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大阪府豊中市

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 692,313 660,002 628,638 634,560 635,743 641,970 650,934 637,955 628,007 772,266 674,643 675,085 694,828 723,304 681,777 673,264 663,171
（構成比） 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 1.9% 1.8% 1.8% 1.8%
総務費 13,832,085 14,346,056 13,767,682 16,154,841 19,119,660 14,783,207 14,370,657 21,403,523 15,170,389 12,627,731 20,849,213 13,897,520 15,775,064 17,017,357 17,101,642 13,303,210 14,708,150
（構成比） 10.8% 12.2% 12.5% 14.3% 16.3% 12.1% 12.4% 17.3% 12.3% 10.0% 14.8% 10.6% 11.1% 45.7% 45.7% 34.6% 39.7%
民生費 41,558,078 42,300,146 41,909,890 42,962,798 44,300,833 46,178,466 46,897,042 48,358,106 55,878,157 59,742,147 62,321,002 63,057,728 67,051,348 70,428,251 74,990,848 77,638,426 76,793,906
（構成比） 32.4% 36.0% 37.9% 38.1% 37.8% 37.8% 40.5% 39.1% 45.3% 47.3% 44.3% 47.9% 47.1% 189.2% 200.5% 202.0% 207.5%
衛生費 11,659,721 11,416,761 10,238,153 10,348,088 10,556,469 10,766,099 10,306,741 9,487,402 10,187,939 10,820,858 11,123,385 11,182,924 11,534,565 11,519,662 11,678,373 11,311,556 11,217,988
（構成比） 9.1% 9.7% 9.3% 9.2% 9.0% 8.8% 8.9% 7.7% 8.3% 8.6% 7.9% 8.5% 8.1% 30.9% 31.2% 29.4% 30.3%
労働費 346,772 346,612 303,428 128,560 119,052 130,892 137,146 257,687 634,283 928,054 1,458,039 1,255,767 596,211 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.2% 0.5% 0.7% 1.0% 1.0% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 86,526 85,745 65,329 62,274 61,567 62,736 80,709 57,534 67,951 52,607 47,094 45,089 45,699 43,569 42,767 42,625 42,906
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1%
商工費 863,975 867,700 833,970 570,580 469,127 420,132 358,440 339,630 332,776 289,822 387,187 376,328 397,829 670,844 372,433 321,300 329,235
（構成比） 0.7% 0.7% 0.8% 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 1.8% 1.0% 0.8% 0.9%
土木費 20,013,763 15,909,358 12,790,968 14,816,440 14,511,384 16,477,270 14,426,444 12,872,269 10,387,736 8,567,163 8,524,644 8,558,555 8,940,632 9,626,329 9,537,495 10,742,154 10,310,126
（構成比） 15.6% 13.5% 11.6% 13.1% 12.4% 13.5% 12.5% 10.4% 8.4% 6.8% 6.1% 6.5% 6.3% 25.9% 25.5% 28.0% 27.9%
消防費 11,590,889 4,634,556 4,340,832 4,374,122 4,432,521 4,642,923 4,501,910 4,732,448 4,285,266 4,343,538 4,446,692 4,416,835 4,687,988 4,161,934 4,297,451 4,316,622 4,415,406
（構成比） 9.0% 3.9% 3.9% 3.9% 3.8% 3.8% 3.9% 3.8% 3.5% 3.4% 3.2% 3.4% 3.3% 11.2% 11.5% 11.2% 11.9%
教育費 15,370,115 11,196,148 10,568,066 9,937,233 10,276,474 11,846,293 10,282,879 11,223,811 10,838,764 11,649,594 14,235,169 14,586,842 18,809,893 16,151,127 14,225,544 13,979,792 14,447,155
（構成比） 12.0% 9.5% 9.6% 8.8% 8.8% 9.7% 8.9% 9.1% 8.8% 9.2% 10.1% 11.1% 13.2% 43.4% 38.0% 36.4% 39.0%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 589,620
