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奈良県桜井市

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 251,020 248,906 248,663 236,746 233,385 209,738 214,304 202,508 190,741 257,812 226,929 223,203 227,593 236,630 221,577 224,151 224,032
（構成比） 1.0% 1.1% 1.2% 1.1% 1.1% 1.0% 1.1% 0.9% 0.9% 1.2% 1.1% 1.0% 1.1% 4.0% 3.9% 3.7% 3.5%
総務費 2,227,449 3,302,280 2,398,078 2,275,483 2,426,670 2,841,963 2,144,302 3,010,632 2,453,258 2,397,180 2,139,117 4,037,720 2,667,101 2,865,014 3,077,551 2,910,512 2,754,716
（構成比） 8.5% 14.4% 11.2% 10.6% 11.4% 13.5% 10.9% 13.7% 11.2% 11.6% 10.4% 18.1% 12.4% 48.9% 54.5% 48.1% 42.6%
民生費 6,221,366 6,703,753 6,579,902 6,587,204 6,653,880 6,686,557 6,562,863 6,903,942 7,775,849 8,099,175 8,225,536 8,540,248 8,876,442 9,079,426 9,711,440 9,441,232 9,672,936
（構成比） 23.7% 29.2% 30.8% 30.6% 31.3% 31.7% 33.4% 31.4% 35.4% 39.3% 40.2% 38.3% 41.4% 154.8% 171.8% 156.1% 149.7%
衛生費 5,991,757 2,151,215 2,159,864 2,080,968 2,087,244 2,081,605 2,109,866 2,039,449 2,107,624 2,220,866 3,009,695 2,294,028 2,231,413 2,276,398 2,398,114 2,524,030 2,763,878
（構成比） 22.8% 9.4% 10.1% 9.7% 9.8% 9.9% 10.8% 9.3% 9.6% 10.8% 14.7% 10.3% 10.4% 38.8% 42.4% 41.7% 42.8%
労働費 0 0 0 0 0 0 0 17,585 98,812 161,343 36,947 68,983 15,135 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.8% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 516,130 587,189 423,844 547,272 342,218 271,960 212,196 253,682 223,852 224,346 244,856 323,240 267,938 323,539 264,301 253,467 346,803
（構成比） 2.0% 2.6% 2.0% 2.5% 1.6% 1.3% 1.1% 1.2% 1.0% 1.1% 1.2% 1.5% 1.3% 5.5% 4.7% 4.2% 5.4%
商工費 422,470 415,016 501,093 479,258 418,377 421,631 331,013 305,915 316,949 296,220 276,612 277,295 292,680 502,975 452,721 413,523 968,520
（構成比） 1.6% 1.8% 2.3% 2.2% 2.0% 2.0% 1.7% 1.4% 1.4% 1.4% 1.4% 1.2% 1.4% 8.6% 8.0% 6.8% 15.0%
土木費 4,200,914 3,271,248 3,031,102 2,656,531 3,089,513 2,560,514 1,950,494 1,749,211 1,403,093 1,496,678 1,469,949 1,709,872 1,604,147 1,471,750 1,534,665 1,520,959 1,481,010
（構成比） 16.0% 14.2% 14.2% 12.3% 14.5% 12.1% 9.9% 8.0% 6.4% 7.3% 7.2% 7.7% 7.5% 25.1% 27.2% 25.2% 22.9%
消防費 730,550 703,510 675,457 682,289 687,350 708,067 652,023 697,173 649,809 651,693 660,786 682,273 845,909 991,991 819,836 831,050 784,263
（構成比） 2.8% 3.1% 3.2% 3.2% 3.2% 3.4% 3.3% 3.2% 3.0% 3.2% 3.2% 3.1% 3.9% 16.9% 14.5% 13.7% 12.1%
教育費 2,274,461 2,189,344 2,016,691 2,553,810 1,681,970 1,668,020 1,563,097 2,769,645 3,202,046 1,894,527 1,421,610 1,413,927 1,449,830 1,664,622 1,600,340 3,153,213 1,672,065
（構成比） 8.7% 9.5% 9.4% 11.9% 7.9% 7.9% 8.0% 12.6% 14.6% 9.2% 6.9% 6.3% 6.8% 28.4% 28.3% 52.1% 25.9%
