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大阪府門真市

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 472,970 464,943 470,475 465,033 451,944 393,262 382,088 348,299 346,302 458,204 415,093 406,098 414,704 417,392 392,364 397,606 393,786
（構成比） 0.9% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 0.7% 0.7% 0.9% 0.8% 0.8% 0.8% 2.9% 3.3% 3.3% 3.2%
総務費 11,161,359 5,871,130 5,483,651 5,659,497 5,436,457 5,518,093 5,103,592 9,082,405 4,479,004 6,317,683 8,451,187 4,653,873 3,372,825 3,589,596 3,123,403 3,414,731 3,467,815
（構成比） 21.3% 13.0% 12.1% 12.5% 12.4% 12.2% 11.4% 18.4% 9.3% 12.1% 15.6% 8.9% 6.6% 24.8% 26.0% 28.3% 27.8%
民生費 15,885,461 17,047,846 18,103,952 18,624,527 19,042,148 20,734,695 20,880,539 21,877,106 24,453,429 25,823,991 26,221,671 26,964,986 27,377,809 28,497,816 29,195,462 29,658,838 29,739,595
（構成比） 30.3% 37.9% 39.8% 41.0% 43.4% 45.8% 46.6% 44.3% 50.7% 49.6% 48.4% 51.8% 53.9% 197.1% 243.3% 245.5% 238.2%
衛生費 5,144,981 3,675,380 3,622,554 3,560,236 3,459,657 3,359,754 2,991,938 3,092,996 2,844,939 3,005,089 3,225,339 2,938,967 3,099,176 3,494,285 3,433,674 3,296,406 3,614,485
（構成比） 9.8% 8.2% 8.0% 7.8% 7.9% 7.4% 6.7% 6.3% 5.9% 5.8% 6.0% 5.6% 6.1% 24.2% 28.6% 27.3% 29.0%
労働費 89,482 82,446 89,921 85,169 82,060 90,384 86,285 135,559 312,225 180,374 139,328 203,227 299,870 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.6% 0.3% 0.3% 0.4% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 137,844 134,725 129,380 114,657 50,805 39,152 33,472 26,051 26,412 25,835 22,195 28,877 29,597 31,375 29,014 27,196 27,870
（構成比） 0.3% 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2%
商工費 205,315 209,345 225,090 210,200 192,003 174,387 105,188 96,063 81,877 82,685 91,462 93,872 111,819 280,342 165,328 152,289 145,966
（構成比） 0.4% 0.5% 0.5% 0.5% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 1.9% 1.4% 1.3% 1.2%
土木費 8,863,776 7,403,503 7,265,236 6,070,158 4,175,179 4,229,781 4,626,497 3,769,322 4,646,350 3,791,323 4,914,586 5,856,359 4,249,981 4,251,737 4,779,245 4,577,497 4,412,583
（構成比） 16.9% 16.5% 16.0% 13.4% 9.5% 9.3% 10.3% 7.6% 9.6% 7.3% 9.1% 11.3% 8.4% 29.4% 39.8% 37.9% 35.3%
消防費 2,098,919 1,937,462 1,891,420 1,914,371 1,951,790 1,935,117 1,951,998 1,906,752 1,857,518 1,830,093 1,812,437 1,742,061 1,713,144 1,757,599 1,852,509 1,769,589 1,760,146
（構成比） 4.0% 4.3% 4.2% 4.2% 4.4% 4.3% 4.4% 3.9% 3.9% 3.5% 3.3% 3.3% 3.4% 12.2% 15.4% 14.6% 14.1%
教育費 4,281,877 4,123,230 3,723,019 4,202,677 4,266,058 3,790,054 3,536,529 3,896,873 4,111,186 5,690,207 4,012,206 4,080,810 5,176,226 5,807,163 7,131,345 3,687,968 3,455,220
（構成比） 8.2% 9.2% 8.2% 9.3% 9.7% 8.4% 7.9% 7.9% 8.5% 10.9% 7.4% 7.8% 10.2% 40.2% 59.4% 30.5% 27.7%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,793
（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% 0.2%
公債費 4,012,256 4,042,887 4,493,134 4,497,411 4,791,456 5,039,545 5,126,380 5,196,718 5,029,699 4,844,352 4,857,147 5,068,473 4,951,794 4,660,419 4,367,524 4,239,011 4,144,528
（構成比） 7.7% 9.0% 9.9% 9.9% 10.9% 11.1% 11.4% 10.5% 10.4% 9.3% 9.0% 9.7% 9.7% 32.2% 36.4% 35.1% 33.2%
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 3,349,786 3,054,954 3,209,461 3,224,314 3,399,254 4,754,193 4,622,660 4,715,894 4,828,037 5,132,734 5,250,717 5,513,426 6,006,263 6,263,318 6,778,715 6,966,331 6,753,971
（構成比） 21.1% 17.9% 17.7% 17.3% 17.9% 22.9% 22.1% 21.6% 19.7% 19.9% 20.0% 20.4% 21.9% 22.0% 23.2% 23.5% 22.7%
老人福祉費 1,772,816 1,770,686 1,997,699 2,022,711 1,921,195 2,087,562 2,184,238 2,261,333 2,440,049 2,597,392 2,771,068 2,976,715 3,016,995 3,401,772 3,433,832 3,687,385 3,731,773
（構成比） 11.2% 10.4% 11.0% 10.9% 10.1% 10.1% 10.5% 10.3% 10.0% 10.1% 10.6% 11.0% 11.0% 11.9% 11.8% 12.4% 12.5%
児童福祉費 3,779,117 4,351,236 4,557,072 4,611,026 4,848,964 5,023,639 5,046,100 5,133,061 6,602,766 6,652,202 6,335,137 6,718,921 6,459,151 6,812,102 7,189,163 7,473,760 7,997,293
（構成比） 23.8% 25.5% 25.2% 24.8% 25.5% 24.2% 24.2% 23.5% 27.0% 25.8% 24.2% 24.9% 23.6% 23.9% 24.6% 25.2% 26.9%
生活保護費 6,983,057 7,870,575 8,339,310 8,765,561 8,872,160 8,868,801 9,027,311 9,766,388 10,581,747 11,441,378 11,858,524 11,755,764 11,895,280 12,020,564 11,793,712 11,531,262 11,253,938
（構成比） 44.0% 46.2% 46.1% 47.1% 46.6% 42.8% 43.2% 44.6% 43.3% 44.3% 45.2% 43.6% 43.4% 42.2% 40.4% 38.9% 37.8%
災害復旧費 685 395 410 915 575 500 230 430 830 285 6,225 160 120 60 40 100 2,620
（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） 11,634,329 6,336,073 5,954,126 6,124,530 5,888,401 5,911,355 5,485,680 9,430,704 4,825,306 6,775,887 8,866,280 5,059,971 3,787,529 4,006,988 3,515,767 3,812,337 3,861,601
人口（人） 134,291 133,928 133,338 132,466 131,761 130,808 129,677 128,908 128,100 127,083 126,190 128,073 127,638 126,603 125,409 124,677 123,632

*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） 15,885,461 17,047,846 18,103,952 18,624,527 19,042,148 20,734,695 20,880,539 21,877,106 24,453,429 25,823,991 26,221,671 26,964,986 27,377,809 28,497,816 29,195,462 29,658,838 29,739,595
人口（人） 134,291 133,928 133,338 132,466 131,761 130,808 129,677 128,908 128,100 127,083 126,190 128,073 127,638 126,603 125,409 124,677 123,632

*データ出典：「市町村別決算状況調」より

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