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愛知県豊田市

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 664,096 649,240 724,282 759,214 768,593 776,065 840,785 777,626 766,432 1,006,530 894,447 952,000 875,559 930,486 864,539 859,745 853,622
（構成比） 0.5% 0.5% 0.6% 0.5% 0.4% 0.4% 0.5% 0.4% 0.5% 0.6% 0.6% 0.6% 0.5% 1.7% 1.5% 1.5% 1.5%
総務費 18,128,752 16,637,011 14,516,352 18,197,288 23,071,792 24,529,857 26,815,463 48,329,524 25,197,146 30,660,188 26,579,180 21,464,436 32,069,248 24,001,259 29,267,168 22,401,162 20,624,290
（構成比） 13.3% 12.6% 11.1% 11.6% 13.4% 13.8% 16.3% 27.0% 15.6% 18.7% 16.7% 13.1% 17.4% 43.1% 52.2% 38.1% 36.9%
民生費 23,319,057 24,819,817 23,817,267 28,764,674 29,907,181 31,852,201 32,503,663 34,858,848 44,142,466 45,030,453 45,354,406 45,287,564 46,493,656 49,114,576 50,892,706 53,274,566 52,788,058
（構成比） 17.1% 18.8% 18.3% 18.3% 17.3% 17.9% 19.7% 19.5% 27.3% 27.5% 28.4% 27.6% 25.3% 88.3% 90.7% 90.6% 94.6%
衛生費 17,420,824 11,331,752 13,464,597 22,193,452 20,204,380 20,631,678 16,743,867 16,468,898 13,068,945 14,471,498 14,383,086 14,204,386 15,512,778 24,297,806 14,370,328 14,584,558 14,295,458
（構成比） 12.8% 8.6% 10.3% 14.1% 11.7% 11.6% 10.2% 9.2% 8.1% 8.8% 9.0% 8.7% 8.4% 43.7% 25.6% 24.8% 25.6%
労働費 506,684 418,032 334,501 419,454 397,098 421,806 439,862 700,018 940,942 1,206,672 491,844 522,177 339,194 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.4% 0.6% 0.7% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,737,217 1,577,039 1,452,558 3,441,082 2,687,381 5,047,636 2,814,304 2,309,397 2,154,275 2,450,327 2,763,495 2,278,140 2,746,750 2,929,530 2,977,974 2,899,900 2,843,511
（構成比） 1.3% 1.2% 1.1% 2.2% 1.6% 2.8% 1.7% 1.3% 1.3% 1.5% 1.7% 1.4% 1.5% 5.3% 5.3% 4.9% 5.1%
商工費 3,129,022 3,646,001 3,021,262 4,058,861 3,806,564 3,719,972 4,633,269 4,022,718 3,391,926 3,858,891 3,482,403 3,022,670 4,623,993 3,585,420 3,357,078 5,532,689 4,512,846
（構成比） 2.3% 2.8% 2.3% 2.6% 2.2% 2.1% 2.8% 2.2% 2.1% 2.4% 2.2% 1.8% 2.5% 6.4% 6.0% 9.4% 8.1%
土木費 27,583,551 29,248,299 34,776,384 34,310,424 39,164,172 41,136,906 34,866,779 28,576,289 27,373,563 26,472,531 26,416,899 28,069,516 35,610,538 31,315,510 40,019,204 39,465,429 31,235,641
（構成比） 20.3% 22.2% 26.7% 21.8% 22.7% 23.1% 21.2% 16.0% 16.9% 16.2% 16.6% 17.1% 19.4% 56.3% 71.3% 67.1% 56.0%
消防費 5,834,113 4,665,207 5,083,288 6,514,844 5,723,913 8,603,059 7,876,434 5,720,113 5,636,366 5,760,759 6,230,999 6,145,945 6,120,402 6,375,485 6,965,588 7,370,795 7,531,630
（構成比） 4.3% 3.5% 3.9% 4.1% 3.3% 4.8% 4.8% 3.2% 3.5% 3.5% 3.9% 3.7% 3.3% 11.5% 12.4% 12.5% 13.5%
教育費 25,163,565 25,619,835 21,884,910 25,751,579 32,607,200 23,323,529 24,505,153 24,676,352 27,366,311 21,111,489 20,897,913 28,349,568 25,225,005 30,066,114 23,979,167 24,880,373 30,172,762
（構成比） 18.5% 19.5% 16.8% 16.3% 18.9% 13.1% 14.9% 13.8% 16.9% 12.9% 13.1% 17.3% 13.7% 54.0% 42.7% 42.3% 54.1%
災害復旧費 57,950 14,698 29,247 10,055 18,364 55,575 36,691 28,024 29,643 293,784 93,663 481,840 194,474 90,303 130,362 273,439 365,533
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.3% 0.1% 0.2% 0.2% 0.5% 0.7%
公債費 9,147,842 9,328,189 9,433,417 12,911,209 13,130,411 17,628,644 12,639,162 12,210,559 11,561,602 11,136,767 11,839,881 12,947,970 14,136,058 13,581,269 13,345,546 12,537,633 12,295,903
（構成比） 6.7% 7.1% 7.2% 8.2% 7.6% 9.9% 7.7% 6.8% 7.2% 6.8% 7.4% 7.9% 7.7% 24.4% 23.8% 21.3% 22.0%
諸支出金 3,379,115 3,717,624 1,924,055 200,242 1,233,367 26,860 72,699 159,010 45,087 74,938 0 215,338 28,192 16,581 0 0 28,518
（構成比） 2.5% 2.8% 1.5% 0.1% 0.7% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1%
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 6,601,884 7,466,911 6,486,978 7,815,289 7,856,843 8,840,938 8,841,039 9,407,123 12,212,912 11,437,998 11,701,674 10,152,987 11,492,298 12,553,913 13,223,852 14,127,737 13,544,131
（構成比） 28.3% 30.1% 27.2% 27.2% 26.3% 27.8% 27.2% 27.0% 27.7% 25.4% 25.8% 22.4% 24.7% 25.6% 26.0% 26.5% 25.7%
老人福祉費 4,718,073 4,405,437 3,598,037 4,677,773 5,270,424 6,005,931 5,914,201 6,233,640 6,853,424 7,472,589 7,408,837 7,734,000 7,669,224 8,167,620 8,542,554 9,045,807 9,032,726
（構成比） 20.2% 17.7% 15.1% 16.3% 17.6% 18.9% 18.2% 17.9% 15.5% 16.6% 16.3% 17.1% 16.5% 16.6% 16.8% 17.0% 17.1%
児童福祉費 10,119,173 10,939,468 11,726,329 14,090,014 14,503,728 14,701,519 15,324,687 16,169,894 21,271,091 22,131,488 22,202,232 23,377,645 23,410,305 24,430,789 25,031,413 26,065,707 26,208,777
（構成比） 43.4% 44.1% 49.2% 49.0% 48.5% 46.2% 47.1% 46.4% 48.2% 49.1% 49.0% 51.6% 50.4% 49.7% 49.2% 48.9% 49.6%
生活保護費 1,876,091 1,932,930 1,969,085 2,150,287 2,249,979 2,283,154 2,406,083 3,034,916 3,795,782 3,941,203 4,023,539 4,010,832 3,882,847 3,939,344 4,072,139 4,016,378 3,975,230
（構成比） 8.0% 7.8% 8.3% 7.5% 7.5% 7.2% 7.4% 8.7% 8.6% 8.8% 8.9% 8.9% 8.4% 8.0% 8.0% 7.5% 7.5%
災害復旧費 3,836 75,071 36,838 31,311 26,207 20,659 17,653 13,275 9,257 47,175 18,124 12,100 38,982 22,910 22,748 18,937 27,194
（構成比） 0.0% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1%
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） 18,792,848 17,286,251 15,240,634 18,956,502 23,840,385 25,305,922 27,656,248 49,107,150 25,963,578 31,666,718 27,473,627 22,416,436 32,944,807 24,931,745 30,131,707 23,260,907 21,477,912
人口（人） 342,835 344,607 346,213 349,115 398,075 401,120 404,804 406,821 408,191 408,569 409,157 422,357 422,106 421,701 422,571 424,095 425,172

*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） 23,319,057 24,819,817 23,817,267 28,764,674 29,907,181 31,852,201 32,503,663 34,858,848 44,142,466 45,030,453 45,354,406 45,287,564 46,493,656 49,114,576 50,892,706 53,274,566 52,788,058
人口（人） 342,835 344,607 346,213 349,115 398,075 401,120 404,804 406,821 408,191 408,569 409,157 422,357 422,106 421,701 422,571 424,095 425,172

*データ出典：「市町村別決算状況調」より

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