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大阪府茨木市

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 571,143 566,299 560,872 563,908 563,030 539,144 567,836 524,106 518,595 689,646 581,382 553,941 578,818 606,815 550,492 521,412 506,687
（構成比） 0.8% 0.8% 0.7% 0.8% 0.8% 0.7% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 2.6% 2.0% 1.8% 1.7%
総務費 7,555,520 7,607,916 6,666,488 7,106,812 6,508,054 7,212,899 8,017,038 10,794,041 7,192,785 7,483,325 5,854,430 6,116,410 5,907,909 7,178,088 6,463,207 6,422,112 7,439,338
（構成比） 10.4% 10.4% 8.9% 9.7% 9.1% 10.0% 11.0% 13.6% 9.1% 9.0% 7.3% 7.2% 6.9% 31.3% 23.0% 22.2% 24.3%
民生費 22,024,685 23,465,866 23,944,386 25,110,324 25,190,257 26,391,190 27,290,636 28,006,092 33,273,593 34,897,926 34,953,938 36,388,521 39,477,214 40,423,887 40,892,969 41,994,698 41,332,935
（構成比） 30.3% 32.0% 31.8% 34.4% 35.1% 36.6% 37.6% 35.4% 42.0% 42.0% 43.8% 42.9% 46.0% 176.1% 145.8% 144.9% 135.1%
衛生費 6,324,428 6,055,766 7,480,593 6,991,847 6,553,410 6,686,785 6,195,651 5,873,583 5,961,600 6,193,926 6,091,566 6,597,009 7,068,731 6,693,042 6,863,217 6,760,880 7,187,762
（構成比） 8.7% 8.3% 9.9% 9.6% 9.1% 9.3% 8.5% 7.4% 7.5% 7.5% 7.6% 7.8% 8.2% 29.2% 24.5% 23.3% 23.5%
労働費 102,433 98,884 107,366 107,099 86,595 86,623 75,876 209,499 311,914 304,241 322,537 133,552 146,435 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.4% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 650,894 687,406 645,020 527,162 589,320 474,234 351,614 380,980 488,196 413,281 362,409 286,217 275,117 319,717 312,305 373,191 386,440
（構成比） 0.9% 0.9% 0.9% 0.7% 0.8% 0.7% 0.5% 0.5% 0.6% 0.5% 0.5% 0.3% 0.3% 1.4% 1.1% 1.3% 1.3%
商工費 695,418 688,356 689,108 630,957 667,265 829,106 875,510 904,506 913,583 988,652 961,027 902,606 925,513 1,086,352 935,278 1,047,780 997,607
（構成比） 1.0% 0.9% 0.9% 0.9% 0.9% 1.2% 1.2% 1.1% 1.2% 1.2% 1.2% 1.1% 1.1% 4.7% 3.3% 3.6% 3.3%
土木費 14,598,237 13,219,761 12,526,005 13,794,726 12,040,881 11,430,630 10,204,471 13,010,500 12,139,198 12,295,126 11,580,720 15,313,645 14,818,838 11,374,181 9,956,710 11,637,651 8,855,693
（構成比） 20.1% 18.0% 16.7% 18.9% 16.8% 15.9% 14.0% 16.4% 15.3% 14.8% 14.5% 18.0% 17.3% 49.6% 35.5% 40.2% 29.0%
消防費 2,668,437 2,508,190 2,458,410 2,488,527 2,756,914 2,422,663 2,255,901 2,025,541 2,218,123 2,614,536 2,556,050 2,370,981 2,473,756 2,407,928 2,656,790 2,467,039 3,047,960
（構成比） 3.7% 3.4% 3.3% 3.4% 3.8% 3.4% 3.1% 2.6% 2.8% 3.1% 3.2% 2.8% 2.9% 10.5% 9.5% 8.5% 10.0%
教育費 11,494,860 12,484,506 14,065,823 9,731,710 11,007,515 9,769,588 10,367,663 11,192,824 10,107,040 11,763,746 11,711,741 11,232,270 9,283,299 9,583,438 10,013,840 10,241,283 10,742,753
（構成比） 15.8% 17.0% 18.7% 13.3% 15.3% 13.6% 14.3% 14.1% 12.8% 14.2% 14.7% 13.2% 10.8% 41.8% 35.7% 35.3% 35.1%
災害復旧費 2,951 23,818 51,483 8,984 21,480 0 5,424 14,099 59,868 9,084 29,281 54,652 103,309 132,378 51,025 0 562,034
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.6% 0.2% 0.0% 1.8%
公債費 5,984,942 5,916,791 6,010,839 5,946,545 5,876,726 6,093,487 6,335,137 6,261,650 5,705,971 4,878,102 4,885,291 4,914,457 4,777,738 4,648,501 4,826,369 4,860,615 5,048,367
（構成比） 8.2% 8.1% 8.0% 8.1% 8.2% 8.5% 8.7% 7.9% 7.2% 5.9% 6.1% 5.8% 5.6% 20.3% 17.2% 16.8% 16.5%
諸支出金 0 0 0 0 0 136,937 130,000 0 254,223 535,044 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.0% 0.3% 0.6% 0.0% 0.0% 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 6,192,308 6,368,690 6,586,875 6,849,089 6,590,899 6,714,310 6,877,767 6,706,990 6,679,940 7,259,896 7,254,602 7,598,008 8,883,106 9,848,988 9,465,580 9,911,839 9,773,377
（構成比） 28.1% 27.1% 27.5% 27.3% 26.2% 25.4% 25.2% 23.9% 20.1% 20.8% 20.8% 20.9% 22.5% 24.4% 23.1% 23.6% 23.6%
老人福祉費 3,854,298 4,212,181 4,015,412 4,039,589 4,018,156 4,052,261 4,389,922 4,542,190 4,953,403 4,942,391 5,288,925 5,460,417 5,967,630 6,108,636 5,941,355 6,511,487 6,113,609
（構成比） 17.5% 18.0% 16.8% 16.1% 16.0% 15.4% 16.1% 16.2% 14.9% 14.2% 15.1% 15.0% 15.1% 15.1% 14.5% 15.5% 14.8%
児童福祉費 7,750,091 8,371,280 8,663,186 9,373,305 9,691,850 10,639,947 10,966,530 11,132,700 15,031,480 15,927,254 15,204,382 16,132,588 17,060,596 17,108,465 18,307,281 18,746,211 18,831,874
（構成比） 35.2% 35.7% 36.2% 37.3% 38.5% 40.3% 40.2% 39.8% 45.2% 45.6% 43.5% 44.3% 43.2% 42.3% 44.8% 44.6% 45.6%
生活保護費 4,227,438 4,513,115 4,675,243 4,846,651 4,888,502 4,983,752 5,055,677 5,623,072 6,604,976 6,755,916 7,205,239 7,197,038 7,562,532 7,356,498 7,178,633 6,824,921 6,546,693
（構成比） 19.2% 19.2% 19.5% 19.3% 19.4% 18.9% 18.5% 20.1% 19.9% 19.4% 20.6% 19.8% 19.2% 18.2% 17.6% 16.3% 15.8%
災害復旧費 550 600 3,670 1,690 850 920 740 1,140 3,794 12,469 790 470 3,350 1,300 120 240 67,382
（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% 0.2%
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） 8,126,663 8,174,215 7,227,360 7,670,720 7,071,084 7,752,043 8,584,874 11,318,147 7,711,380 8,172,971 6,435,812 6,670,351 6,486,727 7,784,903 7,013,699 6,943,524 7,946,025
人口（人） 257,577 259,121 262,692 263,739 264,637 266,548 268,490 269,573 270,965 272,023 273,447 276,662 277,689 278,782 279,395 280,601 281,675

*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） 22,024,685 23,465,866 23,944,386 25,110,324 25,190,257 26,391,190 27,290,636 28,006,092 33,273,593 34,897,926 34,953,938 36,388,521 39,477,214 40,423,887 40,892,969 41,994,698 41,332,935
人口（人） 257,577 259,121 262,692 263,739 264,637 266,548 268,490 269,573 270,965 272,023 273,447 276,662 277,689 278,782 279,395 280,601 281,675

*データ出典：「市町村別決算状況調」より

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