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大阪府東大阪市

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 1,018,251 984,865 959,490 949,028 972,629 949,456 940,038 913,081 889,502 1,080,903 977,207 948,103 891,902 853,687 811,894 782,714 775,769
（構成比） 0.5% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.4% 1.9% 1.8% 1.8% 1.8%
総務費 36,268,414 18,660,922 16,726,560 17,286,361 17,998,685 15,856,704 20,586,623 17,524,116 18,298,112 17,421,597 15,523,432 23,649,177 15,476,806 15,489,177 13,583,575 18,364,402 21,769,551
（構成比） 19.1% 10.7% 9.7% 10.0% 10.8% 9.5% 11.9% 9.7% 10.1% 9.4% 8.4% 12.0% 7.7% 35.0% 29.6% 43.2% 51.7%
民生費 58,942,091 64,306,580 64,984,110 68,059,310 68,675,456 70,968,826 71,692,983 77,795,377 87,828,964 92,814,759 95,057,826 96,615,410 100,437,467 103,161,769 107,729,669 104,513,675 101,961,242
（構成比） 31.0% 36.7% 37.7% 39.3% 41.2% 42.4% 41.6% 42.9% 48.5% 50.0% 51.4% 48.9% 50.1% 232.9% 235.0% 245.9% 242.2%
衛生費 22,446,322 20,875,324 19,889,884 19,390,569 18,453,164 18,132,903 17,353,093 17,631,260 16,696,044 17,037,860 16,275,474 14,357,738 14,432,311 14,403,377 14,929,653 13,099,480 13,299,983
（構成比） 11.8% 11.9% 11.5% 11.2% 11.1% 10.8% 10.1% 9.7% 9.2% 9.2% 8.8% 7.3% 7.2% 32.5% 32.6% 30.8% 31.6%
労働費 649,842 574,545 513,298 286,125 280,687 257,998 260,213 428,707 640,653 592,123 377,102 260,063 278,442 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 273,380 240,395 206,740 221,224 245,744 227,348 188,172 162,144 140,575 129,320 132,041 128,090 135,726 142,995 142,326 136,899 150,803
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.4%
商工費 1,791,657 1,807,766 1,451,572 1,427,295 1,153,489 1,047,556 1,115,861 9,073,623 1,195,741 1,288,748 1,325,004 1,997,429 2,228,907 2,439,813 2,266,054 2,343,931 2,426,595
（構成比） 0.9% 1.0% 0.8% 0.8% 0.7% 0.6% 0.6% 5.0% 0.7% 0.7% 0.7% 1.0% 1.1% 5.5% 4.9% 5.5% 5.8%
土木費 25,824,852 27,578,780 27,978,936 29,198,743 23,202,144 23,690,582 22,245,454 20,929,119 17,948,097 17,649,967 18,024,312 17,565,170 18,645,615 18,000,753 19,753,412 20,435,472 22,943,120
（構成比） 13.6% 15.7% 16.2% 16.9% 13.9% 14.2% 12.9% 11.5% 9.9% 9.5% 9.7% 8.9% 9.3% 40.6% 43.1% 48.1% 54.5%
消防費 5,812,178 5,691,114 5,336,640 5,226,520 5,176,709 5,128,343 5,669,920 5,333,991 5,024,886 5,213,489 5,059,440 6,868,843 5,239,572 5,805,663 5,517,907 6,862,879 5,077,638
（構成比） 3.1% 3.2% 3.1% 3.0% 3.1% 3.1% 3.3% 2.9% 2.8% 2.8% 2.7% 3.5% 2.6% 13.1% 12.0% 16.1% 12.1%
教育費 19,333,974 18,969,771 20,481,612 16,453,880 15,148,153 14,524,903 14,773,062 14,358,045 14,918,843 14,275,835 14,899,184 17,771,646 24,923,034 28,498,091 18,374,029 16,089,114 15,049,146
（構成比） 10.2% 10.8% 11.9% 9.5% 9.1% 8.7% 8.6% 7.9% 8.2% 7.7% 8.0% 9.0% 12.4% 64.3% 40.1% 37.9% 35.7%
