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奈良県御所市

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 207,124 207,347 218,846 201,211 149,917 149,255 159,846 148,627 147,153 198,363 177,691 167,960 168,889 186,158 174,957 170,500 155,578
（構成比） 1.2% 1.4% 1.5% 1.4% 1.0% 1.0% 1.1% 1.0% 1.1% 1.5% 1.4% 1.1% 1.2% 5.5% 4.5% 4.6% 4.4%
総務費 1,703,780 1,806,516 1,754,374 1,378,247 1,236,594 2,267,368 2,221,764 2,192,612 1,793,450 1,943,061 2,239,748 4,340,885 1,649,601 1,812,331 2,100,821 1,800,945 2,288,680
（構成比） 9.8% 12.0% 11.8% 9.8% 8.6% 15.1% 15.0% 14.8% 13.1% 15.1% 17.5% 27.2% 11.6% 53.4% 54.6% 48.8% 64.7%
民生費 4,335,034 4,321,538 4,354,293 4,260,132 4,309,140 4,250,631 4,199,061 4,180,586 4,486,625 4,537,151 4,571,291 4,625,415 4,971,379 4,940,789 5,102,082 5,026,365 5,075,382
（構成比） 25.0% 28.6% 29.2% 30.3% 30.0% 28.3% 28.4% 28.2% 32.9% 35.4% 35.7% 29.0% 34.8% 145.5% 132.6% 136.1% 143.6%
衛生費 1,145,114 1,146,065 1,025,645 1,061,826 1,038,954 1,023,486 1,054,306 1,171,885 1,034,291 1,135,740 1,154,204 1,720,759 1,787,602 1,563,425 2,045,698 1,856,031 1,284,607
（構成比） 6.6% 7.6% 6.9% 7.6% 7.2% 6.8% 7.1% 7.9% 7.6% 8.9% 9.0% 10.8% 12.5% 46.0% 53.2% 50.2% 36.3%
労働費 14,978 4,441 1,421 1,421 1,332 1,332 1,301 15,876 117,081 143,617 54,891 43,115 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.9% 1.1% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 197,836 186,598 173,817 147,315 118,147 168,909 139,820 96,032 121,239 102,077 107,675 97,071 92,155 165,540 129,756 135,099 490,015
（構成比） 1.1% 1.2% 1.2% 1.0% 0.8% 1.1% 0.9% 0.6% 0.9% 0.8% 0.8% 0.6% 0.6% 4.9% 3.4% 3.7% 13.9%
商工費 112,930 100,338 82,303 72,388 358,965 78,516 72,673 65,716 98,876 97,646 87,947 99,231 378,506 257,097 118,874 314,559 149,803
（構成比） 0.7% 0.7% 0.6% 0.5% 2.5% 0.5% 0.5% 0.4% 0.7% 0.8% 0.7% 0.6% 2.7% 7.6% 3.1% 8.5% 4.2%
土木費 3,289,714 1,382,236 1,219,945 1,060,156 1,254,949 1,237,835 958,350 1,020,899 918,641 839,353 841,450 1,039,525 1,292,784 1,342,304 1,150,734 1,274,430 1,262,416
（構成比） 18.9% 9.2% 8.2% 7.5% 8.7% 8.2% 6.5% 6.9% 6.7% 6.5% 6.6% 6.5% 9.1% 39.5% 29.9% 34.5% 35.7%
消防費 531,359 511,327 525,035 512,149 490,371 464,975 459,001 534,443 437,055 471,626 455,106 675,894 477,885 474,374 508,126 419,162 443,174
（構成比） 3.1% 3.4% 3.5% 3.6% 3.4% 3.1% 3.1% 3.6% 3.2% 3.7% 3.6% 4.2% 3.3% 14.0% 13.2% 11.3% 12.5%
教育費 1,188,955 1,183,540 1,209,701 1,068,513 1,056,568 1,077,573 1,208,585 1,118,400 1,201,291 840,790 820,478 867,851 1,135,693 1,002,207 1,031,828 1,455,637 1,457,152
（構成比） 6.8% 7.8% 8.1% 7.6% 7.4% 7.2% 8.2% 7.5% 8.8% 6.6% 6.4% 5.4% 8.0% 29.5% 26.8% 39.4% 41.2%
