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愛知県西尾市

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 319,403 306,508 306,186 303,636 290,790 281,836 296,030 265,475 270,358 477,934 430,050 391,327 403,333 418,269 370,991 356,293 387,585
（構成比） 1.1% 1.1% 1.1% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.9% 0.8% 0.7% 0.8% 2.3% 2.1% 1.9% 2.1%
総務費 4,643,852 5,491,704 4,504,720 4,263,108 4,795,218 6,649,029 8,407,707 7,965,423 5,151,933 7,153,425 6,188,858 6,430,895 5,698,205 5,975,455 6,051,028 5,903,188 6,016,123
（構成比） 16.2% 19.1% 15.6% 13.7% 15.5% 19.0% 22.5% 22.9% 15.4% 13.7% 11.7% 12.1% 10.9% 32.1% 33.6% 31.1% 32.1%
民生費 6,451,974 6,950,368 7,286,895 7,645,692 7,926,481 8,650,274 9,010,295 9,193,319 11,183,209 18,358,005 18,710,725 18,451,365 19,409,320 18,979,668 19,610,544 19,791,018 19,395,215
（構成比） 22.5% 24.2% 25.2% 24.6% 25.6% 24.7% 24.1% 26.5% 33.4% 35.2% 35.4% 34.8% 37.1% 102.1% 109.0% 104.2% 103.5%
衛生費 3,110,786 3,620,611 3,234,116 3,676,515 3,595,932 3,665,342 3,797,488 4,122,093 4,164,857 5,594,078 5,634,518 6,700,818 5,646,448 6,056,077 6,815,758 6,342,356 7,049,079
（構成比） 10.8% 12.6% 11.2% 11.8% 11.6% 10.4% 10.2% 11.9% 12.4% 10.7% 10.7% 12.6% 10.8% 32.6% 37.9% 33.4% 37.6%
労働費 176,215 167,239 132,392 141,335 199,409 144,288 134,624 129,179 107,844 305,874 120,012 49,857 51,085 0 0 0 0
（構成比） 0.6% 0.6% 0.5% 0.5% 0.6% 0.4% 0.4% 0.4% 0.3% 0.6% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,747,767 1,096,717 935,130 987,690 982,545 926,843 1,205,910 1,053,411 835,308 1,529,308 3,614,993 1,484,456 1,464,521 1,561,009 1,982,365 1,944,394 1,673,427
（構成比） 6.1% 3.8% 3.2% 3.2% 3.2% 2.6% 3.2% 3.0% 2.5% 2.9% 6.8% 2.8% 2.8% 8.4% 11.0% 10.2% 8.9%
商工費 750,470 756,783 771,411 758,448 767,316 1,130,557 800,217 1,045,399 898,015 1,024,809 958,906 929,181 1,053,322 1,867,483 1,499,027 1,658,455 1,155,122
（構成比） 2.6% 2.6% 2.7% 2.4% 2.5% 3.2% 2.1% 3.0% 2.7% 2.0% 1.8% 1.8% 2.0% 10.0% 8.3% 8.7% 6.2%
土木費 4,901,092 3,677,181 4,505,284 4,957,975 3,650,294 4,099,849 4,138,078 3,889,668 3,991,875 5,330,442 5,265,801 5,286,881 5,166,452 5,460,816 5,041,540 4,951,748 5,061,044
（構成比） 17.1% 12.8% 15.6% 15.9% 11.8% 11.7% 11.1% 11.2% 11.9% 10.2% 10.0% 10.0% 9.9% 29.4% 28.0% 26.1% 27.0%
消防費 1,107,729 1,145,867 1,868,829 1,913,285 1,969,354 1,264,079 1,371,149 1,160,047 1,088,183 2,004,036 1,945,081 2,466,249 2,691,929 2,215,879 2,157,351 2,140,221 2,334,063
（構成比） 3.9% 4.0% 6.5% 6.1% 6.4% 3.6% 3.7% 3.3% 3.3% 3.8% 3.7% 4.7% 5.2% 11.9% 12.0% 11.3% 12.5%
教育費 3,419,814 3,274,639 3,226,610 4,159,171 4,432,553 5,864,604 5,765,526 3,415,856 3,257,464 5,534,326 5,188,048 5,998,979 6,142,263 6,157,361 5,840,451 6,808,601 7,294,209
