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大阪府柏原市

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 304,349 282,861 283,310 301,071 305,862 300,613 283,652 256,362 254,540 314,716 279,954 252,482 264,562 277,792 251,250 228,810 249,637
（構成比） 1.3% 1.1% 1.1% 1.3% 1.4% 1.3% 1.3% 1.1% 1.1% 1.5% 1.3% 1.1% 1.1% 3.1% 3.0% 2.7% 2.9%
総務費 2,570,616 2,815,101 2,609,336 2,629,570 2,127,485 3,807,303 3,527,910 3,267,020 2,619,124 2,122,366 2,416,319 2,374,496 2,242,931 4,046,574 2,664,639 2,515,135 2,274,479
（構成比） 10.7% 11.4% 10.5% 11.6% 9.5% 15.8% 16.0% 14.5% 11.8% 9.9% 11.0% 10.5% 9.7% 45.6% 32.3% 30.1% 26.4%
民生費 6,604,642 7,026,814 7,213,886 7,276,801 7,442,246 7,522,682 7,634,185 7,747,096 8,945,748 9,028,807 9,012,597 9,254,114 10,195,448 10,553,072 10,961,801 10,879,495 11,006,783
（構成比） 27.5% 28.5% 29.1% 32.0% 33.4% 31.3% 34.5% 34.3% 40.2% 42.2% 41.1% 40.9% 43.9% 118.9% 132.8% 130.2% 127.6%
衛生費 3,465,800 3,371,239 3,008,882 2,725,291 2,591,669 3,096,879 2,741,414 2,832,233 2,741,727 2,807,319 2,680,305 2,558,657 2,660,351 2,965,572 2,007,787 2,047,924 2,170,162
（構成比） 14.4% 13.7% 12.1% 12.0% 11.6% 12.9% 12.4% 12.5% 12.3% 13.1% 12.2% 11.3% 11.5% 33.4% 24.3% 24.5% 25.2%
労働費 121,830 41,019 38,782 30,355 31,172 32,284 30,465 57,387 78,095 63,054 36,455 35,429 35,384 0 0 0 0
（構成比） 0.5% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.3% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 133,350 118,564 135,608 120,957 96,972 170,335 126,715 108,073 136,730 93,277 100,074 100,724 109,194 85,779 86,461 87,308 91,197
（構成比） 0.6% 0.5% 0.5% 0.5% 0.4% 0.7% 0.6% 0.5% 0.6% 0.4% 0.5% 0.4% 0.5% 1.0% 1.0% 1.0% 1.1%
商工費 80,156 83,334 79,934 41,138 50,564 51,357 49,498 49,229 49,609 55,489 87,069 92,066 88,724 185,927 86,150 98,310 98,672
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.4% 0.4% 2.1% 1.0% 1.2% 1.1%
土木費 5,044,449 5,208,061 5,611,864 4,514,216 4,636,086 3,946,001 2,780,434 3,236,462 2,528,649 2,089,939 2,451,966 2,581,756 2,380,632 2,311,384 2,475,483 2,692,462 2,933,706
（構成比） 21.0% 21.1% 22.6% 19.8% 20.8% 16.4% 12.6% 14.3% 11.4% 9.8% 11.2% 11.4% 10.3% 26.0% 30.0% 32.2% 34.0%
消防費 877,034 854,670 878,418 822,956 834,354 861,521 806,877 815,643 792,287 837,305 782,689 786,109 804,134 973,203 856,567 916,130 974,317
（構成比） 3.6% 3.5% 3.5% 3.6% 3.7% 3.6% 3.7% 3.6% 3.6% 3.9% 3.6% 3.5% 3.5% 11.0% 10.4% 11.0% 11.3%
教育費 2,672,328 2,732,236 2,899,111 2,223,151 2,134,778 2,136,722 2,067,827 2,306,550 2,151,636 2,108,791 2,131,151 2,506,463 2,348,492 2,297,607 2,231,491 2,006,710 2,538,051
