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愛知県豊明市

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 271,338 270,469 265,423 269,427 263,332 239,748 238,477 226,416 224,078 288,683 257,389 248,485 253,038 253,157 275,302 234,821 231,171
（構成比） 1.6% 1.4% 1.5% 1.5% 1.6% 1.4% 1.4% 1.2% 1.2% 1.6% 1.4% 1.3% 1.3% 3.6% 3.8% 3.2% 2.7%
総務費 3,037,576 4,481,610 3,398,990 3,280,012 3,230,539 3,065,480 2,916,785 4,071,223 3,294,770 3,120,470 2,993,225 3,539,771 3,948,096 4,032,744 3,349,639 3,612,122 3,479,632
（構成比） 17.5% 23.2% 19.0% 18.5% 19.1% 17.9% 17.0% 21.9% 18.1% 17.2% 16.7% 19.2% 19.9% 57.6% 46.6% 50.0% 40.5%
民生費 4,298,333 4,661,739 4,877,293 5,240,943 5,168,057 5,512,464 5,629,996 5,705,546 6,817,705 6,886,726 7,025,942 7,308,935 7,946,122 7,917,720 8,502,078 8,553,446 8,814,022
（構成比） 24.8% 24.1% 27.3% 29.6% 30.6% 32.3% 32.8% 30.7% 37.5% 38.0% 39.2% 39.6% 40.1% 113.0% 118.2% 118.3% 102.7%
衛生費 1,509,499 1,475,467 1,435,148 1,519,984 1,393,255 1,402,929 1,292,547 1,305,992 1,219,707 1,346,384 1,261,702 1,207,220 1,339,903 1,595,179 1,367,287 1,432,397 1,661,110
（構成比） 8.7% 7.6% 8.0% 8.6% 8.2% 8.2% 7.5% 7.0% 6.7% 7.4% 7.0% 6.5% 6.8% 22.8% 19.0% 19.8% 19.4%
労働費 109,922 97,501 96,394 88,204 97,421 100,467 111,161 146,316 180,354 177,754 126,535 116,017 126,934 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.8% 1.0% 1.0% 0.7% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 400,111 399,140 319,205 660,322 350,025 285,063 227,263 235,603 196,937 151,160 163,415 142,068 114,918 107,994 146,727 122,901 117,821
（構成比） 2.3% 2.1% 1.8% 3.7% 2.1% 1.7% 1.3% 1.3% 1.1% 0.8% 0.9% 0.8% 0.6% 1.5% 2.0% 1.7% 1.4%
商工費 519,732 241,018 230,171 238,920 400,385 268,191 243,111 229,160 274,451 221,282 234,363 225,811 228,596 309,421 219,204 210,918 303,196
（構成比） 3.0% 1.2% 1.3% 1.3% 2.4% 1.6% 1.4% 1.2% 1.5% 1.2% 1.3% 1.2% 1.2% 4.4% 3.0% 2.9% 3.5%
土木費 3,147,287 3,022,635 2,849,832 2,167,312 2,092,941 2,039,140 2,033,209 2,034,477 1,602,580 1,726,854 1,610,592 1,617,106 1,875,304 2,417,319 2,402,319 2,106,604 2,027,746
（構成比） 18.1% 15.6% 15.9% 12.2% 12.4% 11.9% 11.8% 10.9% 8.8% 9.5% 9.0% 8.8% 9.5% 34.5% 33.4% 29.1% 23.6%
消防費 685,507 871,630 933,050 712,397 675,534 698,205 823,694 665,841 657,712 629,245 833,271 653,457 627,302 760,901 652,354 662,214 860,670
（構成比） 3.9% 4.5% 5.2% 4.0% 4.0% 4.1% 4.8% 3.6% 3.6% 3.5% 4.7% 3.5% 3.2% 10.9% 9.1% 9.2% 10.0%
教育費 2,094,209 2,534,965 2,272,391 2,328,801 1,920,479 2,093,931 2,239,675 2,526,763 2,323,306 2,153,927 1,992,841 2,009,222 2,116,993 2,006,715 2,188,000 2,142,538 2,317,372
