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愛知県一宮市

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 487,972 489,869 500,849 843,225 802,532 610,261 608,279 585,774 578,634 731,769 636,245 622,540 621,952 627,431 599,417 602,384 594,221
（構成比） 0.7% 0.7% 0.8% 0.9% 0.9% 0.7% 0.7% 0.6% 0.5% 0.7% 0.6% 0.6% 0.6% 2.0% 2.0% 1.9% 1.9%
総務費 6,298,685 6,394,561 7,072,268 10,679,290 8,743,187 8,097,929 8,694,352 14,334,435 10,368,749 8,390,769 9,479,426 15,739,596 9,166,809 13,309,440 10,326,228 9,049,464 10,078,212
（構成比） 9.5% 9.5% 10.7% 12.0% 10.0% 9.1% 9.5% 14.0% 9.7% 8.3% 8.9% 14.0% 8.6% 42.4% 33.7% 28.9% 32.5%
民生費 17,796,867 19,183,233 20,717,987 28,126,158 28,803,554 29,840,142 31,220,121 33,567,062 40,255,794 42,646,816 43,397,510 44,695,831 47,863,303 49,096,889 51,604,986 52,721,411 52,442,385
（構成比） 26.8% 28.5% 31.3% 31.7% 32.9% 33.6% 34.2% 32.9% 37.7% 42.0% 40.6% 39.8% 44.8% 156.5% 168.2% 168.5% 168.9%
衛生費 8,108,289 9,779,015 8,005,441 10,521,681 9,657,268 10,157,649 9,965,703 10,162,704 12,467,147 10,259,750 11,360,116 9,601,418 9,366,262 11,678,324 11,289,514 11,800,845 8,979,801
（構成比） 12.2% 14.5% 12.1% 11.8% 11.0% 11.4% 10.9% 10.0% 11.7% 10.1% 10.6% 8.5% 8.8% 37.2% 36.8% 37.7% 28.9%
労働費 339,227 343,211 315,753 395,655 414,387 412,173 407,219 488,207 825,108 656,739 398,416 349,083 358,805 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.4% 0.5% 0.8% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,605,100 1,534,117 1,334,067 2,326,704 2,100,122 2,439,899 2,730,126 1,838,626 1,902,163 1,522,964 1,675,491 2,330,309 2,551,189 1,862,245 1,881,447 1,673,131 1,771,623
（構成比） 2.4% 2.3% 2.0% 2.6% 2.4% 2.8% 3.0% 1.8% 1.8% 1.5% 1.6% 2.1% 2.4% 5.9% 6.1% 5.3% 5.7%
商工費 1,740,613 1,589,458 1,493,685 1,959,494 2,169,994 2,182,178 2,187,654 2,217,866 1,921,553 2,033,267 2,096,477 2,491,268 2,456,063 2,858,461 2,303,961 2,286,920 2,257,474
（構成比） 2.6% 2.4% 2.3% 2.2% 2.5% 2.5% 2.4% 2.2% 1.8% 2.0% 2.0% 2.2% 2.3% 9.1% 7.5% 7.3% 7.3%
土木費 13,395,508 11,620,934 10,915,865 13,713,988 13,880,897 12,773,718 12,378,718 12,027,687 12,342,268 14,223,277 16,858,807 15,785,756 12,224,966 12,603,958 12,392,028 11,948,372 12,660,807
（構成比） 20.2% 17.2% 16.5% 15.4% 15.9% 14.4% 13.6% 11.8% 11.6% 14.0% 15.8% 14.0% 11.4% 40.2% 40.4% 38.2% 40.8%
消防費 2,646,377 2,819,293 3,010,656 3,689,301 3,442,338 3,721,360 3,552,059 3,546,302 3,428,103 3,561,098 3,575,907 3,393,368 3,469,398 4,446,519 3,818,805 3,664,753 4,186,784
（構成比） 4.0% 4.2% 4.5% 4.2% 3.9% 4.2% 3.9% 3.5% 3.2% 3.5% 3.3% 3.0% 3.2% 14.2% 12.4% 11.7% 13.5%
教育費 6,727,100 6,650,998 6,084,916 7,893,325 8,766,127 9,208,059 9,806,744 13,208,182 13,097,176 8,795,055 8,832,055 9,076,948 10,040,151 9,262,114 10,710,612 10,775,915 12,976,821
（構成比） 10.1% 9.9% 9.2% 8.9% 10.0% 10.4% 10.7% 12.9% 12.3% 8.7% 8.3% 8.1% 9.4% 29.5% 34.9% 34.4% 41.8%
災害復旧費 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%
公債費 7,321,946 6,993,748 6,806,901 8,668,997 8,672,213 9,274,635 9,698,995 10,082,786 9,632,483 8,755,828 8,618,934 8,304,399 8,764,436 8,364,318 8,413,334 8,980,442 9,080,929
（構成比） 11.0% 10.4% 10.3% 9.8% 9.9% 10.5% 10.6% 9.9% 9.0% 8.6% 8.1% 7.4% 8.2% 26.7% 27.4% 28.7% 29.2%
諸支出金 4,861 4,317 536 16,923 4,520 3,343 3,465 3,427 2,728 3,120 3,488 3,650 3,984 3,062 2,040 1,538 1,125
（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 4,500,237 4,706,088 5,017,316 7,149,353 7,424,189 7,951,970 7,586,276 8,181,190 8,695,927 9,319,233 10,137,895 10,656,040 12,163,397 13,672,686 14,476,505 14,523,642 14,262,997
（構成比） 25.3% 24.5% 24.2% 25.4% 25.8% 26.6% 24.3% 24.4% 21.6% 21.9% 23.4% 23.8% 25.4% 27.8% 28.1% 27.5% 27.2%
老人福祉費 3,837,065 4,141,791 4,397,906 5,770,464 5,597,582 5,870,946 7,011,254 7,382,114 7,562,105 8,058,554 8,370,649 8,890,559 9,524,292 9,800,148 10,528,698 10,495,359 10,905,541
（構成比） 21.6% 21.6% 21.2% 20.5% 19.4% 19.7% 22.5% 22.0% 18.8% 18.9% 19.3% 19.9% 19.9% 20.0% 20.4% 19.9% 20.8%
児童福祉費 7,585,864 8,248,505 9,032,543 12,385,173 12,854,243 13,100,223 13,286,373 14,059,711 18,956,557 19,954,010 19,043,712 19,140,069 20,176,327 19,734,353 20,662,652 21,158,007 21,174,568
（構成比） 42.6% 43.0% 43.6% 44.0% 44.6% 43.9% 42.6% 41.9% 47.1% 46.8% 43.9% 42.8% 42.2% 40.2% 40.0% 40.1% 40.4%
生活保護費 1,872,801 2,086,389 2,269,162 2,819,048 2,926,370 2,913,013 3,308,900 3,940,847 5,037,845 5,293,431 5,837,519 6,004,157 5,996,563 5,887,667 5,935,058 6,543,387 6,097,957
（構成比） 10.5% 10.9% 11.0% 10.0% 10.2% 9.8% 10.6% 11.7% 12.5% 12.4% 13.5% 13.4% 12.5% 12.0% 11.5% 12.4% 11.6%
災害復旧費 900 460 1,060 2,120 1,170 3,990 27,318 3,200 3,360 21,588 7,735 5,006 2,724 2,035 2,073 1,016 1,322
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 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） 6,786,657 6,884,430 7,573,117 11,522,515 9,545,719 8,708,190 9,302,631 14,920,209 10,947,383 9,122,538 10,115,671 16,362,136 9,788,761 13,936,871 10,925,645 9,651,848 10,672,433
人口（人） 277,473 278,432 279,548 281,581 373,534 375,630 377,762 379,400 380,743 381,228 381,483 386,447 386,591 386,538 386,343 386,208 386,161

*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） 17,796,867 19,183,233 20,717,987 28,126,158 28,803,554 29,840,142 31,220,121 33,567,062 40,255,794 42,646,816 43,397,510 44,695,831 47,863,303 49,096,889 51,604,986 52,721,411 52,442,385
人口（人） 277,473 278,432 279,548 281,581 373,534 375,630 377,762 379,400 380,743 381,228 381,483 386,447 386,591 386,538 386,343 386,208 386,161

*データ出典：「市町村別決算状況調」より

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