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和歌山県新宮市

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 177,322 159,202 160,197 196,755 194,781 178,399 184,163 179,288 171,132 220,105 196,163 182,840 183,487 194,243 180,009 178,880 173,243
（構成比） 1.1% 1.3% 1.3% 1.4% 1.4% 1.2% 1.2% 1.2% 1.1% 1.2% 0.9% 1.1% 1.1% 4.2% 3.9% 4.5% 4.5%
総務費 1,944,861 1,506,921 1,510,319 2,560,684 2,693,788 2,331,170 3,007,155 2,748,823 2,690,527 1,746,061 6,301,161 2,227,257 2,998,172 3,310,021 3,994,132 2,086,575 2,086,579
（構成比） 12.6% 12.7% 12.4% 17.6% 18.8% 15.9% 20.1% 17.9% 16.7% 9.4% 27.7% 13.3% 17.4% 71.8% 86.9% 52.4% 53.9%
民生費 3,525,127 3,662,109 4,053,311 4,060,539 4,244,264 4,326,778 4,454,899 4,661,217 5,159,581 5,807,655 5,619,835 5,994,776 5,937,023 6,055,057 5,813,821 5,732,584 5,578,276
（構成比） 22.8% 30.8% 33.4% 27.9% 29.6% 29.5% 29.7% 30.3% 32.0% 31.3% 24.7% 35.7% 34.5% 131.4% 126.5% 143.8% 144.2%
衛生費 4,251,748 1,948,405 1,723,863 2,101,752 1,711,089 1,731,146 1,758,831 1,840,076 1,793,783 2,847,798 2,316,496 1,909,718 2,026,011 2,511,562 2,621,561 2,076,977 2,255,401
（構成比） 27.6% 16.4% 14.2% 14.5% 11.9% 11.8% 11.7% 12.0% 11.1% 15.3% 10.2% 11.4% 11.8% 54.5% 57.1% 52.1% 58.3%
労働費 15,807 15,714 13,701 14,721 15,009 11,808 11,741 32,272 112,184 134,265 50,324 27,284 13,488 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.7% 0.7% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 486,911 366,852 263,388 543,094 467,587 485,444 512,878 516,154 520,445 343,162 334,750 322,767 348,779 282,682 289,491 350,146 268,881
（構成比） 3.2% 3.1% 2.2% 3.7% 3.3% 3.3% 3.4% 3.4% 3.2% 1.8% 1.5% 1.9% 2.0% 6.1% 6.3% 8.8% 7.0%
商工費 246,131 417,698 391,394 338,450 258,841 288,651 296,649 313,863 280,705 618,206 281,669 262,335 318,434 381,838 383,530 349,588 449,165
（構成比） 1.6% 3.5% 3.2% 2.3% 1.8% 2.0% 2.0% 2.0% 1.7% 3.3% 1.2% 1.6% 1.9% 8.3% 8.3% 8.8% 11.6%
土木費 1,328,480 833,009 1,084,949 1,119,059 1,096,456 1,264,931 1,070,099 963,751 653,010 681,954 1,245,350 894,775 859,409 707,358 761,458 869,111 877,805
（構成比） 8.6% 7.0% 8.9% 7.7% 7.6% 8.6% 7.1% 6.3% 4.1% 3.7% 5.5% 5.3% 5.0% 15.3% 16.6% 21.8% 22.7%
消防費 486,865 462,296 462,305 571,402 594,690 612,704 567,781 640,800 647,529 601,200 755,012 612,730 682,036 810,032 598,716 641,792 630,158
（構成比） 3.2% 3.9% 3.8% 3.9% 4.1% 4.2% 3.8% 4.2% 4.0% 3.2% 3.3% 3.7% 4.0% 17.6% 13.0% 16.1% 16.3%
教育費 1,336,865 961,598 897,177 1,069,085 980,298 1,320,072 1,020,623 1,213,913 2,028,478 2,756,893 1,991,363 1,215,163 1,266,829 1,371,797 1,433,894 1,227,903 1,539,133
（構成比） 8.7% 8.1% 7.4% 7.4% 6.8% 9.0% 6.8% 7.9% 12.6% 14.8% 8.8% 7.2% 7.4% 29.8% 31.2% 30.8% 39.8%
