• Google+でシェア

愛知県豊橋市

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 691,267 640,497 649,377 642,152 637,038 630,631 643,500 637,220 617,677 742,975 661,590 655,357 665,421 704,543 667,536 645,407 642,397
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.5% 0.5% 2.1% 2.0% 2.0% 1.6%
総務費 9,277,718 9,760,180 9,149,839 8,818,797 9,550,496 9,539,746 9,524,969 15,504,196 8,744,308 9,225,626 8,453,799 10,503,219 8,398,703 9,537,327 9,002,993 8,461,132 8,612,396
（構成比） 9.0% 9.2% 8.6% 8.4% 9.1% 8.7% 8.7% 13.4% 7.7% 8.1% 7.4% 8.8% 6.9% 28.1% 26.9% 26.0% 21.9%
民生費 26,385,974 29,242,026 28,398,331 29,644,538 30,002,892 31,058,784 33,883,763 34,392,784 41,119,008 43,704,590 42,754,508 44,057,938 46,643,904 46,595,639 48,289,456 48,788,265 50,841,461
（構成比） 25.5% 27.5% 26.7% 28.4% 28.5% 28.4% 31.0% 29.7% 36.3% 38.3% 37.2% 36.8% 38.5% 137.0% 144.4% 150.1% 129.0%
衛生費 12,052,607 12,222,254 13,924,980 11,044,184 13,925,571 11,454,086 13,162,067 12,510,443 14,034,670 13,594,980 13,477,795 13,163,389 13,459,029 13,698,566 13,523,519 13,478,329 14,234,370
（構成比） 11.7% 11.5% 13.1% 10.6% 13.2% 10.5% 12.0% 10.8% 12.4% 11.9% 11.7% 11.0% 11.1% 40.3% 40.4% 41.5% 36.1%
労働費 338,492 220,174 248,565 236,415 250,580 249,874 248,353 432,795 690,360 647,702 359,756 275,685 238,016 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.6% 0.6% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,064,973 1,832,998 1,977,570 2,036,346 1,730,485 2,028,346 2,025,321 2,116,750 1,504,706 1,452,932 1,468,069 1,592,646 2,241,842 1,770,027 2,388,976 2,302,944 3,084,167
（構成比） 2.0% 1.7% 1.9% 2.0% 1.6% 1.9% 1.9% 1.8% 1.3% 1.3% 1.3% 1.3% 1.9% 5.2% 7.1% 7.1% 7.8%
商工費 4,410,175 4,853,440 4,611,138 4,564,631 4,166,479 4,351,120 4,310,823 5,396,844 4,536,680 3,873,165 3,756,378 3,487,967 3,512,180 3,847,667 3,434,972 3,431,755 4,177,546
（構成比） 4.3% 4.6% 4.3% 4.4% 4.0% 4.0% 3.9% 4.7% 4.0% 3.4% 3.3% 2.9% 2.9% 11.3% 10.3% 10.6% 10.6%
土木費 20,816,062 19,170,773 17,902,549 18,034,735 17,901,963 21,680,740 17,364,986 15,022,488 13,540,253 14,146,474 13,853,908 14,420,283 13,798,564 13,083,213 13,300,235 12,909,147 15,217,225
（構成比） 20.2% 18.0% 16.8% 17.3% 17.0% 19.8% 15.9% 13.0% 12.0% 12.4% 12.1% 12.0% 11.4% 38.5% 39.8% 39.7% 38.6%
消防費 3,951,275 4,084,705 4,081,415 4,084,588 3,828,452 3,769,901 3,788,362 3,708,565 3,509,499 3,198,344 6,161,980 3,940,618 3,972,162 4,231,370 4,226,134 3,803,450 4,519,740
（構成比） 3.8% 3.8% 3.8% 3.9% 3.6% 3.4% 3.5% 3.2% 3.1% 2.8% 5.4% 3.3% 3.3% 12.4% 12.6% 11.7% 11.5%
教育費 12,448,657 12,819,636 14,058,045 14,033,989 11,708,904 12,055,605 11,684,498 13,372,002 10,669,521 11,298,652 11,899,418 15,553,971 16,304,482 13,643,884 13,723,765 18,331,730 16,417,654
