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大阪府池田市

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 399,743 390,993 384,994 387,265 396,700 399,265 408,144 387,561 384,629 471,702 402,098 379,511 444,869 422,483 391,109 390,203 380,708
（構成比） 1.3% 1.2% 1.2% 1.1% 1.2% 1.1% 1.2% 1.1% 1.1% 1.3% 1.1% 1.0% 1.3% 4.1% 4.1% 4.0% 3.0%
総務費 4,405,818 4,501,976 4,384,378 4,775,160 4,365,396 4,708,894 4,783,703 5,885,524 3,876,784 3,907,296 5,346,124 7,586,847 3,410,722 3,641,837 3,565,867 3,995,105 3,698,021
（構成比） 14.0% 14.0% 13.7% 14.0% 13.1% 13.4% 13.7% 16.7% 11.3% 10.6% 14.7% 20.8% 10.0% 35.0% 37.4% 41.1% 29.2%
民生費 8,066,588 8,015,723 8,418,454 10,106,790 9,665,842 9,777,009 10,834,320 9,761,782 11,397,612 12,210,127 12,139,104 12,235,379 13,241,125 13,539,742 14,274,600 14,559,804 15,481,592
（構成比） 25.6% 24.9% 26.4% 29.5% 29.0% 27.9% 31.0% 27.7% 33.2% 33.2% 33.4% 33.5% 38.7% 130.0% 149.7% 149.7% 122.3%
衛生費 3,665,742 3,452,559 3,483,080 3,672,853 3,599,441 3,589,649 3,382,179 3,354,003 3,212,418 4,009,099 3,513,970 3,297,301 3,387,753 3,513,793 3,348,306 4,936,446 4,900,960
（構成比） 11.6% 10.7% 10.9% 10.7% 10.8% 10.2% 9.7% 9.5% 9.3% 10.9% 9.7% 9.0% 9.9% 33.7% 35.1% 50.8% 38.7%
労働費 38,410 32,746 34,008 35,138 36,587 27,226 25,461 45,395 131,162 73,462 37,263 38,652 21,802 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 87,419 148,102 66,083 60,744 59,008 64,937 63,095 56,999 38,550 45,242 42,573 31,183 39,426 35,335 52,484 47,700 49,880
（構成比） 0.3% 0.5% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.6% 0.5% 0.4%
商工費 503,622 603,684 402,114 379,374 396,438 625,673 477,692 637,311 527,448 373,876 234,073 255,446 219,729 689,194 211,224 258,247 324,560
（構成比） 1.6% 1.9% 1.3% 1.1% 1.2% 1.8% 1.4% 1.8% 1.5% 1.0% 0.6% 0.7% 0.6% 6.6% 2.2% 2.7% 2.6%
土木費 5,752,288 6,037,685 6,599,971 6,460,049 5,905,138 6,526,151 5,984,089 5,881,204 5,698,289 5,689,710 5,698,768 2,438,927 2,552,936 2,536,808 2,454,454 2,457,503 2,841,405
（構成比） 18.3% 18.8% 20.7% 18.9% 17.7% 18.6% 17.1% 16.7% 16.6% 15.5% 15.7% 6.7% 7.5% 24.4% 25.7% 25.3% 22.4%
消防費 1,186,687 1,118,253 1,112,149 1,127,783 1,168,073 1,372,870 1,042,696 1,060,860 1,019,693 1,350,341 1,181,492 933,232 1,261,241 1,044,304 1,056,667 1,299,609 1,286,550
（構成比） 3.8% 3.5% 3.5% 3.3% 3.5% 3.9% 3.0% 3.0% 3.0% 3.7% 3.3% 2.6% 3.7% 10.0% 11.1% 13.4% 10.2%
教育費 3,868,984 4,115,193 3,267,746 3,703,902 4,011,901 4,183,547 4,139,227 4,213,040 4,088,444 4,676,126 3,967,380 5,377,987 5,712,398 5,505,959 4,931,654 4,541,557 5,120,675
（構成比） 12.3% 12.8% 10.2% 10.8% 12.0% 11.9% 11.9% 12.0% 11.9% 12.7% 10.9% 14.7% 16.7% 52.9% 51.7% 46.7% 40.4%
災害復旧費 0 4,883 74,231 0 0 0 0 0 0 5,681 0 47,640 58,957 0 11,124 0 440,288
