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大阪府枚方市

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 689,647 669,244 666,332 662,203 642,565 618,276 628,986 619,724 597,233 762,691 695,514 693,291 702,644 709,497 649,113 644,453 638,047
（構成比） 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.3% 1.9% 2.1% 2.0%
総務費 11,839,046 11,630,857 12,632,656 12,849,406 20,327,695 14,083,152 12,184,423 19,661,322 16,865,174 13,721,554 12,851,321 10,624,749 11,143,063 12,688,526 15,449,137 12,337,630 11,915,060
（構成比） 11.3% 11.4% 12.1% 12.6% 18.2% 12.7% 11.4% 17.5% 14.2% 11.9% 10.8% 9.1% 9.0% 40.6% 45.6% 40.0% 37.9%
民生費 31,559,111 33,461,142 35,480,152 36,431,303 37,618,335 38,959,159 40,042,750 42,002,678 50,452,393 52,136,662 54,822,183 55,638,021 60,685,781 64,446,995 64,370,694 67,122,891 67,716,034
（構成比） 30.2% 32.9% 33.9% 35.8% 33.7% 35.1% 37.4% 37.5% 42.6% 45.1% 46.2% 47.6% 49.3% 206.3% 189.8% 217.6% 215.2%
衛生費 9,569,995 8,970,610 10,808,727 9,736,297 11,923,978 17,123,836 9,818,485 8,745,518 9,063,239 9,515,283 10,987,275 10,026,462 11,017,048 11,491,081 11,674,188 11,380,353 11,371,956
（構成比） 9.1% 8.8% 10.3% 9.6% 10.7% 15.4% 9.2% 7.8% 7.7% 8.2% 9.3% 8.6% 8.9% 36.8% 34.4% 36.9% 36.1%
労働費 327,344 319,458 319,110 319,818 726,784 461,048 471,460 460,934 483,974 782,080 630,207 449,171 479,234 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.7% 0.4% 0.4% 0.4% 0.4% 0.7% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 314,453 310,156 356,937 312,788 277,601 270,482 245,084 221,639 220,577 203,585 205,749 198,879 208,138 212,358 207,939 192,310 202,205
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 0.6% 0.6% 0.6%
商工費 1,245,516 216,490 823,507 267,159 293,659 268,509 405,230 346,252 344,166 282,187 325,880 472,451 314,622 641,413 291,171 282,930 257,934
（構成比） 1.2% 0.2% 0.8% 0.3% 0.3% 0.2% 0.4% 0.3% 0.3% 0.2% 0.3% 0.4% 0.3% 2.1% 0.9% 0.9% 0.8%
土木費 17,106,456 15,530,942 13,287,195 13,297,303 12,558,340 11,893,223 13,566,702 12,690,368 12,414,311 11,537,300 11,907,802 10,082,309 11,606,455 11,621,359 12,372,282 11,979,143 12,301,926
（構成比） 16.3% 15.3% 12.7% 13.1% 11.2% 10.7% 12.7% 11.3% 10.5% 10.0% 10.0% 8.6% 9.4% 37.2% 36.5% 38.8% 39.1%
消防費 5,381,327 5,312,105 5,424,788 4,861,974 4,975,754 5,064,479 4,852,238 4,641,001 4,900,268 4,639,498 5,695,733 4,788,523 4,657,050 4,581,886 4,462,969 4,746,954 4,713,911
（構成比） 5.1% 5.2% 5.2% 4.8% 4.5% 4.6% 4.5% 4.1% 4.1% 4.0% 4.8% 4.1% 3.8% 14.7% 13.2% 15.4% 15.0%
教育費 12,516,505 12,395,318 12,914,360 11,561,155 11,053,091 11,001,982 14,430,560 12,529,912 12,417,404 11,385,896 9,299,158 10,633,741 10,697,038 14,996,015 11,942,808 13,018,147 12,304,076
（構成比） 12.0% 12.2% 12.3% 11.4% 9.9% 9.9% 13.5% 11.2% 10.5% 9.8% 7.8% 9.1% 8.7% 48.0% 35.2% 42.2% 39.1%
