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大阪府堺市

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 1,239,027 1,230,161 1,411,497 1,484,770 1,525,534 1,277,689 1,213,332 1,193,599 1,190,629 1,482,207 1,333,572 1,301,817 1,298,920 1,314,258 1,214,976 1,220,025 1,235,281
（構成比） 0.5% 0.4% 0.5% 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1.7% 1.6% 1.4% 1.6%
総務費 28,919,497 34,911,747 32,593,541 28,257,084 28,408,773 31,231,720 29,805,916 49,064,191 28,176,925 27,348,980 25,293,284 26,202,015 28,958,022 29,385,250 28,543,974 29,148,164 32,764,059
（構成比） 10.9% 12.7% 11.8% 10.5% 10.0% 10.7% 10.1% 14.6% 8.7% 7.8% 7.3% 7.8% 8.3% 37.0% 37.5% 34.6% 42.2%
民生費 85,483,444 90,893,031 98,350,599 101,200,744 104,883,217 110,277,454 115,255,814 122,652,879 143,755,985 151,686,422 151,219,769 153,099,890 163,188,903 164,509,580 169,783,051 176,498,828 173,708,523
（構成比） 32.3% 33.0% 35.6% 37.6% 36.8% 37.9% 39.1% 36.5% 44.4% 43.1% 43.8% 45.4% 46.6% 207.1% 223.3% 209.2% 223.5%
衛生費 29,440,774 30,515,746 26,847,568 25,567,197 27,252,247 26,991,229 24,717,424 26,495,139 27,224,760 47,525,547 35,236,268 30,660,793 23,934,842 24,085,815 23,735,477 24,571,642 26,329,066
（構成比） 11.1% 11.1% 9.7% 9.5% 9.6% 9.3% 8.4% 7.9% 8.4% 13.5% 10.2% 9.1% 6.8% 30.3% 31.2% 29.1% 33.9%
労働費 312,010 309,330 399,145 361,719 334,674 322,050 321,025 631,240 766,658 991,227 533,600 513,949 454,032 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,151,234 1,465,688 1,158,880 1,103,660 1,099,841 1,225,095 1,066,469 1,038,643 1,025,806 1,067,570 877,155 923,366 925,921 854,965 864,333 833,744 864,770
（構成比） 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.1% 1.1% 1.0% 1.1%
商工費 8,162,714 7,541,093 7,001,393 5,990,254 7,258,076 8,507,167 5,254,492 10,078,196 5,984,746 5,530,328 5,203,568 4,794,766 4,913,738 4,739,681 3,584,756 3,484,627 3,124,473
（構成比） 3.1% 2.7% 2.5% 2.2% 2.5% 2.9% 1.8% 3.0% 1.8% 1.6% 1.5% 1.4% 1.4% 6.0% 4.7% 4.1% 4.0%
土木費 44,336,606 43,727,730 41,712,392 38,758,075 46,494,485 44,404,747 46,743,065 53,461,975 47,395,764 47,101,950 53,518,218 48,084,173 53,804,435 56,992,156 48,517,335 48,587,513 48,144,933
（構成比） 16.7% 15.9% 15.1% 14.4% 16.3% 15.3% 15.9% 15.9% 14.6% 13.4% 15.5% 14.3% 15.4% 71.7% 63.8% 57.6% 61.9%
消防費 10,127,261 10,014,852 10,466,888 10,291,045 9,898,898 11,199,530 10,345,068 9,854,221 9,502,111 10,001,199 10,436,671 10,342,828 11,651,095 11,244,321 9,467,584 10,261,644 10,459,443
（構成比） 3.8% 3.6% 3.8% 3.8% 3.5% 3.9% 3.5% 2.9% 2.9% 2.8% 3.0% 3.1% 3.3% 14.2% 12.5% 12.2% 13.5%
教育費 25,900,340 24,232,808 26,093,144 26,221,469 27,834,909 24,372,921 28,366,964 31,439,895 28,240,039 27,814,932 28,222,404 27,499,517 28,042,533 31,115,026 29,853,911 67,898,061 66,424,735
（構成比） 9.8% 8.8% 9.4% 9.8% 9.8% 8.4% 9.6% 9.4% 8.7% 7.9% 8.2% 8.2% 8.0% 39.2% 39.3% 80.5% 85.5%
