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大阪府大阪市

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 3,298,489 3,097,128 3,085,067 3,011,080 2,891,545 2,906,250 2,873,699 2,695,098 2,613,675 2,755,138 2,546,558 2,495,107 2,507,319 2,471,406 2,349,343 2,348,530 2,453,441
(構成比) 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.7% 0.7% 0.7% 0.7%
総務費 121,743,928 121,254,309 120,925,236 127,788,427 117,350,774 120,093,831 137,857,392 158,941,455 127,370,938 109,745,409 210,081,544 115,657,734 108,513,799 92,796,326 77,807,661 86,550,432 77,697,256
(構成比) 6.8% 7.0% 7.1% 7.7% 7.4% 7.6% 8.9% 9.5% 7.8% 6.7% 12.4% 7.0% 6.6% 24.8% 22.9% 25.4% 22.4%
民生費 474,103,664 496,857,822 516,646,963 521,244,100 525,910,918 537,839,227 549,392,409 599,986,717 653,889,349 676,248,974 676,445,313 678,997,687 702,677,234 711,758,020 723,020,977 738,875,383 725,557,200
(構成比) 26.5% 28.9% 30.4% 31.3% 33.1% 34.2% 35.4% 35.9% 39.8% 41.0% 39.8% 41.1% 43.0% 190.5% 212.7% 217.0% 209.3%
衛生費 152,467,499 136,542,932 132,488,429 127,655,312 116,334,496 109,427,711 112,459,284 99,134,600 91,188,827 91,217,284 87,093,275 84,328,116 85,210,011 90,177,078 77,959,297 80,476,219 82,328,159
(構成比) 8.5% 7.9% 7.8% 7.7% 7.3% 7.0% 7.2% 5.9% 5.6% 5.5% 5.1% 5.1% 5.2% 24.1% 22.9% 23.6% 23.7%
労働費 660,369 537,656 3,629,476 556,363 494,715 437,656 100,798 1,046,402 2,413,061 3,117,219 2,213,863 1,117,390 565,562 0 0 0 0
(構成比) 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 242,687 194,702 190,772 174,835 174,864 161,113 145,274 128,598 119,515 92,335 85,858 88,758 90,567 100,741 90,024 92,785 99,158
(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%
商工費 122,303,417 110,246,223 103,755,844 97,069,979 92,393,698 87,230,220 88,451,609 139,512,907 151,381,013 143,412,254 139,774,075 126,481,345 101,967,110 98,395,758 91,769,943 88,227,055 86,966,977
(構成比) 6.8% 6.4% 6.1% 5.8% 5.8% 5.5% 5.7% 8.4% 9.2% 8.7% 8.2% 7.7% 6.2% 26.3% 27.0% 25.9% 25.1%
土木費 426,552,246 392,872,624 361,687,559 338,050,785 307,111,194 295,893,568 264,555,751 259,457,367 227,152,101 214,540,976 163,500,100 195,718,571 167,507,056 184,109,713 161,914,090 191,122,390 193,983,263
(構成比) 23.9% 22.8% 21.3% 20.3% 19.3% 18.8% 17.0% 15.5% 13.8% 13.0% 9.6% 11.9% 10.2% 49.3% 47.6% 56.1% 56.0%
消防費 45,292,157 45,207,689 45,288,149 41,063,738 42,044,157 45,872,798 38,787,566 38,365,745 37,317,584 38,722,282 37,055,883 36,933,542 36,027,364 38,177,416 38,109,557 37,398,404 37,126,377
(構成比) 2.5% 2.6% 2.7% 2.5% 2.6% 2.9% 2.5% 2.3% 2.3% 2.3% 2.2% 2.2% 2.2% 10.2% 11.2% 11.0% 10.7%
教育費 172,766,103 157,966,781 154,213,620 144,975,351 137,856,973 137,783,277 115,356,930 120,070,589 106,714,399 119,194,052 110,559,502 119,660,173 123,156,623 126,791,293 128,214,445 247,074,233 246,310,698
(構成比) 9.7% 9.2% 9.1% 8.7% 8.7% 8.8% 7.4% 7.2% 6.5% 7.2% 6.5% 7.3% 7.5% 33.9% 37.7% 72.6% 71.1%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,156,097
(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% 0.9%
