• Google+でシェア

愛知県尾張旭市

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 287,999 267,229 256,167 257,353 255,772 259,413 263,282 254,425 238,290 309,808 251,022 252,569 255,407 266,010 259,241 259,270 258,650
（構成比） 1.5% 1.4% 1.4% 1.4% 1.4% 1.3% 1.3% 1.2% 1.1% 1.5% 1.2% 1.2% 1.1% 4.1% 3.9% 3.8% 3.8%
総務費 2,936,017 3,021,903 2,907,803 3,189,624 3,079,702 2,983,323 3,002,673 4,582,484 4,268,827 2,894,663 3,443,818 3,018,848 3,126,601 3,564,926 3,095,234 3,028,201 3,408,666
（構成比） 15.6% 16.2% 15.8% 17.1% 16.5% 14.8% 14.9% 21.5% 19.1% 13.9% 16.7% 14.0% 14.0% 55.2% 46.8% 44.5% 50.0%
民生費 3,881,435 4,116,197 4,536,666 4,955,972 4,867,974 5,587,605 5,681,896 5,961,572 7,285,591 8,590,363 7,841,396 8,430,867 9,152,452 8,873,202 9,317,691 9,470,707 9,484,808
（構成比） 20.7% 22.1% 24.7% 26.5% 26.1% 27.7% 28.1% 28.0% 32.7% 41.4% 38.1% 39.0% 40.8% 137.4% 141.0% 139.2% 139.1%
衛生費 2,106,965 2,094,583 2,014,396 1,984,382 1,892,568 1,843,206 1,771,153 1,783,754 1,809,666 1,835,982 1,832,159 1,732,051 1,821,216 1,794,808 1,940,347 1,969,835 1,985,488
（構成比） 11.2% 11.3% 11.0% 10.6% 10.1% 9.1% 8.8% 8.4% 8.1% 8.8% 8.9% 8.0% 8.1% 27.8% 29.4% 28.9% 29.1%
労働費 110,218 98,492 98,192 82,238 103,992 105,813 107,782 146,654 223,345 211,020 134,858 98,109 190,345 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.4% 0.6% 0.5% 0.5% 0.7% 1.0% 1.0% 0.7% 0.5% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 185,086 165,027 143,924 292,790 172,926 157,174 269,515 84,996 70,300 69,817 68,943 90,700 78,556 104,064 112,131 119,076 161,199
（構成比） 1.0% 0.9% 0.8% 1.6% 0.9% 0.8% 1.3% 0.4% 0.3% 0.3% 0.3% 0.4% 0.4% 1.6% 1.7% 1.7% 2.4%
商工費 331,530 341,896 352,845 354,426 285,920 295,777 284,421 284,435 273,082 272,561 269,131 260,869 260,398 344,897 256,257 257,082 274,451
（構成比） 1.8% 1.8% 1.9% 1.9% 1.5% 1.5% 1.4% 1.3% 1.2% 1.3% 1.3% 1.2% 1.2% 5.3% 3.9% 3.8% 4.0%
土木費 3,679,929 3,773,104 3,155,495 2,877,247 3,114,403 4,063,601 4,196,230 3,101,351 2,647,068 2,071,613 2,032,445 2,718,490 2,528,292 2,666,749 2,830,621 3,449,121 3,069,993
（構成比） 19.6% 20.3% 17.2% 15.4% 16.7% 20.1% 20.8% 14.6% 11.9% 10.0% 9.9% 12.6% 11.3% 41.3% 42.8% 50.7% 45.0%
消防費 876,023 859,908 1,043,084 853,303 871,287 823,123 885,842 805,561 918,200 789,317 904,425 880,150 841,163 750,611 826,484 887,719 782,201
（構成比） 4.7% 4.6% 5.7% 4.6% 4.7% 4.1% 4.4% 3.8% 4.1% 3.8% 4.4% 4.1% 3.8% 11.6% 12.5% 13.0% 11.5%
教育費 2,232,546 1,963,555 1,923,200 1,946,488 2,130,007 2,177,412 1,827,866 2,428,351 2,733,374 1,846,150 1,999,639 2,317,263 2,418,762 2,438,060 2,468,553 2,849,839 4,106,215
（構成比） 11.9% 10.6% 10.5% 10.4% 11.4% 10.8% 9.1% 11.4% 12.3% 8.9% 9.7% 10.7% 10.8% 37.7% 37.4% 41.9% 60.2%
災害復旧費 0 0 5,954 337 635 0 943 11,624 0 19,457 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,160,325 1,907,380 1,921,955 1,891,816 1,879,231 1,891,661 1,894,784 1,853,211 1,831,942 1,856,770 1,810,898 1,806,477 1,735,547 1,770,101 1,749,022 1,839,696 1,735,503
（構成比） 11.5% 10.2% 10.5% 10.1% 10.1% 9.4% 9.4% 8.7% 8.2% 8.9% 8.8% 8.4% 7.7% 27.4% 26.5% 27.0% 25.5%
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 954,769 1,021,346 1,135,060 1,203,079 1,164,545 1,250,766 1,458,527 1,496,738 1,545,256 1,620,848 1,742,319 1,842,504 2,081,039 2,225,558 2,485,835 2,508,552 2,408,909
（構成比） 24.6% 24.8% 25.0% 24.3% 23.9% 22.4% 25.7% 25.1% 21.2% 18.9% 22.2% 21.9% 22.7% 25.1% 26.7% 26.5% 25.4%
老人福祉費 985,387 1,014,158 1,090,028 1,122,366 1,109,272 1,200,984 1,289,890 1,343,529 1,435,887 1,582,074 1,528,828 1,960,348 1,710,265 1,780,892 1,797,357 1,909,480 1,951,376
（構成比） 25.4% 24.6% 24.0% 22.6% 22.8% 21.5% 22.7% 22.5% 19.7% 18.4% 19.5% 23.3% 18.7% 20.1% 19.3% 20.2% 20.6%
児童福祉費 1,779,062 1,906,197 2,127,673 2,405,623 2,363,904 2,846,208 2,647,768 2,830,380 4,007,136 5,043,762 4,225,481 4,267,841 4,992,621 4,452,327 4,568,113 4,605,036 4,709,388
（構成比） 45.8% 46.3% 46.9% 48.5% 48.6% 50.9% 46.6% 47.5% 55.0% 58.7% 53.9% 50.6% 54.5% 50.2% 49.0% 48.6% 49.7%
生活保護費 162,007 174,336 183,805 224,524 230,253 288,907 285,501 290,895 296,599 341,677 342,908 360,124 368,247 414,375 466,256 447,589 415,135
（構成比） 4.2% 4.2% 4.1% 4.5% 4.7% 5.2% 5.0% 4.9% 4.1% 4.0% 4.4% 4.3% 4.0% 4.7% 5.0% 4.7% 4.4%
災害復旧費 210 160 100 380 0 740 210 30 713 2,002 1,860 50 280 50 130 50 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） 3,224,016 3,289,132 3,163,970 3,446,977 3,335,474 3,242,736 3,265,955 4,836,909 4,507,117 3,204,471 3,694,840 3,271,417 3,382,008 3,830,936 3,354,475 3,287,471 3,667,316
人口（人） 76,506 76,917 77,659 78,120 78,598 78,962 79,570 80,386 80,556 80,457 80,738 81,792 82,155 82,359 82,605 83,033 83,437

*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） 3,881,435 4,116,197 4,536,666 4,955,972 4,867,974 5,587,605 5,681,896 5,961,572 7,285,591 8,590,363 7,841,396 8,430,867 9,152,452 8,873,202 9,317,691 9,470,707 9,484,808
人口（人） 76,506 76,917 77,659 78,120 78,598 78,962 79,570 80,386 80,556 80,457 80,738 81,792 82,155 82,359 82,605 83,033 83,437

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる