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愛知県豊川市

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 347,907 350,638 354,332 434,141 368,023 512,126 436,350 513,901 469,780 535,952 440,760 429,600 423,906 470,824 429,230 431,972 428,025
（構成比） 1.0% 1.0% 1.0% 1.1% 0.9% 1.0% 0.9% 0.9% 0.8% 0.9% 0.7% 0.8% 0.7% 2.7% 2.4% 2.4% 2.2%
総務費 3,417,868 3,715,574 4,506,514 5,331,021 5,799,299 6,978,540 7,230,321 10,766,164 7,329,943 7,520,278 7,143,191 6,674,715 7,904,980 8,184,182 7,639,469 7,868,243 8,094,432
（構成比） 9.8% 10.6% 12.3% 13.6% 14.6% 14.2% 15.5% 18.9% 13.0% 13.2% 12.0% 11.9% 13.5% 47.5% 42.5% 43.6% 41.7%
民生費 8,202,568 8,606,926 9,411,492 10,816,273 10,625,823 13,562,804 12,999,363 15,566,262 18,970,056 19,811,485 20,090,781 20,636,605 21,997,632 23,061,061 24,222,792 24,778,239 25,761,185
（構成比） 23.4% 24.6% 25.6% 27.5% 26.7% 27.7% 27.9% 27.3% 33.8% 34.9% 33.7% 36.7% 37.5% 133.7% 134.6% 137.3% 132.6%
衛生費 4,602,830 4,425,865 4,280,841 4,646,540 4,768,483 5,276,862 5,088,550 5,127,671 5,154,498 5,391,747 6,875,831 5,587,677 5,887,459 6,799,438 8,793,759 6,673,223 6,765,030
（構成比） 13.2% 12.6% 11.7% 11.8% 12.0% 10.8% 10.9% 9.0% 9.2% 9.5% 11.5% 9.9% 10.0% 39.4% 48.9% 37.0% 34.8%
労働費 282,004 210,918 134,505 220,801 135,737 146,638 150,858 263,962 427,636 338,985 151,009 134,088 165,861 0 0 0 0
（構成比） 0.8% 0.6% 0.4% 0.6% 0.3% 0.3% 0.3% 0.5% 0.8% 0.6% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 482,571 442,188 385,065 378,218 344,771 525,851 493,758 624,033 502,922 416,488 462,778 470,306 554,441 579,432 570,805 851,974 743,165
（構成比） 1.4% 1.3% 1.0% 1.0% 0.9% 1.1% 1.1% 1.1% 0.9% 0.7% 0.8% 0.8% 0.9% 3.4% 3.2% 4.7% 3.8%
商工費 979,730 1,002,194 1,631,123 1,337,637 1,495,541 1,481,012 1,254,544 1,360,453 1,486,510 1,374,625 1,373,053 1,765,163 1,578,225 1,621,165 1,641,402 1,313,532 1,430,622
（構成比） 2.8% 2.9% 4.4% 3.4% 3.8% 3.0% 2.7% 2.4% 2.6% 2.4% 2.3% 3.1% 2.7% 9.4% 9.1% 7.3% 7.4%
土木費 6,829,561 6,662,279 6,389,278 6,228,564 6,502,089 8,134,154 6,829,245 7,306,464 7,464,532 6,020,646 6,011,984 5,745,289 5,311,824 5,673,857 6,329,460 5,627,863 5,155,589
（構成比） 19.5% 19.0% 17.4% 15.8% 16.3% 16.6% 14.7% 12.8% 13.3% 10.6% 10.1% 10.2% 9.1% 32.9% 35.2% 31.2% 26.5%
消防費 1,967,304 2,172,281 2,574,600 1,991,527 2,350,874 2,151,893 1,964,207 2,256,057 2,343,451 1,998,602 2,657,497 2,166,897 2,079,611 2,031,224 2,191,267 2,429,704 2,649,349
（構成比） 5.6% 6.2% 7.0% 5.1% 5.9% 4.4% 4.2% 4.0% 4.2% 3.5% 4.5% 3.9% 3.5% 11.8% 12.2% 13.5% 13.6%
教育費 3,888,524 3,716,078 3,467,624 3,729,822 3,254,327 4,639,677 4,357,154 6,040,523 4,801,342 5,255,099 6,410,275 5,823,026 5,689,076 6,372,285 4,938,199 6,115,538 6,443,579
（構成比） 11.1% 10.6% 9.4% 9.5% 8.2% 9.5% 9.4% 10.6% 8.5% 9.3% 10.7% 10.3% 9.7% 36.9% 27.4% 33.9% 33.2%
災害復旧費 0 997 2,835 0 0 2,344 1,241 159,337 0 64,692 10,723 22,537 7,931 1,832 0 3,220 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,582,286 3,629,333 3,554,733 4,191,797 4,159,268 5,581,061 5,717,132 7,062,882 7,251,903 7,529,620 7,358,278 6,643,068 6,161,834 5,610,368 5,339,684 5,156,909 5,131,626
（構成比） 10.2% 10.4% 9.7% 10.7% 10.4% 11.4% 12.3% 12.4% 12.9% 13.3% 12.3% 11.8% 10.5% 32.5% 29.7% 28.6% 26.4%
諸支出金 397,787 78,050 12,976 0 0 0 62,449 0 0 552,627 666,658 163,995 843,551 0 111,325 0 0
（構成比） 1.1% 0.2% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 1.0% 1.1% 0.3% 1.4% 0.0% 0.6% 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 2,029,276 2,054,218 2,165,486 2,499,709 2,391,916 2,918,304 2,821,184 3,454,302 3,848,771 4,057,723 4,347,767 4,314,494 5,035,541 5,232,283 5,919,174 6,010,499 5,680,713
（構成比） 24.7% 23.9% 23.0% 23.1% 22.5% 21.5% 21.7% 22.2% 20.3% 20.5% 21.6% 20.9% 22.9% 22.7% 24.4% 24.3% 22.1%
老人福祉費 1,850,217 1,851,646 1,930,090 2,483,403 2,201,087 3,583,414 3,070,650 3,609,483 3,705,460 3,853,267 3,851,908 4,297,199 4,138,825 4,476,417 5,025,313 4,769,445 6,169,065
（構成比） 22.6% 21.5% 20.5% 23.0% 20.7% 26.4% 23.6% 23.2% 19.5% 19.4% 19.2% 20.8% 18.8% 19.4% 20.7% 19.2% 23.9%
児童福祉費 3,827,647 4,137,021 4,745,834 5,267,453 5,426,024 6,469,423 6,450,900 7,640,213 10,130,560 10,400,153 10,129,285 10,276,389 10,987,376 11,342,831 11,288,130 11,739,720 11,848,977
（構成比） 46.7% 48.1% 50.4% 48.7% 51.1% 47.7% 49.6% 49.1% 53.4% 52.5% 50.4% 49.8% 49.9% 49.2% 46.6% 47.4% 46.0%
生活保護費 494,438 563,861 569,802 565,111 605,996 589,764 656,319 860,644 1,284,725 1,499,332 1,759,098 1,748,113 1,835,710 2,009,250 1,989,905 2,258,395 2,061,920
（構成比） 6.0% 6.6% 6.1% 5.2% 5.7% 4.3% 5.0% 5.5% 6.8% 7.6% 8.8% 8.5% 8.3% 8.7% 8.2% 9.1% 8.0%
災害復旧費 990 180 280 597 800 1,899 310 1,620 540 1,010 2,723 410 180 280 270 180 510
（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） 3,765,775 4,066,212 4,860,846 5,765,162 6,167,322 7,490,666 7,666,671 11,280,065 7,799,723 8,056,230 7,583,951 7,104,315 8,328,886 8,655,006 8,068,699 8,300,215 8,522,457
人口（人） 116,522 117,171 117,728 118,205 134,966 135,351 158,520 158,442 180,003 179,864 179,920 184,898 185,213 185,111 185,273 185,833 186,009

*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） 8,202,568 8,606,926 9,411,492 10,816,273 10,625,823 13,562,804 12,999,363 15,566,262 18,970,056 19,811,485 20,090,781 20,636,605 21,997,632 23,061,061 24,222,792 24,778,239 25,761,185
人口（人） 116,522 117,171 117,728 118,205 134,966 135,351 158,520 158,442 180,003 179,864 179,920 184,898 185,213 185,111 185,273 185,833 186,009

*データ出典：「市町村別決算状況調」より

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