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大阪府吹田市

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 680,270 673,319 667,842 671,139 671,484 677,679 652,414 637,179 628,105 863,434 771,978 719,019 710,255 773,843 736,291 740,333 747,543
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.8% 0.7% 0.7% 0.6% 2.3% 2.3% 2.3% 2.3%
総務費 11,387,791 11,318,470 10,613,406 10,757,771 13,117,631 11,814,262 11,804,745 11,858,689 10,150,734 12,048,823 9,786,587 9,049,606 13,533,717 16,000,341 10,701,127 11,764,315 13,512,850
（構成比） 11.4% 11.1% 10.6% 10.7% 12.9% 11.2% 11.3% 10.3% 9.4% 11.3% 8.5% 8.6% 11.7% 46.6% 34.0% 36.9% 40.7%
民生費 32,262,627 34,394,770 35,996,927 38,208,338 37,239,397 38,565,369 37,738,979 40,125,926 46,339,719 48,490,767 48,973,266 49,183,987 53,364,236 56,006,014 56,831,067 59,323,996 59,802,236
（構成比） 32.2% 33.7% 36.0% 38.2% 36.7% 36.7% 36.2% 34.9% 42.8% 45.3% 42.6% 46.6% 46.0% 163.2% 180.5% 186.0% 180.2%
衛生費 11,361,610 10,941,748 11,274,107 11,352,196 10,593,197 14,710,895 16,590,670 19,684,783 8,925,197 9,453,645 8,737,511 9,557,311 9,161,748 9,187,941 9,724,723 11,084,696 10,163,288
（構成比） 11.3% 10.7% 11.3% 11.3% 10.4% 14.0% 15.9% 17.1% 8.2% 8.8% 7.6% 9.1% 7.9% 26.8% 30.9% 34.8% 30.6%
労働費 274,555 276,194 257,114 244,852 233,547 225,002 291,725 391,855 437,612 520,893 304,884 254,278 256,137 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.3% 0.4% 0.5% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 100,916 96,932 98,765 98,523 99,114 96,602 93,460 101,566 92,201 78,168 74,855 72,515 64,042 65,118 66,361 64,050 66,457
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2%
商工費 538,421 525,158 508,281 536,042 538,867 522,675 568,915 6,104,557 778,999 555,125 560,476 556,370 611,459 1,595,455 588,378 600,884 604,345
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 5.3% 0.7% 0.5% 0.5% 0.5% 0.5% 4.6% 1.9% 1.9% 1.8%
土木費 16,572,986 15,589,823 14,419,342 12,890,481 12,792,172 13,751,036 11,383,586 10,811,411 14,040,725 10,385,970 16,388,210 12,595,174 12,390,209 12,741,762 16,311,354 14,175,369 14,511,365
（構成比） 16.5% 15.3% 14.4% 12.9% 12.6% 13.1% 10.9% 9.4% 13.0% 9.7% 14.3% 11.9% 10.7% 37.1% 51.8% 44.5% 43.7%
消防費 3,907,241 4,397,839 3,756,979 4,309,656 5,577,168 3,780,541 3,757,349 3,522,389 3,331,868 3,286,030 3,161,840 3,118,959 3,228,033 5,195,970 5,124,880 3,550,252 3,817,367
（構成比） 3.9% 4.3% 3.8% 4.3% 5.5% 3.6% 3.6% 3.1% 3.1% 3.1% 2.8% 3.0% 2.8% 15.1% 16.3% 11.1% 11.5%
教育費 14,844,025 15,374,989 14,485,356 13,350,477 13,067,037 13,474,900 13,375,797 13,795,045 15,571,615 13,743,661 15,095,018 13,598,195 16,193,548 14,415,337 15,180,604 16,720,345 17,092,196
（構成比） 14.8% 15.1% 14.5% 13.3% 12.9% 12.8% 12.8% 12.0% 14.4% 12.8% 13.1% 12.9% 14.0% 42.0% 48.2% 52.4% 51.5%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 1,026 0 0 0 974,550
