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愛知県安城市

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 374,703 356,014 363,977 354,236 384,597 349,076 368,042 357,424 346,734 487,118 417,723 420,460 520,549 429,840 404,308 406,372 407,823
（構成比） 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.9% 0.7% 0.7% 0.9% 2.0% 1.7% 1.8% 1.9%
総務費 5,302,320 4,940,958 5,336,258 6,430,474 6,086,051 6,841,328 7,154,987 9,529,130 5,419,120 4,815,533 5,750,305 7,688,823 6,167,356 5,985,836 6,726,144 7,326,691 6,874,758
（構成比） 11.5% 9.8% 10.7% 12.3% 11.3% 11.7% 11.9% 16.4% 9.6% 8.6% 10.2% 12.9% 10.1% 27.2% 29.0% 33.2% 31.7%
民生費 9,751,678 10,836,414 12,028,905 12,003,121 12,448,025 13,845,742 13,603,078 14,510,762 17,867,291 18,963,451 19,471,668 19,961,941 21,189,523 22,572,580 22,869,783 23,548,126 23,804,609
（構成比） 21.2% 21.6% 24.0% 22.9% 23.2% 23.7% 22.6% 25.0% 31.7% 33.8% 34.6% 33.5% 34.8% 102.6% 98.7% 106.8% 109.7%
衛生費 5,626,934 5,695,161 5,391,744 5,808,155 6,249,964 6,695,198 7,253,194 6,121,809 6,466,582 6,395,420 6,407,147 6,544,798 6,517,905 6,569,319 8,076,057 5,624,604 5,684,948
（構成比） 12.2% 11.3% 10.8% 11.1% 11.6% 11.5% 12.0% 10.6% 11.5% 11.4% 11.4% 11.0% 10.7% 29.9% 34.8% 25.5% 26.2%
労働費 283,033 308,636 296,870 277,712 274,325 291,534 313,119 493,620 433,191 499,025 380,669 319,871 258,161 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.9% 0.8% 0.9% 0.7% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 885,017 921,655 851,597 787,332 911,648 767,002 1,204,284 862,006 737,820 735,744 1,084,509 745,024 835,514 902,541 1,059,849 795,650 860,351
（構成比） 1.9% 1.8% 1.7% 1.5% 1.7% 1.3% 2.0% 1.5% 1.3% 1.3% 1.9% 1.3% 1.4% 4.1% 4.6% 3.6% 4.0%
商工費 651,943 621,646 585,273 614,593 597,419 531,962 507,816 630,094 678,260 863,932 622,832 581,027 562,862 741,986 989,132 1,077,855 1,286,082
（構成比） 1.4% 1.2% 1.2% 1.2% 1.1% 0.9% 0.8% 1.1% 1.2% 1.5% 1.1% 1.0% 0.9% 3.4% 4.3% 4.9% 5.9%
土木費 9,584,300 10,052,279 12,391,381 11,576,968 13,569,282 14,940,883 16,178,305 10,932,593 11,629,388 10,912,744 10,466,863 10,826,613 10,883,089 10,695,684 15,772,906 12,718,353 11,672,806
（構成比） 20.8% 20.0% 24.8% 22.1% 25.2% 25.6% 26.8% 18.9% 20.6% 19.5% 18.6% 18.2% 17.9% 48.6% 68.0% 57.7% 53.8%
消防費 1,665,366 2,582,714 1,686,473 1,724,857 1,719,057 1,645,443 1,732,574 1,722,198 1,803,096 1,833,981 1,741,974 1,660,336 1,965,246 2,005,611 1,958,494 1,953,176 2,009,490
（構成比） 3.6% 5.1% 3.4% 3.3% 3.2% 2.8% 2.9% 3.0% 3.2% 3.3% 3.1% 2.8% 3.2% 9.1% 8.4% 8.9% 9.3%
教育費 8,149,837 10,068,386 7,310,725 9,134,422 7,923,243 9,090,161 8,542,759 9,378,251 7,750,533 7,550,154 7,205,678 7,968,379 9,368,533 9,119,357 9,210,585 9,820,021 10,586,593
