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愛知県小牧市

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 389,827 386,339 389,099 401,215 381,523 387,617 379,064 357,050 354,997 430,467 396,747 387,582 427,007 420,241 367,622 361,400 360,833
（構成比） 0.9% 0.8% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.8% 0.9% 0.8% 0.8% 0.8% 2.4% 2.1% 2.0% 1.9%
総務費 5,859,949 5,908,457 5,707,348 6,188,938 6,502,819 6,588,674 7,955,763 9,213,702 6,350,809 9,132,577 8,568,339 5,540,252 5,523,953 5,377,560 5,004,741 5,209,877 5,220,877
（構成比） 13.9% 12.9% 13.4% 13.9% 13.9% 13.4% 16.7% 17.7% 13.5% 18.1% 17.1% 11.1% 10.3% 30.3% 28.4% 29.3% 27.8%
民生費 8,125,072 9,009,323 9,424,089 10,192,013 10,703,310 12,214,337 11,864,150 13,052,898 14,667,440 15,339,237 16,517,438 16,883,749 18,365,631 17,739,675 18,448,610 19,021,078 21,036,459
（構成比） 19.3% 19.6% 22.1% 23.0% 22.9% 24.9% 24.9% 25.1% 31.2% 30.5% 33.0% 33.8% 34.2% 100.1% 104.6% 107.1% 111.8%
衛生費 4,273,829 5,167,056 4,005,802 4,002,757 4,097,501 4,444,591 4,800,214 5,648,832 4,624,041 5,536,318 4,991,641 5,671,930 6,093,060 5,115,731 4,472,412 4,360,208 8,242,960
（構成比） 10.2% 11.3% 9.4% 9.0% 8.8% 9.1% 10.1% 10.9% 9.8% 11.0% 10.0% 11.4% 11.3% 28.9% 25.3% 24.6% 43.8%
労働費 206,021 198,905 198,924 187,926 222,455 186,780 190,783 188,631 219,218 198,178 163,702 177,068 158,900 0 0 0 0
（構成比） 0.5% 0.4% 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 0.3% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 449,611 393,920 282,023 629,548 358,417 414,565 408,431 346,170 393,254 324,738 394,088 291,747 257,682 309,389 361,047 317,667 360,611
（構成比） 1.1% 0.9% 0.7% 1.4% 0.8% 0.8% 0.9% 0.7% 0.8% 0.6% 0.8% 0.6% 0.5% 1.7% 2.0% 1.8% 1.9%
商工費 630,627 696,223 705,231 747,679 1,312,284 745,660 797,036 808,067 675,425 685,228 778,770 1,110,538 1,204,405 1,451,956 1,520,282 1,383,771 1,432,047
（構成比） 1.5% 1.5% 1.7% 1.7% 2.8% 1.5% 1.7% 1.6% 1.4% 1.4% 1.6% 2.2% 2.2% 8.2% 8.6% 7.8% 7.6%
土木費 11,777,729 14,131,450 11,571,814 12,630,167 12,256,610 11,527,256 10,123,399 9,294,490 9,274,555 7,431,191 7,627,303 8,981,773 8,011,273 8,282,088 7,998,705 7,086,990 7,495,522
（構成比） 28.0% 30.8% 27.2% 28.4% 26.2% 23.5% 21.2% 17.9% 19.7% 14.8% 15.3% 18.0% 14.9% 46.7% 45.3% 39.9% 39.8%
消防費 1,385,620 1,451,131 1,820,800 1,419,710 1,301,558 1,504,920 1,459,938 1,540,488 1,565,592 1,527,601 1,343,090 1,484,442 2,458,135 2,297,813 1,448,327 1,559,089 1,681,009
（構成比） 3.3% 3.2% 4.3% 3.2% 2.8% 3.1% 3.1% 3.0% 3.3% 3.0% 2.7% 3.0% 4.6% 13.0% 8.2% 8.8% 8.9%
教育費 5,949,526 5,449,628 5,647,967 5,449,941 7,011,830 8,479,920 7,233,057 9,135,246 6,582,510 7,230,616 6,629,924 6,712,361 8,736,079 7,414,588 7,029,433 7,741,170 7,708,939
