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京都府亀岡市

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 315,833 301,999 304,411 295,452 289,724 275,638 280,746 275,784 269,362 366,284 330,510 324,164 323,631 321,975 296,476 284,295 288,434
（構成比） 1.1% 1.0% 1.1% 1.0% 1.0% 1.0% 0.9% 0.9% 0.8% 1.1% 1.0% 1.0% 0.9% 3.4% 3.2% 3.3% 3.4%
総務費 3,504,010 3,411,008 2,978,327 2,911,039 2,978,954 2,838,885 3,228,987 4,502,306 3,576,489 4,698,965 3,904,608 3,289,369 3,600,508 3,949,957 3,596,856 3,849,377 4,462,539
（構成比） 12.2% 11.7% 10.4% 9.5% 9.9% 9.9% 10.5% 14.5% 11.3% 14.3% 11.4% 10.1% 10.0% 42.2% 38.6% 44.3% 52.1%
民生費 6,883,590 7,124,660 7,635,750 7,751,975 7,962,969 8,290,301 8,513,973 9,079,657 10,765,539 10,844,385 11,433,061 11,538,794 12,402,336 12,570,675 12,944,718 13,321,781 12,570,692
（構成比） 23.9% 24.4% 26.7% 25.3% 26.6% 28.9% 27.8% 29.2% 33.9% 33.1% 33.3% 35.4% 34.5% 134.4% 139.1% 153.3% 146.8%
衛生費 2,201,372 2,904,632 3,174,178 4,208,812 4,404,411 2,728,294 2,680,333 3,098,100 2,933,915 3,439,355 3,183,910 3,707,432 3,632,809 3,693,544 2,431,590 2,564,378 2,473,567
（構成比） 7.6% 9.9% 11.1% 13.7% 14.7% 9.5% 8.8% 10.0% 9.2% 10.5% 9.3% 11.4% 10.1% 39.5% 26.1% 29.5% 28.9%
労働費 17,881 12,895 7,657 6,347 6,118 5,619 5,136 74,485 78,221 80,275 62,025 50,414 32,344 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,165,653 1,262,948 1,012,497 1,037,441 1,251,973 900,564 1,184,133 932,866 1,480,138 1,096,351 3,502,626 1,037,013 887,904 1,049,966 1,053,338 1,686,644 1,016,648
（構成比） 4.0% 4.3% 3.5% 3.4% 4.2% 3.1% 3.9% 3.0% 4.7% 3.3% 10.2% 3.2% 2.5% 11.2% 11.3% 19.4% 11.9%
商工費 312,269 354,863 313,568 337,597 299,629 218,839 246,405 395,395 276,976 261,283 271,825 266,999 1,561,739 474,105 348,840 365,446 333,779
（構成比） 1.1% 1.2% 1.1% 1.1% 1.0% 0.8% 0.8% 1.3% 0.9% 0.8% 0.8% 0.8% 4.3% 5.1% 3.7% 4.2% 3.9%
土木費 4,919,429 4,777,897 4,132,817 4,769,488 4,021,433 5,104,114 5,575,921 3,965,657 3,713,328 3,529,808 3,199,458 3,395,301 4,820,707 3,603,814 3,196,843 4,899,551 3,011,358
（構成比） 17.1% 16.3% 14.4% 15.5% 13.4% 17.8% 18.2% 12.7% 11.7% 10.8% 9.3% 10.4% 13.4% 38.5% 34.4% 56.4% 35.2%
消防費 1,084,114 1,035,088 1,079,439 1,099,445 1,091,847 1,065,747 1,115,913 1,086,765 1,353,994 1,134,202 1,157,947 1,172,027 1,192,191 1,240,975 1,197,517 1,167,621 1,198,126
（構成比） 3.8% 3.5% 3.8% 3.6% 3.6% 3.7% 3.6% 3.5% 4.3% 3.5% 3.4% 3.6% 3.3% 13.3% 12.9% 13.4% 14.0%
教育費 3,435,557 3,135,234 2,891,590 2,980,490 2,553,774 2,481,581 3,310,914 3,329,361 3,071,767 3,385,732 3,481,847 4,001,913 3,451,098 3,370,459 2,664,472 3,063,067 2,989,973
（構成比） 11.9% 10.7% 10.1% 9.7% 8.5% 8.7% 10.8% 10.7% 9.7% 10.3% 10.1% 12.3% 9.6% 36.0% 28.6% 35.2% 34.9%
災害復旧費 0 6,011 17,523 198,902 3,139 0 4,795 4,663 7,677 105,264 118,563 184,634 326,967 218,846 37,938 20,628 124,647
（構成比） 0.0% 0.0% 0.1% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.6% 0.9% 2.3% 0.4% 0.2% 1.5%
公債費 4,942,447 4,929,206 5,076,609 5,100,918 5,080,523 4,731,843 4,475,365 4,369,873 4,222,460 3,867,693 3,705,760 3,605,061 3,735,340 4,220,786 4,448,033 4,257,949 4,349,990
（構成比） 17.2% 16.8% 17.7% 16.6% 17.0% 16.5% 14.6% 14.0% 13.3% 11.8% 10.8% 11.1% 10.4% 45.1% 47.8% 49.0% 50.8%
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 2,064,596 1,988,709 2,161,126 2,186,070 2,145,727 2,256,547 2,327,057 2,497,950 2,629,983 2,706,614 3,303,415 3,169,455 3,730,796 3,902,148 4,282,217 4,419,429 4,012,840
（構成比） 30.0% 27.9% 28.3% 28.2% 26.9% 27.2% 27.3% 27.5% 24.4% 25.0% 28.9% 27.5% 30.1% 31.0% 33.1% 33.2% 31.9%
老人福祉費 1,317,725 1,220,967 1,305,910 1,383,603 1,453,692 1,524,393 1,680,027 1,765,970 1,785,688 1,954,052 1,985,169 2,113,076 2,157,684 2,305,375 2,310,001 2,291,608 2,291,699
（構成比） 19.1% 17.1% 17.1% 17.8% 18.3% 18.4% 19.7% 19.4% 16.6% 18.0% 17.4% 18.3% 17.4% 18.3% 17.8% 17.2% 18.2%
児童福祉費 2,671,936 2,971,725 3,131,515 3,128,314 3,286,500 3,447,797 3,468,268 3,692,421 5,094,639 4,854,642 4,734,730 4,668,353 4,863,682 4,747,580 4,867,375 5,141,870 4,859,888
（構成比） 38.8% 41.7% 41.0% 40.4% 41.3% 41.6% 40.7% 40.7% 47.3% 44.8% 41.4% 40.5% 39.2% 37.8% 37.6% 38.6% 38.7%
生活保護費 829,013 942,759 1,029,350 1,049,323 1,076,500 1,060,994 1,038,521 1,122,866 1,254,829 1,328,627 1,409,167 1,545,792 1,638,117 1,613,383 1,483,393 1,459,825 1,382,924
（構成比） 12.0% 13.2% 13.5% 13.5% 13.5% 12.8% 12.2% 12.4% 11.7% 12.3% 12.3% 13.4% 13.2% 12.8% 11.5% 11.0% 11.0%
災害復旧費 320 500 7,849 4,665 550 570 100 450 400 450 580 42,118 12,057 2,189 1,732 9,049 23,341
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.1% 0.0% 0.0% 0.1% 0.2%
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） 3,819,843 3,713,007 3,282,738 3,206,491 3,268,678 3,114,523 3,509,733 4,778,090 3,845,851 5,065,249 4,235,118 3,613,533 3,924,139 4,271,932 3,893,332 4,133,672 4,750,973
人口（人） 94,785 94,646 94,602 94,562 94,356 93,999 93,757 93,407 92,980 92,539 92,241 92,472 92,116 91,548 90,931 90,384 89,783

*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） 6,883,590 7,124,660 7,635,750 7,751,975 7,962,969 8,290,301 8,513,973 9,079,657 10,765,539 10,844,385 11,433,061 11,538,794 12,402,336 12,570,675 12,944,718 13,321,781 12,570,692
人口（人） 94,785 94,646 94,602 94,562 94,356 93,999 93,757 93,407 92,980 92,539 92,241 92,472 92,116 91,548 90,931 90,384 89,783

*データ出典：「市町村別決算状況調」より

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