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大阪府大阪狭山市

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 250,139 221,189 223,485 221,002 203,106 196,609 180,532 188,806 196,238 248,684 216,256 210,292 207,549 218,495 212,616 209,199 210,751
（構成比） 1.4% 1.3% 1.4% 1.3% 1.3% 1.3% 1.2% 1.1% 1.1% 1.4% 1.2% 1.1% 1.1% 3.3% 3.4% 3.3% 3.2%
総務費 2,679,026 2,680,144 2,407,782 2,628,755 2,076,529 2,042,745 2,243,320 3,438,446 2,636,023 2,505,384 3,313,421 3,522,762 2,841,908 2,730,755 2,464,158 2,196,531 2,084,066
（構成比） 15.4% 15.8% 15.3% 15.8% 13.6% 13.9% 15.2% 20.2% 15.3% 14.1% 18.0% 19.1% 15.5% 41.5% 39.3% 34.4% 31.5%
民生費 3,880,782 4,240,175 4,421,986 4,589,903 4,794,039 4,881,561 4,960,174 5,269,365 6,520,470 6,461,042 6,700,066 7,190,805 7,517,011 7,932,609 7,932,477 8,698,096 9,714,659
（構成比） 22.3% 25.0% 28.1% 27.6% 31.4% 33.2% 33.6% 30.9% 38.0% 36.2% 36.4% 39.0% 41.1% 120.6% 126.5% 136.4% 146.7%
衛生費 1,306,339 1,421,116 1,399,822 1,344,843 1,357,577 1,326,684 1,350,708 1,353,530 1,411,598 1,492,530 1,527,694 1,511,979 1,547,136 1,445,021 1,427,380 1,493,394 1,550,820
（構成比） 7.5% 8.4% 8.9% 8.1% 8.9% 9.0% 9.2% 7.9% 8.2% 8.4% 8.3% 8.2% 8.5% 22.0% 22.8% 23.4% 23.4%
労働費 12,886 17,377 13,111 13,199 13,074 12,485 25,090 31,790 52,709 43,052 18,865 11,379 14,161 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 118,905 123,537 122,935 90,090 72,092 58,872 62,686 75,526 93,757 75,660 94,515 72,961 110,747 94,536 67,066 64,237 65,757
（構成比） 0.7% 0.7% 0.8% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.5% 0.4% 0.6% 1.4% 1.1% 1.0% 1.0%
商工費 51,407 47,000 38,446 43,362 32,522 30,011 28,988 33,991 38,469 39,651 45,013 38,429 39,986 109,472 53,545 45,709 46,447
（構成比） 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 1.7% 0.9% 0.7% 0.7%
土木費 3,503,809 2,726,050 2,080,896 1,252,051 1,405,943 1,287,039 1,214,655 1,244,218 954,181 1,055,957 955,727 988,709 1,243,671 1,465,613 1,183,830 1,208,097 1,196,179
（構成比） 20.1% 16.1% 13.2% 7.5% 9.2% 8.8% 8.2% 7.3% 5.6% 5.9% 5.2% 5.4% 6.8% 22.3% 18.9% 18.9% 18.1%
消防費 749,405 691,086 687,112 649,284 826,969 781,910 694,721 765,084 648,612 634,013 732,751 879,328 689,908 680,344 727,632 756,089 761,981
（構成比） 4.3% 4.1% 4.4% 3.9% 5.4% 5.3% 4.7% 4.5% 3.8% 3.6% 4.0% 4.8% 3.8% 10.3% 11.6% 11.9% 11.5%
教育費 2,046,771 2,292,650 1,843,132 2,414,957 1,918,722 1,775,960 1,680,737 2,291,107 2,194,471 2,670,796 2,414,166 1,677,980 1,958,171 2,263,698 2,528,982 2,482,414 2,583,569
（構成比） 11.7% 13.5% 11.7% 14.5% 12.6% 12.1% 11.4% 13.5% 12.8% 15.0% 13.1% 9.1% 10.7% 34.4% 40.3% 38.9% 39.0%
災害復旧費 0 0 0 0 0 2,412 2,747 0 0 0 1,006 0 0 0 0 0 22,540
（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% 0.3%
公債費 2,831,931 2,503,128 2,482,930 3,362,433 2,550,498 2,295,942 2,313,306 2,336,989 2,432,272 2,604,571 2,387,243 2,343,627 2,137,801 1,716,843 1,865,820 1,674,898 1,597,170
（構成比） 16.2% 14.8% 15.8% 20.2% 16.7% 15.6% 15.7% 13.7% 14.2% 14.6% 13.0% 12.7% 11.7% 26.1% 29.8% 26.3% 24.1%
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 1,027,590 1,116,503 991,861 1,012,847 1,011,135 1,068,759 1,056,023 1,168,600 1,216,472 1,266,342 1,484,657 1,567,107 1,808,985 1,973,087 2,166,247 2,232,458 2,440,136
（構成比） 26.5% 26.3% 22.4% 22.1% 21.1% 21.9% 21.3% 22.2% 18.7% 19.6% 22.2% 21.8% 24.1% 24.9% 27.3% 25.7% 25.1%
老人福祉費 854,393 877,206 925,176 950,869 935,846 947,247 1,045,019 1,092,227 1,321,959 1,201,518 1,252,047 1,446,174 1,390,808 1,399,915 1,457,107 1,585,805 1,533,556
（構成比） 22.0% 20.7% 20.9% 20.7% 19.5% 19.4% 21.1% 20.7% 20.3% 18.6% 18.7% 20.1% 18.5% 17.6% 18.4% 18.2% 15.8%
児童福祉費 1,184,741 1,306,152 1,508,766 1,616,077 1,771,401 1,812,346 1,780,412 1,808,161 2,640,632 2,644,504 2,517,093 2,684,723 2,762,025 3,088,607 3,002,031 3,517,048 4,511,086
（構成比） 30.5% 30.8% 34.1% 35.2% 37.0% 37.1% 35.9% 34.3% 40.5% 40.9% 37.6% 37.3% 36.7% 38.9% 37.8% 40.4% 46.4%
生活保護費 814,058 940,314 996,183 1,010,110 1,075,657 1,053,209 1,078,720 1,200,377 1,338,753 1,347,196 1,445,080 1,492,801 1,555,193 1,471,000 1,307,092 1,362,785 1,227,658
（構成比） 21.0% 22.2% 22.5% 22.0% 22.4% 21.6% 21.7% 22.8% 20.5% 20.9% 21.6% 20.8% 20.7% 18.5% 16.5% 15.7% 12.6%
災害復旧費 0 0 0 0 0 0 0 0 2,654 1,482 1,189 0 0 0 0 0 2,223
（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） 2,929,165 2,901,333 2,631,267 2,849,757 2,279,635 2,239,354 2,423,852 3,627,252 2,832,261 2,754,068 3,529,677 3,733,054 3,049,457 2,949,250 2,676,774 2,405,730 2,294,817
人口（人） 56,100 56,298 56,608 57,404 57,460 57,772 57,802 57,600 57,478 57,479 57,360 57,652 57,857 57,793 57,854 58,038 58,232

*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） 3,880,782 4,240,175 4,421,986 4,589,903 4,794,039 4,881,561 4,960,174 5,269,365 6,520,470 6,461,042 6,700,066 7,190,805 7,517,011 7,932,609 7,932,477 8,698,096 9,714,659
人口（人） 56,100 56,298 56,608 57,404 57,460 57,772 57,802 57,600 57,478 57,479 57,360 57,652 57,857 57,793 57,854 58,038 58,232

*データ出典：「市町村別決算状況調」より

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