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愛知県日進市

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 265,917 245,055 263,624 266,247 261,293 257,787 262,169 259,078 254,841 301,019 261,988 257,612 261,624 271,191 254,164 262,112 251,910
（構成比） 1.3% 1.4% 1.5% 1.2% 1.2% 1.2% 1.2% 1.1% 1.1% 1.4% 1.2% 1.2% 1.2% 2.9% 2.7% 2.7% 2.6%
総務費 2,635,107 2,245,453 2,380,979 2,492,916 2,473,924 2,951,813 3,113,144 4,100,095 2,724,349 2,435,902 2,392,000 2,430,886 2,880,658 2,968,902 3,045,136 3,066,008 2,703,575
（構成比） 13.1% 12.4% 13.2% 11.4% 11.6% 13.5% 14.8% 17.5% 12.1% 11.1% 10.8% 11.7% 12.8% 32.2% 32.9% 31.8% 27.8%
民生費 4,640,660 4,793,147 4,870,884 5,447,642 5,981,458 5,708,565 6,433,372 6,565,211 7,573,499 8,244,295 8,042,067 8,267,440 9,149,672 9,505,929 9,865,580 10,281,147 10,560,140
（構成比） 23.1% 26.5% 27.0% 25.0% 28.0% 26.2% 30.5% 28.0% 33.6% 37.7% 36.2% 39.8% 40.7% 102.9% 106.5% 106.7% 108.6%
衛生費 1,956,883 2,002,044 2,034,361 2,066,323 2,051,978 2,073,601 2,061,167 2,130,050 2,147,291 2,103,338 1,978,299 1,933,237 1,943,936 1,991,083 2,007,812 2,024,401 1,985,775
（構成比） 9.7% 11.1% 11.3% 9.5% 9.6% 9.5% 9.8% 9.1% 9.5% 9.6% 8.9% 9.3% 8.7% 21.6% 21.7% 21.0% 20.4%
労働費 96,864 104,132 109,246 138,249 120,767 118,187 130,109 95,786 163,385 145,877 99,943 89,934 84,898 0 0 0 0
（構成比） 0.5% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.4% 0.7% 0.7% 0.4% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 165,098 189,982 166,383 598,517 153,775 143,429 147,236 151,657 163,257 170,774 132,939 130,101 123,533 114,290 132,981 133,373 149,055
（構成比） 0.8% 1.1% 0.9% 2.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.8% 0.6% 0.6% 0.5% 1.2% 1.4% 1.4% 1.5%
商工費 216,701 226,133 239,413 254,224 217,338 209,891 202,506 187,827 198,044 193,492 196,265 190,066 202,369 250,216 256,792 198,805 212,640
（構成比） 1.1% 1.3% 1.3% 1.2% 1.0% 1.0% 1.0% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 2.7% 2.8% 2.1% 2.2%
土木費 3,669,088 3,247,323 3,606,772 3,566,662 3,439,689 2,999,224 2,852,591 2,799,909 2,512,468 2,107,014 2,240,086 2,189,278 2,346,250 2,034,595 2,021,276 2,158,989 2,427,692
（構成比） 18.2% 18.0% 20.0% 16.4% 16.1% 13.8% 13.5% 12.0% 11.2% 9.6% 10.1% 10.5% 10.4% 22.0% 21.8% 22.4% 25.0%
消防費 886,450 948,914 1,008,058 977,305 980,550 915,892 898,554 864,768 841,493 878,621 877,816 969,098 914,992 925,899 915,411 921,192 913,551
（構成比） 4.4% 5.3% 5.6% 4.5% 4.6% 4.2% 4.3% 3.7% 3.7% 4.0% 3.9% 4.7% 4.1% 10.0% 9.9% 9.6% 9.4%
教育費 4,542,103 3,021,366 2,468,442 4,934,016 4,542,305 5,254,552 3,820,733 5,037,142 2,717,959 3,625,693 4,590,375 2,769,510 3,049,215 3,362,654 3,094,342 3,532,757 3,411,554
（構成比） 22.6% 16.7% 13.7% 22.6% 21.3% 24.1% 18.1% 21.5% 12.1% 16.6% 20.6% 13.3% 13.6% 36.4% 33.4% 36.7% 35.1%
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 1,049,275 1,041,151 905,133 1,055,577 1,101,941 1,160,252 1,178,374 1,225,916 3,236,006 1,663,742 1,429,792 1,557,783 1,515,982 1,342,409 1,343,527 1,332,702 1,229,427
（構成比） 5.2% 5.8% 5.0% 4.8% 5.2% 5.3% 5.6% 5.2% 14.4% 7.6% 6.4% 7.5% 6.7% 14.5% 14.5% 13.8% 12.6%
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 1,350,465 1,324,469 1,283,170 1,704,471 1,757,558 1,501,108 1,936,784 1,460,360 1,552,375 1,848,493 1,720,736 1,783,953 1,984,708 2,392,372 2,288,784 2,487,454 2,397,011
（構成比） 29.1% 27.6% 26.3% 31.3% 29.4% 26.3% 30.1% 22.2% 20.5% 22.4% 21.4% 21.6% 21.7% 25.2% 23.2% 24.2% 22.7%
老人福祉費 1,132,670 1,275,498 1,166,453 1,142,060 1,113,064 1,142,770 1,277,549 1,289,935 1,425,914 1,465,401 1,537,328 1,495,918 1,570,542 1,562,582 1,631,533 1,762,138 1,838,493
（構成比） 24.4% 26.6% 23.9% 21.0% 18.6% 20.0% 19.9% 19.6% 18.8% 17.8% 19.1% 18.1% 17.2% 16.4% 16.5% 17.1% 17.4%
児童福祉費 2,017,548 1,998,785 2,263,694 2,408,155 2,932,185 2,880,682 3,064,515 3,629,571 4,346,945 4,653,994 4,520,754 4,728,950 5,332,802 5,301,818 5,689,726 5,787,457 6,091,156
（構成比） 43.5% 41.7% 46.5% 44.2% 49.0% 50.5% 47.6% 55.3% 57.4% 56.5% 56.2% 57.2% 58.3% 55.8% 57.7% 56.3% 57.7%
生活保護費 139,827 194,395 157,457 192,926 178,621 183,975 154,424 185,265 248,235 274,325 251,080 248,717 251,356 242,898 249,950 236,128 233,390
（構成比） 3.0% 4.1% 3.2% 3.5% 3.0% 3.2% 2.4% 2.8% 3.3% 3.3% 3.1% 3.0% 2.7% 2.6% 2.5% 2.3% 2.2%
災害復旧費 150 0 110 30 30 30 100 80 30 2,082 12,169 9,902 10,264 6,259 5,587 7,970 90
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 2,901,024 2,490,508 2,644,603 2,759,163 2,735,217 3,209,600 3,375,313 4,359,173 2,979,190 2,736,921 2,653,988 2,688,498 3,142,282 3,240,093 3,299,300 3,328,120 2,955,485
人口（人） 69,375 70,910 72,837 74,591 75,962 76,880 78,061 79,527 80,481 81,610 83,288 85,419 85,926 86,962 88,024 89,009 89,850

*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） 4,640,660 4,793,147 4,870,884 5,447,642 5,981,458 5,708,565 6,433,372 6,565,211 7,573,499 8,244,295 8,042,067 8,267,440 9,149,672 9,505,929 9,865,580 10,281,147 10,560,140
人口（人） 69,375 70,910 72,837 74,591 75,962 76,880 78,061 79,527 80,481 81,610 83,288 85,419 85,926 86,962 88,024 89,009 89,850

*データ出典：「市町村別決算状況調」より

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