（構成比） 17.7% 20.0% 14.6% 17.4% 14.7% 15.6% 14.2% 16.2% 13.8% 13.5% 12.8% 13.4% 15.4% 41.4% 39.7% 44.5% 48.8%
災害復旧費 0 0 0 0 0 0 25,447 22,039 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 3,761,144 3,775,281 3,771,938 3,690,790 3,584,951 3,440,192 3,385,468 3,416,461 3,193,958 3,027,614 2,718,691 2,808,617 2,643,789 2,581,079 2,687,786 2,790,601 2,925,673
（構成比） 8.2% 7.5% 7.5% 7.0% 6.7% 5.9% 5.6% 5.9% 5.7% 5.4% 4.8% 4.7% 4.3% 11.7% 11.6% 12.7% 13.5%
諸支出金 28,926 84,411 42,816 0 0 347 13,132 0 6,140 0 65,337 1,679 0 443 0 0 0
（構成比） 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 2,359,190 2,506,551 3,389,949 2,797,556 3,117,602 3,381,166 2,979,311 3,172,640 3,821,838 4,195,051 4,350,255 5,006,521 5,551,642 5,296,370 5,699,699 5,871,716 5,400,987
（構成比） 24.2% 23.1% 28.2% 23.3% 25.0% 24.4% 21.9% 21.9% 21.4% 22.1% 22.3% 25.1% 26.2% 23.5% 24.9% 24.9% 22.7%
老人福祉費 1,869,967 2,074,331 2,384,999 2,759,155 2,333,013 3,463,540 3,179,229 2,777,293 3,127,198 3,202,781 3,959,665 3,417,833 3,591,431 5,045,757 3,998,538 4,171,463 4,093,579
（構成比） 19.2% 19.1% 19.8% 23.0% 18.7% 25.0% 23.4% 19.1% 17.5% 16.9% 20.3% 17.1% 16.9% 22.4% 17.5% 17.7% 17.2%
児童福祉費 4,989,441 5,609,196 5,501,019 5,620,365 6,232,789 6,206,007 6,644,306 7,468,796 9,578,666 10,188,221 9,790,917 10,213,270 10,599,323 10,800,270 11,745,246 12,003,801 12,842,041
（構成比） 51.2% 51.8% 45.7% 46.8% 50.1% 44.8% 48.8% 51.5% 53.6% 53.7% 50.3% 51.2% 50.0% 47.8% 51.4% 51.0% 53.9%
生活保護費 532,330 645,791 752,303 825,855 763,821 794,284 799,712 1,091,653 1,338,640 1,365,885 1,367,527 1,324,017 1,446,487 1,430,108 1,426,030 1,501,071 1,467,482
（構成比） 5.5% 6.0% 6.3% 6.9% 6.1% 5.7% 5.9% 7.5% 7.5% 7.2% 7.0% 6.6% 6.8% 6.3% 6.2% 6.4% 6.2%
災害復旧費 750 545 635 190 800 745 520 380 949 11,513 3,304 300 640 75 270 75 520
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 5,677,023 5,296,972 5,700,235 6,784,710 6,470,648 7,190,404 7,523,029 9,886,554 5,765,854 5,302,651 6,168,028 8,109,283 6,687,905 6,415,676 7,130,452 7,733,063 7,282,581
人口（人） 160,263 162,008 163,471 165,191 167,781 169,800 171,586 173,066 174,305 175,664 176,574 182,913 183,765 184,892 185,818 186,837 188,071

*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） 9,751,678 10,836,414 12,028,905 12,003,121 12,448,025 13,845,742 13,603,078 14,510,762 17,867,291 18,963,451 19,471,668 19,961,941 21,189,523 22,572,580 22,869,783 23,548,126 23,804,609
人口（人） 160,263 162,008 163,471 165,191 167,781 169,800 171,586 173,066 174,305 175,664 176,574 182,913 183,765 184,892 185,818 186,837 188,071

*データ出典：「市町村別決算状況調」より

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