（構成比） 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0% 0.1% 0.0% 3.5%
公債費 3,513,309 3,718,962 3,675,606 3,500,612 3,725,003 3,758,387 3,777,765 3,946,977 3,987,488 4,001,368 3,765,871 3,787,404 3,894,347 3,475,184 3,523,112 3,414,308 3,798,025
（構成比） 11.2% 11.6% 11.5% 10.2% 11.2% 10.7% 10.8% 11.2% 11.6% 10.9% 10.4% 10.4% 11.4% 33.4% 36.9% 35.1% 30.0%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 66,214 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% 0.2% 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 2,613,454 2,348,368 2,427,707 3,976,023 3,049,434 2,829,196 3,804,068 2,471,680 2,700,271 2,858,670 2,966,915 3,089,360 3,559,216 3,749,424 4,042,175 4,093,489 4,199,896
（構成比） 32.4% 29.3% 28.8% 39.3% 31.5% 28.9% 35.1% 25.3% 23.7% 23.4% 24.4% 25.2% 26.9% 27.7% 28.3% 28.1% 27.1%
老人福祉費 1,852,690 1,846,018 1,842,240 1,933,556 1,950,721 2,066,921 2,160,667 2,181,411 2,255,958 2,503,807 2,569,055 2,681,171 2,658,302 2,748,885 2,842,274 2,973,284 3,105,885
（構成比） 23.0% 23.0% 21.9% 19.1% 20.2% 21.1% 19.9% 22.3% 19.8% 20.5% 21.2% 21.9% 20.1% 20.3% 19.9% 20.4% 20.1%
児童福祉費 2,542,865 2,704,332 2,968,318 2,966,758 3,372,379 3,475,264 3,453,387 3,456,356 4,653,625 4,970,490 4,618,200 4,613,719 5,104,379 5,246,064 5,609,133 5,682,496 6,356,764
（構成比） 31.5% 33.7% 35.3% 29.4% 34.9% 35.5% 31.9% 35.4% 40.8% 40.7% 38.0% 37.7% 38.5% 38.7% 39.3% 39.0% 41.1%
生活保護費 1,037,691 1,114,905 1,179,989 1,230,173 1,292,408 1,405,478 1,415,798 1,649,985 1,785,858 1,872,550 1,983,984 1,850,829 1,918,198 1,794,419 1,780,768 1,810,435 1,818,617
（構成比） 12.9% 13.9% 14.0% 12.2% 13.4% 14.4% 13.1% 16.9% 15.7% 15.3% 16.3% 15.1% 14.5% 13.3% 12.5% 12.4% 11.7%
災害復旧費 19,888 2,100 200 280 900 150 400 2,350 1,900 4,610 950 300 1,030 950 250 100 430
（構成比） 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% 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） 4,805,561 4,892,969 4,769,372 5,162,425 4,762,096 5,108,159 5,191,847 6,273,085 4,261,413 4,378,998 5,748,222 7,966,358 3,855,591 4,064,320 3,956,976 4,385,308 4,078,729
人口（人） 99,779 99,511 99,340 99,224 99,756 101,313 102,193 102,320 102,545 102,429 101,818 102,978 102,964 102,625 102,671 103,077 103,556

*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） 8,066,588 8,015,723 8,418,454 10,106,790 9,665,842 9,777,009 10,834,320 9,761,782 11,397,612 12,210,127 12,139,104 12,235,379 13,241,125 13,539,742 14,274,600 14,559,804 15,481,592
人口（人） 99,779 99,511 99,340 99,224 99,756 101,313 102,193 102,320 102,545 102,429 101,818 102,978 102,964 102,625 102,671 103,077 103,556

*データ出典：「市町村別決算状況調」より

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