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愛知県江南市

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 345,324 335,166 330,437 334,283 333,939 302,166 298,693 288,923 282,557 370,687 304,347 292,152 293,547 297,823 285,341 289,375 282,808
（構成比） 1.4% 1.4% 1.4% 1.5% 1.4% 1.2% 1.3% 1.1% 1.1% 1.4% 1.2% 1.1% 1.0% 3.0% 2.9% 2.9% 2.8%
総務費 4,006,391 3,186,143 3,519,577 3,255,751 3,479,130 3,773,284 3,535,318 4,851,735 3,110,818 3,509,319 3,146,708 3,122,951 3,635,227 3,676,836 3,320,519 2,740,436 2,801,564
（構成比） 16.1% 13.6% 14.9% 14.1% 14.8% 15.4% 14.9% 18.5% 12.0% 13.3% 12.1% 11.8% 12.9% 37.0% 33.3% 27.5% 27.5%
民生費 7,079,888 7,358,071 7,622,039 7,652,208 7,780,742 8,090,308 8,082,543 8,502,952 9,945,332 10,398,512 10,432,644 10,706,319 11,326,492 11,432,647 12,141,617 11,783,994 11,863,017
（構成比） 28.4% 31.5% 32.3% 33.2% 33.1% 32.9% 34.0% 32.5% 38.4% 39.3% 40.2% 40.5% 40.3% 115.2% 121.8% 118.1% 116.4%
衛生費 2,374,210 2,481,008 2,359,941 2,346,985 2,277,034 2,245,129 2,042,258 2,223,208 2,341,746 2,452,764 2,219,416 2,309,688 2,329,099 2,344,343 2,381,693 2,308,240 2,565,746
（構成比） 9.5% 10.6% 10.0% 10.2% 9.7% 9.1% 8.6% 8.5% 9.0% 9.3% 8.6% 8.7% 8.3% 23.6% 23.9% 23.1% 25.2%
労働費 308,387 302,428 302,698 311,813 142,169 160,447 135,026 182,697 252,094 258,195 172,953 139,944 172,394 0 0 0 0
（構成比） 1.2% 1.3% 1.3% 1.4% 0.6% 0.7% 0.6% 0.7% 1.0% 1.0% 0.7% 0.5% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 276,341 263,093 252,189 233,880 263,708 209,763 174,082 177,974 243,249 212,560 193,039 195,295 183,184 179,519 160,104 185,395 210,855
（構成比） 1.1% 1.1% 1.1% 1.0% 1.1% 0.9% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 0.7% 1.8% 1.6% 1.9% 2.1%
商工費 420,655 422,229 414,659 415,526 387,606 360,577 349,056 361,565 341,576 352,988 356,016 341,423 330,445 438,390 329,354 347,682 357,241
（構成比） 1.7% 1.8% 1.8% 1.8% 1.6% 1.5% 1.5% 1.4% 1.3% 1.3% 1.4% 1.3% 1.2% 4.4% 3.3% 3.5% 3.5%
土木費 3,630,063 3,124,238 3,201,516 2,896,310 3,358,796 3,953,493 3,529,930 3,134,781 3,218,983 2,663,677 3,148,240 3,036,525 3,113,962 2,861,376 3,125,696 3,395,560 2,795,578
（構成比） 14.5% 13.4% 13.6% 12.6% 14.3% 16.1% 14.9% 12.0% 12.4% 10.1% 12.1% 11.5% 11.1% 28.8% 31.3% 34.0% 27.4%
消防費 1,089,977 1,097,904 1,052,910 1,037,009 1,097,816 1,066,577 928,617 1,083,057 902,533 1,067,608 974,823 1,429,982 1,210,826 1,132,476 1,040,124 959,572 1,046,911
（構成比） 4.4% 4.7% 4.5% 4.5% 4.7% 4.3% 3.9% 4.1% 3.5% 4.0% 3.8% 5.4% 4.3% 11.4% 10.4% 9.6% 10.3%
教育費 2,699,166 2,244,366 2,224,989 2,364,211 2,186,801 2,123,503 2,403,515 3,067,705 2,893,558 2,803,123 2,647,999 2,507,890 3,050,986 2,479,431 2,404,513 5,317,551 3,315,575
