• Google+でシェア

愛知県刈谷市

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 364,877 361,435 358,075 358,661 363,091 361,234 370,355 365,662 358,705 467,300 400,670 404,453 416,139 420,196 395,038 398,469 393,072
（構成比） 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 1.0% 0.9% 0.8% 0.8% 2.1% 2.0% 1.8% 1.7%
総務費 5,478,067 5,544,751 5,108,650 6,063,805 7,182,159 5,836,811 6,733,167 10,177,726 10,594,995 6,898,878 5,629,997 9,073,805 7,016,846 6,725,819 6,355,052 7,172,331 7,916,895
（構成比） 12.1% 12.7% 11.1% 12.3% 13.6% 10.6% 12.7% 17.6% 20.8% 14.6% 12.5% 18.0% 13.5% 32.8% 31.4% 32.8% 34.4%
民生費 7,727,472 8,295,646 9,091,957 9,313,535 10,061,869 10,061,242 10,936,429 11,319,896 13,699,805 14,639,142 14,810,746 14,891,229 17,504,673 17,340,075 18,218,749 18,007,226 17,424,422
（構成比） 17.1% 19.0% 19.7% 18.9% 19.1% 18.2% 20.6% 19.6% 26.9% 31.1% 32.9% 29.6% 33.8% 84.6% 90.1% 82.2% 75.7%
衛生費 5,695,865 5,732,736 4,255,866 4,714,402 4,571,739 5,708,737 4,354,321 4,018,839 5,491,853 4,497,435 4,702,333 4,532,208 4,700,435 4,562,532 4,940,947 5,041,371 4,843,428
（構成比） 12.6% 13.1% 9.2% 9.6% 8.7% 10.3% 8.2% 7.0% 10.8% 9.5% 10.4% 9.0% 9.1% 22.3% 24.4% 23.0% 21.1%
労働費 217,304 187,213 188,214 151,210 154,492 147,250 150,622 245,535 290,201 420,890 190,946 158,175 143,506 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.6% 0.9% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 668,359 588,490 529,141 1,166,557 581,404 596,062 650,209 691,749 682,499 604,249 536,726 458,635 509,514 655,603 687,973 672,555 726,249
（構成比） 1.5% 1.3% 1.1% 2.4% 1.1% 1.1% 1.2% 1.2% 1.3% 1.3% 1.2% 0.9% 1.0% 3.2% 3.4% 3.1% 3.2%
商工費 936,694 958,011 1,005,516 1,535,171 3,020,794 897,684 1,086,327 1,519,504 1,193,464 1,168,390 1,074,646 1,110,820 1,201,147 1,242,728 1,126,466 1,143,510 1,399,440
（構成比） 2.1% 2.2% 2.2% 3.1% 5.7% 1.6% 2.0% 2.6% 2.3% 2.5% 2.4% 2.2% 2.3% 6.1% 5.6% 5.2% 6.1%
土木費 12,593,884 11,812,516 15,062,416 13,598,032 13,379,812 12,910,020 15,357,074 10,297,758 8,034,528 7,497,023 7,347,099 8,037,178 8,625,224 10,623,247 11,482,282 10,679,482 11,537,184
（構成比） 27.9% 27.0% 32.6% 27.6% 25.4% 23.3% 28.9% 17.8% 15.8% 15.9% 16.3% 15.9% 16.6% 51.8% 56.8% 48.8% 50.1%
消防費 2,261,517 1,936,450 1,465,286 1,346,766 1,309,434 1,289,443 1,373,191 1,363,896 1,409,313 1,549,897 1,597,361 1,380,286 1,524,935 1,676,578 1,639,201 1,530,965 1,573,015
（構成比） 5.0% 4.4% 3.2% 2.7% 2.5% 2.3% 2.6% 2.4% 2.8% 3.3% 3.5% 2.7% 2.9% 8.2% 8.1% 7.0% 6.8%
教育費 6,403,902 5,841,960 6,633,489 8,783,514 9,705,509 15,071,451 9,603,306 15,030,385 6,470,059 6,668,093 6,139,959 6,625,761 6,604,149 8,232,885 8,915,431 13,820,234 11,933,379
