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愛知県犬山市

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 294,504 297,061 288,619 280,538 272,211 257,249 262,192 260,278 248,707 321,835 268,010 265,658 265,538 278,765 263,258 256,699 252,414
（構成比） 1.5% 1.6% 1.5% 1.5% 1.4% 1.3% 1.3% 1.1% 1.2% 1.5% 1.1% 1.2% 1.2% 3.3% 3.2% 3.1% 3.0%
総務費 3,498,418 3,142,912 2,778,464 2,598,155 2,730,931 3,582,054 3,700,988 7,316,728 2,694,438 2,270,420 2,856,115 2,635,592 2,815,744 3,315,975 3,025,626 3,849,985 3,825,641
（構成比） 17.9% 16.6% 14.8% 14.0% 14.4% 17.5% 17.8% 30.0% 12.5% 10.4% 11.9% 11.5% 12.3% 39.7% 36.5% 46.4% 44.7%
民生費 5,013,856 5,161,122 5,311,069 5,575,344 5,786,910 6,312,591 6,417,794 6,653,727 7,737,844 8,128,648 8,195,397 8,081,018 8,523,049 8,314,068 8,520,534 8,761,520 8,810,235
（構成比） 25.6% 27.2% 28.2% 30.1% 30.4% 30.8% 30.8% 27.3% 35.8% 37.1% 34.0% 35.2% 37.1% 99.6% 102.7% 105.5% 103.0%
衛生費 2,191,927 2,155,234 2,068,045 2,046,447 2,002,218 2,177,687 2,199,739 1,970,224 1,999,438 1,988,533 2,041,111 2,063,162 2,050,752 2,394,196 2,006,789 2,048,914 2,115,569
（構成比） 11.2% 11.4% 11.0% 11.1% 10.5% 10.6% 10.6% 8.1% 9.3% 9.1% 8.5% 9.0% 8.9% 28.7% 24.2% 24.7% 24.7%
労働費 52,826 47,641 12,485 11,252 10,442 9,226 8,121 104,905 118,708 73,827 43,368 22,917 5,202 0 0 0 0
（構成比） 0.3% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.4% 0.5% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 279,831 255,929 246,556 187,759 195,896 228,427 197,922 158,577 159,691 167,178 156,916 120,297 204,196 191,414 205,198 301,247 241,138
（構成比） 1.4% 1.3% 1.3% 1.0% 1.0% 1.1% 1.0% 0.6% 0.7% 0.8% 0.7% 0.5% 0.9% 2.3% 2.5% 3.6% 2.8%
商工費 660,090 640,939 682,665 660,787 569,088 571,381 636,731 569,903 682,387 702,917 815,369 809,979 840,117 824,385 774,070 741,744 732,895
（構成比） 3.4% 3.4% 3.6% 3.6% 3.0% 2.8% 3.1% 2.3% 3.2% 3.2% 3.4% 3.5% 3.7% 9.9% 9.3% 8.9% 8.6%
土木費 3,026,462 2,817,223 2,916,137 2,653,806 2,662,531 2,787,587 2,736,156 2,580,746 2,566,770 2,638,303 3,615,098 3,680,776 3,270,276 5,294,181 3,338,337 2,648,970 2,047,079
（構成比） 15.5% 14.9% 15.5% 14.3% 14.0% 13.6% 13.1% 10.6% 11.9% 12.0% 15.0% 16.0% 14.2% 63.4% 40.2% 31.9% 23.9%
消防費 879,550 930,128 912,260 844,660 912,361 945,375 907,973 858,661 941,162 850,300 851,348 770,143 892,789 982,678 817,092 917,597 971,395
（構成比） 4.5% 4.9% 4.8% 4.6% 4.8% 4.6% 4.4% 3.5% 4.4% 3.9% 3.5% 3.4% 3.9% 11.8% 9.8% 11.1% 11.4%
教育費 2,227,467 2,060,226 2,139,615 2,161,801 2,308,951 2,057,615 2,080,826 2,219,628 2,598,377 2,840,315 3,299,706 2,483,745 2,255,709 2,223,073 2,577,564 2,428,427 3,139,292
