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大阪府摂津市

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 337,938 327,462 309,265 297,071 298,546 297,249 311,708 311,710 294,274 380,400 337,929 322,254 326,104 341,910 319,484 302,305 312,468
（構成比） 1.1% 1.1% 1.1% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 1.1% 1.1% 1.0% 1.0% 3.8% 3.6% 3.4% 3.3%
総務費 4,997,343 4,704,269 4,504,459 3,905,859 6,773,716 4,516,851 3,834,851 6,829,063 5,460,342 4,099,344 4,370,706 4,179,311 3,558,849 10,806,585 4,339,610 3,212,287 3,562,307
（構成比） 16.7% 15.7% 15.8% 13.2% 21.9% 15.5% 12.9% 20.6% 16.9% 12.4% 13.9% 13.0% 11.0% 120.5% 48.3% 36.6% 37.2%
民生費 7,548,803 8,238,332 8,250,995 8,581,060 8,791,218 9,033,767 9,486,122 10,432,123 11,534,579 12,360,682 12,203,591 12,970,318 14,449,445 14,104,967 14,693,247 15,023,246 15,240,978
（構成比） 25.2% 27.6% 28.9% 29.0% 28.4% 30.9% 31.8% 31.4% 35.7% 37.4% 38.9% 40.3% 44.7% 157.3% 163.5% 171.0% 159.4%
衛生費 2,705,387 2,248,531 2,237,427 2,224,535 2,227,813 2,167,408 2,028,154 2,058,105 2,242,920 2,149,801 1,949,048 2,264,902 2,255,092 2,240,229 2,274,401 2,229,962 2,253,173
（構成比） 9.0% 7.5% 7.8% 7.5% 7.2% 7.4% 6.8% 6.2% 6.9% 6.5% 6.2% 7.0% 7.0% 25.0% 25.3% 25.4% 23.6%
労働費 90,227 80,779 63,466 60,589 54,251 40,025 39,059 71,073 73,671 87,084 262,820 93,195 63,006 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.3% 0.8% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 261,706 222,601 216,121 197,657 188,207 186,253 166,035 138,925 124,655 113,568 111,142 96,656 104,781 105,936 95,752 118,798 113,350
（構成比） 0.9% 0.7% 0.8% 0.7% 0.6% 0.6% 0.6% 0.4% 0.4% 0.3% 0.4% 0.3% 0.3% 1.2% 1.1% 1.4% 1.2%
商工費 235,306 170,625 163,216 160,412 457,573 452,882 449,166 545,031 213,046 207,574 227,182 262,758 315,828 440,218 505,981 502,194 502,178
（構成比） 0.8% 0.6% 0.6% 0.5% 1.5% 1.6% 1.5% 1.6% 0.7% 0.6% 0.7% 0.8% 1.0% 4.9% 5.6% 5.7% 5.3%
土木費 5,235,095 5,224,045 4,070,415 3,877,335 3,669,616 3,819,051 5,680,437 5,302,301 4,816,744 4,963,751 3,872,586 4,280,465 3,798,233 3,438,864 3,925,519 3,813,274 4,684,084
（構成比） 17.5% 17.5% 14.2% 13.1% 11.9% 13.1% 19.1% 16.0% 14.9% 15.0% 12.3% 13.3% 11.7% 38.4% 43.7% 43.4% 49.0%
消防費 1,025,288 995,381 1,023,799 1,034,806 1,050,168 981,045 1,112,380 993,765 865,005 834,809 1,595,624 856,045 920,975 1,452,524 965,474 1,156,819 960,515
（構成比） 3.4% 3.3% 3.6% 3.5% 3.4% 3.4% 3.7% 3.0% 2.7% 2.5% 5.1% 2.7% 2.8% 16.2% 10.7% 13.2% 10.0%
教育費 2,919,389 3,013,974 3,053,761 2,794,403 2,972,368 3,779,726 2,959,306 3,010,915 3,327,190 3,559,861 2,898,036 3,639,998 3,486,617 4,268,491 2,882,272 3,620,350 2,827,222