（構成比） 14.1% 11.9% 13.3% 12.3% 15.0% 17.3% 15.2% 17.6% 14.0% 14.4% 13.3% 13.4% 16.3% 41.8% 39.8% 43.6% 41.0%
災害復旧費 6,116 1,330 2,859 2,837 5,114 497 7,309 6,453 7,248 10,072 1,199 4,584 947 1,333 3,665 23,596 7,533
（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% 0.1% 0.0%
公債費 3,038,031 3,072,579 2,822,189 2,555,645 2,560,146 2,603,428 2,498,343 2,405,112 2,366,434 2,478,244 2,583,375 2,707,422 2,470,568 2,395,695 2,491,345 2,449,867 2,324,823
（構成比） 7.2% 6.7% 6.6% 5.8% 5.5% 5.3% 5.2% 4.6% 5.0% 4.9% 5.2% 5.4% 4.6% 13.5% 14.1% 13.8% 12.4%
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 2,109,293 2,310,113 2,690,794 2,928,488 2,999,895 3,843,243 3,122,959 3,462,232 3,525,348 3,576,783 3,849,667 4,268,758 4,913,898 5,131,808 5,371,988 5,982,384 6,132,110
（構成比） 26.0% 25.6% 28.6% 28.7% 28.0% 31.5% 26.3% 26.5% 24.0% 23.3% 23.3% 25.3% 26.8% 28.9% 29.1% 31.5% 29.1%
老人福祉費 1,547,709 1,737,993 1,690,676 1,794,345 1,989,065 2,210,077 2,140,460 2,662,272 2,363,612 2,424,206 2,624,029 2,840,128 3,065,531 2,988,692 3,229,669 3,233,642 4,383,037
（構成比） 19.0% 19.3% 17.9% 17.6% 18.6% 18.1% 18.0% 20.4% 16.1% 15.8% 15.9% 16.8% 16.7% 16.8% 17.5% 17.0% 20.8%
児童福祉費 3,541,022 4,018,148 4,034,797 4,447,934 4,736,589 5,206,115 5,656,362 5,792,782 7,256,226 7,655,740 8,123,639 7,810,907 8,275,477 7,688,120 7,982,950 7,974,735 8,688,326
（構成比） 43.6% 44.6% 42.8% 43.6% 44.3% 42.6% 47.7% 44.4% 49.5% 49.9% 49.2% 46.3% 45.1% 43.3% 43.3% 41.9% 41.3%
生活保護費 926,638 942,809 1,007,432 1,020,389 977,162 954,648 943,985 1,135,172 1,521,557 1,676,658 1,917,499 1,963,896 2,110,165 1,930,975 1,863,853 1,830,112 1,832,906
（構成比） 11.4% 10.5% 10.7% 10.0% 9.1% 7.8% 8.0% 8.7% 10.4% 10.9% 11.6% 11.6% 11.5% 10.9% 10.1% 9.6% 8.7%
災害復旧費 410 260 390 857 599 254 384 440 697 5,850 2,604 60 560 80 150 205 80
（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） 6,249,776 6,294,796 6,096,447 6,590,153 6,884,342 6,976,291 8,334,827 9,570,752 6,705,806 9,563,044 8,965,086 5,927,834 5,950,960 5,797,801 5,372,363 5,571,277 5,581,710
人口（人） 140,715 141,759 142,282 142,781 143,242 143,707 144,123 144,571 145,039 145,634 145,854 153,359 153,548 153,744 153,655 153,471 153,096

*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） 8,125,072 9,009,323 9,424,089 10,192,013 10,703,310 12,214,337 11,864,150 13,052,898 14,667,440 15,339,237 16,517,438 16,883,749 18,365,631 17,739,675 18,448,610 19,021,078 21,036,459
人口（人） 140,715 141,759 142,282 142,781 143,242 143,707 144,123 144,571 145,039 145,634 145,854 153,359 153,548 153,744 153,655 153,471 153,096

*データ出典：「市町村別決算状況調」より

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