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愛知県稲沢市

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 337,299 328,219 339,247 528,010 518,615 458,341 408,483 394,978 393,414 509,971 416,644 409,620 410,746 412,078 350,388 319,014 319,695
（構成比） 1.2% 1.1% 1.2% 1.3% 1.2% 1.2% 1.0% 0.9% 1.0% 1.2% 1.0% 1.0% 0.9% 3.1% 2.5% 2.2% 2.1%
総務費 4,404,942 3,781,157 5,067,709 6,076,935 5,288,142 5,453,119 5,597,900 7,662,265 4,840,236 4,691,535 4,650,757 5,494,004 4,900,670 4,998,873 5,741,297 4,612,574 5,113,625
（構成比） 16.3% 13.0% 17.9% 15.0% 12.7% 13.7% 13.5% 17.5% 12.0% 11.2% 10.9% 12.8% 10.8% 37.5% 40.6% 31.9% 33.4%
民生費 6,079,845 6,369,596 7,306,338 11,138,269 10,913,483 11,250,208 11,463,189 11,668,619 13,647,814 14,200,268 14,288,367 14,699,142 15,612,116 16,499,087 16,959,636 16,815,700 17,048,680
（構成比） 22.5% 21.9% 25.8% 27.4% 26.2% 28.3% 27.6% 26.6% 33.9% 34.0% 33.4% 34.4% 34.4% 123.9% 120.1% 116.2% 111.3%
衛生費 2,997,401 3,332,255 3,316,171 3,681,852 3,739,388 4,064,737 3,637,041 3,780,977 4,138,825 4,010,442 6,638,694 5,257,206 6,915,664 6,508,073 3,814,757 3,877,193 4,619,829
（構成比） 11.1% 11.4% 11.7% 9.1% 9.0% 10.2% 8.8% 8.6% 10.3% 9.6% 15.5% 12.3% 15.2% 48.9% 27.0% 26.8% 30.2%
労働費 142,827 212,514 103,729 126,390 148,997 150,109 157,721 178,336 242,940 288,621 190,755 182,863 179,510 0 0 0 0
（構成比） 0.5% 0.7% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.6% 0.7% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 692,927 681,957 591,914 1,135,733 1,226,395 1,092,762 994,016 1,003,400 796,675 784,632 782,329 720,230 724,949 741,608 757,825 871,337 776,170
（構成比） 2.6% 2.3% 2.1% 2.8% 2.9% 2.8% 2.4% 2.3% 2.0% 1.9% 1.8% 1.7% 1.6% 5.6% 5.4% 6.0% 5.1%
商工費 360,135 367,534 417,867 488,252 474,276 481,725 728,243 643,943 638,479 816,792 486,791 504,879 863,068 906,582 848,094 860,013 961,797
（構成比） 1.3% 1.3% 1.5% 1.2% 1.1% 1.2% 1.8% 1.5% 1.6% 2.0% 1.1% 1.2% 1.9% 6.8% 6.0% 5.9% 6.3%
土木費 5,562,007 8,026,644 5,531,565 7,037,397 7,874,112 6,613,359 7,701,292 8,206,510 4,915,955 5,422,313 5,381,574 5,197,294 5,195,205 4,944,381 5,065,496 5,847,836 7,665,838
（構成比） 20.5% 27.6% 19.5% 17.3% 18.9% 16.7% 18.5% 18.7% 12.2% 13.0% 12.6% 12.1% 11.4% 37.1% 35.9% 40.4% 50.1%
消防費 1,389,286 1,189,154 1,143,388 1,629,568 1,714,947 1,810,523 1,725,824 1,680,852 1,579,384 1,644,461 1,779,392 1,687,999 1,700,220 2,009,637 1,744,944 1,697,303 2,045,600
（構成比） 5.1% 4.1% 4.0% 4.0% 4.1% 4.6% 4.2% 3.8% 3.9% 3.9% 4.2% 3.9% 3.7% 15.1% 12.4% 11.7% 13.4%
教育費 2,944,661 2,398,565 2,401,036 4,763,312 5,525,191 3,806,316 4,413,748 3,989,453 4,558,297 4,817,224 3,488,002 4,046,888 4,731,565 6,301,599 5,392,450 3,810,861 4,078,840
