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愛知県新城市

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 189,493 182,265 175,091 244,924 271,954 270,197 266,284 237,126 175,094 221,485 191,252 192,178 206,618 216,444 193,870 193,687 259,756
（構成比） 1.5% 1.4% 1.4% 1.1% 1.3% 1.2% 1.3% 1.0% 0.8% 1.1% 0.8% 0.9% 0.9% 4.1% 3.5% 3.3% 3.6%
総務費 1,665,345 1,620,518 1,736,588 3,378,273 3,791,188 4,573,434 3,096,638 4,628,526 3,498,560 3,234,554 4,143,823 3,239,701 3,202,494 3,858,473 3,513,236 4,293,844 4,978,853
（構成比） 12.9% 12.7% 13.6% 15.5% 17.6% 20.6% 15.1% 20.4% 16.5% 15.4% 17.5% 15.0% 14.4% 73.2% 64.2% 73.3% 69.2%
民生費 2,624,255 2,765,292 2,688,739 4,336,376 4,313,185 4,237,777 4,324,006 4,769,156 5,207,502 5,539,863 5,372,146 5,532,836 5,963,526 6,146,848 6,855,541 6,672,501 6,307,499
（構成比） 20.3% 21.7% 21.0% 20.0% 20.0% 19.1% 21.2% 21.1% 24.6% 26.3% 22.7% 25.7% 26.9% 116.7% 125.2% 114.0% 87.7%
衛生費 1,881,618 1,790,977 1,734,869 2,498,560 2,460,032 2,383,149 2,547,361 2,771,446 2,764,707 2,826,155 2,992,694 2,814,407 2,819,391 2,783,005 2,955,914 3,179,328 4,148,978
（構成比） 14.6% 14.1% 13.6% 11.5% 11.4% 10.7% 12.5% 12.2% 13.1% 13.4% 12.7% 13.1% 12.7% 52.8% 54.0% 54.3% 57.7%
労働費 153,123 150,029 149,517 160,094 86,873 112,445 109,661 133,095 166,367 182,487 115,148 104,922 82,430 0 0 0 0
（構成比） 1.2% 1.2% 1.2% 0.7% 0.4% 0.5% 0.5% 0.6% 0.8% 0.9% 0.5% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 506,758 538,911 497,980 1,382,283 1,244,752 1,095,198 1,056,799 1,019,195 1,013,257 1,006,348 954,829 1,100,070 1,093,792 1,070,523 1,145,740 1,109,524 1,129,496
（構成比） 3.9% 4.2% 3.9% 6.4% 5.8% 4.9% 5.2% 4.5% 4.8% 4.8% 4.0% 5.1% 4.9% 20.3% 20.9% 18.9% 15.7%
商工費 448,701 459,484 446,294 859,567 768,602 677,014 685,941 716,867 596,744 586,409 653,102 664,156 718,719 710,702 713,900 755,272 1,049,444
（構成比） 3.5% 3.6% 3.5% 4.0% 3.6% 3.1% 3.4% 3.2% 2.8% 2.8% 2.8% 3.1% 3.2% 13.5% 13.0% 12.9% 14.6%
土木費 1,643,539 1,687,499 1,657,281 2,222,658 2,061,473 1,900,861 1,743,718 1,894,160 1,416,552 1,451,371 1,444,879 1,797,351 2,165,852 1,613,732 1,609,130 1,719,836 1,650,861
（構成比） 12.7% 13.3% 13.0% 10.2% 9.6% 8.6% 8.5% 8.4% 6.7% 6.9% 6.1% 8.3% 9.8% 30.6% 29.4% 29.4% 22.9%
消防費 943,140 890,702 935,739 1,388,350 1,870,648 2,155,320 2,019,700 1,572,727 1,203,860 1,294,031 2,074,219 1,294,885 1,461,152 1,381,195 1,400,167 1,365,789 1,605,772
（構成比） 7.3% 7.0% 7.3% 6.4% 8.7% 9.7% 9.9% 6.9% 5.7% 6.1% 8.8% 6.0% 6.6% 26.2% 25.6% 23.3% 22.3%
教育費 1,327,267 1,165,886 1,279,072 2,206,672 1,841,840 1,918,115 1,637,643 1,931,185 2,130,426 1,753,766 2,762,108 1,666,538 1,578,146 2,447,285 2,919,717 1,627,061 1,502,297
