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大阪府泉佐野市

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 336,507 318,836 314,920 311,892 296,895 297,222 306,337 300,792 263,092 309,737 247,127 234,072 257,572 311,640 280,548 276,245 264,748
（構成比） 0.8% 0.8% 0.8% 0.9% 0.8% 0.7% 0.7% 0.6% 0.5% 0.8% 0.6% 0.6% 0.5% 2.4% 1.8% 1.0% 0.6%
総務費 4,721,507 3,813,671 3,648,717 3,841,315 5,676,401 8,345,937 3,721,103 5,384,306 6,303,702 4,363,066 5,195,234 4,812,545 5,125,544 22,319,750 10,562,054 31,283,902 80,186,924
（構成比） 11.8% 9.4% 9.7% 10.7% 15.7% 20.3% 8.7% 11.3% 12.8% 11.1% 12.4% 11.8% 10.9% 169.4% 67.8% 117.1% 186.8%
民生費 10,335,240 10,661,802 11,029,632 11,157,731 11,288,467 11,946,387 12,029,914 12,533,503 14,186,617 14,432,603 14,567,561 14,989,130 16,198,067 15,888,983 16,326,119 16,737,251 18,600,913
（構成比） 25.9% 26.2% 29.3% 31.1% 31.3% 29.0% 28.0% 26.4% 28.8% 36.7% 34.6% 36.9% 34.5% 120.6% 104.9% 62.7% 43.3%
衛生費 4,341,461 4,037,102 3,900,039 3,618,587 3,719,504 3,840,321 9,581,719 6,622,300 10,193,242 4,582,186 4,692,171 3,994,254 5,044,811 4,033,313 4,421,130 7,336,160 6,898,625
（構成比） 10.9% 9.9% 10.4% 10.1% 10.3% 9.3% 22.3% 14.0% 20.7% 11.7% 11.2% 9.8% 10.8% 30.6% 28.4% 27.5% 16.1%
労働費 50,365 46,004 39,809 41,092 41,656 39,609 28,446 63,231 193,349 200,646 228,051 493,628 425,396 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.5% 0.5% 1.2% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 513,058 342,627 219,578 189,881 212,531 189,113 224,841 217,119 194,530 169,629 2,599,180 213,414 172,755 220,497 198,771 240,245 242,083
（構成比） 1.3% 0.8% 0.6% 0.5% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 6.2% 0.5% 0.4% 1.7% 1.3% 0.9% 0.6%
商工費 179,203 138,137 123,191 103,239 196,238 172,077 239,884 191,037 181,479 160,831 153,662 184,881 313,608 830,854 899,476 869,659 1,545,070
（構成比） 0.4% 0.3% 0.3% 0.3% 0.5% 0.4% 0.6% 0.4% 0.4% 0.4% 0.4% 0.5% 0.7% 6.3% 5.8% 3.3% 3.6%
土木費 6,195,431 8,088,601 5,295,137 4,096,142 3,018,447 4,880,033 5,989,217 10,210,012 3,472,431 2,778,508 2,561,203 2,758,647 2,983,280 3,089,644 3,649,164 4,994,124 5,063,228
（構成比） 15.5% 19.9% 14.1% 11.4% 8.4% 11.8% 13.9% 21.5% 7.1% 7.1% 6.1% 6.8% 6.4% 23.5% 23.4% 18.7% 11.8%
消防費 1,306,322 1,327,237 1,257,689 1,319,398 1,364,843 1,373,710 1,374,598 1,668,999 1,312,950 1,240,693 1,253,911 941,059 1,081,012 1,280,666 1,268,593 1,203,975 1,360,512
（構成比） 3.3% 3.3% 3.3% 3.7% 3.8% 3.3% 3.2% 3.5% 2.7% 3.2% 3.0% 2.3% 2.3% 9.7% 8.1% 4.5% 3.2%
教育費 3,150,201 3,430,718 2,730,053 2,682,266 2,585,355 2,928,057 3,444,472 4,283,170 4,360,583 3,048,383 2,880,634 4,051,793 6,316,498 3,001,381 2,761,051 3,906,736 9,876,829
（構成比） 7.9% 8.4% 7.3% 7.5% 7.2% 7.1% 8.0% 9.0% 8.9% 7.8% 6.8% 10.0% 13.5% 22.8% 17.7% 14.6% 23.0%
災害復旧費 7,749 1,846 272 3,581 0 0 0 0 0 2,024 945 0 0 0 0 1,581 376,814
（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% 0.9%
公債費 5,968,341 5,997,063 6,084,454 6,051,793 6,066,835 7,171,464 6,052,336 5,981,583 8,572,704 6,643,124 6,954,526 7,361,344 8,172,359 9,997,162 16,796,232 6,627,462 7,883,869
（構成比） 15.0% 14.7% 16.2% 16.9% 16.8% 17.4% 14.1% 12.6% 17.4% 16.9% 16.5% 18.1% 17.4% 75.9% 107.9% 24.8% 18.4%
諸支出金 0 0 0 0 0 0 0 0 1,238 749,344 323,877 581,002 828,985 687,942 683,013 434,432 227,675
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 0.8% 1.4% 1.8% 5.2% 4.4% 1.6% 0.5%
前年度繰上充用金 2,777,861 2,491,291 2,989,374 2,484,021 1,624,944 0 0 0 0 612,769 406,414 0 0 0 0 0 0
（構成比） 7.0% 6.1% 7.9% 6.9% 4.5% 0.0% 0.0% 0.0% 0.0% 1.6% 1.0% 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 2,536,207 2,371,880 2,288,185 2,247,813 2,124,700 2,373,794 2,230,404 2,452,594 2,409,762 2,519,808 2,809,557 2,980,804 3,259,974 3,405,922 3,851,522 4,226,168 6,193,372
（構成比） 24.5% 22.2% 20.7% 20.1% 18.8% 19.9% 18.5% 19.6% 17.0% 17.5% 19.3% 19.9% 20.1% 21.4% 23.6% 25.3% 33.3%
老人福祉費 1,790,317 1,808,615 1,876,944 1,880,089 1,903,459 1,977,761 2,134,273 2,202,161 2,279,040 2,442,792 2,307,198 2,401,567 2,673,359 3,092,802 2,783,410 2,902,388 2,847,254
（構成比） 17.3% 17.0% 17.0% 16.9% 16.9% 16.6% 17.7% 17.6% 16.1% 16.9% 15.8% 16.0% 16.5% 19.5% 17.0% 17.3% 15.3%
児童福祉費 3,868,085 4,091,073 4,273,721 4,252,217 4,462,392 4,660,207 4,767,084 4,767,021 6,162,083 6,221,610 5,944,405 6,190,199 6,561,438 5,626,974 5,924,337 5,834,230 5,756,060
（構成比） 37.4% 38.4% 38.7% 38.1% 39.5% 39.0% 39.6% 38.0% 43.4% 43.1% 40.8% 41.3% 40.5% 35.4% 36.3% 34.9% 30.9%
生活保護費 2,139,731 2,390,234 2,590,782 2,777,612 2,797,916 2,934,625 2,898,153 3,111,727 3,335,732 3,247,975 3,506,382 3,416,060 3,703,296 3,763,285 3,765,850 3,774,465 3,799,131
（構成比） 20.7% 22.4% 23.5% 24.9% 24.8% 24.6% 24.1% 24.8% 23.5% 22.5% 24.1% 22.8% 22.9% 23.7% 23.1% 22.6% 20.4%
災害復旧費 900 0 0 0 0 0 0 0 0 418 19 500 0 0 1,000 0 5,096
（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） 5,058,014 4,132,507 3,963,637 4,153,207 5,973,296 8,643,159 4,027,440 5,685,098 6,566,794 4,672,803 5,442,361 5,046,617 5,383,116 22,631,390 10,842,602 31,560,147 80,451,672
人口（人） 99,208 100,023 100,467 100,619 101,346 101,427 101,745 102,103 101,904 101,620 101,364 102,059 101,685 101,343 101,035 100,813 100,739

*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） 10,335,240 10,661,802 11,029,632 11,157,731 11,288,467 11,946,387 12,029,914 12,533,503 14,186,617 14,432,603 14,567,561 14,989,130 16,198,067 15,888,983 16,326,119 16,737,251 18,600,913
人口（人） 99,208 100,023 100,467 100,619 101,346 101,427 101,745 102,103 101,904 101,620 101,364 102,059 101,685 101,343 101,035 100,813 100,739

*データ出典：「市町村別決算状況調」より

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