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大阪府守口市

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 554,715 525,173 515,538 480,021 478,755 395,244 386,775 371,393 355,510 452,071 392,581 374,644 390,764 411,277 392,709 396,453 400,074
（構成比） 1.1% 1.1% 1.0% 1.0% 0.9% 0.8% 0.8% 0.7% 0.7% 0.9% 0.7% 0.6% 0.6% 2.8% 2.7% 2.8% 2.5%
総務費 5,240,305 5,334,637 6,005,400 4,287,783 5,867,735 4,892,541 4,853,636 7,792,648 5,403,782 4,210,726 3,969,349 4,317,083 10,947,559 5,291,295 5,747,083 5,203,753 5,452,621
（構成比） 10.4% 10.7% 11.8% 8.5% 11.5% 9.7% 9.5% 15.0% 10.1% 8.1% 7.1% 7.4% 16.6% 35.5% 39.8% 36.4% 34.3%
民生費 18,253,157 19,543,132 20,445,773 20,950,912 20,845,038 21,635,419 22,238,148 23,053,841 26,797,238 26,539,162 27,238,757 27,979,226 30,428,875 31,294,206 32,078,492 33,776,874 33,943,277
（構成比） 36.3% 39.1% 40.1% 41.5% 40.9% 42.8% 43.6% 44.5% 50.0% 51.0% 48.7% 48.2% 46.1% 209.9% 222.0% 236.0% 213.4%
衛生費 5,154,939 5,074,348 5,156,559 4,874,814 4,622,609 4,572,126 4,206,044 4,151,712 3,931,013 3,997,738 3,885,901 3,855,791 3,843,412 3,892,605 3,777,854 3,641,928 3,737,665
（構成比） 10.2% 10.2% 10.1% 9.7% 9.1% 9.0% 8.3% 8.0% 7.3% 7.7% 6.9% 6.6% 5.8% 26.1% 26.1% 25.4% 23.5%
労働費 69,876 23,815 26,767 20,956 20,254 19,876 18,342 63,726 78,408 139,926 172,730 49,942 54,116 0 0 0 0
（構成比） 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 74,183 68,188 68,368 65,580 55,178 56,219 55,749 59,635 40,157 34,289 29,629 28,571 35,844 30,450 26,284 28,553 25,497
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.2% 0.2% 0.2%
商工費 181,895 167,530 147,738 160,384 204,351 144,268 132,626 127,037 114,577 109,726 74,599 73,361 86,501 229,057 139,913 74,642 79,948
（構成比） 0.4% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 1.5% 1.0% 0.5% 0.5%
土木費 7,291,992 6,984,806 5,533,035 4,430,562 4,085,332 3,934,231 2,824,137 3,325,541 4,509,309 3,074,998 6,555,529 2,912,345 3,971,378 3,080,094 4,014,771 3,931,106 4,363,230
（構成比） 14.5% 14.0% 10.8% 8.8% 8.0% 7.8% 5.5% 6.4% 8.4% 5.9% 11.7% 5.0% 6.0% 20.7% 27.8% 27.5% 27.4%
消防費 2,296,935 2,120,033 2,055,293 2,074,709 2,103,109 2,119,456 2,130,660 2,099,886 1,907,263 2,051,337 2,017,028 2,140,495 1,925,169 1,977,674 2,053,073 1,975,432 2,094,981
（構成比） 4.6% 4.2% 4.0% 4.1% 4.1% 4.2% 4.2% 4.1% 3.6% 3.9% 3.6% 3.7% 2.9% 13.3% 14.2% 13.8% 13.2%
教育費 5,699,933 5,255,949 5,831,275 5,296,675 4,820,474 5,203,800 5,107,974 5,519,820 4,850,340 5,804,519 6,021,753 10,681,788 9,122,208 9,246,992 5,274,468 10,325,140 3,833,975
（構成比） 11.3% 10.5% 11.4% 10.5% 9.4% 10.3% 10.0% 10.7% 9.0% 11.2% 10.8% 18.4% 13.8% 62.0% 36.5% 72.2% 24.1%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165,326
（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% 1.0%
公債費 5,532,044 4,823,169 4,405,983 4,911,231 4,990,474 5,089,629 5,053,601 5,260,619 5,629,539 5,581,673 5,629,817 5,621,788 5,254,121 5,342,703 6,232,763 5,431,266 5,899,897
（構成比） 11.0% 9.7% 8.6% 9.7% 9.8% 10.1% 9.9% 10.2% 10.5% 10.7% 10.1% 9.7% 8.0% 35.8% 43.1% 38.0% 37.1%
諸支出金 0 47,753 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 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%
前年度繰上充用金 0 0 848,139 2,933,871 2,919,786 2,513,183 3,961,071 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 1.7% 5.8% 5.7% 5.0% 7.8% 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 3,658,796 3,841,869 3,984,869 3,970,038 3,878,627 4,242,567 4,412,822 4,519,171 6,054,745 5,150,472 5,637,174 5,880,085 6,524,755 6,813,942 7,238,121 6,999,280 7,182,870
（構成比） 20.0% 19.7% 19.5% 18.9% 18.6% 19.6% 19.8% 19.6% 22.6% 19.4% 20.7% 21.0% 21.4% 21.8% 22.6% 20.7% 21.2%
老人福祉費 2,468,199 2,522,910 2,771,206 2,626,538 2,522,316 2,638,753 2,817,635 2,895,795 3,052,842 3,211,172 3,376,321 3,554,407 3,847,715 4,208,764 4,207,779 4,430,261 4,375,817
（構成比） 13.5% 12.9% 13.6% 12.5% 12.1% 12.2% 12.7% 12.6% 11.4% 12.1% 12.4% 12.7% 12.6% 13.4% 13.1% 13.1% 12.9%
児童福祉費 5,628,636 6,192,843 6,434,200 6,310,193 6,369,410 6,658,838 6,589,637 6,680,400 8,145,021 8,261,050 8,068,302 7,846,636 8,655,945 8,735,330 9,096,184 10,911,674 11,136,801
（構成比） 30.8% 31.7% 31.5% 30.1% 30.6% 30.8% 29.6% 29.0% 30.4% 31.1% 29.6% 28.0% 28.4% 27.9% 28.4% 32.3% 32.8%
生活保護費 6,496,785 6,985,004 7,255,188 8,043,208 8,074,486 8,095,115 8,417,466 8,958,232 9,544,599 9,913,244 10,140,311 10,697,032 11,400,317 11,535,984 11,535,950 11,435,468 11,241,816
（構成比） 35.6% 35.7% 35.5% 38.4% 38.7% 37.4% 37.9% 38.9% 35.6% 37.4% 37.2% 38.2% 37.5% 36.9% 36.0% 33.9% 33.1%
災害復旧費 741 506 310 935 199 146 588 243 31 3,224 16,649 1,066 143 186 458 191 5,973
（構成比） 0.0% 0.0% 0.0% 0.0% 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%
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） 5,795,020 5,859,810 6,520,938 4,767,804 6,346,490 5,287,785 5,240,411 8,164,041 5,759,292 4,662,797 4,361,930 4,691,727 11,338,323 5,702,572 6,139,792 5,600,206 5,852,695
人口（人） 149,649 148,385 147,024 146,552 145,792 145,283 145,270 145,471 145,158 144,813 144,013 145,822 145,501 145,037 144,615 143,983 144,102

*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） 18,253,157 19,543,132 20,445,773 20,950,912 20,845,038 21,635,419 22,238,148 23,053,841 26,797,238 26,539,162 27,238,757 27,979,226 30,428,875 31,294,206 32,078,492 33,776,874 33,943,277
人口（人） 149,649 148,385 147,024 146,552 145,792 145,283 145,270 145,471 145,158 144,813 144,013 145,822 145,501 145,037 144,615 143,983 144,102

*データ出典：「市町村別決算状況調」より

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