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京都府八幡市

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 253,897 262,642 266,797 246,678 247,837 256,083 244,303 234,412 234,092 321,670 283,576 271,076 277,481 303,131 267,108 267,240 266,411
（構成比） 1.1% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.0% 0.9% 1.3% 1.2% 1.1% 1.0% 5.2% 4.9% 5.1% 5.3%
総務費 3,634,112 3,396,125 3,604,954 3,162,144 2,923,485 3,544,418 3,278,434 4,600,515 4,390,553 4,614,807 4,120,002 3,837,379 3,426,899 3,734,822 3,140,000 3,423,084 4,205,908
（構成比） 15.9% 15.7% 15.8% 15.1% 14.0% 16.4% 15.7% 19.4% 17.5% 18.7% 16.9% 15.0% 12.5% 64.5% 57.7% 64.7% 84.4%
民生費 6,566,514 7,197,189 7,416,054 7,607,559 7,636,695 8,105,546 8,441,704 8,693,084 10,245,498 10,714,253 10,612,983 11,677,876 12,702,941 12,636,027 12,531,483 12,403,718 12,235,074
（構成比） 28.7% 33.2% 32.5% 36.3% 36.7% 37.6% 40.3% 36.6% 40.9% 43.4% 43.5% 45.5% 46.5% 218.1% 230.3% 234.5% 245.5%
衛生費 1,693,512 1,737,089 1,822,024 1,834,348 1,675,297 1,759,711 1,649,642 1,773,506 1,707,525 1,689,862 1,638,464 1,674,934 1,807,924 1,771,757 1,828,883 1,833,794 1,688,093
（構成比） 7.4% 8.0% 8.0% 8.7% 8.0% 8.2% 7.9% 7.5% 6.8% 6.9% 6.7% 6.5% 6.6% 30.6% 33.6% 34.7% 33.9%
労働費 89,381 94,730 72,950 34,317 35,663 34,380 24,866 76,666 109,664 96,260 46,711 62,910 19,804 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.2% 0.2% 0.2% 0.1% 0.3% 0.4% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 318,144 164,423 157,580 142,015 133,350 149,496 149,271 137,286 164,786 157,260 133,509 159,034 196,584 180,265 226,236 200,816 225,071
（構成比） 1.4% 0.8% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6% 0.7% 0.6% 0.5% 0.6% 0.7% 3.1% 4.2% 3.8% 4.5%
商工費 118,857 118,538 111,977 177,119 171,444 105,942 98,535 99,291 109,456 105,253 117,689 105,500 102,021 268,974 170,277 152,062 134,865
（構成比） 0.5% 0.5% 0.5% 0.8% 0.8% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 4.6% 3.1% 2.9% 2.7%
土木費 2,907,187 2,812,918 2,005,798 1,949,335 1,819,986 1,720,808 1,694,850 1,735,372 1,793,160 1,519,222 1,837,858 2,481,122 2,537,633 2,472,482 2,228,637 1,567,430 1,310,346
（構成比） 12.7% 13.0% 8.8% 9.3% 8.7% 8.0% 8.1% 7.3% 7.2% 6.2% 7.5% 9.7% 9.3% 42.7% 41.0% 29.6% 26.3%
消防費 1,845,388 756,964 743,642 778,581 742,647 772,838 747,442 772,723 794,625 894,721 875,214 743,496 828,405 722,947 1,037,940 728,268 753,083
（構成比） 8.1% 3.5% 3.3% 3.7% 3.6% 3.6% 3.6% 3.3% 3.2% 3.6% 3.6% 2.9% 3.0% 12.5% 19.1% 13.8% 15.1%
教育費 2,748,857 2,502,670 4,013,519 2,432,117 2,732,450 2,547,699 2,248,378 3,389,561 3,308,108 2,491,797 2,769,542 2,728,942 3,545,261 2,929,407 3,419,342 2,607,911 2,442,514
（構成比） 12.0% 11.5% 17.6% 11.6% 13.1% 11.8% 10.7% 14.3% 13.2% 10.1% 11.4% 10.6% 13.0% 50.6% 62.8% 49.3% 49.0%
災害復旧費 0 0 6,868 0 0 0 0 1,712 0 945 56,643 18,006 22,426 10,092 0 4,267 133,398
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.2% 0.0% 0.1% 2.7%
公債費 2,678,919 2,631,080 2,568,244 2,621,910 2,705,928 2,572,585 2,359,758 2,259,902 2,203,585 2,053,110 1,886,991 1,880,670 1,857,279 1,898,209 2,511,079 2,707,777 2,166,771
（構成比） 11.7% 12.1% 11.3% 12.5% 13.0% 11.9% 11.3% 9.5% 8.8% 8.3% 7.7% 7.3% 6.8% 32.8% 46.1% 51.2% 43.5%
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 1,325,085 1,573,239 1,440,629 1,454,192 1,496,517 1,642,184 1,725,274 1,869,845 2,159,449 2,048,366 2,195,667 2,379,765 2,855,434 3,029,143 3,068,841 3,058,285 2,836,494
（構成比） 20.2% 21.9% 19.4% 19.1% 19.6% 20.3% 20.4% 21.5% 21.1% 19.1% 20.7% 20.4% 22.5% 24.0% 24.5% 24.7% 23.2%
老人福祉費 1,015,763 1,055,259 1,137,436 1,220,124 1,138,365 1,256,223 1,315,067 1,381,687 1,436,340 1,540,958 1,604,242 1,662,361 1,816,885 2,023,160 1,912,525 2,003,234 2,026,078
（構成比） 15.5% 14.7% 15.3% 16.0% 14.9% 15.5% 15.6% 15.9% 14.0% 14.4% 15.1% 14.2% 14.3% 16.0% 15.3% 16.2% 16.6%
児童福祉費 2,813,286 2,894,922 3,040,922 3,039,068 3,101,805 3,266,307 3,511,747 3,289,816 4,169,782 4,514,943 4,150,636 5,068,013 5,425,421 4,890,092 4,856,467 4,695,217 4,583,513
（構成比） 42.8% 40.2% 41.0% 39.9% 40.6% 40.3% 41.6% 37.8% 40.7% 42.1% 39.1% 43.4% 42.7% 38.7% 38.8% 37.9% 37.5%
生活保護費 1,412,180 1,673,177 1,796,216 1,893,837 1,899,030 1,940,509 1,889,491 2,151,451 2,479,735 2,606,968 2,660,739 2,566,549 2,605,038 2,693,532 2,691,011 2,646,982 2,778,318
（構成比） 21.5% 23.2% 24.2% 24.9% 24.9% 23.9% 22.4% 24.7% 24.2% 24.3% 25.1% 22.0% 20.5% 21.3% 21.5% 21.3% 22.7%
災害復旧費 200 592 851 338 978 323 125 285 192 3,018 1,699 1,188 163 100 2,639 0 10,671
（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% 0.1%
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） 3,888,009 3,658,767 3,871,751 3,408,822 3,171,322 3,800,501 3,522,737 4,834,927 4,624,645 4,936,477 4,403,578 4,108,455 3,704,380 4,037,953 3,407,108 3,690,324 4,472,319
人口（人） 73,082 73,435 73,438 73,453 73,218 73,197 72,970 73,325 73,392 73,414 73,152 73,553 73,400 73,038 72,589 72,144 71,745

*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） 6,566,514 7,197,189 7,416,054 7,607,559 7,636,695 8,105,546 8,441,704 8,693,084 10,245,498 10,714,253 10,612,983 11,677,876 12,702,941 12,636,027 12,531,483 12,403,718 12,235,074
人口（人） 73,082 73,435 73,438 73,453 73,218 73,197 72,970 73,325 73,392 73,414 73,152 73,553 73,400 73,038 72,589 72,144 71,745

*データ出典：「市町村別決算状況調」より

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