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大阪府岸和田市

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 432,243 439,422 441,453 434,967 419,735 397,111 403,484 389,765 381,618 514,727 467,134 455,968 447,490 471,665 443,786 420,971 394,726
（構成比） 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.8% 0.6% 0.6% 0.6% 2.8% 2.5% 2.5% 2.3%
総務費 7,623,153 6,220,776 6,500,701 6,225,846 5,925,674 5,737,157 6,366,347 9,209,174 9,303,731 5,676,595 10,354,971 6,498,363 4,634,623 5,684,130 5,009,195 4,487,577 4,982,628
（構成比） 12.5% 10.1% 10.6% 9.8% 9.0% 8.8% 10.0% 13.2% 12.8% 8.3% 14.1% 8.9% 6.4% 33.2% 27.8% 26.4% 29.3%
民生費 19,230,323 20,811,015 21,924,301 22,888,652 23,875,894 23,031,422 23,133,745 24,438,015 28,705,372 30,141,267 31,411,820 32,997,486 34,340,892 36,433,370 37,507,090 38,550,743 37,125,977
（構成比） 31.4% 33.9% 35.8% 36.1% 36.3% 35.2% 36.3% 35.0% 39.4% 44.2% 42.7% 45.4% 47.5% 213.1% 207.9% 227.2% 218.4%
衛生費 6,758,615 6,492,958 6,243,415 6,511,232 7,160,953 6,459,777 6,405,546 7,002,418 7,109,011 7,111,653 7,156,669 7,444,344 7,355,579 6,957,322 7,109,004 6,878,453 6,832,370
（構成比） 11.1% 10.6% 10.2% 10.3% 10.9% 9.9% 10.1% 10.0% 9.8% 10.4% 9.7% 10.2% 10.2% 40.7% 39.4% 40.5% 40.2%
労働費 256,612 226,111 174,399 80,276 84,175 76,401 70,671 133,067 131,751 113,702 69,233 50,154 58,849 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 633,375 471,136 419,501 398,711 363,557 299,687 401,723 349,783 608,239 396,014 398,475 363,097 363,505 399,277 544,489 441,856 522,927
（構成比） 1.0% 0.8% 0.7% 0.6% 0.6% 0.5% 0.6% 0.5% 0.8% 0.6% 0.5% 0.5% 0.5% 2.3% 3.0% 2.6% 3.1%
商工費 383,653 386,349 377,636 350,314 346,792 346,041 690,560 565,234 444,818 815,849 513,078 932,251 870,027 861,601 560,513 504,668 741,186
（構成比） 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 1.1% 0.8% 0.6% 1.2% 0.7% 1.3% 1.2% 5.0% 3.1% 3.0% 4.4%
土木費 9,759,660 10,336,035 9,116,662 9,739,284 9,299,585 11,877,595 9,473,688 9,160,866 7,592,660 5,765,690 5,555,260 5,850,128 5,198,092 6,029,742 6,204,696 6,456,109 6,884,108
（構成比） 16.0% 16.8% 14.9% 15.4% 14.2% 18.2% 14.9% 13.1% 10.4% 8.5% 7.6% 8.0% 7.2% 35.3% 34.4% 38.0% 40.5%
消防費 1,537,660 1,484,169 1,534,521 1,603,900 1,599,309 1,552,711 1,790,309 3,086,462 1,611,915 1,810,529 1,997,215 1,662,114 1,870,189 1,879,836 2,021,159 1,727,419 1,817,629
（構成比） 2.5% 2.4% 2.5% 2.5% 2.4% 2.4% 2.8% 4.4% 2.2% 2.7% 2.7% 2.3% 2.6% 11.0% 11.2% 10.2% 10.7%
教育費 6,127,556 5,731,912 5,787,171 5,874,100 5,522,873 5,517,815 5,509,239 6,378,368 7,379,596 6,360,852 5,794,872 6,575,260 7,390,665 7,744,454 6,433,703 7,440,085 7,825,209
（構成比） 10.0% 9.3% 9.4% 9.3% 8.4% 8.4% 8.6% 9.1% 10.1% 9.3% 7.9% 9.0% 10.2% 45.3% 35.7% 43.8% 46.0%
