• Google+でシェア

大阪府富田林市

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 402,852 383,996 368,364 367,438 355,729 355,535 358,632 333,318 320,999 412,230 359,613 366,467 352,213 370,005 349,358 332,419 333,131
（構成比） 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 1.1% 0.9% 0.8% 1.1% 1.0% 0.9% 0.9% 3.5% 3.5% 3.1% 3.2%
総務費 4,784,253 4,748,522 4,111,160 4,484,458 4,080,571 4,568,175 4,116,520 5,828,170 5,041,184 4,220,426 3,885,187 4,385,917 4,113,637 5,159,082 3,617,565 3,520,838 3,177,647
（構成比） 13.5% 13.9% 12.2% 13.3% 12.3% 13.4% 12.3% 15.6% 13.3% 11.5% 10.6% 11.3% 10.7% 48.2% 36.3% 33.3% 30.2%
民生費 12,031,836 12,153,764 12,402,549 12,712,902 12,979,233 13,465,147 13,517,093 13,988,216 15,953,999 16,855,961 17,135,601 17,221,092 18,139,425 18,265,956 18,776,855 19,154,284 19,222,055
（構成比） 33.8% 35.5% 36.9% 37.8% 39.2% 39.6% 40.3% 37.3% 42.2% 45.8% 46.6% 44.4% 47.0% 170.7% 188.4% 181.0% 182.5%
衛生費 4,678,399 4,852,553 4,981,791 4,849,861 4,888,941 4,754,330 4,450,606 5,213,434 4,953,619 5,053,373 5,029,649 4,911,780 4,880,013 4,433,504 4,544,301 4,391,641 4,925,361
（構成比） 13.2% 14.2% 14.8% 14.4% 14.8% 14.0% 13.3% 13.9% 13.1% 13.7% 13.7% 12.7% 12.7% 41.4% 45.6% 41.5% 46.8%
労働費 60,751 60,800 83,759 29,504 29,627 28,014 28,276 69,884 88,872 84,537 38,576 24,352 24,467 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 248,676 246,158 238,272 192,433 216,756 205,245 221,009 162,995 161,098 159,949 150,669 159,684 158,787 135,369 157,812 172,245 174,607
（構成比） 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.7% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1.3% 1.6% 1.6% 1.7%
商工費 237,243 146,591 160,809 154,851 136,067 134,940 119,946 115,652 111,846 111,775 116,102 168,033 161,873 341,452 138,620 149,787 146,744
（構成比） 0.7% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 3.2% 1.4% 1.4% 1.4%
土木費 3,678,152 3,560,449 3,571,260 3,090,802 2,935,586 2,996,344 3,285,208 2,993,897 3,190,502 3,089,705 2,963,867 4,025,672 2,485,043 3,615,283 2,720,915 2,816,721 3,645,545
（構成比） 10.3% 10.4% 10.6% 9.2% 8.9% 8.8% 9.8% 8.0% 8.4% 8.4% 8.1% 10.4% 6.4% 33.8% 27.3% 26.6% 34.6%
消防費 3,001,990 1,559,414 1,301,804 1,339,662 1,363,953 1,328,557 1,224,508 1,313,748 1,133,824 1,214,295 1,207,958 1,360,640 1,686,405 1,615,738 1,513,627 1,542,579 1,569,234
（構成比） 8.4% 4.6% 3.9% 4.0% 4.1% 3.9% 3.7% 3.5% 3.0% 3.3% 3.3% 3.5% 4.4% 15.1% 15.2% 14.6% 14.9%
教育費 3,992,273 4,095,816 4,105,178 4,218,030 3,928,259 3,856,077 3,872,565 5,123,005 4,361,715 3,324,449 3,645,194 3,869,211 3,995,152 3,408,628 3,986,423 6,108,220 4,340,482
（構成比） 11.2% 12.0% 12.2% 12.5% 11.9% 11.3% 11.6% 13.7% 11.5% 9.0% 9.9% 10.0% 10.4% 31.9% 40.0% 57.7% 41.2%
