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奈良県奈良市

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 774,412 757,228 769,621 743,881 765,398 746,989 717,670 667,481 668,606 820,921 712,357 682,066 726,335 749,949 692,013 689,956 705,569
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.7% 0.5% 0.6% 0.6% 2.7% 2.8% 2.6% 2.6%
総務費 10,360,363 10,298,076 10,746,229 14,325,566 10,447,797 12,810,457 12,128,798 14,534,369 14,377,573 11,856,292 29,902,353 12,005,351 13,151,391 12,604,262 12,320,035 11,617,845 11,778,108
（構成比） 9.9% 9.7% 10.2% 12.9% 9.5% 10.6% 10.5% 11.4% 11.1% 9.7% 21.3% 9.8% 10.5% 45.9% 50.3% 43.9% 43.7%
民生費 29,686,080 32,306,846 33,621,277 35,534,655 36,967,172 38,545,450 39,375,260 41,002,714 46,507,304 49,005,253 50,031,718 50,068,593 52,733,577 53,229,063 55,384,589 56,205,260 56,576,016
（構成比） 28.3% 30.3% 32.0% 31.9% 33.5% 31.9% 34.1% 32.3% 35.8% 40.0% 35.7% 40.9% 42.1% 194.0% 226.3% 212.4% 210.1%
衛生費 12,815,793 11,114,146 10,995,544 11,595,480 11,682,702 20,105,626 11,576,581 12,354,353 14,456,429 11,116,077 10,725,824 10,845,362 10,899,044 10,429,834 10,895,617 10,876,130 10,570,464
（構成比） 12.2% 10.4% 10.5% 10.4% 10.6% 16.6% 10.0% 9.7% 11.1% 9.1% 7.7% 8.9% 8.7% 38.0% 44.5% 41.1% 39.3%
労働費 174,766 165,047 149,606 146,189 142,838 139,377 122,305 123,173 203,767 458,787 280,946 294,725 134,246 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 841,080 1,479,906 965,446 925,731 554,091 724,737 639,918 748,169 752,048 705,324 680,912 578,848 513,900 511,287 447,009 669,658 703,412
（構成比） 0.8% 1.4% 0.9% 0.8% 0.5% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.4% 1.9% 1.8% 2.5% 2.6%
商工費 2,364,812 2,472,179 2,363,603 2,639,415 2,978,699 2,671,191 2,682,578 9,360,562 3,408,733 2,513,463 2,655,782 2,628,501 2,344,776 3,094,556 2,410,811 2,213,234 2,065,703
（構成比） 2.3% 2.3% 2.3% 2.4% 2.7% 2.2% 2.3% 7.4% 2.6% 2.1% 1.9% 2.1% 1.9% 11.3% 9.9% 8.4% 7.7%
土木費 17,683,493 17,652,255 13,988,703 13,429,063 14,993,824 12,652,194 13,610,300 14,323,176 14,748,845 11,213,120 12,523,827 10,177,493 8,597,380 8,146,720 7,716,015 8,467,862 10,418,529
（構成比） 16.9% 16.5% 13.3% 12.1% 13.6% 10.5% 11.8% 11.3% 11.4% 9.1% 8.9% 8.3% 6.9% 29.7% 31.5% 32.0% 38.7%
消防費 3,417,860 3,309,325 3,539,992 4,353,422 3,818,172 3,796,096 4,310,531 4,271,608 4,344,485 4,220,904 4,027,879 4,941,107 4,332,200 5,247,967 4,171,902 3,912,608 4,028,475
（構成比） 3.3% 3.1% 3.4% 3.9% 3.5% 3.1% 3.7% 3.4% 3.3% 3.4% 2.9% 4.0% 3.5% 19.1% 17.0% 14.8% 15.0%
教育費 13,543,613 12,108,677 12,556,440 11,021,770 11,986,669 11,601,855 12,916,170 11,895,831 12,757,310 12,988,672 11,072,428 11,694,816 13,402,384 13,216,339 13,393,455 11,722,049 11,819,857
（構成比） 12.9% 11.3% 12.0% 9.9% 10.8% 9.6% 11.2% 9.4% 9.8% 10.6% 7.9% 9.6% 10.7% 48.2% 54.7% 44.3% 43.9%
災害復旧費 2,178 4,336 19,967 5,655 331 8,030 12,378 34,488 55,181 31,185 66,377 92,746 84,689 9,715 8,202 82,424 287,307
（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% 0.1% 0.1% 0.0% 0.0% 0.3% 1.1%
公債費 13,182,084 15,029,473 15,244,534 16,478,580 16,152,440 16,966,990 17,223,422 17,798,846 17,518,163 17,642,238 17,303,314 18,432,118 18,480,537 18,257,648 18,578,447 18,295,230 18,326,957
（構成比） 12.6% 14.1% 14.5% 14.8% 14.6% 14.0% 14.9% 14.0% 13.5% 14.4% 12.4% 15.1% 14.7% 66.5% 75.9% 69.1% 68.1%
諸支出金 59,183 11,070 5,842 25,302 5,583 87,616 51,888 11,268 8,847 8,475 106,414 10,761 6,040 6,207 32,047 8,327 6,360
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%
前年度繰上充用金 0 0 0 0 0 0 38,883 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 6,155,629 7,035,697 6,633,368 7,108,110 8,006,854 8,399,037 8,934,677 9,347,841 9,426,323 10,142,092 10,795,092 11,440,137 12,803,915 13,845,285 15,588,050 15,101,988 15,528,328
（構成比） 20.7% 21.8% 19.7% 20.0% 21.7% 21.8% 22.7% 22.8% 20.3% 20.7% 21.6% 22.8% 24.3% 26.0% 28.1% 26.9% 27.4%
老人福祉費 5,959,066 5,925,690 6,831,962 6,966,479 7,046,123 7,162,172 7,861,123 7,590,320 8,362,983 8,506,317 8,202,588 8,786,762 9,239,288 9,075,964 9,409,132 9,677,600 9,970,440
（構成比） 20.1% 18.3% 20.3% 19.6% 19.1% 18.6% 20.0% 18.5% 18.0% 17.4% 16.4% 17.5% 17.5% 17.1% 17.0% 17.2% 17.6%
児童福祉費 9,213,147 10,057,752 10,649,722 11,178,314 11,788,764 12,492,275 12,322,669 12,955,447 16,575,474 17,579,663 17,833,704 16,581,707 17,512,126 17,266,928 17,272,021 18,596,827 18,147,514
（構成比） 31.0% 31.1% 31.7% 31.5% 31.9% 32.4% 31.3% 31.6% 35.6% 35.9% 35.6% 33.1% 33.2% 32.4% 31.2% 33.1% 32.1%
生活保護費 8,356,949 9,285,360 9,503,875 10,280,243 10,124,591 10,491,186 10,255,041 11,109,106 12,128,644 12,771,974 13,192,219 13,259,906 13,175,748 13,040,886 13,115,386 12,828,845 12,929,734
（構成比） 28.2% 28.7% 28.3% 28.9% 27.4% 27.2% 26.0% 27.1% 26.1% 26.1% 26.4% 26.5% 25.0% 24.5% 23.7% 22.8% 22.9%
災害復旧費 1,289 2,347 2,350 1,509 840 780 1,750 0 13,880 5,207 8,115 81 2,500 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%
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） 11,134,775 11,055,304 11,515,850 15,069,447 11,213,195 13,557,446 12,846,468 15,201,850 15,046,179 12,677,213 30,614,710 12,687,417 13,877,726 13,354,211 13,012,048 12,307,801 12,483,677
人口（人） 364,411 363,673 363,416 362,016 369,243 367,902 366,814 365,655 365,157 364,786 363,435 364,836 364,969 363,756 362,074 360,459 358,896

*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） 29,686,080 32,306,846 33,621,277 35,534,655 36,967,172 38,545,450 39,375,260 41,002,714 46,507,304 49,005,253 50,031,718 50,068,593 52,733,577 53,229,063 55,384,589 56,205,260 56,576,016
人口（人） 364,411 363,673 363,416 362,016 369,243 367,902 366,814 365,655 365,157 364,786 363,435 364,836 364,969 363,756 362,074 360,459 358,896

*データ出典：「市町村別決算状況調」より

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