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愛知県高浜市

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 190,678 166,944 173,230 171,982 164,384 167,059 166,787 153,522 146,058 196,944 176,419 167,305 173,893 178,357 161,797 158,380 149,043
（構成比） 1.7% 1.4% 1.5% 1.5% 1.4% 1.3% 1.3% 1.1% 1.1% 1.5% 1.4% 1.3% 1.3% 3.1% 2.7% 2.8% 2.6%
総務費 1,264,928 1,593,086 1,516,785 1,439,936 1,329,983 1,905,089 1,871,481 2,854,415 1,717,576 1,853,422 1,615,598 1,563,742 1,847,988 2,122,135 1,913,818 1,655,742 1,857,382
（構成比） 11.1% 13.4% 12.8% 12.2% 11.1% 15.0% 14.4% 20.3% 13.1% 13.8% 12.4% 12.0% 13.5% 37.4% 32.0% 29.5% 32.4%
民生費 2,768,921 3,160,046 2,942,762 3,106,896 3,467,794 3,732,579 3,676,871 3,919,995 4,787,225 4,907,705 5,036,713 5,098,835 5,628,609 5,707,965 6,081,075 5,915,402 6,379,663
（構成比） 24.4% 26.7% 24.9% 26.3% 28.9% 29.3% 28.3% 27.8% 36.5% 36.6% 38.6% 39.1% 41.1% 100.5% 101.6% 105.3% 111.4%
衛生費 1,655,494 1,591,629 1,579,915 1,637,585 2,049,183 1,618,335 1,926,511 2,277,622 1,823,199 1,817,159 1,739,247 1,541,854 1,629,267 1,678,016 1,703,196 1,763,339 1,937,039
（構成比） 14.6% 13.4% 13.4% 13.9% 17.0% 12.7% 14.8% 16.2% 13.9% 13.5% 13.3% 11.8% 11.9% 29.6% 28.5% 31.4% 33.8%
労働費 51,518 50,887 50,193 44,348 44,313 42,254 42,192 61,729 120,950 81,994 9,474 704 691 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.9% 0.6% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 115,233 99,551 110,913 102,107 135,444 83,960 106,584 105,356 103,287 109,851 98,315 58,470 69,902 81,011 69,616 69,918 131,737
（構成比） 1.0% 0.8% 0.9% 0.9% 1.1% 0.7% 0.8% 0.7% 0.8% 0.8% 0.8% 0.4% 0.5% 1.4% 1.2% 1.2% 2.3%
商工費 274,767 273,961 265,437 264,488 244,398 208,956 242,043 228,309 238,694 244,870 241,525 204,984 229,422 400,044 285,059 328,434 205,796
（構成比） 2.4% 2.3% 2.2% 2.2% 2.0% 1.6% 1.9% 1.6% 1.8% 1.8% 1.9% 1.6% 1.7% 7.0% 4.8% 5.8% 3.6%
土木費 1,788,702 1,671,159 1,835,419 1,555,559 1,471,552 1,714,669 1,340,697 1,308,815 1,132,746 1,118,366 1,218,865 1,169,502 1,196,579 1,229,013 1,183,627 1,113,528 1,265,028
（構成比） 15.7% 14.1% 15.5% 13.2% 12.2% 13.5% 10.3% 9.3% 8.6% 8.3% 9.3% 9.0% 8.7% 21.6% 19.8% 19.8% 22.1%
消防費 419,411 483,755 478,376 469,596 465,831 444,204 467,232 464,119 445,068 476,700 449,834 443,204 482,341 459,455 505,256 477,389 516,519
（構成比） 3.7% 4.1% 4.0% 4.0% 3.9% 3.5% 3.6% 3.3% 3.4% 3.6% 3.4% 3.4% 3.5% 8.1% 8.4% 8.5% 9.0%
教育費 1,349,343 1,352,157 1,427,126 1,382,718 1,246,615 1,376,878 1,428,227 1,307,155 1,216,208 1,257,919 1,233,931 1,512,372 1,437,964 1,492,407 1,493,396 1,700,977 3,761,703