災害復旧費 3,722 490 0 0 0 0 1,200 0 0 0 7,494 11,700 41,088 24,869 6,000 120,374 740,783
（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% 0.1% 0.1% 0.0% 0.7% 4.4%
公債費 8,411,029 8,741,483 8,725,578 9,216,284 9,248,562 10,062,177 9,469,418 9,109,865 9,640,357 9,520,493 9,732,276 9,885,795 9,730,747 9,251,887 8,634,663 8,488,917 7,882,986
（構成比） 13.8% 14.3% 14.2% 14.6% 14.1% 15.4% 14.9% 13.0% 13.2% 14.0% 13.2% 13.6% 13.5% 54.1% 47.9% 50.0% 46.4%
諸支出金 0 0 0 0 1,839,600 0 0 0 0 0 52,264 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 3,937,391 4,083,211 4,272,966 4,418,182 4,359,312 4,447,793 4,226,034 4,360,562 4,774,104 5,007,716 5,753,771 5,974,729 6,890,822 8,394,093 9,045,062 9,405,656 8,221,297
（構成比） 20.5% 19.6% 19.5% 19.3% 18.3% 19.3% 18.3% 17.8% 16.6% 16.6% 18.3% 18.1% 20.1% 23.0% 24.1% 24.4% 22.1%
老人福祉費 3,075,631 3,137,794 3,326,716 3,448,031 3,490,220 3,550,814 4,006,574 4,124,860 4,295,550 4,604,904 4,779,936 5,179,450 5,208,597 5,311,712 5,291,306 5,615,957 5,421,502
（構成比） 16.0% 15.1% 15.2% 15.1% 14.6% 15.4% 17.3% 16.9% 15.0% 15.3% 15.2% 15.7% 15.2% 14.6% 14.1% 14.6% 14.6%
児童福祉費 6,865,639 7,587,080 8,030,838 8,296,188 9,383,543 8,481,611 8,414,133 8,794,415 11,254,116 11,509,478 11,159,511 11,648,754 11,746,289 11,642,751 12,075,149 12,394,743 12,432,330
（構成比） 35.7% 36.5% 36.6% 36.2% 39.3% 36.8% 36.4% 36.0% 39.2% 38.2% 35.5% 35.3% 34.2% 32.0% 32.2% 32.2% 33.5%
生活保護費 5,347,989 6,002,297 6,281,725 6,721,616 6,638,020 6,548,604 6,483,339 7,151,428 8,373,402 9,007,044 9,717,880 10,193,670 10,492,897 11,083,448 11,088,980 11,131,957 11,041,018
（構成比） 27.8% 28.8% 28.7% 29.4% 27.8% 28.4% 28.0% 29.3% 29.2% 29.9% 30.9% 30.9% 30.6% 30.4% 29.6% 28.9% 29.7%
災害復旧費 3,673 633 12,056 4,635 4,799 2,600 3,665 6,750 8,200 12,125 722 883 2,287 1,366 6,593 2,430 9,830
（構成比） 0.0% 0.0% 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%
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） 8,055,396 6,660,198 6,942,154 6,660,813 6,345,409 6,134,268 6,769,831 9,598,939 9,685,349 6,191,322 10,822,105 6,954,331 5,082,113 6,155,795 5,452,981 4,908,548 5,377,354
人口（人） 201,689 202,120 202,194 202,433 202,617 202,522 201,813 201,701 201,167 200,851 200,273 201,467 201,077 200,148 199,214 198,017 196,871

*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） 19,230,323 20,811,015 21,924,301 22,888,652 23,875,894 23,031,422 23,133,745 24,438,015 28,705,372 30,141,267 31,411,820 32,997,486 34,340,892 36,433,370 37,507,090 38,550,743 37,125,977
人口（人） 201,689 202,120 202,194 202,433 202,617 202,522 201,813 201,701 201,167 200,851 200,273 201,467 201,077 200,148 199,214 198,017 196,871

*データ出典：「市町村別決算状況調」より

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