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大阪府和泉市

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 413,616 397,271 386,787 387,248 397,875 401,632 383,909 364,836 344,212 462,512 404,504 406,998 423,439 421,615 388,946 401,921 397,965
（構成比） 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 3.1% 2.8% 2.7% 2.6%
総務費 8,292,787 5,530,581 6,254,212 6,262,264 4,512,867 5,556,726 6,425,125 8,229,725 6,339,967 10,642,649 5,796,979 5,285,574 5,790,221 6,061,150 6,396,554 7,350,699 6,749,808
（構成比） 14.6% 10.8% 12.4% 12.4% 9.1% 10.9% 12.0% 14.5% 10.9% 17.9% 10.2% 8.7% 9.6% 44.9% 46.7% 49.5% 44.1%
民生費 17,041,600 18,082,578 18,184,722 18,644,568 19,115,573 19,743,416 20,248,299 21,154,516 24,875,625 25,746,166 26,272,791 27,010,233 28,543,706 28,285,148 28,845,261 29,163,944 28,914,900
（構成比） 30.0% 35.3% 35.9% 36.9% 38.6% 38.8% 37.8% 37.3% 42.7% 43.3% 46.1% 44.2% 47.4% 209.4% 210.8% 196.2% 188.9%
衛生費 8,095,497 5,663,247 5,612,586 5,292,680 5,841,555 5,536,014 5,750,114 5,435,661 5,508,569 5,692,399 6,189,180 7,806,218 5,833,387 5,445,674 4,862,762 4,926,013 4,987,138
（構成比） 14.3% 11.1% 11.1% 10.5% 11.8% 10.9% 10.7% 9.6% 9.5% 9.6% 10.9% 12.8% 9.7% 40.3% 35.5% 33.1% 32.6%
労働費 142,739 153,268 187,371 175,778 161,646 140,221 138,917 190,794 196,328 253,558 125,042 79,921 62,438 0 0 0 0
（構成比） 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 593,203 484,384 501,551 550,231 440,826 566,115 886,227 560,866 492,727 462,909 532,811 467,893 465,179 454,478 511,173 464,649 495,080
（構成比） 1.0% 0.9% 1.0% 1.1% 0.9% 1.1% 1.7% 1.0% 0.8% 0.8% 0.9% 0.8% 0.8% 3.4% 3.7% 3.1% 3.2%
商工費 320,128 351,715 374,671 424,687 505,256 510,536 474,341 485,527 374,236 299,166 249,115 257,088 296,505 466,290 265,017 337,538 328,599
（構成比） 0.6% 0.7% 0.7% 0.8% 1.0% 1.0% 0.9% 0.9% 0.6% 0.5% 0.4% 0.4% 0.5% 3.5% 1.9% 2.3% 2.1%
土木費 7,812,226 6,975,039 5,413,292 4,318,803 4,257,922 4,940,580 6,418,024 5,170,773 4,921,063 3,465,415 4,113,819 6,431,575 3,517,689 3,066,387 4,461,415 4,366,190 4,836,147
（構成比） 13.8% 13.6% 10.7% 8.5% 8.6% 9.7% 12.0% 9.1% 8.5% 5.8% 7.2% 10.5% 5.8% 22.7% 32.6% 29.4% 31.6%
消防費 1,424,785 1,411,036 1,432,675 1,434,885 1,446,168 1,499,977 1,549,436 3,413,491 1,383,223 1,716,547 1,623,482 1,604,988 2,464,321 1,392,253 1,714,849 1,541,139 1,768,110
（構成比） 2.5% 2.8% 2.8% 2.8% 2.9% 3.0% 2.9% 6.0% 2.4% 2.9% 2.8% 2.6% 4.1% 10.3% 12.5% 10.4% 11.6%
教育費 7,316,986 6,522,522 6,546,238 7,270,375 6,690,068 5,584,744 5,523,512 6,287,274 8,246,919 5,645,104 6,361,638 6,083,463 6,831,302 5,782,913 7,682,713 8,851,738 7,762,672
（構成比） 12.9% 12.7% 12.9% 14.4% 13.5% 11.0% 10.3% 11.1% 14.2% 9.5% 11.2% 10.0% 11.4% 42.8% 56.1% 59.6% 50.7%
