2% 3.1% 3.8% 2.1% 2.3% 2.4% 3.9% 2.5% 13.2% 11.6% 10.9% 8.9%
商工費 382,566 251,947 233,967 211,572 188,753 228,423 195,593 213,837 193,612 212,994 195,250 201,597 202,042 281,657 277,326 412,470 349,876
（構成比） 3.1% 2.2% 1.9% 1.7% 1.7% 2.2% 1.8% 1.8% 1.5% 1.8% 1.7% 1.7% 1.8% 8.4% 8.2% 10.9% 8.9%
土木費 2,384,218 1,984,047 1,629,336 1,895,652 1,829,262 1,612,259 1,890,235 2,260,193 2,037,993 1,872,508 1,721,175 1,757,866 1,046,466 1,074,861 1,070,754 1,266,369 1,331,085
（構成比） 19.0% 17.2% 13.1% 15.1% 16.1% 15.2% 17.7% 18.7% 15.8% 15.7% 15.1% 14.8% 9.4% 32.2% 31.8% 33.3% 33.8%
消防費 452,806 471,413 472,487 505,960 511,386 514,022 521,355 494,828 451,188 471,883 434,308 527,249 528,788 506,657 571,011 636,913 506,474
（構成比） 3.6% 4.1% 3.8% 4.0% 4.5% 4.8% 4.9% 4.1% 3.5% 4.0% 3.8% 4.5% 4.8% 15.2% 17.0% 16.8% 12.9%
教育費 1,227,547 1,255,946 935,394 884,727 768,275 726,631 750,625 964,105 1,234,195 758,480 744,546 948,737 917,202 795,265 1,336,278 1,895,491 1,351,778
（構成比） 9.8% 10.9% 7.5% 7.1% 6.8% 6.8% 7.0% 8.0% 9.6% 6.4% 6.5% 8.0% 8.3% 23.8% 39.7% 49.9% 34.3%
災害復旧費 9,063 7,274 479,710 1,327,407 724,011 147,518 50,528 40,654 17,468 96,097 100,014 38,533 73,407 0 2,827 243,516 1,146,577
（構成比） 0.1% 0.1% 3.9% 10.6% 6.4% 1.4% 0.5% 0.3% 0.1% 0.8% 0.9% 0.3% 0.7% 0.0% 0.1% 6.4% 29.1%
公債費 1,812,269 1,830,842 1,930,887 2,049,266 1,809,662 1,798,506 1,772,270 1,707,937 2,173,639 1,811,803 1,734,313 1,503,301 1,739,995 1,708,653 1,654,013 1,537,936 1,510,014
（構成比） 14.5% 15.8% 15.6% 16.4% 16.0% 16.9% 16.6% 14.1% 16.8% 15.2% 15.2% 12.7% 15.7% 51.2% 49.1% 40.5% 38.4%
諸支出金 24,348 0 0 0 0 0 0 478 1,657 0 0 0 0 0 0 0 0
（構成比） 0.2% 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 0 179,522 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 1.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*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 678,283 693,237 729,462 737,398 700,181 738,073 712,774 773,538 823,643 870,677 895,540 909,693 1,017,355 1,088,107 1,150,843 1,081,702 1,002,687
（構成比） 30.3% 30.7% 22.4% 27.2% 29.8% 30.3% 28.2% 29.6% 28.5% 27.7% 28.3% 29.7% 31.4% 33.1% 34.5% 32.0% 30.3%
老人福祉費 643,680 624,202 1,126,425 875,408 662,747 702,676 775,798 776,965 815,102 972,826 1,029,200 912,932 1,001,784 976,850 981,732 1,024,599 981,361
（構成比） 28.8% 27.6% 34.6% 32.2% 28.2% 28.9% 30.7% 29.7% 28.2% 31.0% 32.5% 29.8% 30.9% 29.7% 29.5% 30.3% 29.7%
児童福祉費 652,662 669,286 696,835 696,416 685,093 705,687 757,400 782,718 960,199 963,684 945,835 941,652 929,142 947,145 925,144 975,794 1,044,447
（構成比） 29.2% 29.6% 21.4% 25.6% 29.1% 29.0% 30.0% 29.9% 33.3% 30.7% 29.9% 30.7% 28.7% 28.8% 27.8% 28.9% 31.6%
生活保護費 264,212 271,788 324,028 316,205 304,046 287,363 281,823 283,625 287,040 328,814 293,481 301,716 288,205 274,972 275,085 293,218 267,850
（構成比） 11.8% 12.0% 9.9% 11.6% 12.9% 11.8% 11.1% 10.8% 9.9% 10.5% 9.3% 9.8% 8.9% 8.4% 8.3% 8.7% 8.1%
災害復旧費 0 600 379,964 90,268 0 340 474 540 1,503 4,222 665 785 2,009 401 489 4,846 12,648
（構成比） 0.0% 0.0% 11.7% 3.3% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.4%
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） 1,676,611 1,704,847 1,638,924 1,484,444 1,666,216 1,860,654 1,628,904 2,242,830 2,523,756 2,147,474 1,866,506 2,157,001 1,886,922 1,961,242 2,077,647 2,925,129 1,813,349
人口（人） 23,598 23,195 22,925 22,532 22,138 21,760 21,342 21,013 20,778 20,498 20,221 20,064 19,808 19,452 19,116 18,743 18,324

*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） 2,238,837 2,259,113 3,256,714 2,715,695 2,352,067 2,434,139 2,528,269 2,617,386 2,887,487 3,140,223 3,164,721 3,066,778 3,238,495 3,287,475 3,333,293 3,380,159 3,308,993
人口（人） 23,598 23,195 22,925 22,532 22,138 21,760 21,342 21,013 20,778 20,498 20,221 20,064 19,808 19,452 19,116 18,743 18,324

*データ出典：「市町村別決算状況調」より

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