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愛知県大府市

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 278,883 249,483 253,282 253,544 248,938 239,516 236,863 230,605 227,939 313,321 278,077 271,988 268,433 273,078 259,469 258,472 258,975
（構成比） 1.3% 1.2% 1.2% 1.2% 1.1% 1.0% 1.0% 0.9% 1.0% 1.2% 1.2% 1.0% 1.0% 2.4% 2.2% 2.1% 2.1%
総務費 2,978,401 3,051,935 2,968,190 3,365,984 2,997,600 4,483,760 3,833,899 4,990,574 2,902,956 3,132,578 3,168,740 4,046,235 3,214,566 3,316,186 3,421,606 3,247,336 3,704,063
（構成比） 13.9% 14.6% 14.4% 15.8% 13.0% 18.7% 16.1% 19.8% 12.2% 12.3% 13.1% 14.4% 11.8% 29.6% 29.6% 26.3% 29.6%
民生費 5,329,547 5,528,555 5,789,003 6,068,791 6,756,363 6,465,223 7,203,322 7,267,644 9,020,789 9,612,965 9,448,102 9,460,584 10,876,312 10,573,797 10,930,714 11,130,063 13,107,071
（構成比） 24.8% 26.5% 28.1% 28.5% 29.4% 27.0% 30.3% 28.8% 37.9% 37.7% 39.1% 33.8% 40.0% 94.4% 94.6% 90.0% 104.7%
衛生費 2,008,941 1,943,655 1,744,201 1,762,812 2,575,805 2,070,963 1,794,714 1,779,778 1,666,706 1,646,350 1,751,917 1,706,362 1,811,862 1,914,616 2,008,140 2,424,312 2,577,162
（構成比） 9.4% 9.3% 8.5% 8.3% 11.2% 8.6% 7.5% 7.1% 7.0% 6.5% 7.2% 6.1% 6.7% 17.1% 17.4% 19.6% 20.6%
労働費 370,091 267,999 283,797 318,179 292,643 286,581 340,183 304,652 278,954 358,012 304,613 370,976 331,589 0 0 0 0
（構成比） 1.7% 1.3% 1.4% 1.5% 1.3% 1.2% 1.4% 1.2% 1.2% 1.4% 1.3% 1.3% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 418,778 403,563 427,683 497,002 378,547 449,999 487,169 404,129 429,105 382,177 386,296 304,890 355,027 358,294 433,947 306,869 449,862
（構成比） 1.9% 1.9% 2.1% 2.3% 1.6% 1.9% 2.0% 1.6% 1.8% 1.5% 1.6% 1.1% 1.3% 3.2% 3.8% 2.5% 3.6%
商工費 297,603 292,796 276,388 266,131 259,217 259,862 273,382 298,623 273,048 315,348 265,076 249,495 446,076 445,464 550,232 477,258 503,634
（構成比） 1.4% 1.4% 1.3% 1.2% 1.1% 1.1% 1.1% 1.2% 1.1% 1.2% 1.1% 0.9% 1.6% 4.0% 4.8% 3.9% 4.0%
土木費 4,935,926 4,430,985 3,961,753 4,167,966 4,148,510 4,322,252 4,649,996 4,271,912 3,281,525 3,037,662 2,510,537 3,242,352 3,714,950 3,749,316 3,150,875 3,695,059 4,198,186
（構成比） 23.0% 21.2% 19.2% 19.6% 18.0% 18.0% 19.5% 17.0% 13.8% 11.9% 10.4% 11.6% 13.7% 33.5% 27.3% 29.9% 33.5%
消防費 1,136,511 930,078 965,069 987,571 903,753 881,215 1,011,975 813,745 886,510 928,279 887,247 1,032,738 1,294,517 910,420 871,284 1,232,076 1,040,268
（構成比） 5.3% 4.5% 4.7% 4.6% 3.9% 3.7% 4.3% 3.2% 3.7% 3.6% 3.7% 3.7% 4.8% 8.1% 7.5% 10.0% 8.3%
教育費 2,152,556 2,140,031 2,391,370 2,281,439 3,050,663 3,180,978 2,650,556 3,521,291 3,507,341 4,463,059 3,859,755 6,077,473 3,779,915 3,596,013 4,582,603 3,886,481 4,067,503
（構成比） 10.0% 10.3% 11.6% 10.7% 13.3% 13.3% 11.1% 14.0% 14.7% 17.5% 16.0% 21.7% 13.9% 32.1% 39.7% 31.4% 32.5%
災害復旧費 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%
公債費 1,573,385 1,638,749 1,529,812 1,330,779 1,375,532 1,318,051 1,323,471 1,317,269 1,317,521 1,321,239 1,309,331 1,254,735 1,112,943 1,017,719 980,862 1,016,841 969,550
（構成比） 7.3% 7.8% 7.4% 6.2% 6.0% 5.5% 5.6% 5.2% 5.5% 5.2% 5.4% 4.5% 4.1% 9.1% 8.5% 8.2% 7.7%
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 1,462,306 1,478,749 1,349,673 1,499,030 1,543,248 1,572,619 1,599,715 1,749,083 1,912,141 2,136,525 2,262,614 2,175,557 2,373,033 2,814,835 2,797,977 2,805,780 2,699,293
（構成比） 27.4% 26.7% 23.3% 24.7% 22.8% 24.3% 22.2% 24.1% 21.2% 22.2% 23.9% 23.0% 21.8% 26.6% 25.6% 25.2% 20.6%
老人福祉費 848,784 944,455 1,001,825 963,039 967,244 1,076,128 1,143,925 1,190,804 1,440,091 1,529,719 1,429,618 1,578,452 1,602,410 1,740,358 1,713,679 1,809,903 1,881,399
（構成比） 15.9% 17.1% 17.3% 15.9% 14.3% 16.6% 15.9% 16.4% 16.0% 15.9% 15.1% 16.7% 14.7% 16.5% 15.7% 16.3% 14.4%
児童福祉費 2,564,458 2,645,812 2,966,055 3,152,928 3,789,282 3,379,388 3,992,067 3,738,935 4,996,758 5,303,134 5,104,949 5,049,438 6,248,955 5,424,739 5,770,798 5,871,747 7,924,510
（構成比） 48.1% 47.9% 51.2% 52.0% 56.1% 52.3% 55.4% 51.4% 55.4% 55.2% 54.0% 53.4% 57.5% 51.3% 52.8% 52.8% 60.5%
生活保護費 453,999 459,539 471,450 453,794 456,589 437,088 467,615 588,822 671,799 642,821 649,642 657,137 651,914 593,865 648,260 642,633 601,869
（構成比） 8.5% 8.3% 8.1% 7.5% 6.8% 6.8% 6.5% 8.1% 7.4% 6.7% 6.9% 6.9% 6.0% 5.6% 5.9% 5.8% 4.6%
災害復旧費 0 0 0 0 0 0 0 0 0 766 1,279 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%
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） 3,257,284 3,301,418 3,221,472 3,619,528 3,246,538 4,723,276 4,070,762 5,221,179 3,130,895 3,445,899 3,446,817 4,318,223 3,482,999 3,589,264 3,681,075 3,505,808 3,963,038
人口（人） 75,022 75,837 76,732 78,091 79,466 80,637 81,481 82,275 83,244 83,899 84,964 87,836 88,391 89,049 89,788 91,040 91,913

*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） 5,329,547 5,528,555 5,789,003 6,068,791 6,756,363 6,465,223 7,203,322 7,267,644 9,020,789 9,612,965 9,448,102 9,460,584 10,876,312 10,573,797 10,930,714 11,130,063 13,107,071
人口（人） 75,022 75,837 76,732 78,091 79,466 80,637 81,481 82,275 83,244 83,899 84,964 87,836 88,391 89,049 89,788 91,040 91,913

*データ出典：「市町村別決算状況調」より

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