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愛知県春日井市

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 475,112 459,978 465,297 460,529 469,801 474,173 485,284 472,493 445,902 554,551 492,333 482,252 485,620 519,297 466,132 466,749 474,229
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.6% 0.5% 0.5% 1.8% 1.5% 1.5% 1.5%
総務費 8,199,606 7,911,750 7,372,995 8,171,018 8,640,623 8,690,171 10,970,614 13,163,474 7,886,770 10,233,636 9,436,981 9,240,803 10,555,581 9,884,740 9,729,410 9,584,429 9,318,970
（構成比） 11.2% 11.0% 10.3% 11.0% 11.3% 10.7% 13.9% 15.7% 9.6% 12.0% 10.7% 10.0% 11.3% 34.2% 32.3% 30.5% 28.6%
民生費 18,478,444 19,132,171 20,283,206 21,417,648 22,249,853 23,762,738 24,544,380 26,850,952 32,830,476 33,584,909 34,340,294 34,944,968 37,343,839 37,874,278 39,180,020 41,076,428 40,475,929
（構成比） 25.1% 26.6% 28.2% 28.9% 29.0% 29.3% 31.0% 32.0% 40.0% 39.3% 38.8% 37.9% 40.1% 131.1% 130.1% 130.7% 124.0%
衛生費 8,981,112 8,334,804 8,099,551 8,071,315 8,502,886 8,900,995 9,025,866 9,053,655 8,784,127 9,017,598 9,368,314 12,571,750 9,925,053 10,867,277 13,072,580 10,148,591 11,091,230
（構成比） 12.2% 11.6% 11.3% 10.9% 11.1% 11.0% 11.4% 10.8% 10.7% 10.5% 10.6% 13.6% 10.7% 37.6% 43.4% 32.3% 34.0%
労働費 370,078 363,479 279,339 291,582 336,828 285,839 264,394 310,000 349,254 189,620 161,585 158,119 185,381 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 205,132 169,788 147,349 234,837 154,553 161,590 171,474 196,375 204,507 157,342 166,123 154,883 168,818 179,012 189,803 304,823 977,158
（構成比） 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.6% 1.0% 3.0%
商工費 1,311,177 1,265,253 1,443,993 1,284,995 1,344,545 2,743,215 2,750,620 1,423,792 1,498,783 1,297,322 1,668,484 1,451,791 2,035,628 2,004,411 1,769,790 1,523,335 2,118,963
（構成比） 1.8% 1.8% 2.0% 1.7% 1.8% 3.4% 3.5% 1.7% 1.8% 1.5% 1.9% 1.6% 2.2% 6.9% 5.9% 4.8% 6.5%
土木費 16,079,163 15,311,770 14,962,629 14,162,965 15,346,603 16,010,837 11,090,054 11,260,126 9,697,451 8,896,478 9,637,634 9,478,115 9,637,627 10,128,124 13,399,254 11,520,325 9,558,420
（構成比） 21.9% 21.3% 20.8% 19.1% 20.0% 19.7% 14.0% 13.4% 11.8% 10.4% 10.9% 10.3% 10.4% 35.1% 44.5% 36.7% 29.3%
消防費 2,850,167 2,949,953 2,819,850 2,891,933 2,892,021 2,912,562 2,967,579 2,904,374 2,866,619 2,818,712 2,815,244 3,022,265 4,188,117 2,814,941 2,931,729 3,071,891 3,133,139
（構成比） 3.9% 4.1% 3.9% 3.9% 3.8% 3.6% 3.8% 3.5% 3.5% 3.3% 3.2% 3.3% 4.5% 9.7% 9.7% 9.8% 9.6%
教育費 6,792,122 6,850,797 7,181,387 7,997,811 8,057,518 7,922,578 7,816,967 9,198,484 8,246,212 9,087,952 10,267,169 10,873,150 9,026,717 12,205,389 10,242,913 9,677,394 10,563,842
（構成比） 9.2% 9.5% 10.0% 10.8% 10.5% 9.8% 9.9% 11.0% 10.0% 10.6% 11.6% 11.8% 9.7% 42.3% 34.0% 30.8% 32.4%
災害復旧費 0 0 0 0 0 0 0 0 1,260 262,065 103,497 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% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 9,779,071 9,104,673 8,779,187 9,179,922 8,801,912 9,365,918 9,033,852 9,112,665 9,330,347 9,460,408 10,021,056 9,809,339 9,467,453 8,332,001 8,146,161 8,014,385 7,907,781
（構成比） 13.3% 12.7% 12.2% 12.4% 11.5% 11.5% 11.4% 10.9% 11.4% 11.1% 11.3% 10.6% 10.2% 28.8% 27.0% 25.5% 24.2%
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 4,707,781 4,677,860 5,463,357 5,666,849 5,699,410 5,928,847 5,816,557 6,865,691 6,965,811 7,340,822 8,096,739 8,698,496 9,602,289 10,298,405 11,165,730 11,438,150 10,940,189
（構成比） 25.5% 24.5% 26.9% 26.5% 25.6% 25.0% 23.7% 25.6% 21.2% 21.9% 23.6% 24.9% 25.7% 27.2% 28.5% 27.8% 27.0%
老人福祉費 4,112,240 3,901,693 3,874,012 4,188,556 4,077,824 4,543,684 4,904,071 5,079,825 5,472,563 5,817,634 5,867,248 6,397,089 6,737,895 6,643,243 6,911,862 7,829,087 7,715,267
（構成比） 22.3% 20.4% 19.1% 19.6% 18.3% 19.1% 20.0% 18.9% 16.7% 17.3% 17.1% 18.3% 18.0% 17.5% 17.6% 19.1% 19.1%
児童福祉費 7,001,693 7,745,017 8,148,463 8,604,613 9,650,383 10,305,014 10,787,468 11,100,811 15,948,153 15,789,788 15,166,856 14,683,102 15,556,284 15,385,368 15,705,212 16,238,704 16,597,580
（構成比） 37.9% 40.5% 40.2% 40.2% 43.4% 43.4% 44.0% 41.3% 48.6% 47.0% 44.2% 42.0% 41.7% 40.6% 40.1% 39.5% 41.0%
生活保護費 2,655,470 2,806,911 2,796,954 2,957,270 2,821,756 2,984,613 3,034,664 3,804,045 4,436,139 4,634,485 5,205,551 5,165,806 5,444,161 5,546,832 5,397,066 5,570,357 5,222,258
（構成比） 14.4% 14.7% 13.8% 13.8% 12.7% 12.6% 12.4% 14.2% 13.5% 13.8% 15.2% 14.8% 14.6% 14.6% 13.8% 13.6% 12.9%
災害復旧費 1,260 690 420 360 480 580 1,620 580 7,810 2,180 3,900 475 3,210 430 150 130 635
（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） 8,674,718 8,371,728 7,838,292 8,631,547 9,110,424 9,164,344 11,455,898 13,635,967 8,332,672 10,788,187 9,929,314 9,723,055 11,041,201 10,404,037 10,195,542 10,051,178 9,793,199
人口（人） 288,298 290,738 291,967 292,836 295,102 297,020 298,889 300,644 301,265 301,773 302,696 309,119 309,854 310,495 311,327 311,708 311,608

*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） 18,478,444 19,132,171 20,283,206 21,417,648 22,249,853 23,762,738 24,544,380 26,850,952 32,830,476 33,584,909 34,340,294 34,944,968 37,343,839 37,874,278 39,180,020 41,076,428 40,475,929
人口（人） 288,298 290,738 291,967 292,836 295,102 297,020 298,889 300,644 301,265 301,773 302,696 309,119 309,854 310,495 311,327 311,708 311,608

*データ出典：「市町村別決算状況調」より

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