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愛知県蒲郡市

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 314,316 305,967 302,000 302,461 299,692 267,058 267,226 258,724 251,910 310,249 278,401 273,246 274,223 279,105 260,829 254,638 251,997
（構成比） 1.2% 1.1% 1.1% 1.2% 1.3% 1.1% 1.1% 0.9% 1.0% 1.2% 1.0% 1.1% 1.0% 3.1% 2.9% 2.8% 2.3%
総務費 5,101,527 3,326,752 3,502,378 3,165,279 3,053,711 3,538,068 3,425,183 4,714,791 3,414,870 3,351,301 3,947,223 3,502,556 3,453,558 4,753,112 3,800,852 3,585,098 3,473,033
（構成比） 18.9% 12.5% 13.2% 12.6% 12.8% 14.8% 14.6% 16.4% 13.3% 12.6% 14.8% 13.7% 12.9% 52.2% 42.8% 39.5% 32.0%
民生費 5,919,828 6,174,546 6,455,425 6,562,546 6,448,287 6,765,987 7,005,597 7,422,494 8,776,810 9,626,370 9,171,574 9,340,944 9,928,864 9,701,177 10,010,923 10,098,196 11,414,221
（構成比） 22.0% 23.1% 24.4% 26.1% 27.0% 28.4% 29.8% 25.8% 34.3% 36.2% 34.5% 36.5% 37.2% 106.4% 112.7% 111.2% 105.2%
衛生費 2,601,881 2,510,307 3,403,343 3,476,652 2,683,796 2,217,672 2,277,090 2,448,212 2,121,642 2,349,656 2,451,047 2,256,069 2,491,218 2,562,347 2,536,563 2,450,214 2,407,320
（構成比） 9.7% 9.4% 12.9% 13.8% 11.2% 9.3% 9.7% 8.5% 8.3% 8.8% 9.2% 8.8% 9.3% 28.1% 28.5% 27.0% 22.2%
労働費 118,964 185,541 151,979 72,345 69,253 65,938 67,927 170,895 276,506 220,981 106,368 93,853 104,962 0 0 0 0
（構成比） 0.4% 0.7% 0.6% 0.3% 0.3% 0.3% 0.3% 0.6% 1.1% 0.8% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 629,588 441,798 574,418 341,126 332,313 271,427 256,041 250,480 465,033 236,939 239,880 239,761 249,040 306,066 261,355 362,341 323,383
（構成比） 2.3% 1.7% 2.2% 1.4% 1.4% 1.1% 1.1% 0.9% 1.8% 0.9% 0.9% 0.9% 0.9% 3.4% 2.9% 4.0% 3.0%
商工費 756,901 788,897 803,820 836,315 817,267 717,670 849,175 797,313 799,914 836,126 668,367 690,096 853,496 800,237 693,618 937,389 632,299
（構成比） 2.8% 3.0% 3.0% 3.3% 3.4% 3.0% 3.6% 2.8% 3.1% 3.1% 2.5% 2.7% 3.2% 8.8% 7.8% 10.3% 5.8%
土木費 5,229,672 5,498,755 4,790,962 4,300,907 3,850,982 3,649,202 2,672,871 3,286,470 2,609,336 2,560,267 2,744,048 2,290,618 2,196,118 1,732,811 1,983,181 2,232,718 2,139,450
（構成比） 19.4% 20.6% 18.1% 17.1% 16.1% 15.3% 11.4% 11.4% 10.2% 9.6% 10.3% 8.9% 8.2% 19.0% 22.3% 24.6% 19.7%
消防費 1,132,264 1,120,754 1,043,333 1,035,463 958,612 1,035,869 1,122,424 2,543,866 979,282 1,021,176 1,337,581 1,073,344 1,149,315 957,523 973,728 1,294,541 1,134,751
（構成比） 4.2% 4.2% 3.9% 4.1% 4.0% 4.3% 4.8% 8.9% 3.8% 3.8% 5.0% 4.2% 4.3% 10.5% 11.0% 14.3% 10.5%
教育費 2,457,051 3,468,067 2,589,902 2,295,108 2,445,156 2,045,784 2,025,875 3,180,371 2,415,164 2,818,067 2,698,172 2,714,249 2,730,838 2,849,986 2,794,044 3,123,360 3,142,668
（構成比） 9.1% 13.0% 9.8% 9.1% 10.2% 8.6% 8.6% 11.1% 9.4% 10.6% 10.1% 10.6% 10.2% 31.3% 31.4% 34.4% 29.0%
災害復旧費 0 6,162 18,583 483 499 680 61,598 130,391 359 38,555 11,483 18,691 11,892 13,001 2,650 28,137 26,130
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.3% 0.5% 0.0% 0.1% 0.0% 0.1% 0.0% 0.1% 0.0% 0.3% 0.2%
公債費 2,678,944 2,857,300 2,814,381 2,792,332 2,924,620 3,268,149 3,487,326 3,514,101 3,468,795 3,198,609 2,931,353 3,105,683 3,265,867 3,116,738 3,259,127 3,257,518 3,224,612
（構成比） 9.9% 10.7% 10.6% 11.1% 12.2% 13.7% 14.8% 12.2% 13.6% 12.0% 11.0% 12.1% 12.2% 34.2% 36.7% 35.9% 29.7%
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 1,390,806 1,398,331 1,420,690 1,528,250 1,511,782 1,591,172 1,675,012 1,763,729 1,912,145 2,024,940 2,181,917 2,260,053 2,615,892 2,725,006 2,906,871 2,848,873 2,617,000
（構成比） 23.5% 22.6% 22.0% 23.3% 23.4% 23.5% 23.9% 23.8% 21.8% 21.0% 23.8% 24.2% 26.3% 28.1% 29.0% 28.2% 22.9%
老人福祉費 1,472,887 1,387,753 1,459,455 1,586,339 1,420,141 1,580,404 1,687,822 1,779,357 1,994,075 2,043,053 1,988,797 2,245,052 2,259,433 2,146,089 2,315,290 2,367,725 3,514,867
（構成比） 24.9% 22.5% 22.6% 24.2% 22.0% 23.4% 24.1% 24.0% 22.7% 21.2% 21.7% 24.0% 22.8% 22.1% 23.1% 23.4% 30.8%
児童福祉費 2,429,110 2,733,647 2,926,035 2,787,057 2,888,435 2,928,905 2,943,461 3,023,511 3,871,307 4,554,074 3,935,052 3,841,554 4,049,295 3,748,421 3,757,283 3,771,881 4,177,482
（構成比） 41.0% 44.3% 45.3% 42.5% 44.8% 43.3% 42.0% 40.7% 44.1% 47.3% 42.9% 41.1% 40.8% 38.6% 37.5% 37.4% 36.6%
生活保護費 627,025 654,815 649,245 660,900 627,929 665,506 699,302 855,897 999,083 999,974 1,062,280 993,786 1,003,588 1,080,808 1,029,408 1,109,182 1,104,245
（構成比） 10.6% 10.6% 10.1% 10.1% 9.7% 9.8% 10.0% 11.5% 11.4% 10.4% 11.6% 10.6% 10.1% 11.1% 10.3% 11.0% 9.7%
災害復旧費 0 0 0 0 0 0 0 0 200 4,329 3,528 499 656 853 2,071 535 627
（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） 5,415,843 3,632,719 3,804,378 3,467,740 3,353,403 3,805,126 3,692,409 4,973,515 3,666,780 3,661,550 4,225,624 3,775,802 3,727,781 5,032,217 4,061,681 3,839,736 3,725,030
人口（人） 82,292 81,920 81,893 81,739 81,678 81,579 81,380 81,515 81,280 80,898 80,498 82,188 81,772 81,717 81,291 80,856 80,483

*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） 5,919,828 6,174,546 6,455,425 6,562,546 6,448,287 6,765,987 7,005,597 7,422,494 8,776,810 9,626,370 9,171,574 9,340,944 9,928,864 9,701,177 10,010,923 10,098,196 11,414,221
人口（人） 82,292 81,920 81,893 81,739 81,678 81,579 81,380 81,515 81,280 80,898 80,498 82,188 81,772 81,717 81,291 80,856 80,483

*データ出典：「市町村別決算状況調」より

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