• Google+でシェア

神奈川県横浜市

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 3,001,891 2,951,049 3,003,602 3,002,771 2,961,861 2,957,267 2,978,511 2,879,807 2,891,899 3,190,370 2,955,727 2,865,486 2,997,456 3,100,404 3,008,269 3,009,772 2,998,880
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.9% 0.8% 0.8% 0.8%
総務費 108,873,062 122,347,894 116,186,866 118,795,421 92,838,439 98,327,951 97,975,063 97,132,938 95,865,444 101,801,653 88,015,700 227,151,596 91,098,553 114,662,330 96,412,584 109,220,785 134,321,584
（構成比） 7.9% 8.7% 8.5% 8.8% 7.1% 7.4% 7.2% 6.4% 7.0% 7.3% 6.3% 14.6% 6.3% 34.3% 25.1% 28.2% 35.0%
民生費 291,256,510 323,377,025 346,519,127 358,239,945 370,024,935 383,889,588 399,547,992 485,135,708 490,963,601 517,516,754 531,690,237 544,944,410 574,953,670 600,952,499 627,903,945 635,692,666 638,788,275
（構成比） 21.1% 22.9% 25.2% 26.7% 28.2% 28.8% 29.3% 32.0% 35.6% 37.1% 37.9% 35.0% 39.8% 179.9% 163.4% 164.1% 166.4%
衛生費 123,419,192 120,473,291 114,756,433 109,724,020 97,915,909 90,013,008 88,678,800 88,094,566 88,248,526 93,626,779 92,616,982 90,550,921 99,376,714 97,715,350 99,339,086 100,224,336 100,385,617
（構成比） 8.9% 8.5% 8.3% 8.2% 7.5% 6.8% 6.5% 5.8% 6.4% 6.7% 6.6% 5.8% 6.9% 29.3% 25.8% 25.9% 26.2%
労働費 2,334,581 2,225,900 2,160,564 2,102,039 1,990,076 1,671,483 1,559,959 2,488,921 2,923,411 3,212,622 2,663,932 1,969,151 1,721,039 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,400,846 2,359,905 2,276,558 2,276,192 2,160,563 2,115,579 2,293,085 1,800,161 1,729,020 1,737,202 1,740,279 1,689,073 1,814,020 1,851,647 1,681,609 1,794,857 1,814,513
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.6% 0.4% 0.5% 0.5%
商工費 68,678,468 68,545,525 70,387,591 55,868,891 73,766,448 98,573,350 122,277,424 180,994,607 100,717,174 92,552,243 88,230,672 74,383,618 57,093,165 53,744,453 52,369,004 49,241,310 49,560,741
（構成比） 5.0% 4.9% 5.1% 4.2% 5.6% 7.4% 9.0% 11.9% 7.3% 6.6% 6.3% 4.8% 4.0% 16.1% 13.6% 12.7% 12.9%
土木費 333,210,502 329,949,737 292,564,596 266,494,615 287,770,951 287,368,758 285,249,703 287,085,925 241,623,851 225,702,557 222,205,269 250,050,870 239,104,390 250,600,948 271,485,542 252,886,112 253,236,841
（構成比） 24.1% 23.4% 21.3% 19.8% 21.9% 21.6% 20.9% 18.9% 17.5% 16.2% 15.8% 16.0% 16.6% 75.0% 70.6% 65.3% 66.0%
消防費 41,511,298 39,905,331 39,680,851 39,520,117 38,793,630 38,305,297 37,556,117 37,013,562 36,827,003 38,944,960 41,094,401 38,745,723 42,164,075 43,080,953 40,784,369 40,600,055 41,223,170
（構成比） 3.0% 2.8% 2.9% 2.9% 3.0% 2.9% 2.8% 2.4% 2.7% 2.8% 2.9% 2.5% 2.9% 12.9% 10.6% 10.5% 10.7%
教育費 141,653,544 133,359,868 131,854,187 116,966,854 112,153,545 112,580,252 114,122,037 126,063,592 111,137,649 110,934,718 131,541,813 128,742,236 124,333,340 131,900,761 134,377,199 288,238,688 299,712,966
（構成比） 10.2% 9.4% 9.6% 8.7% 8.5% 8.4% 8.4% 8.3% 8.1% 7.9% 9.4% 8.3% 8.6% 39.5% 35.0% 74.4% 78.1%
