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大阪府貝塚市

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 292,745 295,352 282,045 283,403 283,219 268,921 277,983 271,215 265,568 346,528 312,556 301,077 309,356 307,346 276,387 271,802 260,139
（構成比） 1.1% 1.1% 1.0% 1.1% 1.1% 1.1% 1.0% 0.9% 0.8% 1.1% 1.1% 1.0% 1.0% 3.9% 3.3% 3.3% 3.0%
総務費 3,525,523 3,402,637 3,164,909 2,914,630 3,494,418 3,849,530 6,025,209 4,454,415 5,851,726 3,365,659 2,944,858 2,949,286 2,725,039 3,107,733 3,173,979 3,290,702 5,613,410
（構成比） 12.9% 12.3% 11.3% 11.6% 13.9% 15.1% 21.1% 14.7% 18.7% 11.0% 10.3% 10.1% 9.0% 39.0% 38.1% 39.7% 65.7%
民生費 8,199,638 8,690,828 9,270,417 9,146,078 9,060,972 9,261,659 9,880,752 10,166,633 12,256,539 12,551,888 12,715,541 12,978,357 13,952,929 14,371,107 14,605,447 15,051,844 14,922,348
（構成比） 30.0% 31.5% 33.1% 36.4% 36.2% 36.3% 34.6% 33.7% 39.2% 41.1% 44.3% 44.3% 46.2% 180.5% 175.5% 181.4% 174.6%
衛生費 2,892,729 2,745,127 2,905,020 2,954,009 3,018,546 2,637,875 2,853,619 3,077,106 3,703,673 4,774,641 3,428,929 3,807,874 3,655,869 3,689,365 3,830,373 3,575,863 3,535,898
（構成比） 10.6% 10.0% 10.4% 11.8% 12.0% 10.3% 10.0% 10.2% 11.8% 15.6% 11.9% 13.0% 12.1% 46.3% 46.0% 43.1% 41.4%
労働費 40,931 41,515 40,369 42,108 42,689 41,468 34,659 80,063 90,337 80,255 49,502 63,893 33,763 0 0 0 0
（構成比） 0.1% 0.2% 0.1% 0.2% 0.2% 0.2% 0.1% 0.3% 0.3% 0.3% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 300,011 230,496 224,131 237,927 220,787 219,260 294,951 243,148 280,393 244,177 236,556 246,352 255,781 259,773 255,364 279,855 238,452
（構成比） 1.1% 0.8% 0.8% 0.9% 0.9% 0.9% 1.0% 0.8% 0.9% 0.8% 0.8% 0.8% 0.8% 3.3% 3.1% 3.4% 2.8%
商工費 131,325 116,488 119,944 143,945 251,203 249,922 225,310 118,816 82,801 93,244 272,397 254,848 303,690 418,163 321,519 256,361 255,347
（構成比） 0.5% 0.4% 0.4% 0.6% 1.0% 1.0% 0.8% 0.4% 0.3% 0.3% 0.9% 0.9% 1.0% 5.3% 3.9% 3.1% 3.0%
土木費 3,778,081 3,624,240 3,401,222 2,902,195 2,676,168 2,807,405 2,497,534 2,531,108 2,488,649 2,245,333 2,438,646 2,318,157 2,093,046 2,238,014 2,335,744 2,338,387 3,305,648
（構成比） 13.8% 13.1% 12.2% 11.5% 10.7% 11.0% 8.7% 8.4% 7.9% 7.4% 8.5% 7.9% 6.9% 28.1% 28.1% 28.2% 38.7%
消防費 849,416 935,822 907,194 1,447,481 909,172 968,583 968,829 975,527 859,308 882,902 843,227 966,198 1,154,460 888,716 1,156,193 1,173,138 907,222
（構成比） 3.1% 3.4% 3.2% 5.8% 3.6% 3.8% 3.4% 3.2% 2.7% 2.9% 2.9% 3.3% 3.8% 11.2% 13.9% 14.1% 10.6%
教育費 2,508,672 2,861,355 2,748,847 2,564,919 2,498,164 2,661,552 2,902,232 5,654,826 2,700,764 3,080,287 2,695,296 2,653,648 3,145,675 3,079,073 2,720,096 3,143,430 2,632,563
（構成比） 9.2% 10.4% 9.8% 10.2% 10.0% 10.4% 10.2% 18.7% 8.6% 10.1% 9.4% 9.0% 10.4% 38.7% 32.7% 37.9% 30.8%
災害復旧費 0 7,652 3,696 0 0 5,232 22,709 0 0 10,895 11,030 0 0 467 0 0 114,804
（構成比） 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% 0.0% 0.0% 1.3%
公債費 3,324,383 2,869,838 2,458,888 2,503,479 2,601,373 2,571,544 2,574,496 2,631,673 2,725,191 2,840,759 2,778,451 2,785,307 2,598,447 2,474,810 2,340,363 2,321,539 2,424,052
（構成比） 12.2% 10.4% 8.8% 10.0% 10.4% 10.1% 9.0% 8.7% 8.7% 9.3% 9.7% 9.5% 8.6% 31.1% 28.1% 28.0% 28.4%
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 1,473,543 1,751,447 2,449,443 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 5.4% 6.4% 8.8% 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 1,619,379 1,735,829 1,805,754 1,718,283 1,713,308 1,820,949 2,003,842 2,011,726 2,209,233 2,224,382 2,428,861 2,486,729 2,918,390 3,198,100 3,461,492 3,413,885 3,395,007
（構成比） 19.7% 20.0% 19.5% 18.8% 18.9% 19.7% 20.3% 19.8% 18.0% 17.7% 19.1% 19.2% 20.9% 22.3% 23.7% 22.7% 22.8%
老人福祉費 1,355,944 1,408,760 1,537,941 1,421,836 1,443,743 1,556,492 1,716,427 1,758,342 1,861,733 1,970,768 2,049,113 2,236,639 2,214,335 2,329,421 2,332,917 2,468,295 2,392,407
（構成比） 16.5% 16.2% 16.6% 15.5% 15.9% 16.8% 17.4% 17.3% 15.2% 15.7% 16.1% 17.2% 15.9% 16.2% 16.0% 16.4% 16.0%
児童福祉費 3,012,457 3,199,304 3,556,409 3,561,973 3,757,082 3,915,221 4,106,723 4,118,445 5,395,074 5,404,010 5,187,639 5,133,844 5,550,697 5,625,270 5,546,687 6,052,582 6,091,011
（構成比） 36.7% 36.8% 38.4% 38.9% 41.5% 42.3% 41.6% 40.5% 44.0% 43.1% 40.8% 39.6% 39.8% 39.1% 38.0% 40.2% 40.8%
生活保護費 2,211,858 2,346,935 2,370,313 2,443,986 2,146,839 1,968,997 2,053,760 2,278,120 2,790,499 2,952,661 3,047,516 3,121,065 3,269,377 3,218,136 3,263,401 3,116,782 3,041,800
（構成比） 27.0% 27.0% 25.6% 26.7% 23.7% 21.3% 20.8% 22.4% 22.8% 23.5% 24.0% 24.0% 23.4% 22.4% 22.3% 20.7% 20.4%
災害復旧費 0 0 0 0 0 0 0 0 0 67 2,412 80 130 180 950 300 2,123
（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） 3,818,268 3,697,989 3,446,954 3,198,033 3,777,637 4,118,451 6,303,192 4,725,630 6,117,294 3,712,187 3,257,414 3,250,363 3,034,395 3,415,079 3,450,366 3,562,504 5,873,549
人口（人） 88,326 88,734 88,948 89,478 89,947 90,007 90,060 90,150 90,065 89,938 89,899 90,267 90,152 89,876 89,212 88,813 87,936

*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） 8,199,638 8,690,828 9,270,417 9,146,078 9,060,972 9,261,659 9,880,752 10,166,633 12,256,539 12,551,888 12,715,541 12,978,357 13,952,929 14,371,107 14,605,447 15,051,844 14,922,348
人口（人） 88,326 88,734 88,948 89,478 89,947 90,007 90,060 90,150 90,065 89,938 89,899 90,267 90,152 89,876 89,212 88,813 87,936

*データ出典：「市町村別決算状況調」より

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