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愛知県常滑市

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 300,295 287,286 286,594 274,677 278,275 249,574 237,498 225,139 213,406 252,969 197,279 187,739 200,316 205,124 189,845 182,027 183,292
（構成比） 1.6% 1.5% 1.5% 1.5% 1.5% 1.3% 1.3% 1.1% 1.1% 1.2% 1.0% 0.9% 1.0% 3.0% 2.7% 2.6% 2.5%
総務費 2,596,629 2,994,981 2,426,942 2,663,571 2,621,642 2,997,270 3,106,833 4,031,931 3,088,630 3,164,182 2,897,235 3,000,113 2,437,813 3,320,462 3,186,974 3,111,037 3,419,291
（構成比） 13.9% 15.2% 12.3% 14.6% 13.7% 15.8% 16.8% 20.0% 15.9% 15.3% 14.9% 14.7% 12.0% 47.8% 45.4% 43.8% 46.5%
民生費 3,977,730 3,972,922 4,038,147 4,078,310 4,221,979 4,557,546 4,607,895 4,574,281 5,211,001 5,865,620 5,614,835 5,944,619 6,355,188 6,375,387 6,800,447 7,338,519 7,323,349
（構成比） 21.2% 20.1% 20.5% 22.3% 22.1% 24.1% 24.9% 22.7% 26.8% 28.4% 28.8% 29.1% 31.2% 91.7% 96.8% 103.3% 99.5%
衛生費 1,802,595 1,721,521 1,769,458 1,813,635 2,467,232 2,085,540 2,037,894 2,361,524 2,400,537 2,496,598 2,545,762 2,550,046 2,538,973 2,467,413 2,299,907 2,326,214 2,389,659
（構成比） 9.6% 8.7% 9.0% 9.9% 12.9% 11.0% 11.0% 11.7% 12.3% 12.1% 13.1% 12.5% 12.5% 35.5% 32.8% 32.7% 32.5%
労働費 56,261 51,275 44,409 38,995 35,635 33,027 30,056 62,382 82,069 101,834 55,996 21,710 21,064 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.5% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,454,209 1,083,549 1,050,295 1,106,119 864,308 787,230 750,630 1,205,276 1,117,601 1,066,614 1,312,651 1,427,545 1,279,167 1,191,420 837,531 1,052,745 1,004,254
（構成比） 7.8% 5.5% 5.3% 6.0% 4.5% 4.2% 4.1% 6.0% 5.7% 5.2% 6.7% 7.0% 6.3% 17.1% 11.9% 14.8% 13.6%
商工費 795,433 825,821 624,614 608,179 576,390 448,961 474,070 556,214 524,831 545,702 473,950 446,202 444,468 544,821 481,735 645,566 883,465
（構成比） 4.2% 4.2% 3.2% 3.3% 3.0% 2.4% 2.6% 2.8% 2.7% 2.6% 2.4% 2.2% 2.2% 7.8% 6.9% 9.1% 12.0%
土木費 3,601,258 4,609,434 5,096,573 3,073,176 3,214,757 3,014,737 2,389,939 2,339,033 2,431,623 1,705,049 1,735,547 1,721,342 1,652,891 1,664,155 1,839,851 1,981,346 2,236,672
（構成比） 19.2% 23.4% 25.8% 16.8% 16.8% 15.9% 12.9% 11.6% 12.5% 8.3% 8.9% 8.4% 8.1% 23.9% 26.2% 27.9% 30.4%
消防費 933,283 959,553 1,077,085 1,131,200 958,997 927,484 926,839 820,496 718,198 1,525,605 630,070 698,965 826,971 684,170 734,825 996,390 899,941
（構成比） 5.0% 4.9% 5.5% 6.2% 5.0% 4.9% 5.0% 4.1% 3.7% 7.4% 3.2% 3.4% 4.1% 9.8% 10.5% 14.0% 12.2%
教育費 2,008,378 1,995,264 2,143,690 2,283,537 2,219,614 2,120,995 2,090,347 1,701,497 1,610,775 1,564,013 1,664,767 2,014,446 2,119,462 1,800,548 1,872,073 2,001,033 2,239,963