（構成比） 11.9% 11.4% 11.1% 13.4% 14.3% 16.7% 15.4% 9.8% 9.7% 10.6% 9.8% 11.3% 11.8% 33.1% 32.5% 35.9% 38.9%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,177 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 2,104,663 2,204,530 2,181,467 2,313,826 2,389,722 2,405,687 2,466,689 2,503,336 2,509,763 4,857,712 4,829,406 4,814,686 4,532,696 3,804,994 3,944,213 3,690,619 3,494,762
（構成比） 7.3% 7.7% 7.5% 7.4% 7.7% 6.9% 6.6% 7.2% 7.5% 9.3% 9.1% 9.1% 8.7% 20.5% 21.9% 19.4% 18.7%
諸支出金 0 0 0 0 0 0 0 0 0 257 0 888 784 724 568 574 378
（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 1,464,842 1,496,225 1,586,628 1,574,589 1,620,032 1,767,435 1,936,066 2,062,493 2,197,402 3,623,712 4,140,606 4,324,786 4,553,344 4,251,173 4,727,312 4,515,020 4,323,434
（構成比） 22.7% 21.5% 21.8% 20.6% 20.4% 20.4% 21.5% 22.4% 19.6% 19.7% 22.1% 23.4% 23.5% 22.4% 24.1% 22.8% 22.3%
老人福祉費 1,499,878 1,532,605 1,690,460 1,897,862 1,612,251 1,829,161 1,757,719 1,777,848 1,764,419 3,421,343 3,634,636 3,469,377 3,555,576 3,690,857 3,812,177 4,060,851 3,989,440
（構成比） 23.2% 22.1% 23.2% 24.8% 20.3% 21.1% 19.5% 19.3% 15.8% 18.6% 19.4% 18.8% 18.3% 19.4% 19.4% 20.5% 20.6%
児童福祉費 3,155,189 3,589,662 3,647,255 3,814,331 4,281,464 4,632,331 4,879,850 4,715,629 6,371,697 10,275,233 9,810,387 9,534,606 10,162,366 9,864,819 9,956,576 10,173,766 10,033,839
（構成比） 48.9% 51.6% 50.1% 49.9% 54.0% 53.6% 54.2% 51.3% 57.0% 56.0% 52.4% 51.7% 52.4% 52.0% 50.8% 51.4% 51.7%
生活保護費 332,065 331,876 362,552 358,910 412,734 421,347 436,660 637,349 849,691 1,033,764 1,122,543 1,122,562 1,138,034 1,172,819 1,114,479 1,041,381 1,048,502
（構成比） 5.1% 4.8% 5.0% 4.7% 5.2% 4.9% 4.8% 6.9% 7.6% 5.6% 6.0% 6.1% 5.9% 6.2% 5.7% 5.3% 5.4%
災害復旧費 0 0 0 0 0 0 0 0 0 3,953 2,553 34 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%
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） 4,963,255 5,798,212 4,810,906 4,566,744 5,086,008 6,930,865 8,703,737 8,230,898 5,422,291 7,631,359 6,618,908 6,822,222 6,101,538 6,393,724 6,422,019 6,259,481 6,403,708
人口（人） 100,187 100,230 100,825 101,138 101,269 101,742 102,470 103,272 104,039 104,777 164,103 169,775 169,765 170,159 170,734 171,212 171,899

*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） 6,451,974 6,950,368 7,286,895 7,645,692 7,926,481 8,650,274 9,010,295 9,193,319 11,183,209 18,358,005 18,710,725 18,451,365 19,409,320 18,979,668 19,610,544 19,791,018 19,395,215
人口（人） 100,187 100,230 100,825 101,138 101,269 101,742 102,470 103,272 104,039 104,777 164,103 169,775 169,765 170,159 170,734 171,212 171,899

*データ出典：「市町村別決算状況調」より

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