（構成比） 11.9% 11.4% 12.1% 11.7% 10.4% 10.8% 11.0% 9.3% 9.3% 9.4% 9.5% 11.6% 10.5% 26.3% 25.0% 30.3% 65.7%
災害復旧費 0 0 11,465 305 0 0 0 15,924 0 158 0 11,800 640 0 0 489 5,492
（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% 0.0% 0.0% 0.0% 0.1%
公債費 1,481,615 1,411,769 1,432,857 1,624,925 1,400,407 1,433,298 1,718,326 1,379,386 1,396,740 1,351,002 1,225,874 1,263,194 989,237 911,401 841,579 857,965 783,970
（構成比） 13.0% 11.9% 12.1% 13.8% 11.7% 11.3% 13.2% 9.8% 10.6% 10.1% 9.4% 9.7% 7.2% 16.1% 14.1% 15.3% 13.7%
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 751,692 783,718 786,414 874,919 783,081 854,341 921,912 1,006,384 1,071,793 1,038,320 1,119,992 1,197,181 1,448,022 1,520,833 1,788,608 1,607,556 1,620,848
（構成比） 27.1% 24.8% 26.7% 28.2% 22.6% 22.9% 25.1% 25.7% 22.4% 21.2% 22.2% 23.5% 25.7% 26.6% 29.4% 27.2% 25.4%
老人福祉費 642,490 1,001,558 675,151 690,853 692,466 964,712 739,604 750,605 811,090 830,776 1,024,747 927,622 965,186 993,438 1,010,468 1,008,865 1,086,155
（構成比） 23.2% 31.7% 22.9% 22.2% 20.0% 25.8% 20.1% 19.1% 16.9% 16.9% 20.3% 18.2% 17.1% 17.4% 16.6% 17.1% 17.0%
児童福祉費 1,239,027 1,220,882 1,325,628 1,377,945 1,841,963 1,738,494 1,841,425 1,921,587 2,599,479 2,750,315 2,649,908 2,674,473 2,927,006 2,911,253 2,966,411 2,983,128 3,349,881
（構成比） 44.7% 38.6% 45.0% 44.4% 53.1% 46.6% 50.1% 49.0% 54.3% 56.0% 52.6% 52.5% 52.0% 51.0% 48.8% 50.4% 52.5%
生活保護費 135,712 153,888 155,569 163,179 150,284 175,032 173,930 241,419 304,863 287,012 240,733 298,784 287,435 281,580 315,588 315,853 322,779
（構成比） 4.9% 4.9% 5.3% 5.3% 4.3% 4.7% 4.7% 6.2% 6.4% 5.8% 4.8% 5.9% 5.1% 4.9% 5.2% 5.3% 5.1%
災害復旧費 0 0 0 0 0 0 0 0 0 1,282 1,333 775 960 861 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%
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） 1,455,606 1,760,030 1,690,015 1,611,918 1,494,367 2,072,148 2,038,268 3,007,937 1,863,634 2,050,366 1,792,017 1,731,047 2,021,881 2,300,492 2,075,615 1,814,122 2,006,425
人口（人） 38,189 38,700 39,083 39,562 40,391 41,069 41,688 42,098 42,784 43,208 43,524 45,990 46,167 46,295 46,756 47,472 48,154

*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） 2,768,921 3,160,046 2,942,762 3,106,896 3,467,794 3,732,579 3,676,871 3,919,995 4,787,225 4,907,705 5,036,713 5,098,835 5,628,609 5,707,965 6,081,075 5,915,402 6,379,663
人口（人） 38,189 38,700 39,083 39,562 40,391 41,069 41,688 42,098 42,784 43,208 43,524 45,990 46,167 46,295 46,756 47,472 48,154

*データ出典：「市町村別決算状況調」より

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