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大阪府藤井寺市

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 283,328 271,428 257,317 255,514 249,852 258,254 246,741 233,067 231,868 295,955 254,864 238,972 221,569 226,915 206,652 204,172 205,650
（構成比） 1.4% 1.4% 1.4% 1.3% 1.3% 1.4% 1.3% 1.2% 1.1% 1.4% 1.2% 1.0% 1.0% 3.5% 3.3% 3.2% 2.8%
総務費 2,808,240 2,649,897 2,450,460 2,873,589 2,361,675 2,339,178 2,149,136 1,877,770 2,448,960 2,563,554 2,205,390 3,276,866 2,126,232 2,325,093 2,169,853 2,308,618 2,384,167
（構成比） 14.2% 13.5% 12.9% 15.1% 12.6% 12.7% 11.7% 9.7% 11.9% 12.2% 10.5% 14.4% 9.5% 35.9% 34.2% 35.8% 32.8%
民生費 5,930,457 6,554,311 6,943,157 6,994,298 7,229,382 7,498,140 7,609,111 8,159,518 9,502,824 9,784,709 10,210,145 10,767,820 11,276,547 12,063,110 11,553,811 11,563,898 11,158,192
（構成比） 30.1% 33.5% 36.5% 36.8% 38.6% 40.6% 41.4% 42.2% 46.1% 46.7% 48.7% 47.3% 50.2% 186.1% 182.0% 179.1% 153.6%
衛生費 2,498,705 2,367,660 2,305,928 2,154,019 2,129,413 2,079,455 1,857,342 1,826,545 2,178,665 2,018,868 2,009,520 2,077,619 2,078,807 2,015,554 1,992,096 1,980,791 1,845,882
（構成比） 12.7% 12.1% 12.1% 11.3% 11.4% 11.3% 10.1% 9.4% 10.6% 9.6% 9.6% 9.1% 9.3% 31.1% 31.4% 30.7% 25.4%
労働費 37,084 36,135 32,810 31,952 32,681 32,330 35,235 76,994 72,899 68,583 44,468 30,510 30,030 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.4% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 91,659 77,664 63,250 49,809 60,650 59,059 42,880 43,904 38,490 54,003 51,853 53,866 40,943 42,125 37,638 36,556 36,757
（構成比） 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.6% 0.6% 0.6% 0.5%
商工費 65,030 58,220 58,396 51,529 46,356 47,454 26,822 1,076,483 30,337 34,455 64,077 69,023 63,277 171,110 91,366 96,800 104,801
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.1% 5.6% 0.1% 0.2% 0.3% 0.3% 0.3% 2.6% 1.4% 1.5% 1.4%
土木費 3,055,663 2,906,224 2,469,206 2,394,141 2,397,941 1,962,802 1,955,105 1,896,918 2,005,270 1,798,886 1,702,333 1,850,692 1,812,500 1,900,207 1,756,933 1,725,545 1,842,883
（構成比） 15.5% 14.8% 13.0% 12.6% 12.8% 10.6% 10.6% 9.8% 9.7% 8.6% 8.1% 8.1% 8.1% 29.3% 27.7% 26.7% 25.4%
消防費 849,342 807,673 791,353 760,854 743,107 777,643 713,466 778,089 756,520 741,785 721,270 732,972 766,289 770,852 890,284 979,482 879,107
（構成比） 4.3% 4.1% 4.2% 4.0% 4.0% 4.2% 3.9% 4.0% 3.7% 3.5% 3.4% 3.2% 3.4% 11.9% 14.0% 15.2% 12.1%
教育費 2,491,066 2,373,556 2,233,060 2,119,315 2,085,609 1,911,455 1,797,987 1,792,990 1,909,016 2,162,683 2,334,903 2,356,526 2,782,272 2,316,957 2,752,535 4,718,152 2,478,659
（構成比） 12.6% 12.1% 11.8% 11.2% 11.1% 10.4% 9.8% 9.3% 9.3% 10.3% 11.1% 10.3% 12.4% 35.7% 43.4% 73.1% 34.1%
災害復旧費 0 0 19,352 0 0 0 0 0 0 0 0 4,349 0 0 0 2,824 36,722