（構成比） 10.9% 8.2% 8.5% 11.7% 13.3% 9.6% 10.6% 9.1% 11.3% 11.5% 8.1% 9.5% 10.4% 47.3% 38.2% 26.3% 26.6%
災害復旧費 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%
公債費 2,169,971 2,421,868 2,118,441 4,031,181 4,187,461 4,526,245 4,721,999 4,595,003 4,491,857 4,572,346 4,705,895 4,580,925 4,215,404 3,821,540 3,983,083 4,023,533 4,155,519
（構成比） 8.0% 8.3% 7.5% 9.9% 10.1% 11.4% 11.4% 10.5% 11.2% 10.9% 11.0% 10.7% 9.3% 28.7% 28.2% 27.8% 27.1%
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 1,259,799 1,321,791 1,793,310 2,531,222 2,493,463 2,594,505 2,673,198 2,657,842 3,050,590 3,094,741 3,433,317 3,470,726 3,838,478 4,157,898 4,916,391 4,671,844 4,447,819
（構成比） 20.7% 20.8% 24.5% 22.7% 22.8% 23.1% 23.3% 22.8% 22.4% 21.8% 24.0% 23.6% 24.6% 25.2% 29.0% 27.8% 26.1%
老人福祉費 1,266,932 1,343,165 1,414,778 2,865,938 2,629,376 2,478,574 2,770,771 2,518,315 2,561,150 2,799,805 2,804,403 3,007,241 3,039,441 3,214,073 3,261,142 3,403,353 3,729,679
（構成比） 20.8% 21.1% 19.4% 25.7% 24.1% 22.0% 24.2% 21.6% 18.8% 19.7% 19.6% 20.5% 19.5% 19.5% 19.2% 20.2% 21.9%
児童福祉費 3,193,246 3,341,705 3,716,903 5,164,971 5,206,659 5,563,823 5,395,409 5,717,147 7,123,847 7,291,425 6,984,006 7,119,324 7,624,199 7,987,581 7,653,769 7,532,562 7,717,683
（構成比） 52.5% 52.5% 50.9% 46.4% 47.7% 49.5% 47.1% 49.0% 52.2% 51.3% 48.9% 48.4% 48.8% 48.4% 45.1% 44.8% 45.3%
生活保護費 359,868 362,935 381,347 576,138 583,985 613,306 623,521 775,315 912,227 1,009,504 1,064,250 1,101,671 1,109,768 1,139,135 1,128,074 1,207,711 1,153,269
（構成比） 5.9% 5.7% 5.2% 5.2% 5.4% 5.5% 5.4% 6.6% 6.7% 7.1% 7.4% 7.5% 7.1% 6.9% 6.7% 7.2% 6.8%
災害復旧費 0 0 0 0 0 0 290 0 0 4,793 2,391 180 230 400 260 230 230
（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） 4,742,241 4,109,376 5,406,956 6,604,945 5,806,757 5,911,460 6,006,383 8,057,243 5,233,650 5,201,506 5,067,401 5,903,624 5,311,416 5,410,951 6,091,685 4,931,588 5,433,320
人口（人） 98,783 99,253 99,458 99,738 135,513 135,202 135,632 134,853 135,028 135,324 135,652 138,198 138,642 138,526 138,089 137,904 137,432

*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） 6,079,845 6,369,596 7,306,338 11,138,269 10,913,483 11,250,208 11,463,189 11,668,619 13,647,814 14,200,268 14,288,367 14,699,142 15,612,116 16,499,087 16,959,636 16,815,700 17,048,680
人口（人） 98,783 99,253 99,458 99,738 135,513 135,202 135,632 134,853 135,028 135,324 135,652 138,198 138,642 138,526 138,089 137,904 137,432

*データ出典：「市町村別決算状況調」より

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