（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% 1.6%
公債費 12,405,960 13,435,790 12,818,216 12,817,396 12,584,386 16,219,622 13,646,000 14,215,384 15,007,254 14,016,071 13,994,322 13,558,931 13,793,700 11,843,845 12,836,200 10,990,173 10,453,507
（構成比） 9.7% 11.4% 11.6% 11.4% 10.7% 13.3% 11.8% 11.5% 12.2% 11.1% 10.0% 10.3% 9.7% 31.8% 34.3% 28.6% 28.2%
諸支出金 0 64,644 0 0 0 0 61,872 0 0 2,617,423 2,467,130 14,412 0 390,033 0 0 0
（構成比） 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 2.1% 1.8% 0.0% 0.0% 1.0% 0.0% 0.0% 0.0%
前年度繰上充用金 0 2,232,988 2,229,112 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 1.9% 2.0% 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 10,387,598 10,358,789 10,138,121 10,282,604 10,755,384 11,512,636 11,517,710 11,506,509 11,891,387 12,892,346 13,842,067 13,989,276 16,543,475 16,005,807 18,181,080 18,061,861 17,594,975
（構成比） 25.0% 24.5% 24.2% 23.9% 24.3% 24.9% 24.6% 23.8% 21.3% 21.6% 22.2% 22.2% 24.7% 22.7% 24.2% 23.3% 22.9%
老人福祉費 8,868,299 8,225,401 7,612,051 7,534,522 7,430,423 7,662,452 7,681,925 7,617,108 8,012,713 9,202,768 10,473,280 9,760,429 9,757,936 10,600,946 11,135,694 11,326,482 10,996,219
（構成比） 21.3% 19.4% 18.2% 17.5% 16.8% 16.6% 16.4% 15.8% 14.3% 15.4% 16.8% 15.5% 14.6% 15.1% 14.8% 14.6% 14.3%
児童福祉費 11,294,580 12,571,543 12,541,026 12,930,894 13,354,594 13,977,430 14,358,441 14,375,147 19,416,062 20,008,564 19,277,886 20,094,284 21,149,125 24,145,489 25,732,981 28,449,003 28,769,481
（構成比） 27.2% 29.7% 29.9% 30.1% 30.1% 30.3% 30.6% 29.7% 34.7% 33.5% 30.9% 31.9% 31.5% 34.3% 34.3% 36.6% 37.5%
生活保護費 10,231,782 11,139,582 11,615,593 12,208,297 12,752,124 13,021,144 13,334,321 14,857,628 16,554,683 17,628,690 18,725,202 19,210,223 19,598,180 19,672,954 19,938,308 19,798,076 19,408,809
（構成比） 24.6% 26.3% 27.7% 28.4% 28.8% 28.2% 28.4% 30.7% 29.6% 29.5% 30.0% 30.5% 29.2% 27.9% 26.6% 25.5% 25.3%
災害復旧費 775,819 4,831 3,099 6,481 8,308 4,804 4,645 1,714 3,312 9,779 2,567 3,516 2,632 3,055 2,785 3,004 24,422
（構成比） 1.9% 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） 14,524,398 15,006,058 14,396,320 16,789,401 19,755,403 15,425,177 15,021,591 22,041,478 15,798,396 13,399,997 21,523,856 14,572,605 16,469,892 17,740,661 17,783,419 13,976,474 15,371,321
人口（人） 387,869 387,630 387,223 386,229 388,115 388,227 388,823 389,570 389,842 390,379 391,371 397,334 400,086 401,007 403,030 403,991 405,974

*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） 41,558,078 42,300,146 41,909,890 42,962,798 44,300,833 46,178,466 46,897,042 48,358,106 55,878,157 59,742,147 62,321,002 63,057,728 67,051,348 70,428,251 74,990,848 77,638,426 76,793,906
人口（人） 387,869 387,630 387,223 386,229 388,115 388,227 388,823 389,570 389,842 390,379 391,371 397,334 400,086 401,007 403,030 403,991 405,974

*データ出典：「市町村別決算状況調」より

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