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愛知県岡崎市

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 644,419 616,228 627,299 703,506 722,774 735,569 712,043 637,721 616,717 792,557 688,658 673,832 669,818 714,443 648,386 701,833 686,319
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.5% 0.5% 0.7% 0.6% 0.6% 0.6% 2.0% 1.7% 1.9% 1.8%
総務費 10,972,112 12,772,737 10,671,925 11,573,812 15,165,093 14,325,967 13,926,729 15,114,861 11,279,448 14,734,866 15,373,760 14,043,831 11,845,054 13,686,990 16,434,092 12,968,326 11,938,695
（構成比） 12.0% 14.0% 11.6% 11.6% 14.3% 12.7% 13.0% 12.8% 9.4% 13.6% 13.3% 12.9% 10.6% 37.4% 43.9% 34.2% 31.1%
民生費 20,245,623 21,930,346 23,235,607 25,221,530 25,885,403 28,170,484 28,828,159 30,898,283 38,881,541 38,473,776 38,593,940 39,679,265 41,788,594 42,471,322 43,372,175 45,581,123 44,803,057
（構成比） 22.1% 24.0% 25.3% 25.3% 24.5% 24.9% 26.9% 26.1% 32.5% 35.6% 33.4% 36.5% 37.5% 116.0% 116.0% 120.2% 116.7%
衛生費 12,631,751 12,585,815 10,676,227 13,142,193 13,009,223 14,718,682 13,825,887 17,306,581 18,367,189 11,287,523 10,814,334 11,687,514 11,848,236 14,312,410 16,421,887 14,570,830 14,829,722
（構成比） 13.8% 13.8% 11.6% 13.2% 12.3% 13.0% 12.9% 14.6% 15.4% 10.4% 9.4% 10.7% 10.6% 39.1% 43.9% 38.4% 38.6%
労働費 271,603 287,995 188,870 192,481 176,918 148,961 161,542 261,115 431,486 428,978 216,067 224,421 161,429 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.4% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,492,070 1,298,123 1,293,330 1,645,475 1,603,952 1,655,418 1,904,646 1,415,963 1,533,634 1,259,343 1,997,169 1,445,446 1,453,951 1,454,274 1,471,387 1,486,597 1,540,194
（構成比） 1.6% 1.4% 1.4% 1.7% 1.5% 1.5% 1.8% 1.2% 1.3% 1.2% 1.7% 1.3% 1.3% 4.0% 3.9% 3.9% 4.0%
商工費 2,414,089 2,391,394 2,408,332 2,551,422 2,474,674 2,666,393 2,587,623 8,433,744 3,495,004 2,435,335 2,432,613 2,311,188 2,427,257 2,775,234 2,469,658 2,614,351 2,628,369
（構成比） 2.6% 2.6% 2.6% 2.6% 2.3% 2.4% 2.4% 7.1% 2.9% 2.3% 2.1% 2.1% 2.2% 7.6% 6.6% 6.9% 6.8%
土木費 18,755,717 17,830,066 19,956,603 20,226,394 18,881,312 18,722,292 19,203,804 19,977,621 18,033,305 15,616,644 20,609,845 17,106,446 17,604,752 16,642,187 16,755,850 19,355,810 20,663,548
（構成比） 20.5% 19.5% 21.7% 20.3% 17.9% 16.6% 17.9% 16.9% 15.1% 14.4% 17.8% 15.7% 15.8% 45.5% 44.8% 51.0% 53.8%
消防費 3,575,711 3,643,295 3,994,522 3,930,530 4,199,376 3,941,878 4,182,165 4,046,202 3,839,574 3,585,421 3,530,999 3,421,627 4,006,464 4,599,727 3,691,629 4,762,328 3,760,545
（構成比） 3.9% 4.0% 4.3% 3.9% 4.0% 3.5% 3.9% 3.4% 3.2% 3.3% 3.1% 3.1% 3.6% 12.6% 9.9% 12.6% 9.8%
教育費 13,417,342 11,436,224 12,425,802 13,272,494 16,539,530 20,687,269 14,168,001 13,078,410 16,131,410 12,903,747 14,668,977 11,470,533 13,221,756 15,268,521 12,682,805 12,983,111 14,124,901