災害復旧費 0 0 0 0 0 0 0 0 2,998 29,284 39,363 11,290 0 4,393 0 84,069 208,766
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.6% 1.4%
公債費 5,356,385 5,616,290 5,719,934 5,751,391 6,155,167 6,345,189 5,830,637 5,423,650 5,537,548 5,027,077 5,334,189 5,639,812 5,928,388 6,103,804 6,423,973 6,459,919 6,454,363
（構成比） 9.4% 11.0% 11.3% 11.4% 12.4% 12.5% 10.9% 9.6% 9.5% 8.5% 9.4% 9.2% 9.9% 45.2% 46.9% 43.5% 42.2%
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 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 3,545,722 3,816,737 3,329,315 3,403,412 3,342,220 3,660,028 3,877,413 4,187,679 4,637,799 4,743,582 5,176,550 5,206,248 5,902,093 5,960,658 6,496,863 6,649,543 6,555,880
（構成比） 20.8% 21.1% 18.3% 18.3% 17.5% 18.5% 19.1% 19.8% 18.6% 18.4% 19.7% 19.3% 20.7% 21.1% 22.5% 22.8% 22.7%
老人福祉費 2,527,035 2,451,443 2,636,675 2,695,621 2,701,115 2,753,494 2,953,823 3,083,822 3,167,902 3,321,614 3,585,328 3,735,579 3,863,739 4,023,831 4,118,598 4,379,108 4,469,443
（構成比） 14.8% 13.6% 14.5% 14.5% 14.1% 13.9% 14.6% 14.6% 12.7% 12.9% 13.6% 13.8% 13.5% 14.2% 14.3% 15.0% 15.5%
児童福祉費 5,983,819 6,463,582 6,723,296 6,855,162 7,300,569 7,424,340 7,344,129 7,485,101 9,904,009 10,321,292 9,796,934 10,138,652 10,770,366 10,569,247 10,623,646 10,647,477 10,587,815
（構成比） 35.1% 35.7% 37.0% 36.8% 38.2% 37.6% 36.3% 35.4% 39.8% 40.1% 37.3% 37.5% 37.7% 37.4% 36.8% 36.5% 36.6%
生活保護費 4,983,298 5,350,544 5,494,055 5,689,388 5,770,113 5,904,937 6,072,203 6,397,144 7,164,809 7,355,192 7,711,989 7,926,042 8,006,354 7,729,534 7,605,533 7,475,972 7,284,895
（構成比） 29.2% 29.6% 30.2% 30.5% 30.2% 29.9% 30.0% 30.2% 28.8% 28.6% 29.4% 29.3% 28.0% 27.3% 26.4% 25.6% 25.2%
災害復旧費 1,726 272 1,381 985 1,556 617 731 770 1,106 4,486 1,990 3,712 1,154 1,878 621 11,844 16,867
（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% 0.1%
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） 8,706,403 5,927,852 6,640,999 6,649,512 4,910,742 5,958,358 6,809,034 8,594,561 6,684,179 11,105,161 6,201,483 5,692,572 6,213,660 6,482,765 6,785,500 7,752,620 7,147,773
人口（人） 174,775 176,362 178,140 179,105 180,053 180,594 181,554 182,678 184,174 185,025 185,336 187,108 187,506 187,434 186,833 186,765 186,156

*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） 17,041,600 18,082,578 18,184,722 18,644,568 19,115,573 19,743,416 20,248,299 21,154,516 24,875,625 25,746,166 26,272,791 27,010,233 28,543,706 28,285,148 28,845,261 29,163,944 28,914,900
人口（人） 174,775 176,362 178,140 179,105 180,053 180,594 181,554 182,678 184,174 185,025 185,336 187,108 187,506 187,434 186,833 186,765 186,156

*データ出典：「市町村別決算状況調」より

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