災害復旧費 0 33,847 20,322 0 7,640 87,766 22,413 12,800 3,416 9,601 74,935 48,916 218,063 56,171 11,646 177,455 266,465
（構成比） 0.0% 0.1% 0.1% 0.0% 0.0% 0.3% 0.1% 0.0% 0.0% 0.0% 0.2% 0.1% 0.6% 0.5% 0.1% 1.7% 2.5%
公債費 2,437,500 2,356,162 2,229,916 2,194,379 2,162,422 2,219,148 2,304,668 2,297,950 2,447,801 2,242,824 2,148,523 2,231,504 2,346,845 2,204,155 2,323,237 2,427,789 2,421,189
（構成比） 6.9% 6.9% 6.6% 6.5% 6.5% 6.5% 6.9% 6.1% 6.5% 6.1% 5.8% 5.8% 6.1% 20.6% 23.3% 22.9% 23.0%
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 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 3,025,147 3,180,353 2,737,224 2,812,989 2,744,764 2,933,265 2,824,708 2,907,410 3,174,025 3,226,205 3,782,180 3,753,804 4,180,994 4,341,619 4,897,573 4,971,456 4,799,737
（構成比） 25.1% 26.2% 22.1% 22.1% 21.1% 21.8% 20.9% 20.8% 19.9% 19.1% 22.1% 21.8% 23.0% 23.8% 26.1% 26.0% 25.0%
老人福祉費 2,371,858 2,179,163 2,331,579 2,336,323 2,355,474 2,500,613 2,489,074 2,590,499 2,674,087 2,850,813 2,956,105 3,069,265 3,130,299 3,331,755 3,374,014 3,562,865 3,489,192
（構成比） 19.7% 17.9% 18.8% 18.4% 18.1% 18.6% 18.4% 18.5% 16.8% 16.9% 17.3% 17.8% 17.3% 18.2% 18.0% 18.6% 18.2%
児童福祉費 3,955,614 3,930,440 4,261,687 4,399,309 4,571,242 4,627,621 4,694,895 4,636,055 5,831,018 6,222,974 5,745,695 5,736,212 6,096,372 6,019,537 6,071,019 6,355,141 6,680,888
（構成比） 32.9% 32.3% 34.4% 34.6% 35.2% 34.4% 34.7% 33.1% 36.5% 36.9% 33.5% 33.3% 33.6% 33.0% 32.3% 33.2% 34.8%
生活保護費 2,678,897 2,863,728 3,070,785 3,163,471 3,307,183 3,403,468 3,506,412 3,854,042 4,269,369 4,551,166 4,649,137 4,661,331 4,731,460 4,572,945 4,431,707 4,264,122 4,249,323
（構成比） 22.3% 23.6% 24.8% 24.9% 25.5% 25.3% 25.9% 27.6% 26.8% 27.0% 27.1% 27.1% 26.1% 25.0% 23.6% 22.3% 22.1%
災害復旧費 320 80 1,274 810 570 180 2,004 210 5,500 4,803 2,484 480 300 100 2,542 700 2,915
（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） 5,187,105 5,132,518 4,479,524 4,851,896 4,436,300 4,923,710 4,475,152 6,161,488 5,362,183 4,632,656 4,244,800 4,752,384 4,465,850 5,529,087 3,966,923 3,853,257 3,510,778
人口（人） 125,447 125,368 124,689 123,904 122,961 122,400 121,526 120,547 119,771 118,702 117,689 117,521 116,851 115,931 114,919 113,952 112,931

*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） 12,031,836 12,153,764 12,402,549 12,712,902 12,979,233 13,465,147 13,517,093 13,988,216 15,953,999 16,855,961 17,135,601 17,221,092 18,139,425 18,265,956 18,776,855 19,154,284 19,222,055
人口（人） 125,447 125,368 124,689 123,904 122,961 122,400 121,526 120,547 119,771 118,702 117,689 117,521 116,851 115,931 114,919 113,952 112,931

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる