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大阪府交野市

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 318,598 299,519 294,303 283,879 283,209 274,203 264,979 256,913 250,895 311,850 253,630 252,381 243,595 242,504 256,287 254,499 235,467
（構成比） 1.5% 1.5% 1.4% 1.3% 1.3% 1.3% 1.4% 1.2% 1.1% 1.4% 1.1% 1.0% 1.1% 4.1% 4.5% 4.1% 3.7%
総務費 3,021,076 2,607,216 2,632,590 2,668,525 2,362,688 2,382,284 2,223,024 3,327,321 2,607,906 2,031,037 2,678,055 4,631,325 2,030,847 2,493,599 2,131,274 2,202,461 2,155,240
（構成比） 13.8% 13.3% 12.4% 11.8% 10.9% 10.9% 11.3% 15.3% 11.2% 9.4% 11.9% 18.8% 9.1% 41.8% 37.4% 35.1% 34.1%
民生費 4,909,875 5,107,791 5,514,197 5,708,378 5,804,719 6,138,645 6,261,401 6,657,197 8,173,380 8,514,563 8,488,590 8,791,038 9,151,386 10,015,032 10,119,100 10,252,848 10,333,951
（構成比） 22.5% 26.1% 25.9% 25.2% 26.8% 28.1% 31.9% 30.6% 35.1% 39.3% 37.7% 35.7% 41.0% 168.0% 177.7% 163.6% 163.5%
衛生費 2,085,009 1,844,146 1,942,217 1,955,342 1,837,431 1,759,045 1,700,108 2,026,103 1,646,179 1,662,074 1,705,956 1,706,983 1,814,884 1,865,268 1,831,791 2,157,627 2,281,666
（構成比） 9.5% 9.4% 9.1% 8.6% 8.5% 8.1% 8.7% 9.3% 7.1% 7.7% 7.6% 6.9% 8.1% 31.3% 32.2% 34.4% 36.1%
労働費 26,238 26,799 23,822 22,351 20,613 18,483 17,671 44,450 72,926 58,543 23,028 15,283 16,561 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 83,812 84,351 74,959 79,678 77,733 97,487 91,734 74,662 71,387 61,565 63,825 75,516 54,529 58,714 60,409 69,941 68,552
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 1.0% 1.1% 1.1% 1.1%
商工費 59,000 54,975 50,065 51,005 53,924 47,379 48,624 50,623 46,801 52,439 50,539 52,605 51,247 140,563 102,032 62,449 67,788
（構成比） 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 2.4% 1.8% 1.0% 1.1%
土木費 3,529,767 2,103,672 3,013,818 3,977,676 4,005,821 4,133,318 1,883,111 2,312,298 2,743,984 1,982,029 2,790,286 1,278,467 1,804,337 1,665,350 2,190,450 2,243,511 1,487,022
（構成比） 16.2% 10.8% 14.2% 17.6% 18.5% 18.9% 9.6% 10.6% 11.8% 9.1% 12.4% 5.2% 8.1% 27.9% 38.5% 35.8% 23.5%
消防費 641,170 657,785 629,397 714,179 848,659 717,277 631,218 591,438 561,391 653,250 676,886 988,418 676,078 674,415 743,077 799,095 882,601
（構成比） 2.9% 3.4% 3.0% 3.2% 3.9% 3.3% 3.2% 2.7% 2.4% 3.0% 3.0% 4.0% 3.0% 11.3% 13.0% 12.7% 14.0%
教育費 2,560,255 2,669,035 2,513,607 2,642,531 2,525,369 2,379,216 2,343,479 2,402,960 2,954,399 2,401,929 2,126,936 3,184,705 2,744,686 4,695,993 2,471,076 2,449,391 2,755,983
（構成比） 11.7% 13.6% 11.8% 11.7% 11.7% 10.9% 11.9% 11.0% 12.7% 11.1% 9.5% 12.9% 12.3% 78.8% 43.4% 39.1% 43.6%
災害復旧費 1,176 641 1,413 7,571 4,748 4,219 1,144 0 0 0 90,555 108,199 67,722 18,404 0 0 103,941
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.3% 0.3% 0.0% 0.0% 1.6%
公債費 4,010,504 3,709,906 3,908,522 3,845,562 3,822,547 3,865,201 3,895,435 3,989,180 4,176,995 3,939,541 3,548,462 3,504,293 3,684,903 3,457,173 3,318,862 2,957,554 2,829,866
（構成比） 18.3% 19.0% 18.4% 17.0% 17.6% 17.7% 19.9% 18.3% 17.9% 18.2% 15.8% 14.2% 16.5% 58.0% 58.3% 47.2% 44.8%
諸支出金 554,920 0 678,235 668,704 29,142 23,885 251,362 19,733 0 0 0 23,260 0 0 0 0 0
（構成比） 2.5% 0.0% 3.2% 3.0% 0.1% 0.1% 1.3% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
前年度繰上充用金 54,614 397,884 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.2% 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% 0.0%