災害復旧費 0 0 0 0 0 0 0 0 105,441 724,435 50,601 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 241,207,575 235,880,818 221,847,604 237,222,601 199,601,216 191,181,084 189,173,525 186,521,564 183,813,316 184,621,580 183,146,436 179,284,871 192,800,303 187,463,411 196,185,301 183,924,831 192,499,847
（構成比） 17.4% 16.7% 16.1% 17.7% 15.2% 14.3% 13.9% 12.3% 13.3% 13.2% 13.0% 11.5% 13.4% 56.1% 51.1% 47.5% 50.2%
諸支出金 25,939,583 30,575,788 33,341,292 32,678,658 32,089,284 25,869,471 21,528,550 21,563,633 21,004,897 21,028,505 17,543,925 17,840,555 15,808,554 14,776,087 16,699,508 15,920,953 15,050,923
（構成比） 1.9% 2.2% 2.4% 2.4% 2.4% 1.9% 1.6% 1.4% 1.5% 1.5% 1.3% 1.1% 1.1% 4.4% 4.3% 4.1% 3.9%
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 76,589,299 84,020,519 88,028,656 89,105,564 89,359,925 98,956,707 100,901,578 166,629,152 112,555,539 119,167,986 126,802,683 130,897,067 137,245,396 142,705,556 153,623,568 152,257,680 151,359,286
（構成比） 26.3% 26.0% 25.4% 24.9% 24.1% 25.8% 25.3% 34.3% 22.9% 23.0% 23.8% 24.0% 23.9% 23.7% 24.5% 24.0% 23.7%
老人福祉費 50,381,598 56,693,223 61,522,017 60,287,253 63,439,492 64,675,071 71,255,735 79,439,500 78,251,284 78,073,591 81,075,861 84,643,939 87,641,662 89,889,387 92,443,013 93,438,512 94,201,516
（構成比） 17.3% 17.5% 17.8% 16.8% 17.1% 16.8% 17.8% 16.4% 15.9% 15.1% 15.2% 15.5% 15.2% 15.0% 14.7% 14.7% 14.7%
児童福祉費 85,313,969 95,050,237 105,574,390 114,495,711 121,408,558 124,692,712 127,840,865 130,013,237 178,543,045 193,209,225 192,810,209 197,203,019 214,224,216 230,783,683 245,377,427 253,346,639 257,726,288
（構成比） 29.3% 29.4% 30.5% 32.0% 32.8% 32.5% 32.0% 26.8% 36.4% 37.3% 36.3% 36.2% 37.3% 38.4% 39.1% 39.9% 40.3%
生活保護費 78,822,466 87,556,206 91,343,808 94,289,344 95,599,485 95,491,008 99,476,487 108,963,726 121,014,741 126,567,615 130,816,429 132,088,750 135,713,340 137,442,890 136,338,065 136,559,562 135,393,518
（構成比） 27.1% 27.1% 26.4% 26.3% 25.8% 24.9% 24.9% 22.5% 24.6% 24.5% 24.6% 24.2% 23.6% 22.9% 21.7% 21.5% 21.2%
災害復旧費 149,178 56,840 50,256 62,073 217,475 74,090 73,327 90,093 598,992 498,337 185,055 111,635 129,056 130,983 121,872 90,273 107,667
（構成比） 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 111,874,953 125,298,943 119,190,468 121,798,192 95,800,300 101,285,218 100,953,574 100,012,745 98,757,343 104,992,023 90,971,427 230,017,082 94,096,009 117,762,734 99,420,853 112,230,557 137,320,464
人口（人） 3,433,612 3,466,875 3,495,117 3,518,095 3,544,104 3,562,983 3,585,785 3,605,951 3,620,562 3,627,000 3,629,257 3,707,843 3,714,200 3,722,250 3,729,357 3,735,843 3,737,845

*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） 291,256,510 323,377,025 346,519,127 358,239,945 370,024,935 383,889,588 399,547,992 485,135,708 490,963,601 517,516,754 531,690,237 544,944,410 574,953,670 600,952,499 627,903,945 635,692,666 638,788,275
人口（人） 3,433,612 3,466,875 3,495,117 3,518,095 3,544,104 3,562,983 3,585,785 3,605,951 3,620,562 3,627,000 3,629,257 3,707,843 3,714,200 3,722,250 3,729,357 3,735,843 3,737,845

*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