災害復旧費 0 0 32,324 0 18,962 0 0 0 0 0 68,645 153,944 19,149 4,157 41,723 10,154 1,092,627
（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% 0.1% 0.0% 0.0% 0.1% 0.0% 3.5%
公債費 13,333,761 12,998,026 11,885,521 11,505,384 11,217,559 11,143,972 10,340,699 10,137,983 10,604,507 10,762,981 11,060,874 13,227,773 11,659,879 11,176,395 10,659,463 11,817,730 10,514,378
（構成比） 12.7% 12.8% 11.4% 11.3% 10.0% 10.0% 9.7% 9.0% 9.0% 9.3% 9.3% 11.3% 9.5% 35.8% 31.4% 38.3% 33.4%
諸支出金 0 4,753 0 0 192 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 751,205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.7% 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 7,529,892 7,923,770 8,311,241 8,203,767 8,603,493 9,011,852 9,169,762 9,166,402 10,730,676 10,696,675 11,314,837 11,833,772 14,194,252 15,212,196 15,042,149 15,455,683 14,995,775
（構成比） 23.9% 23.7% 23.4% 22.5% 22.9% 23.1% 22.9% 21.8% 21.3% 20.5% 20.6% 21.3% 23.4% 23.6% 23.4% 23.0% 22.1%
老人福祉費 4,916,702 4,906,749 5,263,865 5,504,503 5,608,132 5,952,117 6,530,474 6,695,135 6,964,231 7,423,582 7,890,093 8,385,245 9,232,510 9,520,270 9,592,987 10,946,449 10,115,542
（構成比） 15.6% 14.7% 14.8% 15.1% 14.9% 15.3% 16.3% 15.9% 13.8% 14.2% 14.4% 15.1% 15.2% 14.8% 14.9% 16.3% 14.9%
児童福祉費 11,254,648 12,165,494 12,929,546 13,377,586 13,880,209 14,457,929 14,482,143 14,954,237 20,334,377 20,614,801 21,705,123 21,359,742 23,134,695 25,286,853 25,485,304 26,629,098 28,004,226
（構成比） 35.7% 36.4% 36.4% 36.7% 36.9% 37.1% 36.2% 35.6% 40.3% 39.5% 39.6% 38.4% 38.1% 39.2% 39.6% 39.7% 41.4%
生活保護費 7,856,296 8,462,764 8,974,481 9,343,696 9,525,645 9,536,011 9,854,438 11,186,474 12,422,084 13,396,004 13,899,025 14,056,612 14,123,554 14,426,816 14,249,684 14,090,851 14,178,467
（構成比） 24.9% 25.3% 25.3% 25.6% 25.3% 24.5% 24.6% 26.6% 24.6% 25.7% 25.4% 25.3% 23.3% 22.4% 22.1% 21.0% 20.9%
災害復旧費 1,573 2,365 1,019 1,751 856 1,250 5,933 430 1,025 5,600 13,105 2,650 770 860 570 810 422,024
（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% 0.6%
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） 12,528,693 12,300,101 13,298,988 13,511,609 20,970,260 14,701,428 12,813,409 20,281,046 17,462,407 14,484,245 13,546,835 11,318,040 11,845,707 13,398,023 16,098,250 12,982,083 12,553,107
人口（人） 401,753 403,069 403,905 403,666 403,799 404,944 405,865 406,253 406,827 406,833 406,123 408,966 408,610 407,528 406,133 404,963 403,989

*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） 31,559,111 33,461,142 35,480,152 36,431,303 37,618,335 38,959,159 40,042,750 42,002,678 50,452,393 52,136,662 54,822,183 55,638,021 60,685,781 64,446,995 64,370,694 67,122,891 67,716,034
人口（人） 401,753 403,069 403,905 403,666 403,799 404,944 405,865 406,253 406,827 406,833 406,123 408,966 408,610 407,528 406,133 404,963 403,989

*データ出典：「市町村別決算状況調」より

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