（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% 2.9%
公債費 8,346,540 8,324,024 7,942,330 7,706,738 7,666,433 7,603,014 8,052,622 7,851,512 7,897,596 7,540,652 7,408,649 6,830,253 6,443,749 5,445,689 5,251,843 5,081,274 5,075,105
（構成比） 8.3% 8.2% 7.9% 7.7% 7.5% 7.2% 7.7% 6.8% 7.3% 7.0% 6.5% 6.5% 5.6% 15.9% 16.7% 15.9% 15.3%
諸支出金 0 0 0 0 0 0 0 0 0 0 3,595,332 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% 3.1% 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 8,055,509 8,875,780 9,306,520 9,171,382 8,767,629 9,239,038 9,252,718 9,863,011 10,346,400 11,081,596 11,641,729 11,855,058 13,798,871 14,230,116 15,578,609 15,527,369 15,086,492
（構成比） 25.0% 25.8% 25.9% 24.0% 23.5% 24.0% 24.5% 24.6% 22.3% 22.9% 23.8% 24.1% 25.9% 25.4% 27.4% 26.2% 25.2%
老人福祉費 6,060,621 5,854,270 6,262,171 6,409,725 5,849,056 6,443,781 6,645,657 6,831,040 6,933,079 7,626,050 8,017,476 7,821,203 8,198,332 9,261,457 8,589,588 9,059,539 9,111,202
（構成比） 18.8% 17.0% 17.4% 16.8% 15.7% 16.7% 17.6% 17.0% 15.0% 15.7% 16.4% 15.9% 15.4% 16.5% 15.1% 15.3% 15.2%
児童福祉費 11,149,370 11,904,381 12,467,304 14,085,573 14,198,540 14,709,477 13,591,057 14,346,700 19,110,475 19,433,791 18,607,432 18,806,799 20,303,087 21,379,963 21,716,642 23,901,685 24,619,383
（構成比） 34.6% 34.6% 34.6% 36.9% 38.1% 38.1% 36.0% 35.8% 41.2% 40.1% 38.0% 38.2% 38.0% 38.2% 38.2% 40.3% 41.2%
生活保護費 6,969,275 7,758,889 7,959,752 8,539,658 8,422,910 8,171,251 8,248,697 9,083,963 9,947,230 10,346,842 10,705,569 10,699,237 11,063,203 11,134,125 10,945,357 10,834,414 10,898,725
（構成比） 21.6% 22.6% 22.1% 22.4% 22.6% 21.2% 21.9% 22.6% 21.5% 21.3% 21.9% 21.8% 20.7% 19.9% 19.3% 18.3% 18.2%
災害復旧費 27,852 1,450 1,180 2,000 1,262 1,822 850 1,212 2,535 2,488 1,060 1,690 743 353 871 989 86,434
（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% 0.1%
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） 12,068,061 11,991,789 11,281,248 11,428,910 13,789,115 12,491,941 12,457,159 12,495,868 10,778,839 12,912,257 10,558,565 9,768,625 14,243,972 16,774,184 11,437,418 12,504,648 14,260,393
人口（人） 342,112 343,903 345,456 345,501 345,752 346,020 347,008 347,896 347,279 347,930 349,822 356,768 360,083 362,845 367,068 369,898 370,583

*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） 32,262,627 34,394,770 35,996,927 38,208,338 37,239,397 38,565,369 37,738,979 40,125,926 46,339,719 48,490,767 48,973,266 49,183,987 53,364,236 56,006,014 56,831,067 59,323,996 59,802,236
人口（人） 342,112 343,903 345,456 345,501 345,752 346,020 347,008 347,896 347,279 347,930 349,822 356,768 360,083 362,845 367,068 369,898 370,583

*データ出典：「市町村別決算状況調」より

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