（構成比） 12.1% 12.1% 13.2% 13.4% 11.1% 11.0% 10.7% 11.5% 9.4% 9.9% 10.4% 13.0% 13.5% 40.1% 41.0% 56.4% 41.7%
災害復旧費 0 0 13,959 0 0 0 17,313 196,299 0 41,424 39,945 76,401 31,061 27,672 0 20,540 183,049
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.5%
公債費 10,835,876 11,451,374 11,248,767 11,257,175 11,580,884 12,164,450 12,279,235 12,339,767 12,355,392 12,108,015 12,069,451 12,040,985 11,751,657 10,719,934 9,859,500 9,513,921 9,404,321
（構成比） 10.5% 10.8% 10.6% 10.8% 11.0% 11.1% 11.2% 10.6% 10.9% 10.6% 10.5% 10.1% 9.7% 31.5% 29.5% 29.3% 23.9%
諸支出金 0 0 0 0 0 300,000 300,000 300,000 1,834,500 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.3% 1.6% 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 6,731,368 7,601,828 6,482,335 6,840,802 6,629,133 7,410,577 7,795,987 7,588,131 8,198,064 9,188,857 9,592,619 10,074,331 12,044,711 12,776,886 14,130,957 14,342,192 13,536,857
（構成比） 25.5% 26.0% 22.8% 23.1% 22.1% 23.9% 23.0% 22.1% 19.9% 21.0% 22.4% 22.9% 25.8% 27.4% 29.3% 29.4% 26.6%
老人福祉費 5,061,722 5,662,176 5,428,953 5,820,494 5,748,285 5,770,220 6,349,581 6,443,927 7,333,676 7,770,498 7,294,142 7,972,069 7,916,752 8,190,073 8,775,366 9,361,457 12,665,476
（構成比） 19.2% 19.4% 19.1% 19.6% 19.2% 18.6% 18.7% 18.7% 17.8% 17.8% 17.1% 18.1% 17.0% 17.6% 18.2% 19.2% 24.9%
児童福祉費 11,893,156 13,050,220 13,583,072 14,048,661 14,703,591 15,039,604 16,828,978 16,762,713 21,197,750 22,061,290 21,087,359 21,270,845 22,017,981 21,130,963 21,123,456 20,897,339 20,691,350
（構成比） 45.1% 44.6% 47.8% 47.4% 49.0% 48.4% 49.7% 48.7% 51.6% 50.5% 49.3% 48.3% 47.2% 45.3% 43.7% 42.8% 40.7%
生活保護費 2,698,130 2,924,450 2,902,525 2,933,146 2,921,217 2,838,108 2,907,604 3,596,208 4,389,083 4,644,217 4,756,528 4,728,895 4,659,313 4,492,851 4,251,626 4,180,823 3,935,269
（構成比） 10.2% 10.0% 10.2% 9.9% 9.7% 9.1% 8.6% 10.5% 10.7% 10.6% 11.1% 10.7% 10.0% 9.6% 8.8% 8.6% 7.7%
災害復旧費 1,598 3,352 1,446 1,435 666 275 1,613 1,805 435 39,728 23,860 11,798 5,147 4,866 8,051 6,454 12,509
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 9,968,985 10,400,677 9,799,216 9,460,949 10,187,534 10,170,377 10,168,469 16,141,416 9,361,985 9,968,601 9,115,389 11,158,576 9,064,124 10,241,870 9,670,529 9,106,539 9,254,793
人口（人） 356,794 357,554 358,584 359,770 361,370 362,887 363,943 365,143 365,539 365,673 365,352 379,678 379,582 378,890 378,485 378,018 377,561

*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） 26,385,974 29,242,026 28,398,331 29,644,538 30,002,892 31,058,784 33,883,763 34,392,784 41,119,008 43,704,590 42,754,508 44,057,938 46,643,904 46,595,639 48,289,456 48,788,265 50,841,461
人口（人） 356,794 357,554 358,584 359,770 361,370 362,887 363,943 365,143 365,539 365,673 365,352 379,678 379,582 378,890 378,485 378,018 377,561

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる