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大阪府四條畷市

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 224,254 230,100 224,567 223,946 218,752 210,185 211,112 209,380 190,838 256,894 240,345 224,246 264,154 230,051 193,800 185,007 189,371
（構成比） 1.3% 1.3% 1.2% 1.3% 1.4% 1.3% 1.1% 1.1% 1.0% 1.4% 1.3% 1.3% 1.4% 4.1% 3.6% 3.1% 3.2%
総務費 2,183,416 2,938,592 2,326,921 2,413,592 2,260,596 2,382,615 4,171,740 3,130,839 2,153,393 2,284,188 2,267,365 2,405,481 2,164,375 2,404,948 2,004,225 2,108,938 2,202,977
（構成比） 12.8% 16.2% 12.9% 13.8% 14.0% 14.7% 21.3% 16.4% 11.7% 12.5% 12.6% 13.6% 11.4% 43.1% 36.9% 35.5% 37.3%
民生費 4,697,177 5,070,807 5,305,667 5,558,977 5,420,395 5,693,655 5,656,256 5,998,558 7,017,584 7,360,878 7,561,048 7,661,568 8,587,350 9,009,910 8,992,916 9,158,265 8,989,484
（構成比） 27.6% 28.0% 29.3% 31.7% 33.5% 35.1% 28.9% 31.4% 38.0% 40.3% 42.1% 43.4% 45.2% 161.4% 165.5% 154.0% 152.3%
衛生費 1,719,284 1,729,321 1,711,540 1,671,435 1,595,917 1,592,036 1,541,359 1,527,272 1,450,590 1,520,910 1,452,035 1,425,115 1,544,194 1,486,063 1,474,680 1,769,766 1,639,846
（構成比） 10.1% 9.6% 9.5% 9.5% 9.9% 9.8% 7.9% 8.0% 7.9% 8.3% 8.1% 8.1% 8.1% 26.6% 27.1% 29.8% 27.8%
労働費 48,760 64,091 65,911 54,576 50,063 54,520 55,655 79,008 84,817 92,728 64,939 68,187 69,672 0 0 0 0
（構成比） 0.3% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 80,392 67,495 67,791 58,875 65,327 56,816 55,044 54,674 46,807 50,576 33,220 35,650 36,258 35,239 72,826 43,544 27,383
（構成比） 0.5% 0.4% 0.4% 0.3% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.6% 1.3% 0.7% 0.5%
商工費 46,652 37,219 36,785 32,685 29,468 29,813 30,545 24,807 30,351 31,373 28,168 30,763 26,006 110,792 37,315 40,348 34,002
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 2.0% 0.7% 0.7% 0.6%
土木費 2,140,935 2,119,935 2,274,790 1,702,337 1,452,082 1,427,929 2,177,286 2,192,875 2,197,137 1,744,532 1,676,614 1,280,532 1,378,587 1,677,128 1,565,666 1,382,711 1,307,161
（構成比） 12.6% 11.7% 12.6% 9.7% 9.0% 8.8% 11.1% 11.5% 11.9% 9.6% 9.3% 7.3% 7.3% 30.0% 28.8% 23.3% 22.1%
消防費 812,023 727,062 1,012,668 739,199 676,933 686,981 652,869 687,144 612,052 619,252 634,590 553,411 673,088 624,387 673,622 672,763 715,679
（構成比） 4.8% 4.0% 5.6% 4.2% 4.2% 4.2% 3.3% 3.6% 3.3% 3.4% 3.5% 3.1% 3.5% 11.2% 12.4% 11.3% 12.1%
教育費 1,867,920 2,066,055 2,149,273 2,171,392 1,735,108 1,382,400 1,509,780 2,032,955 2,312,093 1,911,469 1,533,799 1,677,462 2,111,129 1,501,456 1,935,984 3,132,623 2,566,121
（構成比） 11.0% 11.4% 11.9% 12.4% 10.7% 8.5% 7.7% 10.7% 12.5% 10.5% 8.5% 9.5% 11.1% 26.9% 35.6% 52.7% 43.5%
災害復旧費 0 0 1,796 26,952 15,687 1,993 0 0 2,363 6,395 18,860 4,988 0 0 7,146 400 73,469
（構成比） 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 1.2%
公債費 1,918,886 1,884,611 1,945,406 1,966,045 1,980,391 2,055,366 2,268,543 2,263,000 2,355,531 2,371,180 2,432,589 2,293,936 2,154,671 2,018,003 1,853,821 1,776,193 1,716,936
（構成比） 11.3% 10.4% 10.8% 11.2% 12.2% 12.7% 11.6% 11.9% 12.8% 13.0% 13.6% 13.0% 11.3% 36.2% 34.1% 29.9% 29.1%
諸支出金 0 0 0 0 0 97,959 862,383 884,657 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 4.4% 4.6% 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 1,306,675 1,167,112 960,822 903,100 681,359 540,745 364,373 0 0 0 0 0 0 0 0 0 0
（構成比） 7.7% 6.4% 5.3% 5.2% 4.2% 3.3% 1.9% 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 1,135,052 1,270,405 1,255,900 1,296,924 1,246,850 1,257,811 1,214,541 1,322,352 1,393,365 1,539,132 1,689,053 1,785,602 2,085,108 2,228,552 2,428,283 2,457,311 2,452,092
（構成比） 24.2% 25.1% 23.7% 23.3% 23.0% 22.1% 21.5% 22.0% 19.9% 20.9% 22.3% 23.3% 24.3% 24.7% 27.0% 26.8% 27.3%
老人福祉費 745,174 766,929 803,820 877,095 870,969 978,421 980,334 984,735 995,832 1,078,981 1,143,042 1,170,005 1,222,795 1,373,264 1,373,577 1,502,564 1,507,526
（構成比） 15.9% 15.1% 15.2% 15.8% 16.1% 17.2% 17.3% 16.4% 14.2% 14.7% 15.1% 15.3% 14.2% 15.2% 15.3% 16.4% 16.8%
児童福祉費 1,833,350 1,980,064 2,150,806 2,305,416 2,257,706 2,336,936 2,291,565 2,281,758 3,072,417 3,152,736 3,074,802 3,076,427 3,503,124 3,834,724 3,623,929 3,616,248 3,622,836
（構成比） 39.0% 39.0% 40.5% 41.5% 41.7% 41.0% 40.5% 38.0% 43.8% 42.8% 40.7% 40.2% 40.8% 42.6% 40.3% 39.5% 40.3%
生活保護費 983,270 1,053,375 1,094,903 1,079,389 1,044,753 1,120,000 1,169,601 1,409,681 1,554,773 1,590,004 1,653,847 1,629,358 1,776,224 1,573,370 1,567,127 1,582,142 1,406,916
（構成比） 20.9% 20.8% 20.6% 19.4% 19.3% 19.7% 20.7% 23.5% 22.2% 21.6% 21.9% 21.3% 20.7% 17.5% 17.4% 17.3% 15.7%
災害復旧費 331 34 238 153 117 487 215 32 1,197 25 304 176 99 0 0 0 114
（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） 2,407,670 3,168,692 2,551,488 2,637,538 2,479,348 2,592,800 4,382,852 3,340,219 2,344,231 2,541,082 2,507,710 2,629,727 2,428,529 2,634,999 2,198,025 2,293,945 2,392,348
人口（人） 56,000 56,272 56,891 57,129 56,839 57,029 57,064 57,095 57,134 56,938 56,774 57,238 56,951 56,569 56,332 56,021 55,794

*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） 4,697,177 5,070,807 5,305,667 5,558,977 5,420,395 5,693,655 5,656,256 5,998,558 7,017,584 7,360,878 7,561,048 7,661,568 8,587,350 9,009,910 8,992,916 9,158,265 8,989,484
人口（人） 56,000 56,272 56,891 57,129 56,839 57,029 57,064 57,095 57,134 56,938 56,774 57,238 56,951 56,569 56,332 56,021 55,794

*データ出典：「市町村別決算状況調」より

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