（構成比） 0.0% 0.0% 0.1% 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%
公債費 1,596,555 1,474,462 1,379,108 1,304,571 1,407,931 1,413,932 1,410,159 1,418,438 1,450,511 1,437,091 1,368,977 1,314,476 1,263,114 1,206,145 1,236,140 1,307,141 1,327,486
（構成比） 8.1% 7.5% 7.3% 6.9% 7.5% 7.7% 7.7% 7.3% 7.0% 6.9% 6.5% 5.8% 5.6% 18.6% 19.5% 20.2% 18.3%
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 83,976 539,080 155,129 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 2.9% 0.8% 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 1,222,753 1,345,396 1,443,802 1,449,911 1,516,948 1,602,892 1,608,810 1,811,388 1,941,207 1,945,549 2,207,440 2,256,352 2,585,648 2,805,925 2,962,976 2,980,788 2,806,688
（構成比） 20.6% 20.5% 20.8% 20.7% 21.0% 21.4% 21.1% 22.2% 20.4% 19.9% 21.6% 21.0% 22.9% 23.3% 25.6% 25.8% 25.2%
老人福祉費 1,157,254 1,133,205 1,168,751 1,161,074 1,165,184 1,209,314 1,325,818 1,325,485 1,394,957 1,463,019 1,526,167 1,622,237 1,682,623 1,765,199 1,765,990 1,918,253 1,822,169
（構成比） 19.5% 17.3% 16.8% 16.6% 16.1% 16.1% 17.4% 16.2% 14.7% 15.0% 14.9% 15.1% 14.9% 14.6% 15.3% 16.6% 16.3%
児童福祉費 1,963,158 2,225,104 2,343,464 2,341,706 2,453,863 2,533,499 2,479,658 2,551,862 3,357,788 3,508,415 3,432,434 3,538,152 3,787,123 4,253,977 3,964,317 3,835,301 3,880,489
（構成比） 33.1% 33.9% 33.8% 33.5% 33.9% 33.8% 32.6% 31.3% 35.3% 35.9% 33.6% 32.9% 33.6% 35.3% 34.3% 33.2% 34.8%
生活保護費 1,585,809 1,848,263 1,977,480 2,040,221 2,091,231 2,150,191 2,194,242 2,467,274 2,808,074 2,865,290 3,040,743 3,349,383 3,218,124 3,236,702 2,859,044 2,825,278 2,642,812
（構成比） 26.7% 28.2% 28.5% 29.2% 28.9% 28.7% 28.8% 30.2% 29.5% 29.3% 29.8% 31.1% 28.5% 26.8% 24.7% 24.4% 23.7%
災害復旧費 1,483 2,343 9,660 1,386 2,156 2,244 583 3,509 798 2,436 3,361 1,696 3,029 1,307 1,484 4,278 6,034
（構成比） 0.0% 0.0% 0.1% 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%
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） 3,091,568 2,921,325 2,707,777 3,129,103 2,611,527 2,597,432 2,395,877 2,110,837 2,680,828 2,859,509 2,460,254 3,515,838 2,347,801 2,552,008 2,376,505 2,512,790 2,589,817
人口（人） 66,401 66,231 65,886 65,843 66,172 66,246 66,021 66,052 66,150 66,281 66,109 66,466 66,434 66,542 66,118 65,744 65,311

*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） 5,930,457 6,554,311 6,943,157 6,994,298 7,229,382 7,498,140 7,609,111 8,159,518 9,502,824 9,784,709 10,210,145 10,767,820 11,276,547 12,063,110 11,553,811 11,563,898 11,158,192
人口（人） 66,401 66,231 65,886 65,843 66,172 66,246 66,021 66,052 66,150 66,281 66,109 66,466 66,434 66,542 66,118 65,744 65,311

*データ出典：「市町村別決算状況調」より

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