災害復旧費 0 0 0 45,352 0 0 0 0 0 0 0 0 0 0 0 0 221,152
（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%
公債費 17,679,910 15,471,967 13,957,238 14,700,071 15,472,400 16,436,630 17,674,878 17,300,868 17,329,142 18,248,236 17,444,671 17,540,241 17,720,692 16,617,870 16,234,454 16,289,757 18,569,709
（構成比） 9.3% 8.8% 8.1% 8.5% 9.3% 9.8% 10.2% 9.5% 9.6% 9.8% 9.4% 8.9% 8.8% 37.5% 35.4% 38.3% 44.1%
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 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 12,948,309 14,325,529 14,005,651 14,107,264 13,976,629 15,397,946 15,158,090 17,159,491 18,406,190 19,630,274 19,924,827 20,795,016 22,869,055 24,267,079 28,369,742 24,955,526 24,283,671
（構成比） 22.0% 22.3% 21.6% 20.7% 20.4% 21.7% 21.1% 22.1% 21.0% 21.1% 21.0% 21.5% 22.8% 23.5% 26.3% 23.9% 23.8%
老人福祉費 7,969,067 9,149,481 9,041,656 9,921,731 9,705,814 9,547,027 10,174,949 10,240,189 10,565,555 12,119,791 12,416,242 13,078,193 13,238,326 13,906,575 13,873,094 15,642,907 14,486,396
（構成比） 13.5% 14.2% 13.9% 14.6% 14.1% 13.5% 14.2% 13.2% 12.0% 13.1% 13.1% 13.5% 13.2% 13.5% 12.9% 15.0% 14.2%
児童福祉費 16,077,100 16,814,666 16,491,867 17,243,684 17,806,755 18,549,618 18,389,065 19,189,812 24,491,557 24,917,687 24,838,721 24,953,433 26,285,090 27,667,497 28,953,451 28,352,485 28,853,101
（構成比） 27.3% 26.1% 25.4% 25.3% 25.9% 26.1% 25.6% 24.7% 27.9% 26.8% 26.1% 25.8% 26.2% 26.8% 26.9% 27.1% 28.3%
生活保護費 21,946,858 24,016,904 25,444,696 26,786,631 27,186,258 27,473,939 27,970,879 31,205,885 34,355,266 36,142,720 37,867,592 37,788,598 38,044,996 37,320,618 36,533,382 35,562,577 34,337,804
（構成比） 37.2% 37.3% 39.2% 39.4% 39.6% 38.7% 39.0% 40.1% 39.1% 38.9% 39.8% 39.1% 37.9% 36.2% 33.9% 34.0% 33.7%
災害復旧費 757 0 240 0 0 296 0 0 10,396 4,287 10,444 170 0 0 0 180 270
（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） 37,286,665 19,645,787 17,686,050 18,235,389 18,971,314 16,806,160 21,526,661 18,437,197 19,187,614 18,502,500 16,500,639 24,597,280 16,368,708 16,342,864 14,395,469 19,147,116 22,545,320
人口（人） 496,747 496,206 496,242 495,748 494,422 492,473 490,631 488,613 487,869 487,341 486,260 502,164 501,349 498,814 496,659 493,922 491,939

*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） 58,942,091 64,306,580 64,984,110 68,059,310 68,675,456 70,968,826 71,692,983 77,795,377 87,828,964 92,814,759 95,057,826 96,615,410 100,437,467 103,161,769 107,729,669 104,513,675 101,961,242
人口（人） 496,747 496,206 496,242 495,748 494,422 492,473 490,631 488,613 487,869 487,341 486,260 502,164 501,349 498,814 496,659 493,922 491,939

*データ出典：「市町村別決算状況調」より

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