（構成比） 10.7% 10.1% 10.9% 12.5% 11.6% 11.2% 11.3% 8.4% 8.3% 7.6% 8.5% 9.9% 10.4% 25.9% 26.7% 28.2% 30.4%
災害復旧費 0 0 0 0 0 0 0 53,161 0 0 0 0 0 0 0 97,062 22,530
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.4% 0.3%
公債費 1,217,531 1,229,671 1,176,565 1,233,352 1,482,233 1,582,189 1,680,209 1,806,674 1,875,359 2,004,682 2,030,245 2,060,819 2,109,981 2,087,006 2,096,547 2,201,073 2,108,794
（構成比） 6.5% 6.2% 6.0% 6.7% 7.8% 8.4% 9.1% 9.0% 9.6% 9.7% 10.4% 10.1% 10.4% 30.0% 29.9% 31.0% 28.7%
諸支出金 0 0 0 0 139,435 140,785 140,785 448,249 204,137 331,516 331,516 331,516 388,835 388,835 388,835 388,835 388,835
（構成比） 0.0% 0.0% 0.0% 0.0% 0.7% 0.7% 0.8% 2.2% 1.0% 1.6% 1.7% 1.6% 1.9% 5.6% 5.5% 5.5% 5.3%
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 1,025,839 943,229 959,208 951,315 924,638 1,055,269 1,037,632 932,865 977,710 1,053,072 1,094,641 1,122,447 1,358,122 1,357,966 1,484,268 1,511,465 1,449,910
（構成比） 25.8% 23.7% 23.8% 23.3% 21.9% 23.2% 22.5% 20.4% 18.8% 18.0% 19.5% 18.9% 21.4% 21.3% 21.8% 20.6% 19.8%
老人福祉費 903,770 885,522 894,470 914,487 953,913 1,111,991 1,142,767 1,169,775 1,152,774 1,408,649 1,260,197 1,335,650 1,390,991 1,439,314 1,473,947 1,508,910 1,551,046
（構成比） 22.7% 22.3% 22.2% 22.4% 22.6% 24.4% 24.8% 25.6% 22.1% 24.0% 22.4% 22.5% 21.9% 22.6% 21.7% 20.6% 21.2%
児童福祉費 1,811,766 1,895,039 1,962,078 1,999,431 2,136,516 2,174,694 2,181,855 2,182,113 2,765,469 3,044,247 2,897,585 3,069,309 3,222,991 3,128,860 3,441,695 3,887,948 3,897,429
（構成比） 45.5% 47.7% 48.6% 49.0% 50.6% 47.7% 47.4% 47.7% 53.1% 51.9% 51.6% 51.6% 50.7% 49.1% 50.6% 53.0% 53.2%
生活保護費 236,355 249,132 222,391 213,077 206,912 215,592 245,641 289,528 314,918 359,497 361,241 417,072 382,894 449,113 400,398 430,107 424,603
（構成比） 5.9% 6.3% 5.5% 5.2% 4.9% 4.7% 5.3% 6.3% 6.0% 6.1% 6.4% 7.0% 6.0% 7.0% 5.9% 5.9% 5.8%
災害復旧費 0 0 0 0 0 0 0 0 130 155 1,171 141 190 134 139 89 361
（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） 2,896,924 3,282,267 2,713,536 2,938,248 2,899,917 3,246,844 3,344,331 4,257,070 3,302,036 3,417,151 3,094,514 3,187,852 2,638,129 3,525,586 3,376,819 3,293,064 3,602,583
人口（人） 50,621 50,549 50,456 51,115 51,587 52,246 53,112 54,173 54,679 55,045 55,555 56,826 57,284 57,780 58,240 58,498 58,943

*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） 3,977,730 3,972,922 4,038,147 4,078,310 4,221,979 4,557,546 4,607,895 4,574,281 5,211,001 5,865,620 5,614,835 5,944,619 6,355,188 6,375,387 6,800,447 7,338,519 7,323,349
人口（人） 50,621 50,549 50,456 51,115 51,587 52,246 53,112 54,173 54,679 55,045 55,555 56,826 57,284 57,780 58,240 58,498 58,943

*データ出典：「市町村別決算状況調」より

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