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大阪府八尾市

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 569,491 564,080 568,939 571,063 561,902 553,632 561,166 528,003 520,796 650,178 564,140 532,423 537,853 551,983 533,916 521,128 514,410
（構成比） 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.7% 0.6% 0.5% 0.5% 2.4% 2.5% 2.5% 2.4%
総務費 8,143,326 7,960,326 7,771,896 7,980,968 11,602,959 8,811,186 8,880,243 8,891,190 8,241,902 8,222,671 7,520,293 11,559,894 8,471,739 7,547,068 7,043,529 6,143,618 6,894,497
（構成比） 9.8% 9.2% 9.5% 9.8% 12.1% 10.3% 10.6% 9.9% 9.2% 8.9% 8.0% 11.3% 8.2% 32.6% 33.2% 29.6% 32.0%
民生費 26,895,282 30,696,725 30,598,255 31,235,024 32,035,584 33,458,451 34,128,516 36,014,886 41,350,726 42,736,273 43,282,101 44,282,269 47,860,522 48,651,278 50,162,287 53,104,986 53,674,321
（構成比） 32.3% 35.6% 37.4% 38.5% 33.4% 39.2% 40.9% 40.2% 46.2% 46.1% 46.0% 43.2% 46.6% 210.1% 236.6% 255.6% 249.0%
衛生費 12,192,181 12,582,092 9,916,215 9,142,887 9,247,136 10,062,825 9,615,927 8,466,978 8,463,435 8,915,372 8,897,848 8,781,010 9,303,748 8,926,498 8,240,115 8,220,257 8,760,611
（構成比） 14.6% 14.6% 12.1% 11.3% 9.6% 11.8% 11.5% 9.5% 9.4% 9.6% 9.5% 8.6% 9.1% 38.5% 38.9% 39.6% 40.6%
労働費 231,507 223,641 220,137 215,711 103,183 113,946 105,993 256,977 240,953 298,079 251,632 241,725 207,684 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 482,456 333,300 361,590 343,232 239,897 217,751 153,707 184,918 154,985 146,863 151,944 180,762 198,819 201,672 219,889 184,832 186,903
（構成比） 0.6% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.9% 1.0% 0.9% 0.9%
商工費 379,910 380,214 382,615 361,386 389,280 381,152 366,234 4,634,565 548,158 562,120 485,737 605,689 615,463 925,280 577,200 658,256 612,272
（構成比） 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 5.2% 0.6% 0.6% 0.5% 0.6% 0.6% 4.0% 2.7% 3.2% 2.8%
土木費 12,348,770 11,867,778 11,629,203 10,992,345 10,674,950 12,139,906 10,191,073 10,743,824 10,313,851 11,393,884 12,196,716 11,136,130 10,456,821 9,519,977 8,060,920 8,361,853 8,499,160
（構成比） 14.8% 13.8% 14.2% 13.6% 11.1% 14.2% 12.2% 12.0% 11.5% 12.3% 13.0% 10.9% 10.2% 41.1% 38.0% 40.2% 39.4%
消防費 2,537,551 2,624,652 2,609,535 2,648,177 2,505,516 2,526,176 2,522,733 2,551,042 2,560,465 2,542,310 2,613,840 3,331,158 2,711,911 2,643,594 2,618,191 2,610,827 2,672,136
（構成比） 3.0% 3.0% 3.2% 3.3% 2.6% 3.0% 3.0% 2.8% 2.9% 2.7% 2.8% 3.3% 2.6% 11.4% 12.3% 12.6% 12.4%
教育費 10,358,023 9,542,819 8,679,437 8,555,546 8,143,961 8,235,671 7,713,917 8,515,547 8,495,922 8,493,849 9,280,032 12,006,946 13,072,159 18,527,057 8,695,067 9,348,559 10,007,320
（構成比） 12.4% 11.1% 10.6% 10.6% 8.5% 9.6% 9.2% 9.5% 9.5% 9.2% 9.9% 11.7% 12.7% 80.0% 41.0% 45.0% 46.4%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 12,498 0 0 0 9,102 147,339