（構成比） 14.6% 12.5% 13.5% 13.3% 15.6% 18.3% 13.2% 11.0% 13.5% 11.9% 12.7% 10.5% 11.9% 41.7% 33.9% 34.2% 36.8%
災害復旧費 0 0 21,562 10,193 0 0 472,710 103,490 2,213 58,363 27,746 92,965 41,103 3,940 25,641 16,006 87,681
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.2%
公債費 6,616,873 6,397,141 6,275,751 6,874,452 6,874,160 7,094,654 7,127,985 7,026,914 6,701,921 6,532,208 6,554,483 6,604,356 6,471,458 6,355,978 6,519,152 6,285,636 6,155,343
（構成比） 7.2% 7.0% 6.8% 6.9% 6.5% 6.3% 6.6% 5.9% 5.6% 6.0% 5.7% 6.1% 5.8% 17.4% 17.4% 16.6% 16.0%
諸支出金 597,701 168,014 168,014 168,015 168,014 168,015 168,014 168,014 168,014 0 0 0 0 0 0 0 0
（構成比） 0.7% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 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 5,219,663 5,262,784 5,667,412 6,104,962 6,250,514 7,481,155 7,160,610 8,054,234 9,391,174 8,800,421 9,341,222 9,302,071 10,258,743 10,511,039 11,039,355 10,929,797 10,828,337
（構成比） 25.8% 24.0% 24.4% 24.2% 24.1% 26.6% 24.8% 26.1% 24.2% 22.9% 24.2% 23.4% 24.5% 24.7% 25.5% 24.0% 24.2%
老人福祉費 4,152,540 5,032,624 4,999,201 5,704,299 5,714,317 5,903,155 6,202,813 6,256,982 7,362,726 7,000,448 6,940,171 7,868,521 8,075,527 7,761,703 8,305,553 8,309,048 8,710,473
（構成比） 20.5% 22.9% 21.5% 22.6% 22.1% 21.0% 21.5% 20.3% 18.9% 18.2% 18.0% 19.8% 19.3% 18.3% 19.1% 18.2% 19.4%
児童福祉費 9,115,169 9,797,717 10,698,161 11,440,330 11,890,583 12,834,150 13,353,791 13,825,723 18,730,439 19,061,082 18,579,240 18,803,415 19,872,185 20,124,245 20,305,114 22,398,596 21,517,054
（構成比） 45.0% 44.7% 46.0% 45.4% 45.9% 45.6% 46.3% 44.7% 48.2% 49.5% 48.1% 47.4% 47.6% 47.4% 46.8% 49.1% 48.0%
生活保護費 1,758,251 1,837,221 1,870,833 1,971,939 2,029,989 1,952,024 2,104,693 2,761,344 3,395,075 3,607,464 3,727,859 3,705,258 3,582,139 4,074,335 3,720,603 3,943,682 3,745,709
（構成比） 8.7% 8.4% 8.1% 7.8% 7.8% 6.9% 7.3% 8.9% 8.7% 9.4% 9.7% 9.3% 8.6% 9.6% 8.6% 8.7% 8.4%
災害復旧費 0 0 0 0 0 0 6,252 0 2,127 4,361 5,448 0 0 0 1,550 0 1,484
（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） 11,616,531 13,388,965 11,299,224 12,277,318 15,887,867 15,061,536 14,638,772 15,752,582 11,896,165 15,527,423 16,062,418 14,717,663 12,514,872 14,401,433 17,082,478 13,670,159 12,625,014
人口（人） 336,169 339,450 342,150 344,886 357,144 360,008 362,838 364,757 365,486 366,255 368,319 378,249 379,184 380,537 382,784 384,659 386,763

*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） 20,245,623 21,930,346 23,235,607 25,221,530 25,885,403 28,170,484 28,828,159 30,898,283 38,881,541 38,473,776 38,593,940 39,679,265 41,788,594 42,471,322 43,372,175 45,581,123 44,803,057
人口（人） 336,169 339,450 342,150 344,886 357,144 360,008 362,838 364,757 365,486 366,255 368,319 378,249 379,184 380,537 382,784 384,659 386,763

*データ出典：「市町村別決算状況調」より

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