（構成比） 11.4% 10.9% 11.4% 11.7% 12.1% 10.0% 10.0% 9.1% 12.0% 13.0% 13.7% 10.8% 9.8% 26.6% 31.1% 29.2% 36.7%
災害復旧費 2,940 0 0 0 0 0 0 0 124,141 68,204 0 0 0 0 109 138,136 50,822
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 1.7% 0.6%
公債費 1,454,105 1,451,699 1,466,720 1,490,249 1,557,446 1,589,693 1,674,138 1,717,872 1,727,126 1,851,282 1,951,368 2,029,144 1,827,600 1,784,994 1,934,899 2,095,166 2,159,544
（構成比） 7.4% 7.7% 7.8% 8.1% 8.2% 7.7% 8.0% 7.0% 8.0% 8.5% 8.1% 8.8% 8.0% 21.4% 23.3% 25.2% 25.2%
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 1,106,047 1,173,637 1,179,756 1,267,555 1,262,647 1,340,638 1,452,262 1,581,891 1,686,268 1,730,992 1,896,986 1,971,789 2,149,339 2,056,996 2,206,192 2,260,671 2,114,440
（構成比） 22.1% 22.7% 22.2% 22.7% 21.8% 21.2% 22.6% 23.8% 21.8% 21.3% 23.1% 24.4% 25.2% 24.7% 25.9% 25.8% 24.0%
老人福祉費 1,426,064 1,306,313 1,308,627 1,373,085 1,352,747 1,705,482 1,606,466 1,586,022 1,630,017 1,960,200 1,809,491 1,758,475 1,834,700 1,955,469 1,992,695 2,037,368 2,203,451
（構成比） 28.4% 25.3% 24.6% 24.6% 23.4% 27.0% 25.0% 23.8% 21.1% 24.1% 22.1% 21.8% 21.5% 23.5% 23.4% 23.3% 25.0%
児童福祉費 2,170,364 2,333,330 2,475,505 2,578,340 2,797,309 2,891,522 2,980,599 3,085,252 3,924,050 3,909,087 3,918,397 3,768,564 3,954,482 3,683,885 3,708,362 3,735,858 3,790,957
（構成比） 43.3% 45.2% 46.6% 46.2% 48.3% 45.8% 46.4% 46.4% 50.7% 48.1% 47.8% 46.6% 46.4% 44.3% 43.5% 42.6% 43.0%
生活保護費 311,381 347,842 347,181 356,364 374,207 374,949 378,467 400,562 497,469 526,564 569,458 582,190 584,528 617,718 613,285 727,623 701,351
（構成比） 6.2% 6.7% 6.5% 6.4% 6.5% 5.9% 5.9% 6.0% 6.4% 6.5% 6.9% 7.2% 6.9% 7.4% 7.2% 8.3% 8.0%
災害復旧費 0 0 0 0 0 0 0 0 40 1,805 1,065 0 0 0 0 0 36
（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） 3,792,922 3,439,973 3,067,083 2,878,693 3,003,142 3,839,303 3,963,180 7,577,006 2,943,145 2,592,255 3,124,125 2,901,250 3,081,282 3,594,740 3,288,884 4,106,684 4,078,055
人口（人） 72,164 72,352 72,654 73,004 73,122 73,394 73,720 73,880 73,961 73,895 73,899 75,388 75,119 74,780 74,790 74,642 74,493

*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） 5,013,856 5,161,122 5,311,069 5,575,344 5,786,910 6,312,591 6,417,794 6,653,727 7,737,844 8,128,648 8,195,397 8,081,018 8,523,049 8,314,068 8,520,534 8,761,520 8,810,235
人口（人） 72,164 72,352 72,654 73,004 73,122 73,394 73,720 73,880 73,961 73,895 73,899 75,388 75,119 74,780 74,790 74,642 74,493

*データ出典：「市町村別決算状況調」より

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