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大阪府高槻市

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 661,221 649,365 649,825 647,521 644,760 646,664 634,675 629,825 598,883 779,184 697,137 684,983 688,735 696,946 645,601 646,275 640,803
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 2.2% 2.1% 2.1% 2.1%
総務費 11,177,273 11,429,774 12,724,126 11,100,394 11,389,978 10,662,726 13,544,518 14,927,992 11,783,567 10,319,250 8,988,894 11,117,810 9,507,761 10,931,885 9,061,685 9,010,822 10,597,788
（構成比） 11.4% 11.5% 13.3% 12.0% 12.5% 11.4% 14.0% 14.7% 11.4% 9.8% 8.8% 10.1% 8.5% 34.6% 29.6% 29.5% 34.5%
民生費 26,717,726 29,484,881 30,654,365 31,184,806 32,462,370 34,811,183 35,652,292 36,657,691 43,032,435 46,358,376 46,029,850 47,815,142 50,951,112 52,884,101 53,531,013 54,242,070 56,101,029
（構成比） 27.3% 29.6% 32.1% 33.8% 35.6% 37.4% 36.9% 36.0% 41.7% 44.2% 44.9% 43.4% 45.5% 167.5% 174.8% 177.7% 182.5%
衛生費 9,189,885 9,076,289 10,139,326 9,216,048 8,448,038 8,659,202 8,300,155 8,336,156 8,191,776 8,568,464 8,478,013 9,137,818 10,733,812 10,033,877 10,213,264 12,039,499 17,798,353
（構成比） 9.4% 9.1% 10.6% 10.0% 9.3% 9.3% 8.6% 8.2% 7.9% 8.2% 8.3% 8.3% 9.6% 31.8% 33.4% 39.4% 57.9%
労働費 517,285 492,935 442,009 393,283 349,962 302,018 243,360 350,627 413,732 353,329 142,282 162,647 113,871 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,147,253 960,027 835,240 869,051 789,060 913,643 778,501 673,043 729,143 631,372 573,064 766,078 739,439 699,430 719,876 656,259 699,698
（構成比） 1.2% 1.0% 0.9% 0.9% 0.9% 1.0% 0.8% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 2.2% 2.4% 2.1% 2.3%
商工費 757,421 755,663 649,944 563,932 542,734 584,296 572,040 594,631 539,380 592,175 639,272 632,589 625,726 1,990,646 613,424 632,259 563,978
（構成比） 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.6% 0.6% 6.3% 2.0% 2.1% 1.8%
土木費 17,281,658 17,100,678 12,147,669 12,474,311 10,659,955 11,441,059 12,821,771 15,274,273 10,798,266 12,422,617 12,474,132 11,356,525 12,770,003 12,103,632 12,044,643 10,619,030 10,646,489
（構成比） 17.7% 17.1% 12.7% 13.5% 11.7% 12.3% 13.3% 15.0% 10.5% 11.8% 12.2% 10.3% 11.4% 38.3% 39.3% 34.8% 34.6%
消防費 3,611,914 3,557,913 3,681,849 4,901,148 4,587,202 4,484,622 4,437,468 4,633,897 6,459,614 6,419,196 4,969,294 3,106,456 3,096,426 3,128,208 3,234,576 3,337,209 3,412,690
（構成比） 3.7% 3.6% 3.9% 5.3% 5.0% 4.8% 4.6% 4.6% 6.3% 6.1% 4.8% 2.8% 2.8% 9.9% 10.6% 10.9% 11.1%
教育費 15,920,612 16,124,599 14,024,639 11,350,935 11,372,030 11,320,647 10,477,629 11,309,800 12,938,125 10,412,954 11,245,572 17,114,098 14,589,933 15,832,791 13,678,130 11,822,315 11,428,019
（構成比） 16.3% 16.2% 14.7% 12.3% 12.5% 12.2% 10.9% 11.1% 12.5% 9.9% 11.0% 15.5% 13.0% 50.1% 44.7% 38.7% 37.2%
災害復旧費 0 34,443 6,163 0 0 0 0 0 0 0 0 0 0 0 28,757 0 1,430,115
