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大阪府泉大津市

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 276,394 247,827 242,266 232,462 232,583 246,321 253,601 246,258 245,531 332,515 301,216 267,499 260,190 281,505 272,054 258,953 262,763
（構成比） 1.0% 1.0% 1.0% 0.9% 0.9% 0.9% 1.0% 0.9% 0.9% 1.2% 1.1% 0.9% 0.9% 4.9% 3.9% 3.7% 3.5%
総務費 2,470,961 2,148,384 2,532,869 2,473,216 2,783,946 2,905,103 3,574,805 3,631,468 2,791,165 2,735,174 2,954,885 3,341,721 2,169,675 3,002,497 2,361,215 2,907,277 3,094,953
（構成比） 9.2% 8.5% 10.5% 9.7% 11.1% 11.2% 14.2% 13.6% 9.8% 9.9% 10.9% 11.4% 7.5% 52.2% 34.3% 41.6% 41.8%
民生費 6,917,878 7,326,105 7,913,907 8,321,260 8,269,719 8,386,547 8,599,152 8,953,916 10,343,926 10,818,365 10,934,012 11,293,835 11,993,241 11,950,828 12,160,021 12,543,018 12,372,220
（構成比） 25.7% 29.2% 32.7% 32.5% 32.9% 32.2% 34.2% 33.6% 36.3% 39.3% 40.1% 38.5% 41.7% 207.6% 176.5% 179.6% 167.0%
衛生費 2,743,528 2,869,898 3,476,282 2,894,456 2,998,955 2,962,207 2,755,916 3,117,978 3,663,135 3,499,080 2,998,951 2,985,210 2,888,481 3,368,194 2,681,079 2,673,911 2,674,206
（構成比） 10.2% 11.4% 14.4% 11.3% 11.9% 11.4% 11.0% 11.7% 12.8% 12.7% 11.0% 10.2% 10.0% 58.5% 38.9% 38.3% 36.1%
労働費 72,215 76,916 76,179 60,901 69,891 55,662 60,088 92,320 143,812 101,761 40,985 44,474 42,199 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.5% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 32,753 34,811 29,384 19,909 19,259 29,047 17,410 30,149 29,414 30,118 27,303 23,603 33,733 42,128 55,370 49,525 68,104
（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% 0.7% 0.8% 0.7% 0.9%
商工費 102,758 86,951 82,036 92,363 73,965 95,523 80,077 69,136 72,011 67,571 59,540 62,786 64,281 155,218 62,421 75,808 75,420
（構成比） 0.4% 0.3% 0.3% 0.4% 0.3% 0.4% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 2.7% 0.9% 1.1% 1.0%
土木費 5,895,161 4,056,679 3,762,929 4,225,264 4,258,210 4,509,191 3,407,479 3,935,928 3,923,599 3,207,237 3,425,490 4,857,011 4,206,675 3,780,428 3,577,730 3,234,691 2,833,413
（構成比） 21.9% 16.1% 15.5% 16.5% 16.9% 17.3% 13.6% 14.8% 13.8% 11.6% 12.6% 16.6% 14.6% 65.7% 51.9% 46.3% 38.2%
消防費 934,076 1,897,363 830,272 829,466 858,460 774,358 709,803 794,823 791,082 762,161 754,502 776,051 944,216 708,326 823,186 1,570,086 758,163
（構成比） 3.5% 7.6% 3.4% 3.2% 3.4% 3.0% 2.8% 3.0% 2.8% 2.8% 2.8% 2.6% 3.3% 12.3% 11.9% 22.5% 10.2%
教育費 2,296,195 2,090,458 2,140,361 3,655,203 2,721,165 2,869,924 2,305,666 2,215,859 2,819,983 2,254,878 2,022,832 2,061,325 2,768,439 2,650,402 3,180,938 2,283,423 2,182,490
（構成比） 8.5% 8.3% 8.8% 14.3% 10.8% 11.0% 9.2% 8.3% 9.9% 8.2% 7.4% 7.0% 9.6% 46.0% 46.2% 32.7% 29.5%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62,333
（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% 0.8%
公債費 2,661,851 2,743,410 2,774,176 2,783,680 2,868,757 3,194,819 3,374,851 3,595,004 3,691,606 3,745,723 3,713,454 3,611,039 3,403,825 3,112,246 3,095,465 3,027,946 2,860,524
（構成比） 9.9% 10.9% 11.5% 10.9% 11.4% 12.3% 13.4% 13.5% 12.9% 13.6% 13.6% 12.3% 11.8% 54.1% 44.9% 43.4% 38.6%
諸支出金 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%
前年度繰上充用金 2,539,486 1,550,680 346,220 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 9.4% 6.2% 1.4% 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 1,406,415 1,535,547 1,679,292 1,843,111 1,632,395 1,773,520 1,915,188 1,922,451 2,153,115 2,318,949 2,288,583 2,441,657 2,883,245 3,018,413 3,226,218 3,252,813 3,229,484
（構成比） 20.3% 21.0% 21.2% 22.1% 19.7% 21.1% 22.3% 21.5% 20.8% 21.4% 20.9% 21.6% 24.0% 25.3% 26.5% 25.9% 26.1%
老人福祉費 1,409,332 1,273,605 1,417,623 1,495,860 1,483,847 1,495,134 1,601,977 1,565,243 1,571,659 1,661,267 1,774,489 1,879,657 1,932,988 1,962,629 1,986,469 2,104,445 2,080,550
（構成比） 20.4% 17.4% 17.9% 18.0% 17.9% 17.8% 18.6% 17.5% 15.2% 15.4% 16.2% 16.6% 16.1% 16.4% 16.3% 16.8% 16.8%
児童福祉費 2,220,511 2,435,470 2,616,084 2,661,212 2,875,168 2,940,257 2,861,963 3,054,610 3,835,061 3,962,739 3,845,532 3,807,135 3,971,160 3,753,806 3,782,909 4,013,509 3,938,496
（構成比） 32.1% 33.2% 33.1% 32.0% 34.8% 35.1% 33.3% 34.1% 37.1% 36.6% 35.2% 33.7% 33.1% 31.4% 31.1% 32.0% 31.8%
生活保護費 1,881,510 2,079,916 2,200,728 2,321,057 2,278,309 2,177,536 2,220,024 2,411,562 2,784,091 2,875,410 3,025,408 3,165,386 3,205,848 3,215,980 3,164,425 3,172,251 3,123,560
（構成比） 27.2% 28.4% 27.8% 27.9% 27.6% 26.0% 25.8% 26.9% 26.9% 26.6% 27.7% 28.0% 26.7% 26.9% 26.0% 25.3% 25.2%
災害復旧費 110 1,567 180 20 0 100 0 50 0 0 0 0 0 0 0 0 130
（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%
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） 2,747,355 2,396,211 2,775,135 2,705,678 3,016,529 3,151,424 3,828,406 3,877,726 3,036,696 3,067,689 3,256,101 3,609,220 2,429,865 3,284,002 2,633,269 3,166,230 3,357,716
人口（人） 75,905 76,052 76,440 76,606 76,812 77,101 76,962 76,813 76,385 76,251 76,129 76,825 76,534 76,263 75,910 75,577 75,271

*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） 6,917,878 7,326,105 7,913,907 8,321,260 8,269,719 8,386,547 8,599,152 8,953,916 10,343,926 10,818,365 10,934,012 11,293,835 11,993,241 11,950,828 12,160,021 12,543,018 12,372,220
人口（人） 75,905 76,052 76,440 76,606 76,812 77,101 76,962 76,813 76,385 76,251 76,129 76,825 76,534 76,263 75,910 75,577 75,271

*データ出典：「市町村別決算状況調」より

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