（構成比） 11.1% 11.1% 11.7% 9.8% 9.6% 8.9% 9.4% 10.2% 9.7% 9.9% 9.7% 11.1% 10.1% 25.9% 27.0% 24.0% 29.4%
災害復旧費 0 0 2,088 0 0 0 0 0 0 0 0 29,267 0 0 0 46,201 127,053
（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% 0.1% 0.0% 0.0% 0.0% 0.6% 1.5%
公債費 2,166,826 2,136,238 2,049,515 2,067,190 2,033,435 2,097,374 2,047,628 1,900,476 1,961,685 1,867,057 1,932,955 2,069,875 2,073,256 2,023,384 2,076,149 2,021,335 1,922,754
（構成比） 9.0% 8.7% 8.3% 9.1% 9.1% 8.7% 9.3% 8.4% 8.8% 8.7% 8.8% 9.1% 8.9% 22.8% 25.2% 24.2% 22.3%
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 1,558,278 1,656,660 1,605,892 1,567,346 1,494,614 1,633,563 1,699,673 1,701,889 1,736,124 1,759,318 1,881,389 1,890,194 2,540,825 2,727,388 3,002,497 3,024,822 2,932,666
（構成比） 23.6% 23.6% 22.3% 21.5% 20.1% 21.7% 22.3% 22.0% 19.4% 19.5% 20.9% 20.4% 24.9% 25.8% 27.4% 27.8% 26.6%
老人福祉費 1,311,071 1,320,090 1,399,860 1,342,538 1,455,924 1,395,870 1,487,569 1,503,622 1,703,218 1,635,606 1,672,577 1,726,411 1,792,319 1,904,079 1,977,128 1,994,148 1,926,737
（構成比） 19.9% 18.8% 19.4% 18.4% 19.6% 18.6% 19.5% 19.4% 19.0% 18.1% 18.6% 18.7% 17.6% 18.0% 18.0% 18.3% 17.5%
児童福祉費 2,285,903 2,445,721 2,535,757 2,551,555 2,624,245 2,605,942 2,583,347 2,572,110 3,425,554 3,485,915 3,282,406 3,281,383 3,405,677 3,550,698 3,706,665 3,675,973 3,907,369
（構成比） 34.6% 34.8% 35.2% 35.1% 35.3% 34.6% 33.8% 33.2% 38.3% 38.6% 36.4% 35.5% 33.4% 33.6% 33.8% 33.8% 35.5%
生活保護費 1,449,076 1,603,980 1,672,070 1,815,285 1,867,402 1,887,232 1,863,546 1,969,445 2,080,807 2,147,968 2,176,150 2,356,006 2,456,542 2,370,762 2,275,511 2,184,437 2,240,011
（構成比） 21.9% 22.8% 23.2% 24.9% 25.1% 25.1% 24.4% 25.4% 23.3% 23.8% 24.1% 25.5% 24.1% 22.5% 20.8% 20.1% 20.4%
災害復旧費 314 363 307 77 61 75 50 30 45 0 75 120 85 145 0 115 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%
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） 2,874,965 3,097,962 2,892,646 2,930,641 2,433,347 4,107,916 3,811,562 3,523,382 2,873,664 2,437,082 2,696,273 2,626,978 2,507,493 4,324,366 2,915,889 2,743,945 2,524,116
人口（人） 76,861 76,881 76,476 75,900 75,246 74,595 74,318 73,892 73,349 72,751 72,166 72,769 72,636 72,116 71,344 70,698 70,118

*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） 6,604,642 7,026,814 7,213,886 7,276,801 7,442,246 7,522,682 7,634,185 7,747,096 8,945,748 9,028,807 9,012,597 9,254,114 10,195,448 10,553,072 10,961,801 10,879,495 11,006,783
人口（人） 76,861 76,881 76,476 75,900 75,246 74,595 74,318 73,892 73,349 72,751 72,166 72,769 72,636 72,116 71,344 70,698 70,118

*データ出典：「市町村別決算状況調」より

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