（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% 0.1% 0.0% 4.7%
公債費 9,746,711 9,077,480 8,517,800 8,629,283 8,941,672 8,301,310 8,112,209 7,454,683 6,685,775 7,194,618 7,352,736 7,291,320 7,215,011 6,954,012 7,479,967 7,366,092 7,407,728
（構成比） 10.0% 9.1% 8.9% 9.3% 9.8% 8.9% 8.4% 7.3% 6.5% 6.9% 7.2% 6.6% 6.4% 22.0% 24.4% 24.1% 24.1%
諸支出金 1,032,425 1,013,308 996,452 1,021,723 996,878 1,004,409 931,614 929,677 1,027,671 949,389 924,965 920,368 940,853 896,386 924,502 954,633 948,883
（構成比） 1.1% 1.0% 1.0% 1.1% 1.1% 1.1% 1.0% 0.9% 1.0% 0.9% 0.9% 0.8% 0.8% 2.8% 3.0% 3.1% 3.1%
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 7,212,943 7,498,706 7,734,865 7,933,198 7,979,977 9,084,440 8,766,332 9,239,899 9,360,237 10,210,405 10,081,587 10,699,776 12,710,093 13,188,796 13,396,734 12,519,675 12,294,978
（構成比） 27.0% 25.4% 25.2% 25.4% 24.6% 26.1% 24.6% 25.2% 21.8% 22.0% 21.9% 22.4% 24.9% 24.9% 25.0% 23.1% 21.9%
老人福祉費 5,499,634 6,987,332 6,602,641 6,369,208 6,062,314 6,660,990 6,881,463 6,946,811 7,145,951 8,681,074 7,987,766 8,332,326 9,147,325 9,287,897 9,320,811 10,147,928 9,742,568
（構成比） 20.6% 23.7% 21.5% 20.4% 18.7% 19.1% 19.3% 19.0% 16.6% 18.7% 17.4% 17.4% 18.0% 17.6% 17.4% 18.7% 17.4%
児童福祉費 8,085,502 8,786,054 9,445,853 9,560,304 10,884,134 11,128,502 12,590,500 12,510,800 17,168,262 17,729,541 17,285,180 18,030,230 18,490,024 19,364,375 19,904,534 20,702,837 22,840,392
（構成比） 30.3% 29.8% 30.8% 30.7% 33.5% 32.0% 35.3% 34.1% 39.9% 38.2% 37.6% 37.7% 36.3% 36.6% 37.2% 38.2% 40.7%
生活保護費 5,916,849 6,210,378 6,867,877 7,320,362 7,534,756 7,934,821 7,412,479 7,959,044 9,353,848 9,731,969 10,664,085 10,751,774 10,602,782 11,042,390 10,908,137 10,871,008 10,956,328
（構成比） 22.1% 21.1% 22.4% 23.5% 23.2% 22.8% 20.8% 21.7% 21.7% 21.0% 23.2% 22.5% 20.8% 20.9% 20.4% 20.0% 19.5%
災害復旧費 2,798 2,411 3,129 1,734 1,189 2,430 1,518 1,137 4,137 5,387 11,232 1,036 888 643 797 622 266,763
（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% 0.5%
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） 11,838,494 12,079,139 13,373,951 11,747,915 12,034,738 11,309,390 14,179,193 15,557,817 12,382,450 11,098,434 9,686,031 11,802,793 10,196,496 11,628,831 9,707,286 9,657,097 11,238,591
人口（人） 353,362 352,338 352,415 352,778 354,971 356,076 355,932 355,483 355,636 355,275 354,284 356,329 356,388 355,515 355,209 354,216 353,563

*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） 26,717,726 29,484,881 30,654,365 31,184,806 32,462,370 34,811,183 35,652,292 36,657,691 43,032,435 46,358,376 46,029,850 47,815,142 50,951,112 52,884,101 53,531,013 54,242,070 56,101,029
人口（人） 353,362 352,338 352,415 352,778 354,971 356,076 355,932 355,483 355,636 355,275 354,284 356,329 356,388 355,515 355,209 354,216 353,563

*データ出典：「市町村別決算状況調」より

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