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京都府長岡京市

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 307,579 300,322 303,884 303,364 295,015 290,191 289,891 284,380 282,073 386,279 335,040 306,927 314,314 317,991 290,291 282,693 306,420
（構成比） 1.3% 1.1% 1.1% 1.2% 1.4% 1.3% 1.3% 1.1% 1.1% 1.6% 1.4% 1.1% 1.1% 4.2% 3.5% 3.6% 4.0%
総務費 3,927,815 3,717,661 4,238,361 5,121,181 3,391,741 3,504,032 3,315,936 5,213,288 3,596,059 3,651,770 3,218,389 3,557,859 3,385,614 4,073,795 3,043,124 3,265,567 3,553,768
（構成比） 16.1% 13.9% 15.7% 20.0% 15.6% 15.3% 14.4% 20.8% 14.1% 14.7% 13.2% 13.0% 12.3% 53.7% 37.1% 42.0% 46.1%
民生費 5,992,877 6,192,997 6,552,666 6,787,440 6,763,718 7,232,031 7,317,639 7,656,574 8,744,012 9,527,500 9,752,242 9,802,801 10,867,029 11,473,676 11,271,892 12,149,413 11,620,713
（構成比） 24.5% 23.2% 24.3% 26.6% 31.2% 31.5% 31.7% 30.6% 34.4% 38.3% 40.1% 36.0% 39.6% 151.3% 137.5% 156.1% 150.8%
衛生費 2,699,903 2,624,499 2,613,685 2,600,421 2,578,096 2,617,723 2,381,790 2,218,015 2,085,173 2,197,688 2,212,250 2,123,142 2,341,805 2,303,498 2,302,448 2,157,545 2,143,573
（構成比） 11.1% 9.8% 9.7% 10.2% 11.9% 11.4% 10.3% 8.9% 8.2% 8.8% 9.1% 7.8% 8.5% 30.4% 28.1% 27.7% 27.8%
労働費 313,483 282,732 254,600 254,526 235,539 234,509 228,684 247,686 270,258 295,254 274,101 267,800 198,087 0 0 0 0
（構成比） 1.3% 1.1% 0.9% 1.0% 1.1% 1.0% 1.0% 1.0% 1.1% 1.2% 1.1% 1.0% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 211,780 143,972 124,924 115,039 159,922 154,295 139,749 149,798 143,453 126,989 128,136 152,211 148,889 141,275 110,733 135,491 138,867
（構成比） 0.9% 0.5% 0.5% 0.5% 0.7% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 1.9% 1.4% 1.7% 1.8%
商工費 169,209 172,173 168,831 254,581 230,786 175,412 169,084 151,745 147,531 152,407 162,659 264,713 183,156 338,710 273,487 242,050 239,901
（構成比） 0.7% 0.6% 0.6% 1.0% 1.1% 0.8% 0.7% 0.6% 0.6% 0.6% 0.7% 1.0% 0.7% 4.5% 3.3% 3.1% 3.1%
土木費 5,058,716 7,890,078 7,277,343 4,339,297 2,343,436 3,128,899 2,961,738 2,782,865 2,803,362 2,253,876 2,406,486 3,918,771 2,607,112 2,434,356 2,460,812 2,489,829 2,127,148
（構成比） 20.7% 29.6% 27.0% 17.0% 10.8% 13.6% 12.9% 11.1% 11.0% 9.1% 9.9% 14.4% 9.5% 32.1% 30.0% 32.0% 27.6%
消防費 983,210 951,191 950,582 1,110,841 968,934 937,562 936,010 950,427 939,126 999,129 1,027,015 961,310 976,912 1,021,541 1,195,162 1,006,277 998,978
（構成比） 4.0% 3.6% 3.5% 4.3% 4.5% 4.1% 4.1% 3.8% 3.7% 4.0% 4.2% 3.5% 3.6% 13.5% 14.6% 12.9% 13.0%
教育費 2,768,447 2,428,148 2,561,919 2,692,238 2,508,647 2,614,573 3,067,564 3,176,247 4,194,239 3,204,350 2,740,607 3,842,117 4,261,817 4,629,051 3,084,521 4,393,261 4,357,370