*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 1,632,174 1,672,320 1,797,864 1,852,958 1,775,426 1,920,698 1,831,093 1,973,908 2,293,536 2,416,508 2,468,786 2,505,830 2,742,097 3,278,677 3,393,825 3,575,321 2,998,911
（構成比） 33.2% 32.7% 32.6% 32.5% 30.6% 31.3% 29.2% 29.7% 28.1% 28.4% 29.1% 28.5% 30.0% 32.7% 33.5% 34.9% 29.0%
老人福祉費 1,041,971 1,057,626 1,119,503 1,172,177 1,143,908 1,169,643 1,267,143 1,264,758 1,321,143 1,367,767 1,428,010 1,504,474 1,562,830 1,656,805 1,680,736 1,822,607 1,750,478
（構成比） 21.2% 20.7% 20.3% 20.5% 19.7% 19.1% 20.2% 19.0% 16.2% 16.1% 16.8% 17.1% 17.1% 16.5% 16.6% 17.8% 16.9%
児童福祉費 1,574,257 1,678,107 1,831,676 1,882,474 1,988,646 2,103,299 2,131,263 2,268,926 3,260,160 3,343,124 3,108,402 3,137,737 3,285,786 3,575,751 3,462,236 3,305,283 4,007,494
（構成比） 32.1% 32.9% 33.2% 33.0% 34.3% 34.3% 34.0% 34.1% 39.9% 39.3% 36.6% 35.7% 35.9% 35.7% 34.2% 32.2% 38.8%
生活保護費 661,473 699,738 765,154 800,769 896,739 945,005 1,031,902 1,149,605 1,298,541 1,376,898 1,481,830 1,642,699 1,560,411 1,503,393 1,581,073 1,549,420 1,572,142
（構成比） 13.5% 13.7% 13.9% 14.0% 15.4% 15.4% 16.5% 17.3% 15.9% 16.2% 17.5% 18.7% 17.1% 15.0% 15.6% 15.1% 15.2%
災害復旧費 0 0 0 0 0 0 0 0 0 10,266 1,562 298 262 406 1,230 217 4,926
（構成比） 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% 0.0% 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） 3,339,674 2,906,735 2,926,893 2,952,404 2,645,897 2,656,487 2,488,003 3,584,234 2,858,801 2,342,887 2,931,685 4,883,706 2,274,442 2,736,103 2,387,561 2,456,960 2,390,707
人口（人） 77,782 77,796 78,013 78,043 78,532 78,628 78,539 78,470 78,492 78,400 78,083 78,051 78,261 78,055 78,015 77,876 77,899

*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） 4,909,875 5,107,791 5,514,197 5,708,378 5,804,719 6,138,645 6,261,401 6,657,197 8,173,380 8,514,563 8,488,590 8,791,038 9,151,386 10,015,032 10,119,100 10,252,848 10,333,951
人口（人） 77,782 77,796 78,013 78,043 78,532 78,628 78,539 78,470 78,492 78,400 78,083 78,051 78,261 78,055 78,015 77,876 77,899

*データ出典：「市町村別決算状況調」より

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