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大阪府泉南市

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 308,651 301,346 278,554 272,462 265,946 259,312 262,624 270,909 249,220 329,455 290,570 280,070 266,758 265,062 238,449 215,956 214,629
（構成比） 1.5% 1.5% 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.1% 1.6% 1.3% 1.0% 1.2% 4.8% 4.3% 3.7% 3.8%
総務費 2,521,863 2,103,203 2,142,054 2,673,813 2,271,913 2,242,015 2,651,852 3,877,155 2,737,454 2,858,821 3,578,273 8,959,178 1,880,859 2,347,347 2,285,050 2,234,406 2,216,024
（構成比） 12.3% 10.3% 10.5% 13.3% 12.1% 11.5% 13.2% 18.2% 12.4% 13.7% 16.1% 32.5% 8.8% 42.5% 40.8% 38.5% 39.4%
民生費 6,282,959 6,457,602 6,665,373 6,908,229 6,936,747 7,307,255 7,701,526 7,790,665 8,867,523 9,083,957 9,595,153 9,850,328 10,034,551 10,267,880 10,264,250 10,881,997 10,284,065
（構成比） 30.7% 31.5% 32.7% 34.3% 37.1% 37.5% 38.3% 36.5% 40.2% 43.5% 43.3% 35.7% 46.7% 185.8% 183.5% 187.6% 182.7%
衛生費 1,671,284 1,615,885 1,697,166 1,523,981 1,490,403 1,521,641 2,002,678 1,778,012 1,327,963 1,430,645 1,406,490 1,468,383 1,610,148 1,547,326 1,901,041 1,819,539 3,147,890
（構成比） 8.2% 7.9% 8.3% 7.6% 8.0% 7.8% 10.0% 8.3% 6.0% 6.8% 6.3% 5.3% 7.5% 28.0% 34.0% 31.4% 55.9%
労働費 15,784 14,784 14,508 13,400 13,400 13,900 13,400 31,773 46,790 65,732 30,530 49,413 61,833 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.1% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 673,570 632,110 405,871 167,780 139,174 238,004 254,643 223,192 257,221 215,646 215,867 250,011 250,761 257,155 264,479 277,767 282,778
（構成比） 3.3% 3.1% 2.0% 0.8% 0.7% 1.2% 1.3% 1.0% 1.2% 1.0% 1.0% 0.9% 1.2% 4.7% 4.7% 4.8% 5.0%
商工費 56,849 60,782 58,126 58,571 59,204 175,712 58,716 55,911 52,465 52,377 59,045 47,404 49,815 155,715 68,809 80,160 82,606
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.9% 0.3% 0.3% 0.2% 0.3% 0.3% 0.2% 0.2% 2.8% 1.2% 1.4% 1.5%
土木費 2,897,275 3,010,491 3,371,280 2,894,184 2,248,132 2,198,972 1,766,779 1,776,331 2,454,331 1,936,798 1,830,337 1,320,676 1,481,206 1,533,727 1,414,189 1,326,266 1,303,848
（構成比） 14.2% 14.7% 16.6% 14.3% 12.0% 11.3% 8.8% 8.3% 11.1% 9.3% 8.3% 4.8% 6.9% 27.8% 25.3% 22.9% 23.2%
消防費 919,952 929,948 990,875 935,319 889,817 879,630 838,471 843,422 805,958 786,571 827,362 792,881 851,998 858,064 863,819 883,378 984,425
（構成比） 4.5% 4.5% 4.9% 4.6% 4.8% 4.5% 4.2% 4.0% 3.7% 3.8% 3.7% 2.9% 4.0% 15.5% 15.4% 15.2% 17.5%
教育費 2,209,837 2,065,512 2,040,842 2,056,341 1,936,715 2,090,459 1,964,172 2,195,311 2,772,988 1,687,373 1,807,720 1,859,608 1,821,348 1,756,409 1,750,682 3,127,128 3,575,414
（構成比） 10.8% 10.1% 10.0% 10.2% 10.4% 10.7% 9.8% 10.3% 12.6% 8.1% 8.2% 6.7% 8.5% 31.8% 31.3% 53.9% 63.5%
災害復旧費 26,597 25,323 0 0 0 0 0 2,806 2,793 0 39,184 0 22,226 136,102 90,725 10,412 159,950
（構成比） 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.1% 2.5% 1.6% 0.2% 2.8%
公債費 2,600,989 2,484,524 2,384,603 2,664,967 2,458,313 2,546,372 2,585,987 2,496,242 2,495,773 2,458,147 2,476,379 2,684,258 3,140,065 2,988,011 2,904,023 2,658,219 2,645,755
（構成比） 12.7% 12.1% 11.7% 13.2% 13.1% 13.1% 12.9% 11.7% 11.3% 11.8% 11.2% 9.7% 14.6% 54.1% 51.9% 45.8% 47.0%
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 256,145 784,969 320,514 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.3% 3.8% 1.6% 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 1,601,429 1,567,703 1,504,792 1,491,475 1,454,638 1,606,296 1,774,705 1,759,426 1,770,008 1,876,611 2,210,196 2,326,794 2,537,063 2,695,116 2,918,560 3,053,666 2,936,714
（構成比） 25.5% 24.3% 22.6% 21.6% 21.0% 22.0% 23.0% 22.6% 20.0% 20.7% 23.0% 23.6% 25.3% 26.2% 28.4% 28.1% 28.6%
老人福祉費 1,071,790 992,954 1,170,943 1,326,164 1,164,367 1,174,019 1,318,348 1,404,426 1,466,697 1,526,507 1,587,791 1,840,686 1,715,698 1,765,031 1,798,049 1,829,631 1,726,933
（構成比） 17.1% 15.4% 17.6% 19.2% 16.8% 16.1% 17.1% 18.0% 16.5% 16.8% 16.5% 18.7% 17.1% 17.2% 17.5% 16.8% 16.8%
児童福祉費 1,943,432 2,127,053 2,227,085 2,239,197 2,346,721 2,551,032 2,530,373 2,522,872 3,396,988 3,486,321 3,571,923 3,395,919 3,643,630 3,706,249 3,649,769 3,950,912 3,682,024
（構成比） 30.9% 32.9% 33.4% 32.4% 33.8% 34.9% 32.9% 32.4% 38.3% 38.4% 37.2% 34.5% 36.3% 36.1% 35.6% 36.3% 35.8%
生活保護費 1,665,656 1,769,822 1,762,373 1,851,393 1,970,961 1,975,608 2,078,100 2,103,941 2,232,705 2,193,546 2,223,726 2,286,829 2,138,120 2,101,424 1,897,872 2,047,758 1,937,877
（構成比） 26.5% 27.4% 26.4% 26.8% 28.4% 27.0% 27.0% 27.0% 25.2% 24.1% 23.2% 23.2% 21.3% 20.5% 18.5% 18.8% 18.8%
災害復旧費 652 70 180 0 60 300 0 0 1,125 972 1,517 100 40 60 0 30 517
（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） 2,830,514 2,404,549 2,420,608 2,946,275 2,537,859 2,501,327 2,914,476 4,148,064 2,986,674 3,188,276 3,868,843 9,239,248 2,147,617 2,612,409 2,523,499 2,450,362 2,430,653
人口（人） 64,577 64,844 65,036 65,272 65,423 65,443 65,370 65,278 65,112 64,795 64,436 64,587 64,472 63,953 63,727 63,311 62,796

*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） 6,282,959 6,457,602 6,665,373 6,908,229 6,936,747 7,307,255 7,701,526 7,790,665 8,867,523 9,083,957 9,595,153 9,850,328 10,034,551 10,267,880 10,264,250 10,881,997 10,284,065
人口（人） 64,577 64,844 65,036 65,272 65,423 65,443 65,370 65,278 65,112 64,795 64,436 64,587 64,472 63,953 63,727 63,311 62,796

*データ出典：「市町村別決算状況調」より

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