公債費 234,919,011 220,177,707 219,143,642 212,245,630 208,683,580 208,517,398 215,074,430 222,582,695 223,395,605 238,118,021 260,805,540 280,484,756 266,875,533 279,358,563 266,683,175 263,749,003 293,062,622
(構成比) 13.1% 12.8% 12.9% 12.7% 13.1% 13.3% 13.9% 13.3% 13.6% 14.4% 15.3% 17.0% 16.3% 74.8% 78.4% 77.5% 84.5%
諸支出金 33,621,624 35,031,347 40,896,606 50,852,907 36,395,646 27,118,819 27,804,161 27,840,893 17,678,796 12,733,420 9,093,573 8,438,976 40,744,764 5,444,263 4,587,148 4,627,557 9,584,568
(構成比) 1.9% 2.0% 2.4% 3.1% 2.3% 1.7% 1.8% 1.7% 1.1% 0.8% 0.5% 0.5% 2.5% 1.5% 1.3% 1.4% 2.8%
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 103,824,065 101,911,321 106,896,102 105,568,069 108,643,943 115,393,129 113,864,785 118,146,743 120,735,959 124,041,865 126,699,508 128,199,397 142,619,976 146,146,632 157,295,980 160,442,986 152,441,586
(構成比) 21.9% 20.5% 20.7% 20.3% 20.7% 21.5% 20.7% 19.7% 18.5% 18.3% 18.7% 18.9% 20.3% 20.5% 21.8% 21.7% 21.0%
老人福祉費 65,712,543 66,012,616 64,244,463 61,967,517 57,664,064 57,270,090 62,491,039 72,640,351 75,598,610 79,594,991 82,717,805 83,620,907 86,039,082 89,608,359 89,666,690 93,879,606 90,669,678
(構成比) 13.9% 13.3% 12.4% 11.9% 11.0% 10.6% 11.4% 12.1% 11.6% 11.8% 12.2% 12.3% 12.2% 12.6% 12.4% 12.7% 12.5%
児童福祉費 99,077,001 108,479,303 112,516,011 111,564,760 111,406,396 115,203,273 117,242,385 120,610,690 148,209,780 153,470,446 150,413,116 152,256,206 159,303,972 163,408,431 168,241,676 180,992,957 186,892,265
(構成比) 20.9% 21.8% 21.8% 21.4% 21.2% 21.4% 21.3% 20.1% 22.7% 22.7% 22.2% 22.4% 22.7% 23.0% 23.3% 24.5% 25.8%
生活保護費 205,190,226 220,312,982 232,872,191 241,989,561 248,112,691 249,905,236 255,724,627 288,550,352 309,056,327 318,872,684 316,421,590 314,787,255 314,638,139 312,527,221 307,579,241 303,356,497 295,395,738
(構成比) 43.3% 44.3% 45.1% 46.4% 47.2% 46.5% 46.5% 48.1% 47.3% 47.2% 46.8% 46.4% 44.8% 43.9% 42.5% 41.1% 40.7%
災害復旧費 299,829 141,600 118,196 154,193 83,824 67,499 69,573 38,581 288,673 268,988 193,294 133,922 76,065 67,377 237,390 203,337 157,933
(構成比) 0.1% 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) 125,042,417 124,351,437 124,010,303 130,799,507 120,242,319 123,000,081 140,731,091 161,636,553 129,984,613 112,500,547 212,628,102 118,152,841 111,021,118 95,267,732 80,157,004 88,898,962 80,150,697
人口(人) 2,484,326 2,490,172 2,495,769 2,497,208 2,506,456 2,510,459 2,516,543 2,525,153 2,534,176 2,537,920 2,543,137 2,663,467 2,667,830 2,670,766 2,681,555 2,691,425 2,702,432

*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) 474,103,664 496,857,822 516,646,963 521,244,100 525,910,918 537,839,227 549,392,409 599,986,717 653,889,349 676,248,974 676,445,313 678,997,687 702,677,234 711,758,020 723,020,977 738,875,383 725,557,200
人口(人) 2,484,326 2,490,172 2,495,769 2,497,208 2,506,456 2,510,459 2,516,543 2,525,153 2,534,176 2,537,920 2,543,137 2,663,467 2,667,830 2,670,766 2,681,555 2,691,425 2,702,432

*データ出典:「市町村別決算状況調」より

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