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愛知県瀬戸市

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 346,103 304,452 310,295 313,557 314,331 316,481 321,747 317,543 311,375 394,114 342,228 336,507 340,212 344,147 330,901 327,403 318,902
（構成比） 1.0% 0.9% 0.8% 1.0% 1.1% 1.0% 1.1% 0.9% 1.0% 1.2% 1.1% 1.0% 0.9% 3.1% 2.9% 2.6% 2.5%
総務費 5,316,461 5,253,592 5,426,970 5,071,914 4,852,506 4,934,277 5,001,546 7,380,536 5,291,048 5,404,551 5,141,158 5,956,799 8,090,419 7,544,124 5,722,078 5,115,798 5,355,924
（構成比） 15.7% 15.3% 14.7% 15.8% 16.6% 16.2% 16.5% 22.1% 16.3% 16.2% 15.8% 17.7% 21.6% 67.7% 50.0% 41.2% 41.2%
民生費 7,859,885 8,208,225 8,598,600 8,834,158 9,475,088 9,865,297 10,250,901 10,836,054 12,521,498 13,344,621 13,500,711 13,801,982 15,568,408 15,255,852 15,799,970 15,369,350 15,814,084
（構成比） 23.2% 23.9% 23.2% 27.5% 32.4% 32.4% 33.9% 32.4% 38.7% 40.1% 41.5% 41.1% 41.6% 137.0% 138.1% 123.7% 121.6%
衛生費 4,136,738 4,068,175 3,670,121 3,739,307 3,577,590 3,438,256 3,286,474 3,413,359 3,446,280 3,376,032 3,183,832 3,177,649 3,359,778 3,525,161 3,628,145 3,747,593 3,578,348
（構成比） 12.2% 11.8% 9.9% 11.6% 12.2% 11.3% 10.9% 10.2% 10.6% 10.1% 9.8% 9.5% 9.0% 31.7% 31.7% 30.2% 27.5%
労働費 38,183 54,294 48,534 52,864 44,419 49,823 50,074 145,282 242,850 161,715 98,922 117,377 61,517 0 0 0 0
（構成比） 0.1% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.4% 0.7% 0.5% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 311,759 149,348 148,456 150,117 118,927 115,625 124,733 119,608 271,441 130,355 132,655 152,971 216,519 192,875 195,252 152,165 124,598
（構成比） 0.9% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.8% 0.4% 0.4% 0.5% 0.6% 1.7% 1.7% 1.2% 1.0%
商工費 1,090,269 1,873,783 4,012,786 931,182 778,756 784,998 757,461 969,768 822,784 777,346 756,830 748,947 931,465 808,862 638,873 890,470 1,041,662
（構成比） 3.2% 5.5% 10.8% 2.9% 2.7% 2.6% 2.5% 2.9% 2.5% 2.3% 2.3% 2.2% 2.5% 7.3% 5.6% 7.2% 8.0%
土木費 7,135,493 7,511,121 8,332,781 6,546,539 3,748,213 4,017,798 3,680,769 3,154,131 3,127,788 2,896,628 2,668,445 2,649,486 2,675,002 2,618,359 2,604,566 2,706,602 2,650,208
（構成比） 21.1% 21.9% 22.5% 20.4% 12.8% 13.2% 12.2% 9.4% 9.7% 8.7% 8.2% 7.9% 7.1% 23.5% 22.8% 21.8% 20.4%
消防費 1,356,858 1,403,927 1,275,073 1,334,287 1,352,350 1,286,854 1,333,258 1,324,200 1,253,867 1,288,847 1,431,707 1,461,149 1,268,547 1,336,575 1,337,751 1,272,730 1,311,526
（構成比） 4.0% 4.1% 3.4% 4.1% 4.6% 4.2% 4.4% 4.0% 3.9% 3.9% 4.4% 4.4% 3.4% 12.0% 11.7% 10.2% 10.1%
教育費 3,638,054 2,998,434 2,770,216 2,670,799 2,636,366 3,102,669 2,913,151 3,403,688 2,658,548 3,058,970 2,840,057 2,709,737 2,576,561 2,574,634 2,432,156 3,334,276 4,729,437
（構成比） 10.7% 8.7% 7.5% 8.3% 9.0% 10.2% 9.6% 10.2% 8.2% 9.2% 8.7% 8.1% 6.9% 23.1% 21.3% 26.8% 36.4%
災害復旧費 0 0 0 0 0 0 2,629 1,601 0 5,700 48,931 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% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,628,816 2,516,881 2,446,692 2,514,411 2,379,819 2,498,765 2,508,312 2,397,288 2,432,774 2,430,547 2,405,413 2,461,677 2,379,843 2,171,854 2,206,127 2,226,457 2,219,073
（構成比） 7.8% 7.3% 6.6% 7.8% 8.1% 8.2% 8.3% 7.2% 7.5% 7.3% 7.4% 7.3% 6.4% 19.5% 19.3% 17.9% 17.1%
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 1,998,456 2,169,155 2,374,584 2,424,797 2,406,174 2,605,457 2,505,434 2,768,252 2,839,525 2,878,557 3,129,067 3,173,114 3,745,305 3,974,392 4,634,251 4,100,372 4,226,070
（構成比） 25.4% 26.4% 27.6% 27.4% 25.4% 26.4% 24.4% 25.5% 22.7% 21.6% 23.2% 23.0% 24.1% 26.1% 29.3% 26.7% 26.7%
老人福祉費 1,924,064 1,959,260 2,061,176 2,146,551 2,178,111 2,272,146 2,654,646 2,628,778 2,804,264 3,118,279 3,181,593 3,277,007 3,707,693 3,475,094 3,624,163 3,753,337 3,773,381
（構成比） 24.5% 23.9% 24.0% 24.3% 23.0% 23.0% 25.9% 24.3% 22.4% 23.4% 23.6% 23.7% 23.8% 22.8% 22.9% 24.4% 23.9%
児童福祉費 3,100,047 3,334,825 3,448,572 3,492,761 4,063,476 4,189,397 4,330,855 4,562,100 5,892,286 6,285,323 6,094,794 6,159,022 6,965,841 6,728,780 6,387,850 6,472,675 6,663,417
（構成比） 39.4% 40.6% 40.1% 39.5% 42.9% 42.5% 42.2% 42.1% 47.1% 47.1% 45.1% 44.6% 44.7% 44.1% 40.4% 42.1% 42.1%
生活保護費 837,318 744,985 714,268 770,049 827,327 798,297 759,966 876,924 985,423 1,047,121 1,091,083 1,192,589 1,149,549 1,077,156 1,153,576 1,042,896 1,151,066
（構成比） 10.7% 9.1% 8.3% 8.7% 8.7% 8.1% 7.4% 8.1% 7.9% 7.8% 8.1% 8.6% 7.4% 7.1% 7.3% 6.8% 7.3%
災害復旧費 0 0 0 0 0 0 0 0 0 15,341 4,174 250 20 430 130 70 150
（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% 0.0% 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） 5,662,564 5,558,044 5,737,265 5,385,471 5,166,837 5,250,758 5,323,293 7,698,079 5,602,423 5,798,665 5,483,386 6,293,306 8,430,631 7,888,271 6,052,979 5,443,201 5,674,826
人口（人） 129,128 128,935 128,708 128,786 128,819 128,651 129,251 129,587 129,928 129,476 129,180 132,130 131,847 131,380 130,908 130,403 130,046

*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） 7,859,885 8,208,225 8,598,600 8,834,158 9,475,088 9,865,297 10,250,901 10,836,054 12,521,498 13,344,621 13,500,711 13,801,982 15,568,408 15,255,852 15,799,970 15,369,350 15,814,084
人口（人） 129,128 128,935 128,708 128,786 128,819 128,651 129,251 129,587 129,928 129,476 129,180 132,130 131,847 131,380 130,908 130,403 130,046

*データ出典：「市町村別決算状況調」より

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