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大阪府箕面市

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 442,582 416,164 410,272 403,542 410,801 396,048 408,621 405,698 406,569 505,920 437,587 418,702 432,421 448,930 423,974 443,969 439,345
（構成比） 1.0% 0.9% 1.0% 1.0% 1.1% 1.0% 1.1% 1.1% 0.9% 1.3% 1.1% 0.8% 1.0% 3.8% 3.5% 3.4% 3.2%
総務費 5,434,645 5,614,635 4,756,817 5,025,765 4,902,158 5,532,773 4,658,199 7,044,021 5,829,929 4,969,556 5,363,912 7,321,202 4,997,871 5,484,998 8,037,707 6,929,694 5,191,604
（構成比） 11.7% 11.5% 11.6% 12.3% 12.7% 14.5% 12.6% 18.3% 12.7% 12.5% 13.5% 14.6% 11.5% 46.0% 66.1% 53.7% 37.3%
民生費 9,563,840 9,882,477 10,091,308 10,286,273 11,235,413 11,726,344 11,881,177 12,375,613 14,610,842 15,303,688 16,889,389 16,857,576 18,300,876 18,386,680 19,069,545 20,277,622 20,993,524
（構成比） 20.6% 20.3% 24.6% 25.1% 29.1% 30.7% 32.1% 32.2% 31.9% 38.4% 42.4% 33.5% 42.0% 154.0% 156.9% 157.1% 150.8%
衛生費 4,618,873 4,710,293 4,574,116 4,673,510 4,621,416 4,601,313 4,448,595 3,855,006 4,014,381 3,782,064 3,818,785 4,169,930 3,984,562 3,518,621 3,407,877 4,326,160 3,640,215
（構成比） 9.9% 9.7% 11.2% 11.4% 12.0% 12.0% 12.0% 10.0% 8.8% 9.5% 9.6% 8.3% 9.1% 29.5% 28.0% 33.5% 26.2%
労働費 421,811 109,206 116,047 111,909 119,401 96,994 93,136 155,474 233,901 342,934 468,963 183,682 161,339 0 0 0 0
（構成比） 0.9% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.9% 1.2% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 126,198 119,685 105,188 102,461 116,206 95,118 92,488 81,868 84,350 115,886 91,300 117,485 138,498 128,516 109,133 133,095 109,148
（構成比） 0.3% 0.2% 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.3% 1.1% 0.9% 1.0% 0.8%
商工費 163,957 159,320 215,512 215,478 219,882 209,279 193,409 228,139 766,737 444,218 272,397 196,823 203,197 276,158 259,012 148,869 161,430
（構成比） 0.4% 0.3% 0.5% 0.5% 0.6% 0.5% 0.5% 0.6% 1.7% 1.1% 0.7% 0.4% 0.5% 2.3% 2.1% 1.2% 1.2%
土木費 15,737,149 18,052,946 10,670,651 9,191,278 6,268,256 5,617,597 4,269,811 2,980,602 3,237,206 2,495,076 2,351,619 7,814,265 5,119,704 4,664,474 7,911,730 15,195,878 18,025,344
（構成比） 33.8% 37.0% 26.0% 22.5% 16.2% 14.7% 11.6% 7.8% 7.1% 6.3% 5.9% 15.5% 11.7% 39.1% 65.1% 117.8% 129.5%
消防費 1,263,040 1,313,888 1,226,343 1,470,206 1,288,263 1,257,931 1,213,562 1,224,450 1,328,211 1,382,958 1,215,091 1,742,605 1,238,886 1,304,780 1,662,558 1,684,193 1,605,144
（構成比） 2.7% 2.7% 3.0% 3.6% 3.3% 3.3% 3.3% 3.2% 2.9% 3.5% 3.0% 3.5% 2.8% 10.9% 13.7% 13.1% 11.5%
教育費 4,865,561 4,186,565 4,423,806 4,927,118 5,138,582 4,603,590 5,857,292 6,405,861 11,478,889 6,883,062 5,187,281 8,169,612 6,176,802 5,440,359 6,930,800 9,257,027 7,008,285
（構成比） 10.5% 8.6% 10.8% 12.0% 13.3% 12.0% 15.8% 16.7% 25.1% 17.3% 13.0% 16.3% 14.2% 45.6% 57.0% 71.7% 50.4%
災害復旧費 118,486 6,100 109,345 187 195 2,652 66 15,910 6,033 13,578 8,537 12,365 121,533 34,683 20,786 79,126 576,326
（構成比） 0.3% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.6% 4.1%
公債費 3,751,344 4,195,715 4,315,089 4,529,898 4,339,366 4,116,919 3,850,760 3,646,601 3,750,986 3,647,295 3,765,151 3,259,880 2,717,518 2,277,409 2,274,973 2,769,983 2,866,324
（構成比） 8.1% 8.6% 10.5% 11.1% 11.2% 10.8% 10.4% 9.5% 8.2% 9.1% 9.4% 6.5% 6.2% 19.1% 18.7% 21.5% 20.6%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 1,408 1,142 1,002 820 260
（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 3,355,609 3,442,001 3,382,076 3,433,622 3,992,567 4,131,835 4,204,647 4,193,423 4,323,902 4,456,896 5,421,842 4,914,711 5,618,837 5,833,475 6,006,162 6,251,755 6,141,372
（構成比） 35.1% 34.8% 33.5% 33.4% 35.5% 35.2% 35.4% 33.9% 29.6% 29.1% 32.1% 29.2% 30.7% 31.7% 31.5% 30.8% 29.3%
老人福祉費 1,928,636 1,912,800 2,027,301 2,067,735 2,260,492 2,346,998 2,489,610 2,457,521 2,605,430 2,717,585 3,350,440 2,879,042 2,948,691 3,099,262 3,207,433 3,357,300 3,277,571
（構成比） 20.2% 19.4% 20.1% 20.1% 20.1% 20.0% 21.0% 19.9% 17.8% 17.8% 19.8% 17.1% 16.1% 16.9% 16.8% 16.6% 15.6%
児童福祉費 3,074,864 3,267,247 3,385,875 3,433,780 3,549,933 3,813,536 3,744,246 4,129,455 5,975,196 6,241,371 6,005,581 6,864,007 7,540,562 7,035,945 7,447,798 8,200,588 9,156,109
（構成比） 32.2% 33.1% 33.6% 33.4% 31.6% 32.5% 31.5% 33.4% 40.9% 40.8% 35.6% 40.7% 41.2% 38.3% 39.1% 40.4% 43.6%
生活保護費 1,191,266 1,260,312 1,296,056 1,351,136 1,432,421 1,433,975 1,442,674 1,595,214 1,706,314 1,880,101 2,111,262 2,199,565 2,192,601 2,417,953 2,408,108 2,467,891 2,402,755
（構成比） 12.5% 12.8% 12.8% 13.1% 12.7% 12.2% 12.1% 12.9% 11.7% 12.3% 12.5% 13.0% 12.0% 13.2% 12.6% 12.2% 11.4%
災害復旧費 13,465 117 0 0 0 0 0 0 0 7,735 264 251 185 45 44 88 15,717
（構成比） 0.1% 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% 0.1%
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） 5,877,227 6,030,799 5,167,089 5,429,307 5,312,959 5,928,821 5,066,820 7,449,719 6,236,498 5,475,476 5,801,499 7,739,904 5,430,292 5,933,928 8,461,681 7,373,663 5,630,949
人口（人） 121,232 121,847 122,897 124,126 125,161 124,946 125,034 125,515 126,886 127,645 129,209 133,044 134,303 135,153 135,587 136,765 137,980

*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） 9,563,840 9,882,477 10,091,308 10,286,273 11,235,413 11,726,344 11,881,177 12,375,613 14,610,842 15,303,688 16,889,389 16,857,576 18,300,876 18,386,680 19,069,545 20,277,622 20,993,524
人口（人） 121,232 121,847 122,897 124,126 125,161 124,946 125,034 125,515 126,886 127,645 129,209 133,044 134,303 135,153 135,587 136,765 137,980

*データ出典：「市町村別決算状況調」より

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