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愛知県知立市

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 234,270 226,751 225,399 223,848 227,032 236,275 241,239 229,933 231,001 312,941 272,167 275,283 270,680 310,594 262,185 250,520 243,835
（構成比） 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.2% 1.1% 1.2% 1.6% 1.3% 1.3% 1.3% 4.2% 3.5% 3.3% 3.1%
総務費 2,076,634 2,005,435 1,900,160 2,191,407 2,012,264 2,180,162 2,252,288 3,307,702 1,889,508 2,012,397 2,525,279 2,482,653 2,475,048 2,325,746 2,388,683 2,246,072 2,278,203
（構成比） 12.7% 12.7% 11.8% 12.9% 11.5% 11.9% 11.6% 16.3% 10.0% 10.1% 12.5% 11.9% 11.4% 31.7% 31.8% 29.6% 29.3%
民生費 3,900,131 4,027,910 4,295,607 4,781,087 4,909,084 5,089,157 5,491,570 6,017,270 7,403,974 7,837,188 8,154,833 7,587,364 8,561,291 8,329,180 8,248,241 8,529,642 8,234,868
（構成比） 23.9% 25.5% 26.7% 28.2% 28.0% 27.7% 28.4% 29.7% 39.1% 39.2% 40.2% 36.4% 39.6% 113.4% 109.8% 112.3% 105.8%
衛生費 1,801,903 1,754,525 1,647,259 1,629,417 1,939,147 2,111,430 1,724,338 1,436,310 1,633,069 1,781,209 1,832,068 1,790,405 1,736,092 1,772,869 1,843,795 1,942,746 1,958,584
（構成比） 11.1% 11.1% 10.2% 9.6% 11.1% 11.5% 8.9% 7.1% 8.6% 8.9% 9.0% 8.6% 8.0% 24.1% 24.6% 25.6% 25.2%
労働費 20,535 20,372 10,372 10,372 12,018 11,908 14,708 58,497 80,806 63,625 23,364 17,860 8,552 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 188,838 136,725 111,665 119,363 139,188 124,454 113,996 103,564 100,578 89,645 79,711 82,282 97,405 88,426 91,316 91,039 81,197
（構成比） 1.2% 0.9% 0.7% 0.7% 0.8% 0.7% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 1.2% 1.2% 1.2% 1.0%
商工費 299,698 296,884 303,617 299,183 246,994 265,888 272,065 317,596 260,165 256,363 245,016 337,966 264,442 315,301 292,436 345,253 385,920
（構成比） 1.8% 1.9% 1.9% 1.8% 1.4% 1.4% 1.4% 1.6% 1.4% 1.3% 1.2% 1.6% 1.2% 4.3% 3.9% 4.5% 5.0%
土木費 3,530,263 3,038,592 3,132,695 2,992,385 3,322,888 3,409,126 3,443,435 3,483,668 3,142,572 3,362,391 3,071,932 3,787,715 3,453,969 4,254,952 4,662,144 4,210,240 4,587,164
（構成比） 21.7% 19.2% 19.4% 17.7% 19.0% 18.5% 17.8% 17.2% 16.6% 16.8% 15.2% 18.2% 16.0% 57.9% 62.1% 55.4% 59.0%
消防費 665,066 645,437 697,282 672,469 803,969 651,971 702,641 684,720 649,577 683,221 669,165 708,030 824,903 694,735 751,881 701,214 738,125
（構成比） 4.1% 4.1% 4.3% 4.0% 4.6% 3.5% 3.6% 3.4% 3.4% 3.4% 3.3% 3.4% 3.8% 9.5% 10.0% 9.2% 9.5%
教育費 2,067,583 2,106,060 2,444,255 2,585,917 2,414,582 2,802,808 3,661,275 3,181,560 2,084,451 2,113,178 1,963,689 2,350,562 2,466,892 2,382,625 2,351,128 2,292,329 2,002,315
（構成比） 12.7% 13.3% 15.2% 15.3% 13.8% 15.2% 18.9% 15.7% 11.0% 10.6% 9.7% 11.3% 11.4% 32.4% 31.3% 30.2% 25.7%
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 1,503,826 1,529,040 1,345,254 1,427,289 1,487,888 1,503,934 1,431,774 1,441,039 1,469,567 1,480,716 1,434,179 1,442,790 1,466,564 1,630,742 1,515,814 1,645,289 1,677,638
（構成比） 9.2% 9.7% 8.3% 8.4% 8.5% 8.2% 7.4% 7.1% 7.8% 7.4% 7.1% 6.9% 6.8% 22.2% 20.2% 21.7% 21.6%
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 825,276 854,700 916,356 947,526 974,615 1,130,900 1,309,839 1,285,661 1,384,049 1,632,330 1,532,176 1,523,329 1,767,435 1,915,803 2,267,407 2,162,763 2,196,318
（構成比） 21.2% 21.2% 21.3% 19.8% 19.9% 22.2% 23.9% 21.4% 18.7% 20.8% 18.8% 20.1% 20.6% 23.0% 27.5% 25.4% 26.7%
老人福祉費 652,897 669,408 772,392 794,023 742,726 915,907 897,132 1,001,098 1,050,569 1,192,544 1,130,360 1,201,964 1,153,194 1,213,315 1,184,531 1,376,206 1,296,739
（構成比） 16.7% 16.6% 18.0% 16.6% 15.1% 18.0% 16.3% 16.6% 14.2% 15.2% 13.9% 15.8% 13.5% 14.6% 14.4% 16.1% 15.7%
児童福祉費 2,150,449 2,185,981 2,301,393 2,689,509 2,848,356 2,703,859 2,874,828 3,022,259 4,047,163 4,074,907 4,544,068 3,891,359 4,715,937 4,233,031 4,005,350 4,128,872 4,042,240
（構成比） 55.1% 54.3% 53.6% 56.3% 58.0% 53.1% 52.3% 50.2% 54.7% 52.0% 55.7% 51.3% 55.1% 50.8% 48.6% 48.4% 49.1%
生活保護費 271,241 317,503 305,273 349,897 343,284 338,379 409,524 708,102 922,138 933,628 946,367 970,507 921,935 967,031 790,928 861,626 699,571
（構成比） 7.0% 7.9% 7.1% 7.3% 7.0% 6.6% 7.5% 11.8% 12.5% 11.9% 11.6% 12.8% 10.8% 11.6% 9.6% 10.1% 8.5%
災害復旧費 268 318 193 132 103 112 247 150 55 3,779 1,862 205 2,790 0 25 175 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） 2,310,904 2,232,186 2,125,559 2,415,255 2,239,296 2,416,437 2,493,527 3,537,635 2,120,509 2,325,338 2,797,446 2,757,936 2,745,728 2,636,340 2,650,868 2,496,592 2,522,038
人口（人） 61,531 61,829 62,285 63,122 63,745 64,455 65,035 65,215 65,104 65,518 66,212 70,462 70,723 70,555 71,010 71,323 71,823

*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） 3,900,131 4,027,910 4,295,607 4,781,087 4,909,084 5,089,157 5,491,570 6,017,270 7,403,974 7,837,188 8,154,833 7,587,364 8,561,291 8,329,180 8,248,241 8,529,642 8,234,868
人口（人） 61,531 61,829 62,285 63,122 63,745 64,455 65,035 65,215 65,104 65,518 66,212 70,462 70,723 70,555 71,010 71,323 71,823

*データ出典：「市町村別決算状況調」より

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