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大阪府高石市

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 280,666 241,620 241,935 243,147 244,343 240,724 245,609 245,694 226,687 295,862 276,488 265,476 269,187 274,261 256,328 250,945 249,225
（構成比） 0.9% 1.1% 1.2% 1.2% 1.3% 1.2% 1.2% 1.0% 0.9% 1.3% 1.2% 0.9% 1.1% 5.4% 5.2% 5.0% 5.0%
総務費 2,854,222 3,657,454 2,706,996 2,950,452 2,029,411 2,515,631 2,883,703 3,494,119 3,181,028 3,019,512 3,556,993 8,352,320 2,747,337 2,202,401 1,990,457 2,047,484 1,879,672
（構成比） 9.2% 16.9% 13.8% 14.9% 10.9% 12.5% 14.0% 14.5% 12.2% 13.6% 15.7% 29.3% 11.2% 43.6% 40.2% 41.1% 37.5%
民生費 6,183,893 6,294,192 6,206,409 6,281,579 6,245,611 6,919,021 6,627,198 6,897,146 8,107,612 7,943,525 8,198,128 8,487,001 8,917,201 8,844,427 9,277,190 9,518,166 9,575,202
（構成比） 19.9% 29.0% 31.6% 31.6% 33.5% 34.4% 32.3% 28.7% 31.1% 35.9% 36.2% 29.8% 36.5% 175.1% 187.4% 191.2% 191.0%
衛生費 4,283,950 2,471,780 2,262,128 2,040,919 2,024,623 2,116,024 2,027,626 1,943,912 2,027,813 2,005,328 1,927,181 1,907,284 1,875,267 1,822,149 1,744,742 1,724,495 1,678,176
（構成比） 13.8% 11.4% 11.5% 10.3% 10.8% 10.5% 9.9% 8.1% 7.8% 9.1% 8.5% 6.7% 7.7% 36.1% 35.2% 34.6% 33.5%
労働費 4,069 3,289 6,284 6,328 6,395 6,579 6,206 53,614 50,550 45,132 14,934 13,851 14,027 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.2% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 50,241 50,604 48,721 37,270 42,258 39,737 40,411 33,276 19,472 22,868 24,095 23,472 20,643 20,382 21,670 20,090 24,781
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.4% 0.4% 0.5%
商工費 115,629 114,892 58,893 56,573 58,370 58,030 49,570 50,544 58,176 70,729 57,688 63,833 68,265 111,161 56,746 54,236 61,507
（構成比） 0.4% 0.5% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2% 0.3% 2.2% 1.1% 1.1% 1.2%
土木費 7,802,745 3,809,557 3,269,778 3,159,096 2,852,400 2,940,623 2,958,080 4,921,819 3,571,090 3,387,474 3,271,576 3,444,838 4,510,924 2,728,745 3,498,823 3,383,115 4,133,963
（構成比） 25.1% 17.6% 16.7% 15.9% 15.3% 14.6% 14.4% 20.5% 13.7% 15.3% 14.4% 12.1% 18.4% 54.0% 70.7% 68.0% 82.5%
消防費 842,237 829,861 800,881 829,761 765,922 881,132 827,387 832,017 757,007 815,918 794,161 737,381 831,868 759,573 796,257 785,084 740,338
（構成比） 2.7% 3.8% 4.1% 4.2% 4.1% 4.4% 4.0% 3.5% 2.9% 3.7% 3.5% 2.6% 3.4% 15.0% 16.1% 15.8% 14.8%
教育費 6,867,285 2,116,952 1,946,978 1,938,905 1,806,829 1,764,235 2,192,424 2,989,417 5,302,824 1,723,406 1,650,215 2,194,558 1,694,393 1,667,889 1,748,773 2,028,026 1,763,880
（構成比） 22.1% 9.8% 9.9% 9.8% 9.7% 8.8% 10.7% 12.4% 20.4% 7.8% 7.3% 7.7% 6.9% 33.0% 35.3% 40.7% 35.2%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115,108
（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% 2.3%
公債費 1,802,703 2,064,600 2,089,086 2,317,194 2,592,343 2,638,581 2,666,846 2,581,195 2,726,651 2,803,063 2,892,054 3,033,865 3,501,895 3,244,535 3,121,258 3,116,216 3,135,347
（構成比） 5.8% 9.5% 10.6% 11.7% 13.9% 13.1% 13.0% 10.7% 10.5% 12.7% 12.8% 10.6% 14.3% 64.2% 63.0% 62.6% 62.6%
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 10,103 36,002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.2% 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 1,452,272 1,439,708 1,436,137 1,445,479 1,404,127 1,494,425 1,410,742 1,375,108 1,479,155 1,407,496 1,661,501 1,841,212 2,104,536 2,117,951 2,354,966 2,423,934 2,375,363
（構成比） 23.5% 22.9% 23.1% 23.0% 22.5% 21.6% 21.3% 19.9% 18.2% 17.7% 20.3% 21.7% 23.6% 23.9% 25.4% 25.5% 24.8%
老人福祉費 1,324,818 1,322,596 1,256,108 1,259,443 1,183,979 1,238,941 1,334,035 1,375,287 1,425,082 1,480,720 1,515,845 1,544,193 1,666,025 1,662,772 1,660,336 1,757,549 1,727,377
（構成比） 21.4% 21.0% 20.2% 20.0% 19.0% 17.9% 20.1% 19.9% 17.6% 18.6% 18.5% 18.2% 18.7% 18.8% 17.9% 18.5% 18.0%
児童福祉費 2,199,716 2,307,351 2,309,874 2,309,894 2,358,502 2,873,072 2,476,195 2,596,552 3,554,155 3,433,984 3,364,192 3,447,439 3,428,749 3,279,567 3,398,147 3,542,475 3,621,120
（構成比） 35.6% 36.7% 37.2% 36.8% 37.8% 41.5% 37.4% 37.6% 43.8% 43.2% 41.0% 40.6% 38.5% 37.1% 36.6% 37.2% 37.8%
生活保護費 1,203,857 1,216,317 1,194,223 1,265,935 1,298,769 1,311,176 1,406,076 1,549,989 1,649,220 1,618,589 1,655,783 1,653,231 1,717,283 1,784,065 1,861,747 1,794,010 1,815,880
（構成比） 19.5% 19.3% 19.2% 20.2% 20.8% 19.0% 21.2% 22.5% 20.3% 20.4% 20.2% 19.5% 19.3% 20.2% 20.1% 18.8% 19.0%
災害復旧費 3,230 8,220 10,067 828 234 1,407 150 210 0 2,736 807 926 608 72 1,994 198 35,462
（構成比） 0.1% 0.1% 0.2% 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% 0.4%
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） 3,134,888 3,899,074 2,948,931 3,193,599 2,273,754 2,756,355 3,129,312 3,739,813 3,407,715 3,315,374 3,833,481 8,617,796 3,016,524 2,476,662 2,246,785 2,298,429 2,128,897
人口（人） 62,005 61,518 61,400 61,206 60,886 60,430 60,284 60,014 59,809 59,585 58,977 59,047 58,887 58,315 58,128 58,162 57,932

*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） 6,183,893 6,294,192 6,206,409 6,281,579 6,245,611 6,919,021 6,627,198 6,897,146 8,107,612 7,943,525 8,198,128 8,487,001 8,917,201 8,844,427 9,277,190 9,518,166 9,575,202
人口（人） 62,005 61,518 61,400 61,206 60,886 60,430 60,284 60,014 59,809 59,585 58,977 59,047 58,887 58,315 58,128 58,162 57,932

*データ出典：「市町村別決算状況調」より

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