（構成比） 14.2% 13.4% 14.4% 17.8% 18.4% 27.2% 18.1% 26.0% 12.7% 14.2% 13.6% 13.1% 12.7% 40.2% 44.1% 63.1% 51.9%
災害復旧費 0 0 924 0 0 0 0 3,203 1,292 0 725 31,375 0 6,904 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,822,528 2,467,401 2,460,758 2,205,612 2,331,295 2,431,823 2,460,919 2,708,018 2,774,124 2,685,875 2,599,023 3,688,893 3,588,410 1,822,675 1,620,318 1,456,503 1,099,155
（構成比） 6.2% 5.6% 5.3% 4.5% 4.4% 4.4% 4.6% 4.7% 5.4% 5.7% 5.8% 7.3% 6.9% 8.9% 8.0% 6.7% 4.8%
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 2,441,485 2,507,259 2,548,265 2,711,392 2,684,687 2,781,743 2,785,363 2,965,484 3,292,153 3,441,762 3,792,247 3,653,729 3,880,630 4,303,620 4,669,432 4,408,445 4,423,784
（構成比） 31.6% 30.2% 28.0% 29.1% 26.7% 27.6% 25.5% 26.2% 24.0% 23.5% 25.6% 24.5% 22.2% 24.8% 25.6% 24.5% 25.4%
老人福祉費 1,754,486 1,862,588 1,883,537 2,148,742 2,071,158 2,176,618 2,388,991 2,260,642 2,376,008 2,548,360 2,577,612 2,678,523 2,863,562 3,021,940 3,209,491 3,342,757 3,506,527
（構成比） 22.7% 22.5% 20.7% 23.1% 20.6% 21.6% 21.8% 20.0% 17.3% 17.4% 17.4% 18.0% 16.4% 17.4% 17.6% 18.6% 20.1%
児童福祉費 2,978,436 3,344,759 3,993,481 3,865,403 4,663,762 4,514,675 5,157,531 5,026,963 6,773,393 7,247,661 7,015,478 7,112,767 9,323,181 8,612,112 8,862,271 8,994,350 8,300,435
（構成比） 38.5% 40.3% 43.9% 41.5% 46.4% 44.9% 47.2% 44.4% 49.4% 49.5% 47.4% 47.8% 53.3% 49.7% 48.6% 49.9% 47.6%
生活保護費 552,407 580,769 666,139 587,241 641,615 587,553 604,016 1,066,365 1,257,808 1,384,592 1,423,012 1,446,008 1,437,208 1,402,183 1,477,245 1,261,559 1,193,221
（構成比） 7.1% 7.0% 7.3% 6.3% 6.4% 5.8% 5.5% 9.4% 9.2% 9.5% 9.6% 9.7% 8.2% 8.1% 8.1% 7.0% 6.8%
災害復旧費 658 271 535 757 647 653 528 442 443 16,767 2,397 202 92 220 310 115 455
（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） 5,842,944 5,906,186 5,466,725 6,422,466 7,545,250 6,198,045 7,103,522 10,543,388 10,953,700 7,366,178 6,030,667 9,478,258 7,432,985 7,146,015 6,750,090 7,570,800 8,309,967
人口（人） 131,271 132,844 134,424 135,936 136,941 138,016 139,586 140,351 141,242 141,812 142,354 146,787 147,512 148,669 149,262 150,216 150,883

*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） 7,727,472 8,295,646 9,091,957 9,313,535 10,061,869 10,061,242 10,936,429 11,319,896 13,699,805 14,639,142 14,810,746 14,891,229 17,504,673 17,340,075 18,218,749 18,007,226 17,424,422
人口（人） 131,271 132,844 134,424 135,936 136,941 138,016 139,586 140,351 141,242 141,812 142,354 146,787 147,512 148,669 149,262 150,216 150,883

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる