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京都府向日市

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 246,083 235,256 247,838 248,148 238,750 233,682 237,934 234,908 226,365 293,434 241,557 230,533 235,107 243,155 228,401 228,087 231,778
（構成比） 1.6% 1.6% 1.7% 1.7% 1.7% 1.6% 1.6% 1.5% 1.4% 1.7% 1.4% 1.4% 1.3% 5.0% 4.2% 4.5% 4.5%
総務費 1,788,391 1,803,783 1,742,284 1,749,267 1,736,923 1,834,600 1,775,105 2,660,213 2,366,551 1,823,228 1,874,149 1,715,047 1,924,699 1,877,467 2,139,568 2,512,190 2,116,240
（構成比） 12.0% 11.9% 12.2% 12.2% 12.4% 12.7% 12.2% 16.9% 14.3% 10.8% 11.1% 10.2% 10.5% 38.6% 39.7% 49.7% 41.1%
民生費 4,650,108 5,124,232 4,798,350 5,070,998 5,236,199 5,699,444 5,576,598 5,755,581 6,480,014 7,169,240 7,093,247 7,208,155 7,817,010 7,970,330 8,262,650 8,540,683 8,759,244
（構成比） 31.1% 33.9% 33.6% 35.4% 37.3% 39.5% 38.4% 36.6% 39.3% 42.3% 42.1% 42.9% 42.8% 163.8% 153.3% 169.1% 170.1%
衛生費 1,684,182 1,688,634 1,720,234 1,725,890 1,639,756 1,657,837 1,537,869 1,426,949 1,343,990 1,456,414 1,390,953 1,345,266 1,431,752 1,468,453 1,457,294 1,379,896 1,373,544
（構成比） 11.3% 11.2% 12.1% 12.0% 11.7% 11.5% 10.6% 9.1% 8.1% 8.6% 8.3% 8.0% 7.8% 30.2% 27.0% 27.3% 26.7%
労働費 97,104 95,708 95,744 96,091 96,262 75,925 75,707 117,996 111,820 159,649 132,359 88,675 62,728 0 0 0 0
（構成比） 0.6% 0.6% 0.7% 0.7% 0.7% 0.5% 0.5% 0.8% 0.7% 0.9% 0.8% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 73,864 60,719 63,874 62,613 54,018 57,063 82,825 59,204 67,480 58,712 60,715 54,211 70,906 119,743 115,913 61,950 61,025
（構成比） 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.6% 0.4% 0.4% 0.3% 0.4% 0.3% 0.4% 2.5% 2.2% 1.2% 1.2%
商工費 114,546 116,205 116,037 115,481 104,634 110,127 107,675 125,146 118,373 116,109 120,190 117,069 118,653 199,975 310,878 144,556 340,508
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 4.1% 5.8% 2.9% 6.6%
土木費 1,819,091 1,768,745 1,597,699 1,561,841 1,384,258 1,443,571 1,622,373 1,481,716 1,856,729 1,659,637 1,749,060 1,818,403 1,751,079 1,485,516 1,935,936 1,764,605 1,862,252
（構成比） 12.2% 11.7% 11.2% 10.9% 9.8% 10.0% 11.2% 9.4% 11.3% 9.8% 10.4% 10.8% 9.6% 30.5% 35.9% 34.9% 36.2%
消防費 731,284 723,897 740,211 845,994 785,563 762,269 735,810 739,324 739,996 784,877 788,025 913,408 830,741 772,635 739,071 751,122 759,672
（構成比） 4.9% 4.8% 5.2% 5.9% 5.6% 5.3% 5.1% 4.7% 4.5% 4.6% 4.7% 5.4% 4.5% 15.9% 13.7% 14.9% 14.8%
教育費 1,811,851 1,861,049 1,647,360 1,526,448 1,647,452 1,419,595 1,663,620 1,971,928 2,018,257 2,251,974 2,187,070 2,096,674 2,810,660 2,005,170 1,860,258 1,891,540 2,240,709
（構成比） 12.1% 12.3% 11.5% 10.7% 11.7% 9.8% 11.4% 12.5% 12.2% 13.3% 13.0% 12.5% 15.4% 41.2% 34.5% 37.4% 43.5%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63,340
（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% 1.2%
公債費 1,727,277 1,561,787 1,483,444 1,306,768 1,133,045 1,118,034 1,120,379 1,149,462 1,170,381 1,174,576 1,218,570 1,223,790 1,220,765 1,058,338 1,112,382 1,166,468 1,267,423
（構成比） 11.6% 10.3% 10.4% 9.1% 8.1% 7.8% 7.7% 7.3% 7.1% 6.9% 7.2% 7.3% 6.7% 21.7% 20.6% 23.1% 24.6%
諸支出金 208,928 67,298 19,221 19,084 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.4% 0.4% 0.1% 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%
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 1,234,109 1,302,762 1,361,130 1,506,627 1,426,879 1,690,327 1,677,781 1,683,921 1,666,623 1,774,718 1,892,544 2,075,392 2,330,917 2,413,431 2,440,100 2,542,984 2,499,575
（構成比） 26.5% 25.4% 28.4% 29.7% 27.3% 29.7% 30.1% 29.3% 25.7% 24.8% 26.7% 28.8% 29.8% 30.3% 29.5% 29.8% 28.5%
老人福祉費 1,298,423 994,233 1,010,897 1,048,325 1,053,966 1,152,834 1,109,050 1,165,955 1,175,241 1,429,869 1,261,691 1,278,920 1,336,888 1,380,362 1,429,735 1,492,311 1,509,136
（構成比） 27.9% 19.4% 21.1% 20.7% 20.1% 20.2% 19.9% 20.3% 18.1% 19.9% 17.8% 17.7% 17.1% 17.3% 17.3% 17.5% 17.2%
児童福祉費 1,521,670 2,236,285 1,767,047 1,809,733 1,996,754 2,103,514 2,122,937 2,123,392 2,782,124 3,056,439 2,952,863 2,800,881 3,070,985 3,044,523 3,302,827 3,358,074 3,649,678
（構成比） 32.7% 43.6% 36.8% 35.7% 38.1% 36.9% 38.1% 36.9% 42.9% 42.6% 41.6% 38.9% 39.3% 38.2% 40.0% 39.3% 41.7%
生活保護費 595,836 590,602 659,276 706,273 757,900 752,319 666,500 782,223 856,006 907,734 985,619 1,052,621 1,078,000 1,131,884 1,089,718 1,147,314 1,100,784
（構成比） 12.8% 11.5% 13.7% 13.9% 14.5% 13.2% 12.0% 13.6% 13.2% 12.7% 13.9% 14.6% 13.8% 14.2% 13.2% 13.4% 12.6%
災害復旧費 70 350 0 40 700 450 330 90 20 480 530 341 220 130 270 0 71
（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%
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） 2,034,474 2,039,039 1,990,122 1,997,415 1,975,673 2,068,282 2,013,039 2,895,121 2,592,916 2,116,662 2,115,706 1,945,580 2,159,806 2,120,622 2,367,969 2,740,277 2,348,018
人口（人） 52,848 53,148 54,063 54,737 54,801 55,156 54,938 54,743 54,643 54,434 54,140 54,248 54,319 54,340 54,842 55,731 56,955

*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） 4,650,108 5,124,232 4,798,350 5,070,998 5,236,199 5,699,444 5,576,598 5,755,581 6,480,014 7,169,240 7,093,247 7,208,155 7,817,010 7,970,330 8,262,650 8,540,683 8,759,244
人口（人） 52,848 53,148 54,063 54,737 54,801 55,156 54,938 54,743 54,643 54,434 54,140 54,248 54,319 54,340 54,842 55,731 56,955

*データ出典：「市町村別決算状況調」より

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