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愛知県名古屋市

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 2,541,140 2,419,853 2,416,143 2,483,802 2,369,836 2,422,925 2,448,335 2,274,842 2,104,391 2,056,424 1,839,348 1,795,461 1,803,843 1,791,432 2,289,537 2,287,073 2,239,856
（構成比） 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 0.9% 0.9% 0.9%
総務費 70,590,361 69,628,007 78,192,197 69,794,393 82,123,917 75,455,307 71,801,018 116,161,092 68,719,497 68,133,115 61,577,375 59,111,560 53,508,227 54,138,343 54,124,676 53,248,965 61,196,886
（構成比） 6.7% 6.7% 7.8% 7.3% 8.3% 7.7% 7.4% 11.3% 6.7% 6.7% 6.1% 5.8% 5.1% 20.6% 20.8% 20.6% 23.7%
民生費 221,253,483 226,920,091 236,780,555 242,694,181 249,392,644 249,285,448 261,530,810 283,279,962 324,463,189 344,550,407 353,117,811 361,835,349 390,714,996 400,842,842 413,808,475 424,160,654 425,670,639
（構成比） 20.9% 21.9% 23.6% 25.3% 25.3% 25.5% 27.0% 27.5% 31.5% 33.9% 35.2% 35.3% 37.3% 152.6% 159.4% 163.8% 165.1%
衛生費 92,632,616 84,822,923 76,563,933 70,735,377 70,569,433 70,894,381 70,496,047 70,119,889 75,403,152 75,502,111 72,896,892 69,014,003 78,977,766 67,572,820 70,191,478 73,686,330 104,514,606
（構成比） 8.8% 8.2% 7.6% 7.4% 7.2% 7.3% 7.3% 6.8% 7.3% 7.4% 7.3% 6.7% 7.5% 25.7% 27.0% 28.5% 40.5%
労働費 428,793 476,654 277,617 145,978 142,958 146,310 148,113 1,149,831 2,074,249 1,682,110 935,392 606,241 772,952 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,143,260 2,037,323 2,152,581 1,842,572 1,807,397 1,797,023 1,751,076 1,710,995 1,497,305 1,457,990 1,321,936 1,261,223 1,289,090 1,346,460 1,337,744 1,459,667 1,344,375
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.5% 0.5% 0.6% 0.5%
商工費 100,626,089 85,055,416 85,035,760 84,129,684 83,887,821 90,990,473 81,854,245 82,200,131 92,069,788 92,368,525 93,210,297 95,548,244 88,361,110 89,803,379 89,276,609 92,221,487 85,340,780
（構成比） 9.5% 8.2% 8.5% 8.8% 8.5% 9.3% 8.5% 8.0% 8.9% 9.1% 9.3% 9.3% 8.4% 34.2% 34.4% 35.6% 33.1%
土木費 245,675,609 238,640,279 210,734,146 186,838,160 198,182,945 185,484,274 177,047,241 173,305,896 165,151,143 147,700,969 137,037,986 145,075,985 138,823,749 139,520,356 143,501,706 137,261,920 142,423,961
（構成比） 23.2% 23.1% 21.0% 19.5% 20.1% 19.0% 18.3% 16.8% 16.0% 14.5% 13.7% 14.1% 13.3% 53.1% 55.3% 53.0% 55.2%
消防費 28,819,666 28,990,420 29,167,682 29,222,298 30,308,722 28,993,359 28,777,272 28,738,637 28,269,093 26,022,994 25,293,689 24,823,769 27,075,425 33,219,782 26,099,945 27,624,454 26,694,724
（構成比） 2.7% 2.8% 2.9% 3.0% 3.1% 3.0% 3.0% 2.8% 2.7% 2.6% 2.5% 2.4% 2.6% 12.6% 10.1% 10.7% 10.4%
教育費 96,186,539 89,466,092 86,373,731 88,510,487 83,532,632 83,535,111 81,674,961 84,043,551 90,377,862 79,506,512 78,167,191 87,849,748 90,842,805 84,672,222 86,578,432 177,973,002 182,213,442
（構成比） 9.1% 8.6% 8.6% 9.2% 8.5% 8.6% 8.4% 8.2% 8.8% 7.8% 7.8% 8.6% 8.7% 32.2% 33.3% 68.7% 70.7%
災害復旧費 0 0 2,645 0 0 0 1,955,519 2,218,465 0 455,223 60,225 0 0 0 0 10,510 11,426
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 157,081,220 168,295,441 156,862,868 149,588,886 147,884,633 151,903,212 145,711,613 147,645,822 145,495,653 147,051,978 146,356,407 151,606,480 148,443,174 143,962,136 140,521,814 136,159,830 132,865,392
（構成比） 14.8% 16.3% 15.7% 15.6% 15.0% 15.6% 15.0% 14.3% 14.1% 14.4% 14.6% 14.8% 14.2% 54.8% 54.1% 52.6% 51.5%
諸支出金 39,812,833 38,460,965 37,163,969 34,311,649 34,511,497 35,611,460 43,014,167 37,661,431 33,804,552 31,276,668 30,116,305 26,978,768 26,778,461 29,928,134 32,033,195 32,104,402 30,454,332
（構成比） 3.8% 3.7% 3.7% 3.6% 3.5% 3.6% 4.4% 3.7% 3.3% 3.1% 3.0% 2.6% 2.6% 11.4% 12.3% 12.4% 11.8%
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 65,679,371 65,706,242 65,253,979 67,054,750 72,083,343 66,929,260 69,075,572 72,456,666 75,959,136 79,323,252 83,991,777 87,922,340 102,334,973 108,806,558 116,307,931 115,019,952 114,108,485
（構成比） 29.7% 29.0% 27.6% 27.6% 28.9% 26.8% 26.4% 25.6% 23.4% 23.0% 23.8% 24.3% 26.2% 27.1% 28.1% 27.1% 26.8%
老人福祉費 44,327,330 40,649,441 41,617,753 41,345,514 40,130,870 42,106,550 47,563,428 48,498,294 52,835,072 56,713,470 59,496,608 60,637,271 62,817,306 65,513,482 66,444,640 69,271,974 68,724,018
（構成比） 20.0% 17.9% 17.6% 17.0% 16.1% 16.9% 18.2% 17.1% 16.3% 16.5% 16.8% 16.8% 16.1% 16.3% 16.1% 16.3% 16.1%
児童福祉費 66,037,909 70,715,462 76,983,108 78,739,460 81,553,089 85,372,653 88,445,305 93,560,896 117,354,976 124,511,973 121,801,948 124,302,272 135,613,609 137,468,425 143,060,686 151,702,425 157,194,935
（構成比） 29.8% 31.2% 32.5% 32.4% 32.7% 34.2% 33.8% 33.0% 36.2% 36.1% 34.5% 34.4% 34.7% 34.3% 34.6% 35.8% 36.9%
生活保護費 45,175,360 49,815,493 52,869,755 55,513,133 55,588,775 54,842,306 56,331,139 68,721,250 78,273,017 83,635,300 87,737,159 88,920,127 89,896,213 88,773,399 87,816,691 87,977,201 85,462,546
（構成比） 20.4% 22.0% 22.3% 22.9% 22.3% 22.0% 21.5% 24.3% 24.1% 24.3% 24.8% 24.6% 23.0% 22.1% 21.2% 20.7% 20.1%
災害復旧費 33,513 33,453 55,960 41,324 36,567 34,679 115,366 42,856 40,988 366,412 90,319 53,339 52,895 280,978 178,527 189,102 180,655
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 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） 73,131,501 72,047,860 80,608,340 72,278,195 84,493,753 77,878,232 74,249,353 118,435,934 70,823,888 70,189,539 63,416,723 60,907,021 55,312,070 55,929,775 56,414,213 55,536,038 63,436,742
人口（人） 2,109,681 2,117,094 2,122,977 2,130,983 2,145,208 2,154,287 2,164,640 2,173,945 2,178,272 2,180,800 2,182,154 2,247,645 2,254,891 2,260,440 2,269,444 2,279,194 2,288,240

*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） 221,253,483 226,920,091 236,780,555 242,694,181 249,392,644 249,285,448 261,530,810 283,279,962 324,463,189 344,550,407 353,117,811 361,835,349 390,714,996 400,842,842 413,808,475 424,160,654 425,670,639
人口（人） 2,109,681 2,117,094 2,122,977 2,130,983 2,145,208 2,154,287 2,164,640 2,173,945 2,178,272 2,180,800 2,182,154 2,247,645 2,254,891 2,260,440 2,269,444 2,279,194 2,288,240

*データ出典：「市町村別決算状況調」より

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