災害復旧費 0 0 0 7,720 0 15,444 0 0 0 0 0 0 0 0 0 106,477 1,217,499
（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% 0.1% 1.6%
公債費 29,877,362 30,222,694 30,493,675 29,622,648 29,986,131 31,064,238 31,802,187 30,256,526 30,391,763 31,400,111 33,230,505 33,945,791 33,042,210 34,932,753 33,940,680 34,344,839 34,374,369
（構成比） 11.3% 11.0% 11.0% 11.0% 10.5% 10.7% 10.8% 9.0% 9.4% 8.9% 9.6% 10.1% 9.4% 44.0% 44.6% 40.7% 44.2%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 26,521 26,521 26,521 26,521 26,521
（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 17,033,431 18,165,468 19,422,315 19,146,142 18,906,511 21,520,953 24,376,542 26,184,315 29,735,823 33,849,792 32,221,669 33,164,363 36,846,631 39,223,059 42,144,794 42,826,789 41,591,721
（構成比） 19.9% 20.0% 19.7% 18.9% 18.0% 19.5% 21.1% 21.3% 20.7% 22.3% 21.3% 21.7% 22.6% 23.8% 24.8% 24.3% 23.9%
老人福祉費 14,927,907 14,437,634 15,997,290 16,021,843 15,522,667 15,810,691 17,483,838 18,389,974 19,583,157 20,765,258 21,630,627 21,855,092 24,301,972 24,064,222 24,612,386 26,464,485 25,430,118
（構成比） 17.5% 15.9% 16.3% 15.8% 14.8% 14.3% 15.2% 15.0% 13.6% 13.7% 14.3% 14.3% 14.9% 14.6% 14.5% 15.0% 14.6%
児童福祉費 24,946,706 27,180,277 29,369,739 30,282,436 33,543,298 35,779,216 35,795,934 37,479,315 50,319,964 50,684,713 49,269,920 49,584,196 52,549,624 51,672,093 53,863,909 57,791,550 58,015,565
（構成比） 29.2% 29.9% 29.9% 29.9% 32.0% 32.4% 31.1% 30.6% 35.0% 33.4% 32.6% 32.4% 32.2% 31.4% 31.7% 32.7% 33.4%
生活保護費 28,572,932 31,107,379 33,553,994 35,747,684 36,908,592 37,163,319 37,594,244 40,594,550 44,096,867 46,272,902 48,010,206 48,414,042 49,396,087 49,477,522 49,072,322 49,413,333 48,654,684
（構成比） 33.4% 34.2% 34.1% 35.3% 35.2% 33.7% 32.6% 33.1% 30.7% 30.5% 31.7% 31.6% 30.3% 30.1% 28.9% 28.0% 28.0%
災害復旧費 2,468 2,273 7,261 2,639 2,149 3,275 5,256 4,725 20,174 113,757 87,347 82,197 94,589 72,684 89,640 2,671 16,435
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 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） 30,158,524 36,141,908 34,005,038 29,741,854 29,934,307 32,509,409 31,019,248 50,257,790 29,367,554 28,831,187 26,626,856 27,503,832 30,256,942 30,699,508 29,758,950 30,368,189 33,999,340
人口（人） 787,833 787,374 788,194 828,528 830,175 831,715 833,694 835,492 837,680 837,977 838,675 849,348 849,107 847,719 845,960 844,030 840,622

*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） 85,483,444 90,893,031 98,350,599 101,200,744 104,883,217 110,277,454 115,255,814 122,652,879 143,755,985 151,686,422 151,219,769 153,099,890 163,188,903 164,509,580 169,783,051 176,498,828 173,708,523
人口（人） 787,833 787,374 788,194 828,528 830,175 831,715 833,694 835,492 837,680 837,977 838,675 849,348 849,107 847,719 845,960 844,030 840,622

*データ出典：「市町村別決算状況調」より

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