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大阪府阪南市

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 242,240 220,021 221,257 220,826 216,082 220,429 223,936 201,456 185,724 248,138 221,018 234,551 230,587 238,080 216,352 203,618 195,479
（構成比） 1.4% 1.3% 1.5% 1.4% 1.3% 1.5% 1.6% 1.3% 1.0% 1.6% 1.4% 1.4% 1.3% 4.8% 4.8% 4.2% 3.9%
総務費 2,697,200 3,349,597 2,028,777 1,676,523 2,437,515 1,997,982 1,819,068 2,856,129 3,404,108 2,201,048 1,807,817 2,263,622 1,673,930 2,098,373 2,107,262 1,915,256 2,922,571
（構成比） 16.0% 19.6% 14.1% 10.9% 14.6% 13.7% 12.9% 18.8% 18.2% 13.8% 11.4% 13.7% 9.6% 42.7% 46.5% 39.1% 58.5%
民生費 4,026,897 4,271,559 4,487,817 4,679,721 4,732,482 5,108,340 5,102,247 5,172,381 5,963,686 6,497,403 6,581,794 6,711,017 7,266,883 7,810,482 8,017,729 8,181,813 7,834,928
（構成比） 24.0% 25.1% 31.1% 30.4% 28.3% 35.0% 36.1% 34.1% 31.9% 40.9% 41.5% 40.5% 41.9% 159.1% 176.9% 166.9% 156.7%
衛生費 2,115,868 1,901,525 1,784,267 3,006,506 2,873,646 1,725,808 1,862,928 1,717,693 1,659,707 1,641,301 1,759,803 1,918,754 1,850,983 1,818,595 1,840,100 1,872,027 2,558,141
（構成比） 12.6% 11.2% 12.4% 19.5% 17.2% 11.8% 13.2% 11.3% 8.9% 10.3% 11.1% 11.6% 10.7% 37.0% 40.6% 38.2% 51.2%
労働費 14,130 32,554 29,637 29,980 29,655 29,259 26,537 27,378 55,792 46,975 34,560 44,642 28,471 0 0 0 0
（構成比） 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 95,020 88,955 79,440 83,374 94,957 109,019 98,153 92,102 97,125 119,404 111,548 100,990 115,910 127,317 106,281 111,511 112,372
（構成比） 0.6% 0.5% 0.6% 0.5% 0.6% 0.7% 0.7% 0.6% 0.5% 0.8% 0.7% 0.6% 0.7% 2.6% 2.3% 2.3% 2.2%
商工費 54,968 45,794 44,221 48,479 43,456 44,558 42,970 58,306 48,842 63,241 70,595 60,015 82,640 174,320 110,114 106,531 98,665
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.4% 0.4% 0.4% 0.5% 3.6% 2.4% 2.2% 2.0%
土木費 2,982,508 2,212,366 1,607,523 1,536,631 1,610,755 1,341,365 1,058,948 940,425 871,652 734,614 892,143 896,266 927,761 1,225,090 1,510,427 1,485,188 864,801
（構成比） 17.7% 13.0% 11.1% 10.0% 9.6% 9.2% 7.5% 6.2% 4.7% 4.6% 5.6% 5.4% 5.3% 25.0% 33.3% 30.3% 17.3%
消防費 631,250 627,213 609,275 615,369 667,700 653,419 665,178 637,898 911,587 713,706 818,655 630,295 988,217 1,067,723 718,824 735,497 816,146
（構成比） 3.8% 3.7% 4.2% 4.0% 4.0% 4.5% 4.7% 4.2% 4.9% 4.5% 5.2% 3.8% 5.7% 21.7% 15.9% 15.0% 16.3%
教育費 2,108,257 2,467,601 1,883,577 1,800,502 2,354,661 1,795,405 1,667,519 1,868,730 3,833,410 1,915,292 1,885,672 2,018,284 2,340,448 2,330,202 2,304,675 2,781,218 1,656,034