（構成比） 10.8% 9.6% 9.4% 10.3% 9.3% 8.6% 10.1% 11.7% 11.2% 10.6% 10.2% 9.5% 10.9% 25.0% 24.1% 53.3% 32.5%
災害復旧費 0 0 10,665 0 3,685 0 4,190 0 0 27,532 0 0 0 0 0 0 20,705
（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% 0.2%
公債費 2,731,102 2,574,327 2,272,073 2,196,463 2,227,978 2,284,310 2,262,136 2,328,273 2,363,324 2,361,672 2,357,265 2,373,254 2,432,653 2,260,419 2,384,011 2,401,516 2,403,155
（構成比） 10.9% 11.0% 9.6% 9.5% 9.5% 9.3% 9.5% 8.9% 9.1% 8.9% 9.1% 9.0% 8.7% 22.8% 23.9% 24.1% 23.6%
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 1,753,289 1,849,644 1,931,111 1,908,965 1,884,423 1,980,016 1,860,416 2,020,558 2,238,959 2,268,911 2,399,948 2,497,095 2,808,481 2,951,626 3,311,724 2,957,741 2,881,809
（構成比） 24.8% 25.1% 25.3% 24.9% 24.2% 24.5% 23.0% 23.8% 22.5% 21.8% 23.0% 23.3% 24.8% 25.8% 27.3% 25.1% 24.3%
老人福祉費 1,539,026 1,493,339 1,548,557 1,583,934 1,584,170 1,723,640 1,784,936 1,836,723 1,977,064 2,141,428 2,163,327 2,373,088 2,317,766 2,433,671 2,501,482 2,730,267 2,715,758
（構成比） 21.7% 20.3% 20.3% 20.7% 20.4% 21.3% 22.1% 21.6% 19.9% 20.6% 20.7% 22.2% 20.5% 21.3% 20.6% 23.2% 22.9%
児童福祉費 3,036,415 3,218,194 3,306,246 3,312,475 3,452,149 3,551,981 3,568,790 3,746,525 4,804,964 4,992,686 4,861,123 4,853,498 5,203,890 5,037,287 5,260,067 5,111,718 5,262,574
（構成比） 42.9% 43.7% 43.4% 43.3% 44.4% 43.9% 44.2% 44.1% 48.3% 48.0% 46.6% 45.3% 45.9% 44.1% 43.3% 43.4% 44.4%
生活保護費 749,768 796,676 834,858 846,502 859,833 834,434 867,678 897,137 920,959 981,394 1,005,926 979,541 990,112 1,009,793 1,067,827 983,533 1,001,418
（構成比） 10.6% 10.8% 11.0% 11.1% 11.1% 10.3% 10.7% 10.6% 9.3% 9.4% 9.6% 9.1% 8.7% 8.8% 8.8% 8.3% 8.4%
災害復旧費 1,390 218 1,267 332 167 237 723 2,009 3,386 14,093 2,320 3,097 6,243 270 517 735 1,458
（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% 0.1% 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） 4,351,715 3,521,309 3,850,014 3,590,034 3,813,069 4,075,450 3,834,011 5,140,658 3,393,375 3,880,006 3,451,055 3,415,103 3,928,774 3,974,659 3,605,860 3,029,811 3,084,372
人口（人） 98,399 98,817 99,021 99,089 99,596 99,761 99,919 100,223 100,064 100,029 99,996 101,557 101,461 101,204 101,053 101,058 100,881

*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） 7,079,888 7,358,071 7,622,039 7,652,208 7,780,742 8,090,308 8,082,543 8,502,952 9,945,332 10,398,512 10,432,644 10,706,319 11,326,492 11,432,647 12,141,617 11,783,994 11,863,017
人口（人） 98,399 98,817 99,021 99,089 99,596 99,761 99,919 100,223 100,064 100,029 99,996 101,557 101,461 101,204 101,053 101,058 100,881

*データ出典：「市町村別決算状況調」より

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