災害復旧費 0 655 214 0 0 19,458 0 16,871 2,809 0 0 22,293 5,860 0 8,709 61,277 54,516
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 1.7% 1.5%
公債費 4,193,332 3,598,698 3,297,993 3,221,672 3,236,851 3,195,840 3,241,362 2,993,233 2,479,868 2,469,734 2,276,620 2,251,502 2,305,142 1,954,895 1,894,839 1,889,628 1,814,737
（構成比） 24.1% 23.8% 22.1% 22.9% 22.5% 21.3% 21.9% 20.2% 18.2% 19.3% 17.8% 14.1% 16.2% 57.6% 49.3% 51.2% 51.3%
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 445,737 655,066 1,041,828 1,070,191 1,106,886 1,072,196 1,083,108 1,271,411 801,487 47,493 0 0 0 0 0 0 0
（構成比） 2.6% 4.3% 7.0% 7.6% 7.7% 7.1% 7.3% 8.6% 5.9% 0.4% 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 1,027,865 923,903 878,022 837,805 797,879 867,188 811,305 774,494 840,346 773,113 786,087 847,990 1,032,478 1,045,248 1,111,363 1,219,864 1,221,395
（構成比） 23.7% 21.4% 20.2% 19.7% 18.5% 20.4% 19.3% 18.5% 18.7% 17.0% 17.2% 18.3% 20.8% 21.2% 21.8% 24.3% 24.1%
老人福祉費 774,101 801,142 850,918 880,494 879,326 871,822 908,865 907,227 930,900 1,065,846 1,071,840 1,044,209 1,118,308 1,163,533 1,249,045 1,211,142 1,239,208
（構成比） 17.9% 18.5% 19.5% 20.7% 20.4% 20.5% 21.6% 21.7% 20.7% 23.5% 23.4% 22.6% 22.5% 23.5% 24.5% 24.1% 24.4%
児童福祉費 1,296,034 1,358,958 1,356,080 1,356,146 1,356,009 1,314,843 1,277,086 1,216,994 1,450,035 1,438,507 1,336,338 1,278,382 1,306,285 1,357,151 1,284,542 1,280,094 1,320,814
（構成比） 29.9% 31.4% 31.1% 31.8% 31.5% 30.9% 30.4% 29.1% 32.3% 31.7% 29.2% 27.6% 26.3% 27.5% 25.2% 25.5% 26.0%
生活保護費 1,237,034 1,237,485 1,269,273 1,185,687 1,275,926 1,196,778 1,201,805 1,281,871 1,265,344 1,259,685 1,376,251 1,454,834 1,514,308 1,374,857 1,457,132 1,315,265 1,293,965
（構成比） 28.5% 28.6% 29.1% 27.8% 29.6% 28.2% 28.6% 30.7% 28.2% 27.8% 30.1% 31.5% 30.5% 27.8% 28.6% 26.2% 25.5%
災害復旧費 0 50 0 0 0 0 0 0 0 0 775 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） 1,910,904 2,013,863 1,973,220 1,579,458 1,386,511 2,416,623 2,381,610 2,341,239 1,940,603 2,141,424 2,417,439 4,508,845 1,818,490 1,998,489 2,275,778 1,971,445 2,444,258
人口（人） 34,382 33,910 33,456 32,916 32,431 31,910 31,440 31,010 30,526 30,020 29,412 29,079 28,494 27,979 27,466 27,065 26,490

*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） 4,335,034 4,321,538 4,354,293 4,260,132 4,309,140 4,250,631 4,199,061 4,180,586 4,486,625 4,537,151 4,571,291 4,625,415 4,971,379 4,940,789 5,102,082 5,026,365 5,075,382
人口（人） 34,382 33,910 33,456 32,916 32,431 31,910 31,440 31,010 30,526 30,020 29,412 29,079 28,494 27,979 27,466 27,065 26,490

*データ出典：「市町村別決算状況調」より

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