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愛知県津島市

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 317,495 295,717 279,553 275,973 270,889 275,932 278,820 269,683 256,816 321,577 270,755 250,603 256,354 268,398 256,011 253,522 252,467
（構成比） 1.8% 1.7% 1.6% 1.6% 1.6% 1.5% 1.6% 1.4% 1.3% 1.7% 1.4% 1.3% 1.2% 4.6% 3.7% 3.9% 4.3%
総務費 2,401,110 2,684,363 2,226,301 2,289,736 2,285,364 2,536,995 2,315,227 2,401,348 2,564,169 2,598,784 2,434,571 2,393,116 2,941,886 2,094,270 2,576,676 1,989,535 2,064,586
（構成比） 13.4% 15.5% 12.5% 12.9% 13.1% 14.2% 13.2% 12.4% 13.0% 13.7% 12.3% 12.2% 14.1% 36.0% 36.9% 30.5% 35.2%
民生費 4,381,665 4,651,173 4,837,661 5,132,326 5,148,272 5,173,574 5,290,599 5,567,093 6,529,110 6,711,226 6,847,046 6,937,074 7,451,365 7,905,811 8,057,186 8,080,764 8,013,680
（構成比） 24.5% 26.8% 27.2% 28.9% 29.6% 28.9% 30.3% 28.8% 33.1% 35.3% 34.5% 35.3% 35.8% 135.8% 115.4% 123.8% 136.8%
衛生費 3,727,875 2,890,527 2,995,188 2,892,746 2,787,573 3,118,838 3,084,091 3,196,387 3,228,173 3,066,565 3,116,997 3,334,315 3,005,362 2,807,923 3,157,716 3,602,686 3,055,516
（構成比） 20.8% 16.7% 16.8% 16.3% 16.0% 17.4% 17.6% 16.5% 16.4% 16.1% 15.7% 17.0% 14.4% 48.2% 45.2% 55.2% 52.1%
労働費 126,318 125,935 126,070 125,364 93,430 92,420 82,438 72,377 680,875 297,858 237,154 96,498 63,550 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.7% 0.5% 0.5% 0.5% 0.4% 3.5% 1.6% 1.2% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 298,403 280,364 287,939 241,729 238,108 219,009 191,085 190,769 181,421 182,947 182,809 186,816 171,174 272,291 311,872 391,094 433,466
（構成比） 1.7% 1.6% 1.6% 1.4% 1.4% 1.2% 1.1% 1.0% 0.9% 1.0% 0.9% 1.0% 0.8% 4.7% 4.5% 6.0% 7.4%
商工費 270,625 254,512 236,308 231,002 237,582 249,082 325,097 1,263,175 225,468 215,182 209,687 215,803 229,926 343,318 252,753 294,694 253,809
（構成比） 1.5% 1.5% 1.3% 1.3% 1.4% 1.4% 1.9% 6.5% 1.1% 1.1% 1.1% 1.1% 1.1% 5.9% 3.6% 4.5% 4.3%
土木費 1,577,607 1,475,372 1,608,076 1,653,162 1,441,639 1,378,405 1,079,112 1,343,947 1,088,482 1,130,317 1,451,016 1,391,264 1,285,596 1,419,302 1,641,818 1,542,470 1,432,800
（構成比） 8.8% 8.5% 9.0% 9.3% 8.3% 7.7% 6.2% 7.0% 5.5% 5.9% 7.3% 7.1% 6.2% 24.4% 23.5% 23.6% 24.5%
消防費 694,559 744,852 882,580 643,793 720,546 674,447 630,173 695,153 603,435 701,493 769,980 633,106 777,052 863,136 728,729 731,807 857,817
（構成比） 3.9% 4.3% 5.0% 3.6% 4.1% 3.8% 3.6% 3.6% 3.1% 3.7% 3.9% 3.2% 3.7% 14.8% 10.4% 11.2% 14.6%
教育費 1,726,513 1,610,663 1,918,072 1,976,165 1,936,570 1,912,908 1,944,441 2,124,239 2,080,589 1,607,839 2,280,030 2,122,134 2,751,616 1,898,825 1,717,483 1,726,082 1,774,125