（構成比） 9.8% 10.1% 10.7% 9.5% 9.6% 12.9% 9.9% 9.1% 10.3% 10.8% 9.2% 11.3% 10.8% 47.6% 32.1% 41.2% 29.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 371,730
（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% 3.9%
公債費 4,566,771 4,669,063 4,696,407 6,428,651 4,438,445 3,916,670 3,722,713 3,502,853 3,387,193 3,361,074 3,317,229 3,231,000 3,014,529 3,049,069 3,486,562 2,719,393 2,575,303
（構成比） 15.3% 15.6% 16.4% 21.7% 14.4% 13.4% 12.5% 10.6% 10.5% 10.2% 10.6% 10.0% 9.3% 34.0% 38.8% 30.9% 26.9%
諸支出金 0 0 0 0 0 0 0 0 0 966,905 245,761 0 63,728 0 0 199,355 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.9% 0.8% 0.0% 0.2% 0.0% 0.0% 2.3% 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 2,088,364 2,044,213 2,081,910 2,066,716 2,087,427 2,211,247 2,421,129 2,699,053 2,738,468 3,109,456 2,964,511 3,126,284 3,478,960 3,728,802 4,078,647 3,893,116 3,578,402
（構成比） 27.7% 24.8% 25.2% 24.1% 23.7% 24.5% 25.5% 25.9% 23.7% 25.2% 24.3% 24.1% 24.1% 26.4% 27.8% 25.9% 23.5%
老人福祉費 1,223,284 1,654,663 1,397,825 1,336,258 1,330,476 1,394,644 1,418,406 1,489,215 1,567,765 1,597,693 1,678,572 1,793,573 2,029,773 1,956,641 2,036,996 2,216,431 2,189,236
（構成比） 16.2% 20.1% 16.9% 15.6% 15.1% 15.4% 15.0% 14.3% 13.6% 12.9% 13.8% 13.8% 14.0% 13.9% 13.9% 14.8% 14.4%
児童福祉費 2,825,102 2,932,037 3,096,495 3,275,105 3,388,267 3,456,010 3,588,271 3,938,944 4,779,379 4,987,555 4,886,539 5,285,427 5,918,124 5,494,359 5,544,525 5,916,629 6,465,629
（構成比） 37.4% 35.6% 37.5% 38.2% 38.5% 38.3% 37.8% 37.8% 41.4% 40.4% 40.0% 40.8% 41.0% 39.0% 37.7% 39.4% 42.4%
生活保護費 1,412,053 1,607,419 1,674,765 1,902,978 1,984,967 1,971,866 2,058,316 2,304,911 2,448,963 2,665,978 2,673,969 2,765,030 3,021,688 2,924,815 3,032,929 2,997,070 2,929,158
（構成比） 18.7% 19.5% 20.3% 22.2% 22.6% 21.8% 21.7% 22.1% 21.2% 21.6% 21.9% 21.3% 20.9% 20.7% 20.6% 19.9% 19.2%
災害復旧費 0 0 0 3 81 0 0 0 4 0 0 4 900 350 150 0 78,553
（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% 0.5%
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） 5,335,281 5,031,731 4,813,724 4,202,930 7,072,262 4,814,100 4,146,559 7,140,773 5,754,616 4,479,744 4,708,635 4,501,565 3,884,953 11,148,495 4,659,094 3,514,592 3,874,775
人口（人） 84,039 84,365 84,076 84,041 83,873 83,391 83,170 82,758 82,470 82,844 83,253 84,107 84,307 85,275 85,477 85,434 85,404

*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） 7,548,803 8,238,332 8,250,995 8,581,060 8,791,218 9,033,767 9,486,122 10,432,123 11,534,579 12,360,682 12,203,591 12,970,318 14,449,445 14,104,967 14,693,247 15,023,246 15,240,978
人口（人） 84,039 84,365 84,076 84,041 83,873 83,391 83,170 82,758 82,470 82,844 83,253 84,107 84,307 85,275 85,477 85,434 85,404

*データ出典：「市町村別決算状況調」より

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