（構成比） 11.3% 9.1% 9.5% 10.5% 11.6% 11.4% 13.3% 12.7% 16.5% 12.9% 11.3% 14.1% 15.5% 61.0% 37.6% 56.5% 56.5%
災害復旧費 0 0 0 1,716 0 0 0 0 0 0 0 0 0 0 0 0 146,194
（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% 1.9%
公債費 1,981,153 1,985,298 1,927,922 1,974,143 2,221,007 2,054,362 2,239,768 2,200,158 2,213,069 2,108,075 2,075,496 2,067,878 2,153,021 2,112,944 2,213,867 2,288,576 2,392,488
（構成比） 8.1% 7.4% 7.1% 7.7% 10.2% 9.0% 9.7% 8.8% 8.7% 8.5% 8.5% 7.6% 7.8% 27.9% 27.0% 29.4% 31.0%
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 1,826,557 1,965,428 2,035,580 2,034,563 2,009,373 2,140,307 2,186,283 2,339,781 2,395,919 2,628,071 2,893,051 2,925,628 3,319,975 3,536,560 3,658,941 3,651,177 3,522,046
（構成比） 30.5% 31.7% 31.1% 30.0% 29.7% 29.6% 29.9% 30.6% 27.4% 27.6% 29.7% 29.8% 30.6% 30.8% 32.5% 30.1% 30.3%
老人福祉費 1,155,226 1,144,079 1,212,217 1,301,925 1,264,702 1,456,075 1,452,581 1,495,876 1,601,550 1,622,158 1,670,552 1,731,329 2,124,141 1,859,135 1,902,732 2,114,809 1,978,653
（構成比） 19.3% 18.5% 18.5% 19.2% 18.7% 20.1% 19.9% 19.5% 18.3% 17.0% 17.1% 17.7% 19.5% 16.2% 16.9% 17.4% 17.0%
児童福祉費 1,968,764 2,021,488 2,166,259 2,230,632 2,316,101 2,487,622 2,474,678 2,502,531 3,466,055 3,817,447 3,696,779 3,547,010 3,816,676 4,424,242 4,103,745 4,701,675 4,549,406
（構成比） 32.9% 32.6% 33.1% 32.9% 34.2% 34.4% 33.8% 32.7% 39.6% 40.1% 37.9% 36.2% 35.1% 38.6% 36.4% 38.7% 39.1%
生活保護費 1,041,740 1,061,812 1,138,480 1,220,320 1,173,412 1,147,837 1,203,517 1,317,556 1,278,721 1,457,228 1,491,320 1,597,583 1,605,957 1,653,699 1,606,355 1,681,752 1,570,046
（構成比） 17.4% 17.1% 17.4% 18.0% 17.3% 15.9% 16.4% 17.2% 14.6% 15.3% 15.3% 16.3% 14.8% 14.4% 14.3% 13.8% 13.5%
災害復旧費 590 190 130 0 130 190 580 830 1,767 2,596 540 1,251 280 40 119 0 562
（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） 4,235,394 4,017,983 4,542,245 5,424,545 3,686,756 3,794,223 3,605,827 5,497,668 3,878,132 4,038,049 3,553,429 3,864,786 3,699,928 4,391,786 3,333,415 3,548,260 3,860,188
人口（人） 76,939 77,259 77,212 77,422 77,813 78,179 78,591 78,948 79,248 79,422 79,394 80,146 80,254 80,222 80,625 80,775 81,064

*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） 5,992,877 6,192,997 6,552,666 6,787,440 6,763,718 7,232,031 7,317,639 7,656,574 8,744,012 9,527,500 9,752,242 9,802,801 10,867,029 11,473,676 11,271,892 12,149,413 11,620,713
人口（人） 76,939 77,259 77,212 77,422 77,813 78,179 78,591 78,948 79,248 79,422 79,394 80,146 80,254 80,222 80,625 80,775 81,064

*データ出典：「市町村別決算状況調」より

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