（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% 0.7%
公債費 9,256,748 9,353,612 9,179,242 9,024,472 14,174,949 8,709,169 8,448,420 8,378,389 8,449,944 8,799,889 8,822,011 8,870,558 9,299,333 9,135,050 9,041,795 9,269,010 8,855,261
（構成比） 11.1% 10.9% 11.2% 11.1% 14.8% 10.2% 10.1% 9.4% 9.4% 9.5% 9.4% 8.7% 9.1% 39.4% 42.6% 44.6% 41.1%
諸支出金 0 0 0 0 6,168,331 249,591 708,370 393,162 231,281 0 0 866,322 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 6.4% 0.3% 0.8% 0.4% 0.3% 0.0% 0.0% 0.8% 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 5,811,729 7,698,028 6,476,609 6,364,911 6,320,059 6,972,962 6,767,524 7,191,551 7,943,650 7,995,716 8,429,554 8,814,036 10,356,329 10,762,649 11,896,414 11,996,933 11,891,413
（構成比） 21.6% 25.1% 21.2% 20.4% 19.7% 20.8% 19.8% 20.0% 19.2% 18.7% 19.5% 19.9% 21.6% 22.1% 23.7% 22.6% 22.2%
老人福祉費 4,092,091 4,444,115 4,660,560 4,659,482 4,592,226 4,811,049 5,321,240 5,368,202 5,886,985 6,029,306 6,047,008 6,322,635 6,708,906 7,015,726 7,029,531 7,655,209 7,768,706
（構成比） 15.2% 14.5% 15.2% 14.9% 14.3% 14.4% 15.6% 14.9% 14.2% 14.1% 14.0% 14.3% 14.0% 14.4% 14.0% 14.4% 14.5%
児童福祉費 8,330,253 9,294,590 9,860,087 10,083,740 10,668,020 11,041,857 11,320,681 11,569,875 14,439,748 14,828,420 14,537,828 14,700,550 15,806,858 16,793,275 17,229,420 19,183,867 19,734,434
（構成比） 31.0% 30.3% 32.2% 32.3% 33.3% 33.0% 33.2% 32.1% 34.9% 34.7% 33.6% 33.2% 33.0% 34.5% 34.3% 36.1% 36.8%
生活保護費 8,660,309 9,259,352 9,600,539 10,126,081 10,455,069 10,631,583 10,718,121 11,884,988 13,078,274 13,877,774 14,262,824 14,444,708 14,987,909 14,078,585 14,006,172 14,268,494 14,276,963
（構成比） 32.2% 30.2% 31.4% 32.4% 32.6% 31.8% 31.4% 33.0% 31.6% 32.5% 33.0% 32.6% 31.3% 28.9% 27.9% 26.9% 26.6%
災害復旧費 900 640 460 810 210 1,000 950 270 2,069 5,057 4,887 340 520 1,043 750 483 2,805
（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） 8,712,817 8,524,406 8,340,835 8,552,031 12,164,861 9,364,818 9,441,409 9,419,193 8,762,698 8,872,849 8,084,433 12,092,317 9,009,592 8,099,051 7,577,445 6,664,746 7,408,907
人口（人） 268,012 267,465 266,998 266,724 266,704 266,647 266,143 265,518 265,220 264,775 264,380 270,029 270,307 269,594 268,965 268,457 267,642

*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） 26,895,282 30,696,725 30,598,255 31,235,024 32,035,584 33,458,451 34,128,516 36,014,886 41,350,726 42,736,273 43,282,101 44,282,269 47,860,522 48,651,278 50,162,287 53,104,986 53,674,321
人口（人） 268,012 267,465 266,998 266,724 266,704 266,647 266,143 265,518 265,220 264,775 264,380 270,029 270,307 269,594 268,965 268,457 267,642

*データ出典：「市町村別決算状況調」より

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