（構成比） 10.3% 9.2% 10.0% 10.2% 8.5% 8.7% 8.0% 8.5% 10.1% 8.3% 11.7% 7.7% 7.1% 46.4% 53.3% 27.8% 20.9%
災害復旧費 8,407 106,948 84,786 42,449 36,946 40,516 12,454 15,278 9,236 69,895 121,816 174,145 70,103 999 327 14,875 95,929
（構成比） 0.1% 0.8% 0.7% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.3% 0.5% 0.8% 0.3% 0.0% 0.0% 0.3% 1.3%
公債費 1,379,528 1,368,692 1,390,885 3,007,254 2,834,931 2,808,266 2,940,656 2,957,380 2,966,264 2,905,385 2,822,041 2,953,387 2,808,140 2,537,717 2,494,790 2,327,540 2,340,286
（構成比） 10.7% 10.8% 10.9% 13.8% 13.1% 12.7% 14.4% 13.1% 14.0% 13.8% 11.9% 13.7% 12.7% 48.2% 45.6% 39.8% 32.5%
諸支出金 154,690 0 0 501 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.2% 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 564,801 602,778 645,940 1,034,508 984,210 1,026,470 983,272 1,073,250 1,226,376 1,277,665 1,365,202 1,382,553 1,599,513 1,693,655 1,899,558 1,926,318 1,853,812
（構成比） 21.5% 21.8% 24.0% 23.9% 22.8% 24.2% 22.7% 22.5% 23.6% 23.1% 25.4% 25.0% 26.8% 27.6% 27.7% 28.9% 29.4%
老人福祉費 832,479 1,010,652 772,669 1,316,642 1,184,358 1,308,954 1,395,125 1,437,770 1,531,550 1,711,293 1,530,573 1,633,179 1,606,960 1,693,912 1,750,330 1,832,307 2,144,124
（構成比） 31.7% 36.5% 28.7% 30.4% 27.5% 30.9% 32.3% 30.1% 29.4% 30.9% 28.5% 29.5% 26.9% 27.6% 25.5% 27.5% 34.0%
児童福祉費 1,089,992 1,002,463 1,110,950 1,788,125 1,927,786 1,692,798 1,722,087 2,066,925 2,224,445 2,332,378 2,270,622 2,285,021 2,522,136 2,525,063 2,969,133 2,691,097 2,042,947
（構成比） 41.5% 36.3% 41.3% 41.2% 44.7% 39.9% 39.8% 43.3% 42.7% 42.1% 42.3% 41.3% 42.3% 41.1% 43.3% 40.3% 32.4%
生活保護費 136,733 148,999 159,177 196,571 216,601 209,525 222,990 191,011 224,931 214,994 203,019 230,355 234,517 233,218 236,220 222,449 266,386
（構成比） 5.2% 5.4% 5.9% 4.5% 5.0% 4.9% 5.2% 4.0% 4.3% 3.9% 3.8% 4.2% 3.9% 3.8% 3.4% 3.3% 4.2%
災害復旧費 250 400 3 530 230 30 532 200 200 3,533 2,730 1,728 400 1,000 300 330 230
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 1,854,838 1,802,783 1,911,679 3,623,197 4,063,142 4,843,631 3,362,922 4,865,652 3,673,654 3,456,039 4,335,075 3,431,879 3,409,112 4,074,917 3,707,106 4,487,531 5,238,609
人口（人） 36,473 36,525 36,282 36,187 52,523 52,160 51,728 51,402 50,948 50,506 50,013 50,124 49,767 49,112 48,553 47,954 47,354

*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） 2,624,255 2,765,292 2,688,739 4,336,376 4,313,185 4,237,777 4,324,006 4,769,156 5,207,502 5,539,863 5,372,146 5,532,836 5,963,526 6,146,848 6,855,541 6,672,501 6,307,499
人口（人） 36,473 36,525 36,282 36,187 52,523 52,160 51,728 51,402 50,948 50,506 50,013 50,124 49,767 49,112 48,553 47,954 47,354

*データ出典：「市町村別決算状況調」より

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