（構成比） 12.5% 14.5% 13.1% 11.7% 14.1% 12.3% 11.8% 12.3% 20.5% 12.0% 11.9% 12.2% 13.5% 47.5% 50.9% 56.7% 33.1%
災害復旧費 0 1,691 0 0 0 0 0 0 1,363 0 0 0 0 0 0 0 61,318
（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% 1.2%
公債費 1,836,930 1,828,376 1,647,668 1,699,485 1,691,092 1,565,251 1,546,777 1,617,307 1,651,693 1,718,358 1,679,766 1,680,561 1,849,016 1,720,393 1,569,786 1,601,273 1,673,957
（構成比） 10.9% 10.7% 11.4% 11.0% 10.1% 10.7% 11.0% 10.6% 8.8% 10.8% 10.6% 10.1% 10.7% 35.0% 34.6% 32.7% 33.5%
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 1,122,950 1,194,451 1,103,830 1,237,781 1,140,876 1,344,243 1,208,506 1,277,244 1,391,071 1,493,329 1,592,058 1,675,693 1,991,718 2,132,119 2,510,746 2,385,095 2,314,131
（構成比） 27.9% 28.0% 24.6% 26.4% 24.1% 26.3% 23.7% 24.7% 23.3% 23.0% 24.2% 25.0% 27.4% 27.3% 31.3% 29.2% 29.5%
老人福祉費 915,379 925,884 967,087 995,378 1,047,637 1,058,215 1,130,532 1,167,017 1,250,653 1,481,887 1,435,825 1,429,512 1,459,009 1,595,738 1,649,545 1,894,901 1,692,211
（構成比） 22.7% 21.7% 21.5% 21.3% 22.1% 20.7% 22.2% 22.6% 21.0% 22.8% 21.8% 21.3% 20.1% 20.4% 20.6% 23.2% 21.6%
児童福祉費 1,188,404 1,325,822 1,511,766 1,535,397 1,601,537 1,773,869 1,802,247 1,772,686 2,339,594 2,515,930 2,422,982 2,487,563 2,578,474 2,848,587 2,579,740 2,723,340 2,626,793
（構成比） 29.5% 31.0% 33.7% 32.8% 33.8% 34.7% 35.3% 34.3% 39.2% 38.7% 36.8% 37.1% 35.5% 36.5% 32.2% 33.3% 33.5%
生活保護費 800,164 825,402 905,134 911,165 942,432 932,013 960,962 955,434 982,285 1,006,257 1,130,929 1,118,249 1,237,682 1,234,038 1,277,698 1,178,477 1,197,526
（構成比） 19.9% 19.3% 20.2% 19.5% 19.9% 18.2% 18.8% 18.5% 16.5% 15.5% 17.2% 16.7% 17.0% 15.8% 15.9% 14.4% 15.3%
災害復旧費 0 0 0 0 0 0 0 0 83 0 0 0 0 0 0 0 4,267
（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） 2,939,440 3,569,618 2,250,034 1,897,349 2,653,597 2,218,411 2,043,004 3,057,585 3,589,832 2,449,186 2,028,835 2,498,173 1,904,517 2,336,453 2,323,614 2,118,874 3,118,050
人口（人） 59,866 59,877 59,748 59,469 59,061 58,743 58,415 58,252 58,194 57,931 57,657 57,546 57,435 56,975 56,475 55,936 55,277

*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） 4,026,897 4,271,559 4,487,817 4,679,721 4,732,482 5,108,340 5,102,247 5,172,381 5,963,686 6,497,403 6,581,794 6,711,017 7,266,883 7,810,482 8,017,729 8,181,813 7,834,928
人口（人） 59,866 59,877 59,748 59,469 59,061 58,743 58,415 58,252 58,194 57,931 57,657 57,546 57,435 56,975 56,475 55,936 55,277

*データ出典：「市町村別決算状況調」より

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