災害復旧費 24,130 31,404 31,094 18,952 150 14,465 55,445 171,786 58,731 758,400 1,524,144 857,198 226,364 13,634 13,418 166,051 157,604
（構成比） 0.2% 0.3% 0.3% 0.1% 0.0% 0.1% 0.4% 1.1% 0.4% 4.1% 6.7% 5.1% 1.3% 0.3% 0.3% 4.2% 4.1%
公債費 1,588,076 1,541,887 1,548,731 1,935,961 2,097,168 2,121,190 2,043,959 2,077,912 1,995,592 2,060,382 2,092,499 2,267,428 2,341,592 2,684,958 2,724,853 2,604,013 3,178,231
（構成比） 10.3% 12.9% 12.8% 13.3% 14.6% 14.4% 13.6% 13.5% 12.4% 11.1% 9.2% 13.5% 13.6% 58.2% 59.3% 65.3% 82.2%
諸支出金 20,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 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 911,688 966,329 1,027,884 1,119,945 1,186,582 1,210,106 1,202,834 1,313,525 1,362,065 1,442,737 1,531,345 2,012,783 1,732,678 1,735,465 1,934,630 1,787,278 1,723,267
（構成比） 25.9% 26.4% 25.4% 27.6% 28.0% 28.0% 27.0% 28.2% 26.4% 24.8% 27.2% 33.6% 29.2% 28.7% 33.3% 31.2% 30.9%
老人福祉費 918,532 857,701 902,109 970,591 922,928 959,155 1,042,288 1,074,010 1,148,289 1,295,851 1,250,433 1,388,104 1,234,521 1,265,059 1,289,977 1,312,477 1,296,170
（構成比） 26.1% 23.4% 22.3% 23.9% 21.7% 22.2% 23.4% 23.0% 22.3% 22.3% 22.3% 23.2% 20.8% 20.9% 22.2% 22.9% 23.2%
児童福祉費 1,078,552 1,160,677 1,387,157 1,255,855 1,333,923 1,356,961 1,375,193 1,409,070 1,706,557 1,818,479 1,727,336 1,700,049 1,867,614 2,095,400 1,673,827 1,736,251 1,696,258
（構成比） 30.6% 31.7% 34.2% 30.9% 31.4% 31.4% 30.9% 30.2% 33.1% 31.3% 30.7% 28.4% 31.5% 34.6% 28.8% 30.3% 30.4%
生活保護費 615,932 677,172 735,913 713,919 800,517 800,423 834,470 864,548 936,656 1,045,234 1,097,066 890,619 1,102,037 958,909 915,238 859,404 861,609
（構成比） 17.5% 18.5% 18.2% 17.6% 18.9% 18.5% 18.7% 18.5% 18.2% 18.0% 19.5% 14.9% 18.6% 15.8% 15.7% 15.0% 15.4%
災害復旧費 423 230 248 229 314 133 114 64 6,014 205,354 13,655 3,221 173 224 149 37,174 972
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 3.5% 0.2% 0.1% 0.0% 0.0% 0.0% 0.6% 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） 2,122,183 1,666,123 1,670,516 2,757,439 2,888,569 2,509,569 3,191,318 2,928,111 2,861,659 1,966,166 6,497,324 2,410,097 3,181,659 3,504,264 4,174,141 2,265,455 2,259,822
人口（人） 32,943 32,802 32,489 32,251 34,030 33,597 33,052 32,599 32,380 32,124 31,769 31,509 31,398 30,929 30,431 29,860 29,358

*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） 3,525,127 3,662,109 4,053,311 4,060,539 4,244,264 4,326,778 4,454,899 4,661,217 5,159,581 5,807,655 5,619,835 5,994,776 5,937,023 6,055,057 5,813,821 5,732,584 5,578,276
人口（人） 32,943 32,802 32,489 32,251 34,030 33,597 33,052 32,599 32,380 32,124 31,769 31,509 31,398 30,929 30,431 29,860 29,358

*データ出典：「市町村別決算状況調」より

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