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愛知県碧南市

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 291,011 277,878 293,214 293,464 294,591 310,170 265,270 259,793 252,008 322,039 293,864 278,317 289,435 282,071 300,346 268,055 274,627
（構成比） 1.0% 1.0% 1.1% 1.0% 1.0% 1.0% 0.9% 0.9% 1.0% 1.2% 1.1% 1.1% 1.1% 2.5% 2.6% 2.3% 2.4%
総務費 4,248,225 5,253,284 4,542,969 4,286,220 5,276,948 3,905,170 5,006,631 6,821,974 4,361,415 4,368,824 4,168,277 3,504,332 4,316,479 4,321,418 3,200,534 3,154,523 3,946,185
（構成比） 14.2% 18.8% 17.1% 14.6% 18.7% 13.1% 16.7% 22.6% 16.4% 15.8% 15.5% 13.7% 16.0% 38.6% 27.6% 27.6% 34.8%
民生費 5,069,878 5,180,198 5,494,797 5,725,559 6,134,763 6,306,778 7,073,620 6,987,473 7,852,709 8,255,716 8,925,672 8,904,036 8,316,298 8,531,224 9,720,054 9,381,709 9,596,934
（構成比） 16.9% 18.5% 20.7% 19.6% 21.7% 21.2% 23.5% 23.1% 29.6% 29.9% 33.2% 34.8% 30.9% 76.2% 83.8% 82.2% 84.7%
衛生費 4,073,376 3,373,406 3,287,537 3,326,372 3,660,175 4,028,403 3,745,213 3,778,204 3,463,256 3,700,131 3,380,808 3,011,791 3,134,444 3,392,933 3,440,321 3,430,322 3,498,919
（構成比） 13.6% 12.1% 12.4% 11.4% 12.9% 13.6% 12.5% 12.5% 13.1% 13.4% 12.6% 11.8% 11.6% 30.3% 29.7% 30.1% 30.9%
労働費 378,979 359,707 386,614 798,900 204,318 146,577 138,915 214,972 186,522 119,399 99,446 89,568 92,892 0 0 0 0
（構成比） 1.3% 1.3% 1.5% 2.7% 0.7% 0.5% 0.5% 0.7% 0.7% 0.4% 0.4% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 576,006 542,106 404,861 423,158 471,930 586,632 528,500 431,670 474,306 384,727 687,544 362,132 453,837 485,579 511,933 431,618 424,025
（構成比） 1.9% 1.9% 1.5% 1.4% 1.7% 2.0% 1.8% 1.4% 1.8% 1.4% 2.6% 1.4% 1.7% 4.3% 4.4% 3.8% 3.7%
商工費 1,192,514 786,975 975,277 695,976 747,321 723,424 719,991 620,633 369,235 443,817 393,675 421,138 490,697 581,631 547,024 608,139 466,240
（構成比） 4.0% 2.8% 3.7% 2.4% 2.6% 2.4% 2.4% 2.1% 1.4% 1.6% 1.5% 1.6% 1.8% 5.2% 4.7% 5.3% 4.1%
土木費 5,909,488 5,456,938 4,144,404 5,156,964 5,093,435 6,114,251 5,587,094 4,191,521 3,680,910 3,347,113 2,894,918 3,001,521 4,036,930 4,799,137 4,525,964 4,033,500 3,812,420
（構成比） 19.7% 19.5% 15.6% 17.6% 18.0% 20.6% 18.6% 13.9% 13.9% 12.1% 10.8% 11.7% 15.0% 42.9% 39.0% 35.3% 33.6%
消防費 1,056,286 1,341,241 958,554 973,580 933,967 939,302 1,006,052 952,546 932,938 988,008 927,622 928,857 1,011,653 1,030,614 1,125,975 1,038,576 1,106,282
（構成比） 3.5% 4.8% 3.6% 3.3% 3.3% 3.2% 3.3% 3.1% 3.5% 3.6% 3.5% 3.6% 3.8% 9.2% 9.7% 9.1% 9.8%
教育費 3,953,500 2,913,582 2,856,382 4,895,561 3,100,905 4,218,468 3,885,558 3,938,869 3,130,637 3,957,907 3,627,405 3,828,694 3,583,575 4,269,749 3,387,044 3,557,734 3,514,559
（構成比） 13.2% 10.4% 10.8% 16.7% 11.0% 14.2% 12.9% 13.0% 11.8% 14.3% 13.5% 15.0% 13.3% 38.1% 29.2% 31.2% 31.0%
災害復旧費 0 892 10,610 0 0 0 0 17,322 0 0 0 0 0 0 0 0 15,850
（構成比） 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% 0.0% 0.1%
公債費 3,166,854 2,423,257 3,171,820 2,362,805 2,217,735 2,447,478 2,081,945 2,027,472 1,821,919 1,709,208 1,460,571 1,227,300 1,187,235 1,241,191 1,231,787 1,289,986 1,238,478
（構成比） 10.6% 8.7% 11.9% 8.1% 7.8% 8.2% 6.9% 6.7% 6.9% 6.2% 5.4% 4.8% 4.4% 11.1% 10.6% 11.3% 10.9%
諸支出金 17,347 30,088 22,752 330,737 138,750 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 1.1% 0.5% 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 1,096,677 1,156,178 1,215,864 1,314,051 1,277,627 1,385,574 2,015,294 1,671,565 1,640,639 1,841,518 2,318,453 2,529,555 1,808,394 2,111,919 3,050,217 2,448,067 2,409,559
（構成比） 21.6% 22.3% 22.1% 23.0% 20.8% 22.0% 28.5% 23.9% 20.9% 22.3% 26.0% 28.4% 21.7% 24.8% 31.4% 26.1% 25.1%
老人福祉費 1,349,784 1,185,444 1,316,448 1,214,643 1,330,178 1,240,363 1,417,957 1,422,371 1,415,911 1,495,219 1,864,180 1,704,598 1,573,038 1,601,450 1,751,286 1,850,320 1,819,167
（構成比） 26.6% 22.9% 24.0% 21.2% 21.7% 19.7% 20.0% 20.4% 18.0% 18.1% 20.9% 19.1% 18.9% 18.8% 18.0% 19.7% 19.0%
児童福祉費 2,329,948 2,527,618 2,630,294 2,867,028 3,187,647 3,351,964 3,293,856 3,544,742 4,346,702 4,423,618 4,141,549 4,034,953 4,225,948 4,135,493 4,204,405 4,380,442 4,713,989
（構成比） 46.0% 48.8% 47.9% 50.1% 52.0% 53.1% 46.6% 50.7% 55.4% 53.6% 46.4% 45.3% 50.8% 48.5% 43.3% 46.7% 49.1%
生活保護費 293,469 310,958 332,191 329,837 339,311 328,877 346,513 348,795 449,457 490,000 594,677 630,075 704,962 677,151 708,446 697,165 641,273
（構成比） 5.8% 6.0% 6.0% 5.8% 5.5% 5.2% 4.9% 5.0% 5.7% 5.9% 6.7% 7.1% 8.5% 7.9% 7.3% 7.4% 6.7%
災害復旧費 0 0 0 0 0 0 0 0 0 5,361 6,813 4,855 3,956 5,211 5,700 5,715 12,946
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.1% 0.1%
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） 4,539,236 5,531,162 4,836,183 4,579,684 5,571,539 4,215,340 5,271,901 7,081,767 4,613,423 4,690,863 4,462,141 3,782,649 4,605,914 4,603,489 3,500,880 3,422,578 4,220,812
人口（人） 67,138 67,685 68,265 68,761 69,214 69,632 69,941 70,013 69,979 69,957 69,672 72,207 72,046 71,739 71,673 72,082 72,530

*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） 5,069,878 5,180,198 5,494,797 5,725,559 6,134,763 6,306,778 7,073,620 6,987,473 7,852,709 8,255,716 8,925,672 8,904,036 8,316,298 8,531,224 9,720,054 9,381,709 9,596,934
人口（人） 67,138 67,685 68,265 68,761 69,214 69,632 69,941 70,013 69,979 69,957 69,672 72,207 72,046 71,739 71,673 72,082 72,530

*データ出典：「市町村別決算状況調」より

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