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愛知県東海市

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 340,726 329,801 331,319 329,192 284,061 303,122 304,046 288,563 283,237 380,040 338,063 329,399 307,463 328,594 301,192 298,304 299,139
（構成比） 1.0% 1.0% 1.0% 0.9% 0.7% 0.7% 0.7% 0.7% 0.6% 0.9% 0.8% 0.7% 0.6% 1.9% 1.7% 1.8% 1.7%
総務費 3,742,774 4,145,504 3,761,981 5,673,478 3,557,556 4,393,790 4,688,466 5,987,380 4,197,201 3,737,373 3,897,902 3,652,188 3,566,107 4,571,116 4,386,138 3,996,618 4,128,558
（構成比） 11.1% 11.9% 10.9% 15.1% 8.4% 10.7% 11.1% 13.8% 9.4% 8.7% 9.2% 8.1% 7.0% 27.1% 25.4% 24.0% 23.9%
民生費 7,106,231 7,677,035 7,902,837 8,652,889 9,206,234 9,840,707 10,587,270 10,524,878 13,139,488 13,451,006 13,561,397 13,789,605 14,648,014 14,592,421 15,304,720 16,353,320 15,748,224
（構成比） 21.0% 22.1% 22.9% 23.0% 21.8% 24.0% 25.1% 24.2% 29.3% 31.4% 31.8% 30.6% 28.6% 86.4% 88.6% 98.4% 91.1%
衛生費 3,785,893 3,701,378 3,854,688 3,491,776 4,910,632 4,709,433 4,980,019 4,735,017 5,601,993 4,830,595 5,351,621 4,209,226 6,815,087 5,517,367 5,313,219 5,147,515 5,473,634
（構成比） 11.2% 10.7% 11.2% 9.3% 11.6% 11.5% 11.8% 10.9% 12.5% 11.3% 12.6% 9.3% 13.3% 32.7% 30.7% 31.0% 31.7%
労働費 236,967 246,961 233,216 224,956 190,730 202,865 184,550 239,409 406,021 314,838 227,907 181,237 167,118 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.6% 0.5% 0.5% 0.4% 0.6% 0.9% 0.7% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 552,923 518,707 552,059 588,534 592,103 811,749 525,527 468,509 476,203 457,366 490,221 566,212 592,576 620,996 581,007 558,707 563,208
（構成比） 1.6% 1.5% 1.6% 1.6% 1.4% 2.0% 1.2% 1.1% 1.1% 1.1% 1.2% 1.3% 1.2% 3.7% 3.4% 3.4% 3.3%
商工費 407,215 373,282 365,659 423,029 408,835 385,943 363,502 358,958 388,137 388,107 427,278 675,922 932,757 425,456 428,598 415,923 493,041
（構成比） 1.2% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8% 0.9% 0.9% 1.0% 1.5% 1.8% 2.5% 2.5% 2.5% 2.9%
土木費 9,494,484 8,693,343 9,038,129 9,305,310 12,100,152 10,683,474 10,777,481 11,022,586 10,824,067 10,886,053 9,764,227 11,049,680 11,331,724 9,787,093 8,573,724 9,811,337 8,204,722
（構成比） 28.1% 25.1% 26.2% 24.7% 28.6% 26.1% 25.6% 25.3% 24.1% 25.4% 22.9% 24.5% 22.1% 57.9% 49.6% 59.0% 47.5%
消防費 1,278,456 1,680,511 1,364,894 1,299,652 1,317,368 1,251,658 1,291,602 1,368,546 1,471,894 1,352,759 1,214,717 1,635,773 1,524,399 1,251,043 1,395,342 1,190,493 1,221,145
（構成比） 3.8% 4.8% 3.9% 3.5% 3.1% 3.1% 3.1% 3.1% 3.3% 3.2% 2.9% 3.6% 3.0% 7.4% 8.1% 7.2% 7.1%
教育費 3,291,581 3,413,023 3,423,654 3,791,492 6,010,571 4,629,871 5,223,327 5,670,720 5,458,111 4,632,867 4,954,829 6,540,046 8,971,670 6,022,108 4,396,889 4,520,914 5,256,149
（構成比） 9.7% 9.8% 9.9% 10.1% 14.2% 11.3% 12.4% 13.0% 12.2% 10.8% 11.6% 14.5% 17.5% 35.7% 25.4% 27.2% 30.4%
災害復旧費 15,463 2,996 19,352 4,587 0 4,994 1,496 56,659 1,457 2,047 0 25,377 1,249 18,764 0 39,446 42,884
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.2% 0.2%
公債費 3,536,999 3,577,230 3,351,397 3,226,520 3,350,204 3,425,482 3,171,548 2,784,650 2,575,549 2,391,542 2,354,102 2,425,096 2,397,941 2,100,545 1,995,146 1,918,294 2,054,120
（構成比） 10.5% 10.3% 9.7% 8.6% 7.9% 8.4% 7.5% 6.4% 5.7% 5.6% 5.5% 5.4% 4.7% 12.4% 11.5% 11.5% 11.9%
諸支出金 0 338,576 359,652 601,280 394,512 321,713 33,009 0 0 0 0 41,073 0 0 0 206,681 14,106
（構成比） 0.0% 1.0% 1.0% 1.6% 0.9% 0.8% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 1.2% 0.1%
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 1,921,941 2,177,556 2,083,662 2,346,259 2,213,271 2,614,476 2,675,406 2,716,988 3,858,239 3,177,768 3,510,978 3,152,362 3,496,190 3,605,963 4,061,162 3,820,499 3,826,856
（構成比） 27.0% 28.4% 26.4% 27.1% 24.0% 26.6% 25.3% 25.8% 29.4% 23.6% 25.9% 22.9% 23.9% 24.7% 26.5% 23.4% 24.3%
老人福祉費 1,288,138 1,337,794 1,334,721 1,421,679 1,569,450 1,541,288 1,601,171 1,702,939 1,255,641 1,884,607 2,020,872 2,015,682 2,375,574 2,311,915 2,366,731 2,741,695 2,503,474
（構成比） 18.1% 17.4% 16.9% 16.4% 17.0% 15.7% 15.1% 16.2% 9.6% 14.0% 14.9% 14.6% 16.2% 15.8% 15.5% 16.8% 15.9%
児童福祉費 3,076,966 3,269,984 3,549,153 3,848,214 4,421,062 4,750,512 5,387,861 4,952,999 6,714,738 6,902,841 6,604,826 7,155,940 7,281,826 7,260,808 7,401,196 8,303,247 7,904,209
（構成比） 43.3% 42.6% 44.9% 44.5% 48.0% 48.3% 50.9% 47.1% 51.1% 51.3% 48.7% 51.9% 49.7% 49.8% 48.4% 50.8% 50.2%
生活保護費 818,648 891,386 934,821 1,036,402 1,002,135 928,743 922,391 1,146,523 1,296,269 1,446,647 1,420,309 1,460,039 1,489,104 1,413,535 1,475,351 1,487,771 1,513,505
（構成比） 11.5% 11.6% 11.8% 12.0% 10.9% 9.4% 8.7% 10.9% 9.9% 10.8% 10.5% 10.6% 10.2% 9.7% 9.6% 9.1% 9.6%
災害復旧費 538 315 480 335 316 5,688 441 5,429 14,601 39,143 4,412 5,582 5,320 200 280 108 180
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.3% 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） 4,083,500 4,475,305 4,093,300 6,002,670 3,841,617 4,696,912 4,992,512 6,275,943 4,480,438 4,117,413 4,235,965 3,981,587 3,873,570 4,899,710 4,687,330 4,294,922 4,427,697
人口（人） 99,941 100,333 101,429 102,425 103,672 104,659 105,464 106,239 106,831 107,931 109,210 111,362 112,310 112,694 113,535 114,271 114,409

*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） 7,106,231 7,677,035 7,902,837 8,652,889 9,206,234 9,840,707 10,587,270 10,524,878 13,139,488 13,451,006 13,561,397 13,789,605 14,648,014 14,592,421 15,304,720 16,353,320 15,748,224
人口（人） 99,941 100,333 101,429 102,425 103,672 104,659 105,464 106,239 106,831 107,931 109,210 111,362 112,310 112,694 113,535 114,271 114,409

*データ出典：「市町村別決算状況調」より

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