（構成比） 9.6% 9.3% 10.8% 11.1% 11.1% 10.7% 11.1% 11.0% 10.6% 8.5% 11.5% 10.8% 13.2% 32.6% 24.6% 26.5% 30.3%
災害復旧費 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%
公債費 2,371,356 2,333,449 2,388,644 2,277,652 2,229,293 2,248,327 2,262,932 2,211,177 2,269,374 2,186,406 2,058,809 2,082,224 1,867,701 1,537,869 1,679,940 1,616,306 1,493,663
（構成比） 13.3% 13.5% 13.4% 12.8% 12.8% 12.6% 12.9% 11.4% 11.5% 11.5% 10.4% 10.6% 9.0% 26.4% 24.1% 24.8% 25.5%
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 1,071,029 1,117,987 1,223,440 1,318,407 1,239,410 1,270,339 1,273,927 1,361,615 1,491,818 1,498,663 1,610,815 1,689,311 1,978,770 2,456,824 2,398,432 2,221,619 2,121,712
（構成比） 24.4% 24.0% 25.3% 25.7% 24.1% 24.6% 24.1% 24.5% 22.8% 22.3% 23.5% 24.4% 26.6% 31.1% 29.8% 27.5% 26.5%
老人福祉費 1,007,573 1,098,928 1,077,300 1,206,782 1,208,820 1,230,786 1,322,455 1,400,298 1,412,794 1,458,055 1,592,654 1,583,677 1,596,300 1,721,560 1,751,915 1,833,961 1,840,214
（構成比） 23.0% 23.6% 22.3% 23.5% 23.5% 23.8% 25.0% 25.2% 21.6% 21.7% 23.3% 22.8% 21.4% 21.8% 21.7% 22.7% 23.0%
児童福祉費 1,902,214 2,014,320 2,128,429 2,186,906 2,254,315 2,280,092 2,268,204 2,261,900 3,032,966 3,122,764 2,960,672 2,987,975 3,153,004 2,983,354 3,158,590 3,218,918 3,201,383
（構成比） 43.4% 43.3% 44.0% 42.6% 43.8% 44.1% 42.9% 40.6% 46.5% 46.5% 43.2% 43.1% 42.3% 37.7% 39.2% 39.8% 39.9%
生活保護費 400,849 419,938 408,202 415,051 445,477 392,307 425,813 543,276 591,060 630,958 681,630 676,061 723,191 744,023 748,199 806,236 850,371
（構成比） 9.1% 9.0% 8.4% 8.1% 8.7% 7.6% 8.0% 9.8% 9.1% 9.4% 10.0% 9.7% 9.7% 9.4% 9.3% 10.0% 10.6%
災害復旧費 0 0 290 5,180 250 50 200 4 472 786 1,275 50 100 50 50 30 0
（構成比） 0.0% 0.0% 0.0% 0.1% 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） 2,718,605 2,980,080 2,505,854 2,565,709 2,556,253 2,812,927 2,594,047 2,671,031 2,820,985 2,920,361 2,705,326 2,643,719 3,198,240 2,362,668 2,832,687 2,243,057 2,317,053
人口（人） 65,929 65,866 65,849 65,841 65,836 65,766 65,842 65,930 65,643 65,422 65,118 65,469 65,114 64,450 64,074 63,702 63,233

*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） 4,381,665 4,651,173 4,837,661 5,132,326 5,148,272 5,173,574 5,290,599 5,567,093 6,529,110 6,711,226 6,847,046 6,937,074 7,451,365 7,905,811 8,057,186 8,080,764 8,013,680
人口（人） 65,929 65,866 65,849 65,841 65,836 65,766 65,842 65,930 65,643 65,422 65,118 65,469 65,114 64,450 64,074 63,702 63,233

*データ出典：「市町村別決算状況調」より

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