災害復旧費 13,888 8,887 9,649 8,599 8,209 44,763 9,578 45,498 15,870 28,371 18,570 21,741 41,508 40,218 15,427 105,605 172,774
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.7% 0.3% 1.7% 2.7%
公債費 3,398,752 3,388,344 3,343,062 3,405,009 3,619,823 3,586,105 3,495,956 3,104,271 2,982,441 2,900,509 2,746,736 2,699,316 2,910,381 2,759,507 2,816,213 2,613,111 2,187,532
（構成比） 12.9% 14.8% 15.6% 15.8% 17.0% 17.0% 17.8% 14.1% 13.6% 14.1% 13.4% 12.1% 13.6% 47.1% 49.8% 43.2% 33.9%
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 7,856 3,837 0 379,484 895,952 569,541 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 4.1% 2.6% 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 1,438,211 1,664,190 1,457,094 1,448,771 1,419,553 1,414,627 1,415,371 1,773,804 1,916,876 2,055,432 2,096,836 2,149,831 2,404,732 2,413,195 2,667,233 2,532,487 2,402,431
（構成比） 23.1% 24.8% 22.1% 22.0% 21.3% 21.2% 21.6% 25.7% 24.7% 25.4% 25.5% 25.2% 27.1% 26.6% 27.5% 26.8% 24.8%
老人福祉費 1,212,839 1,344,141 1,340,961 1,303,338 1,330,499 1,342,176 1,361,326 1,387,100 1,406,418 1,432,888 1,474,459 1,647,515 1,597,877 1,686,339 1,815,388 1,766,577 2,047,327
（構成比） 19.5% 20.1% 20.4% 19.8% 20.0% 20.1% 20.7% 20.1% 18.1% 17.7% 17.9% 19.3% 18.0% 18.6% 18.7% 18.7% 21.2%
児童福祉費 2,199,673 2,340,804 2,428,342 2,401,969 2,491,141 2,536,792 2,463,628 2,330,887 3,065,440 3,098,745 3,046,101 3,006,687 3,108,705 3,078,271 3,350,418 3,287,595 3,311,587
（構成比） 35.4% 34.9% 36.9% 36.5% 37.4% 37.9% 37.5% 33.8% 39.4% 38.3% 37.0% 35.2% 35.0% 33.9% 34.5% 34.8% 34.2%
生活保護費 1,370,643 1,354,618 1,353,505 1,433,126 1,412,687 1,392,962 1,322,538 1,412,151 1,387,115 1,512,110 1,606,815 1,736,215 1,765,128 1,901,621 1,878,401 1,854,573 1,911,591
（構成比） 22.0% 20.2% 20.6% 21.8% 21.2% 20.8% 20.2% 20.5% 17.8% 18.7% 19.5% 20.3% 19.9% 20.9% 19.3% 19.6% 19.8%
災害復旧費 0 0 0 0 0 0 0 0 0 0 1,325 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%
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） 2,478,469 3,551,186 2,646,741 2,512,229 2,660,055 3,051,701 2,358,606 3,213,140 2,643,999 2,654,992 2,366,046 4,260,923 2,894,694 3,101,644 3,299,128 3,134,663 2,978,748
人口（人） 62,961 62,489 62,181 61,948 61,700 61,552 61,288 61,114 60,537 60,242 59,897 60,016 59,822 59,424 59,045 58,625 57,944

*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） 6,221,366 6,703,753 6,579,902 6,587,204 6,653,880 6,686,557 6,562,863 6,903,942 7,775,849 8,099,175 8,225,536 8,540,248 8,876,442 9,079,426 9,711,440 9,441,232 9,672,936
人口（人） 62,961 62,489 62,181 61,948 61,700 61,552 61,288 61,114 60,537 60,242 59,897 60,016 59,822 59,424 59,045 58,625 57,944

*データ出典：「市町村別決算状況調」より

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