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大阪府寝屋川市

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 626,506 578,424 584,380 557,664 551,334 555,899 556,723 544,069 538,838 652,679 540,327 501,329 519,991 533,860 489,668 482,863 481,354
（構成比） 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.7% 0.6% 0.7% 2.9% 2.6% 2.6% 2.6%
総務費 8,292,617 9,025,994 7,682,601 8,090,074 7,696,406 6,974,676 10,448,728 10,440,650 8,524,998 8,202,560 10,727,669 7,407,986 6,912,603 8,130,793 6,921,686 7,294,909 8,599,807
（構成比） 11.7% 12.5% 10.9% 11.4% 10.5% 10.3% 14.8% 14.2% 10.7% 11.1% 13.6% 9.6% 8.8% 44.5% 37.1% 38.7% 47.0%
民生費 23,876,897 25,265,345 25,844,364 26,545,863 27,088,967 28,448,265 29,416,990 31,508,482 36,078,493 38,199,918 39,288,098 40,853,595 42,204,519 43,346,932 44,306,249 45,571,327 44,523,417
（構成比） 33.6% 35.1% 36.8% 37.3% 37.1% 42.2% 41.5% 42.8% 45.4% 51.9% 49.8% 52.7% 54.0% 237.3% 237.5% 242.1% 243.5%
衛生費 6,159,287 5,948,286 5,887,865 6,106,865 5,259,668 5,050,459 4,206,992 4,464,749 7,078,611 4,250,489 4,105,125 3,950,652 4,427,654 4,981,875 9,309,363 10,196,910 4,071,728
（構成比） 8.7% 8.3% 8.4% 8.6% 7.2% 7.5% 5.9% 6.1% 8.9% 5.8% 5.2% 5.1% 5.7% 27.3% 49.9% 54.2% 22.3%
労働費 79,890 100,749 20,946 20,946 23,290 23,290 20,321 77,943 192,667 190,557 108,632 17,655 17,835 0 0 0 0
（構成比） 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 209,167 193,218 190,892 625,094 231,767 181,038 180,805 172,722 161,818 166,087 211,731 186,111 192,513 175,204 199,618 197,223 228,189
（構成比） 0.3% 0.3% 0.3% 0.9% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 1.0% 1.1% 1.0% 1.2%
商工費 262,967 257,868 261,733 337,527 198,532 184,290 177,215 199,223 166,026 169,906 161,433 252,174 176,075 334,128 200,266 181,780 182,973
（構成比） 0.4% 0.4% 0.4% 0.5% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.2% 1.8% 1.1% 1.0% 1.0%
土木費 13,599,881 12,412,530 11,797,815 12,766,962 15,443,375 9,921,393 9,093,771 8,900,591 8,158,077 5,015,600 4,727,701 5,494,097 5,249,592 5,871,531 8,497,692 8,445,294 8,680,229
（構成比） 19.1% 17.2% 16.8% 17.9% 21.2% 14.7% 12.8% 12.1% 10.3% 6.8% 6.0% 7.1% 6.7% 32.1% 45.6% 44.9% 47.5%
消防費 3,521,605 3,629,964 3,471,226 3,312,314 3,298,158 3,418,250 3,258,308 3,114,773 3,452,358 3,063,060 2,922,612 3,093,328 3,074,199 3,042,360 2,911,857 3,270,279 3,104,308
（構成比） 5.0% 5.0% 4.9% 4.7% 4.5% 5.1% 4.6% 4.2% 4.3% 4.2% 3.7% 4.0% 3.9% 16.7% 15.6% 17.4% 17.0%
教育費 6,824,050 6,807,923 6,733,509 6,247,710 6,574,289 5,974,250 6,664,156 7,102,118 8,013,352 6,526,012 8,097,645 7,353,802 6,783,620 6,212,348 5,973,521 6,225,944 6,683,201
（構成比） 9.6% 9.5% 9.6% 8.8% 9.0% 8.9% 9.4% 9.6% 10.1% 8.9% 10.3% 9.5% 8.7% 34.0% 32.0% 33.1% 36.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299,237
（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% 1.6%
公債費 7,133,453 6,834,542 6,666,026 6,526,866 6,626,752 6,711,930 6,790,540 7,098,179 7,089,009 7,218,521 7,960,512 8,446,786 8,615,526 7,466,290 7,823,155 6,363,532 6,604,169
（構成比） 10.0% 9.5% 9.5% 9.2% 9.1% 10.0% 9.6% 9.6% 8.9% 9.8% 10.1% 10.9% 11.0% 40.9% 41.9% 33.8% 36.1%
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 449,331 915,719 1,158,778 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.6% 1.3% 1.6% 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 5,603,020 5,917,463 5,870,748 6,005,066 6,047,188 6,605,231 6,769,255 7,557,612 7,772,242 7,958,321 8,746,433 8,715,391 9,820,306 10,579,439 11,397,824 12,108,147 11,203,171
（構成比） 23.5% 23.4% 22.7% 22.6% 22.3% 23.2% 23.0% 24.0% 21.5% 20.8% 22.3% 21.3% 23.3% 24.4% 25.7% 26.6% 25.2%
老人福祉費 3,177,205 3,162,846 3,304,768 3,461,351 3,512,988 3,834,130 4,014,219 4,128,470 4,636,238 4,980,813 5,063,751 5,464,017 5,826,918 5,991,839 6,160,780 6,506,855 6,473,629
（構成比） 13.3% 12.5% 12.8% 13.0% 13.0% 13.5% 13.6% 13.1% 12.9% 13.0% 12.9% 13.4% 13.8% 13.8% 13.9% 14.3% 14.5%
児童福祉費 8,632,832 9,137,931 9,274,758 9,330,277 9,491,378 9,844,565 9,899,035 9,887,899 12,489,098 13,132,721 12,843,731 13,080,448 13,089,851 13,206,499 13,228,912 13,503,468 13,467,042
（構成比） 36.2% 36.2% 35.9% 35.1% 35.0% 34.6% 33.7% 31.4% 34.6% 34.4% 32.7% 32.0% 31.0% 30.5% 29.9% 29.6% 30.2%
生活保護費 6,463,060 7,046,385 7,391,790 7,747,959 8,036,133 8,163,609 8,731,011 9,933,121 11,180,355 12,126,936 12,579,963 13,593,279 13,466,464 13,568,345 13,518,083 13,452,717 13,371,337
（構成比） 27.1% 27.9% 28.6% 29.2% 29.7% 28.7% 29.7% 31.5% 31.0% 31.7% 32.0% 33.3% 31.9% 31.3% 30.5% 29.5% 30.0%
災害復旧費 780 720 2,300 1,210 1,280 730 3,470 1,380 560 1,127 54,220 460 980 810 650 140 8,238
（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） 8,919,123 9,604,418 8,266,981 8,647,738 8,247,740 7,530,575 11,005,451 10,984,719 9,063,836 8,855,239 11,267,996 7,909,315 7,432,594 8,664,653 7,411,354 7,777,772 9,081,161
人口（人） 248,464 247,453 245,583 243,829 242,397 241,026 240,314 240,424 239,942 239,777 239,906 242,087 241,340 240,653 239,108 237,441 235,705

*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） 23,876,897 25,265,345 25,844,364 26,545,863 27,088,967 28,448,265 29,416,990 31,508,482 36,078,493 38,199,918 39,288,098 40,853,595 42,204,519 43,346,932 44,306,249 45,571,327 44,523,417
人口（人） 248,464 247,453 245,583 243,829 242,397 241,026 240,314 240,424 239,942 239,777 239,906 242,087 241,340 240,653 239,108 237,441 235,705

*データ出典：「市町村別決算状況調」より

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