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愛知県知多市

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 328,572 313,897 305,439 304,773 301,245 295,389 285,029 279,012 267,714 343,979 290,407 269,703 288,859 294,590 272,141 268,425 266,994
（構成比） 1.4% 1.4% 1.4% 1.2% 1.3% 1.2% 1.1% 1.0% 1.0% 1.4% 1.2% 1.1% 1.1% 3.2% 2.7% 2.6% 2.5%
総務費 2,905,179 3,392,149 3,063,446 3,973,474 3,094,996 3,006,645 3,564,543 4,138,531 2,960,570 3,171,251 3,164,294 2,853,337 3,020,827 3,278,722 3,890,363 3,143,630 3,439,318
（構成比） 12.7% 15.0% 14.1% 16.1% 13.4% 12.5% 13.6% 15.2% 11.5% 12.6% 12.6% 11.9% 11.8% 35.8% 39.3% 30.4% 32.8%
民生費 4,812,381 5,343,389 5,417,259 5,675,647 6,287,902 6,677,601 7,189,749 7,149,059 8,864,408 9,167,566 8,836,629 9,128,894 9,581,853 9,574,352 10,208,219 10,669,360 10,521,015
（構成比） 21.1% 23.7% 24.9% 23.0% 27.2% 27.7% 27.4% 26.2% 34.5% 36.6% 35.2% 38.2% 37.5% 104.5% 103.1% 103.1% 100.4%
衛生費 4,200,640 3,431,751 2,791,066 2,554,802 2,680,145 3,013,786 3,526,482 4,619,407 4,544,095 4,038,073 4,406,226 3,817,243 4,711,930 3,843,122 4,092,287 4,006,062 4,135,202
（構成比） 18.4% 15.2% 12.8% 10.4% 11.6% 12.5% 13.4% 16.9% 17.7% 16.1% 17.6% 16.0% 18.5% 42.0% 41.3% 38.7% 39.4%
労働費 135,913 119,060 98,621 91,322 79,569 69,480 85,226 141,596 166,234 125,193 120,899 78,588 54,096 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.4% 0.3% 0.3% 0.3% 0.5% 0.6% 0.5% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 485,692 405,856 397,847 1,200,972 329,610 288,359 318,322 300,061 286,466 288,795 335,103 273,589 266,693 425,994 272,768 263,773 267,477
（構成比） 2.1% 1.8% 1.8% 4.9% 1.4% 1.2% 1.2% 1.1% 1.1% 1.2% 1.3% 1.1% 1.0% 4.7% 2.8% 2.5% 2.6%
商工費 267,376 270,192 272,514 304,097 328,454 323,114 407,358 366,912 361,867 356,525 350,267 302,116 323,217 400,037 325,548 333,081 327,324
（構成比） 1.2% 1.2% 1.3% 1.2% 1.4% 1.3% 1.6% 1.3% 1.4% 1.4% 1.4% 1.3% 1.3% 4.4% 3.3% 3.2% 3.1%
土木費 3,442,656 3,887,570 3,687,303 3,745,346 3,892,266 4,182,601 4,296,315 3,552,264 2,654,900 2,472,618 2,443,121 1,926,281 1,895,051 2,239,851 1,996,393 2,073,268 2,210,071
（構成比） 15.1% 17.2% 17.0% 15.2% 16.8% 17.4% 16.4% 13.0% 10.3% 9.9% 9.7% 8.1% 7.4% 24.5% 20.2% 20.0% 21.1%
消防費 1,060,410 1,020,443 1,080,112 1,271,204 1,004,667 1,102,103 998,200 943,662 920,172 1,024,069 851,131 857,453 1,071,695 928,292 1,040,852 1,069,130 1,073,090
（構成比） 4.6% 4.5% 5.0% 5.2% 4.3% 4.6% 3.8% 3.5% 3.6% 4.1% 3.4% 3.6% 4.2% 10.1% 10.5% 10.3% 10.2%
教育費 3,610,426 3,209,613 3,532,986 4,476,630 3,974,443 3,886,694 4,354,235 4,484,640 3,375,367 2,777,779 2,931,994 2,904,240 2,796,662 2,573,511 2,669,592 2,713,620 2,815,663
（構成比） 15.8% 14.2% 16.2% 18.2% 17.2% 16.1% 16.6% 16.4% 13.1% 11.1% 11.7% 12.2% 11.0% 28.1% 27.0% 26.2% 26.9%
災害復旧費 0 0 25,389 0 0 4,422 0 49,879 0 2,090 0 8,966 3,106 4,918 0 34,483 14,912
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.3% 0.1%
公債費 1,568,400 1,180,150 1,071,449 1,050,737 1,156,682 1,216,495 1,241,091 1,287,113 1,287,200 1,302,796 1,357,205 1,467,911 1,522,538 1,426,813 1,463,689 1,519,600 1,493,751
（構成比） 6.9% 5.2% 4.9% 4.3% 5.0% 5.1% 4.7% 4.7% 5.0% 5.2% 5.4% 6.1% 6.0% 15.6% 14.8% 14.7% 14.3%
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 1,176,638 1,327,638 1,415,732 1,501,316 1,541,981 1,600,856 2,197,480 1,881,633 1,921,872 2,013,778 2,044,208 2,094,643 2,324,339 2,315,484 2,690,770 2,858,856 2,506,027
（構成比） 24.5% 24.8% 26.1% 26.5% 24.5% 24.0% 30.6% 26.3% 21.7% 22.0% 23.1% 22.9% 24.3% 24.2% 26.4% 26.8% 23.8%
老人福祉費 1,271,370 1,333,475 1,392,883 1,395,414 1,527,201 1,697,566 1,537,230 1,507,532 1,594,464 1,812,873 1,690,467 1,791,374 1,830,263 1,963,935 2,042,456 2,318,506 2,238,802
（構成比） 26.4% 25.0% 25.7% 24.6% 24.3% 25.4% 21.4% 21.1% 18.0% 19.8% 19.1% 19.6% 19.1% 20.5% 20.0% 21.7% 21.3%
児童福祉費 2,103,231 2,380,949 2,268,165 2,412,170 2,789,201 2,900,359 2,970,284 3,120,723 4,561,257 4,484,491 4,221,322 4,394,681 4,531,192 4,405,363 4,564,863 4,611,259 4,899,328
（構成比） 43.7% 44.6% 41.9% 42.5% 44.4% 43.4% 41.3% 43.7% 51.5% 48.9% 47.8% 48.1% 47.3% 46.0% 44.7% 43.2% 46.6%
生活保護費 261,042 301,107 340,359 366,387 429,429 478,570 484,755 639,021 786,635 853,070 878,834 847,996 896,059 889,270 909,880 880,529 876,508
（構成比） 5.4% 5.6% 6.3% 6.5% 6.8% 7.2% 6.7% 8.9% 8.9% 9.3% 9.9% 9.3% 9.4% 9.3% 8.9% 8.3% 8.3%
災害復旧費 100 220 120 360 90 250 0 150 180 3,354 1,798 200 0 300 250 210 350
（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） 3,233,751 3,706,046 3,368,885 4,278,247 3,396,241 3,302,034 3,849,572 4,417,543 3,228,284 3,515,230 3,454,701 3,123,040 3,309,686 3,573,312 4,162,504 3,412,055 3,706,312
人口（人） 81,833 82,327 82,452 82,902 83,326 83,749 84,175 84,818 84,725 84,717 84,589 85,822 85,878 85,742 86,084 86,076 85,748

*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） 4,812,381 5,343,389 5,417,259 5,675,647 6,287,902 6,677,601 7,189,749 7,149,059 8,864,408 9,167,566 8,836,629 9,128,894 9,581,853 9,574,352 10,208,219 10,669,360 10,521,015
人口（人） 81,833 82,327 82,452 82,902 83,326 83,749 84,175 84,818 84,725 84,717 84,589 85,822 85,878 85,742 86,084 86,076 85,748

*データ出典：「市町村別決算状況調」より

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