（構成比） 12.1% 13.1% 12.7% 13.1% 11.4% 12.3% 13.0% 13.6% 12.8% 11.9% 11.1% 10.9% 10.7% 28.6% 30.4% 29.6% 27.0%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,373
（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 1,286,881 1,299,010 1,195,673 1,228,185 1,324,043 1,376,393 1,413,787 1,439,647 1,410,207 1,429,482 1,418,329 1,387,913 1,236,517 1,173,866 1,198,118 1,229,833 1,269,393
（構成比） 7.4% 6.7% 6.7% 6.9% 7.8% 8.1% 8.2% 7.7% 7.7% 7.9% 7.9% 7.5% 6.2% 16.8% 16.7% 17.0% 14.8%
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 1,253,178 1,307,021 1,355,058 1,495,814 1,382,082 1,567,960 1,654,042 1,597,474 1,862,740 1,587,900 1,874,024 2,052,289 2,230,227 2,155,572 2,422,982 2,241,325 2,322,131
（構成比） 29.2% 28.0% 27.8% 28.5% 26.7% 28.4% 29.4% 28.0% 27.3% 23.1% 26.7% 28.1% 28.1% 27.2% 28.5% 26.2% 26.3%
老人福祉費 686,135 794,659 807,214 967,508 903,728 1,009,426 969,626 1,073,859 1,072,525 1,242,162 1,214,783 1,292,489 1,331,044 1,417,924 1,590,091 1,576,943 1,657,022
（構成比） 16.0% 17.0% 16.6% 18.5% 17.5% 18.3% 17.2% 18.8% 15.7% 18.0% 17.3% 17.7% 16.8% 17.9% 18.7% 18.4% 18.8%
児童福祉費 1,929,835 2,109,216 2,261,973 2,321,295 2,440,492 2,535,587 2,615,672 2,617,754 3,444,648 3,558,946 3,457,568 3,389,285 3,724,573 3,633,788 3,775,261 3,931,932 4,068,471
（構成比） 44.9% 45.2% 46.4% 44.3% 47.2% 46.0% 46.5% 45.9% 50.5% 51.7% 49.2% 46.4% 46.9% 45.9% 44.4% 46.0% 46.2%
生活保護費 429,185 450,843 452,954 456,287 441,664 399,435 390,614 416,431 437,758 497,718 478,388 563,560 648,811 704,814 705,322 796,749 766,398
（構成比） 10.0% 9.7% 9.3% 8.7% 8.5% 7.2% 6.9% 7.3% 6.4% 7.2% 6.8% 7.7% 8.2% 8.9% 8.3% 9.3% 8.7%
災害復旧費 0 0 94 39 91 56 42 28 34 0 1,179 11,312 11,467 5,622 8,422 6,497 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% 0.2% 0.1% 0.1% 0.1% 0.1% 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） 3,308,914 4,752,079 3,664,413 3,549,439 3,493,871 3,305,228 3,155,262 4,297,639 3,518,848 3,409,153 3,250,614 3,788,256 4,201,134 4,285,901 3,624,941 3,846,943 3,710,803
人口（人） 65,200 65,458 65,767 65,916 66,093 66,149 66,192 66,203 66,202 66,158 66,166 68,434 68,591 68,530 68,706 68,869 68,773

*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） 4,298,333 4,661,739 4,877,293 5,240,943 5,168,057 5,512,464 5,629,996 5,705,546 6,817,705 6,886,726 7,025,942 7,308,935 7,946,122 7,917,720 8,502,078 8,553,446 8,814,022
人口（人） 65,200 65,458 65,767 65,916 66,093 66,149 66,192 66,203 66,202 66,158 66,166 68,434 68,591 68,530 68,706 68,869 68,773

*データ出典：「市町村別決算状況調」より

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