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神奈川県相模原市

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 842,067 814,530 834,662 1,065,777 1,070,019 918,353 970,053 944,143 917,049 1,110,531 1,034,270 1,014,463 1,023,573 1,048,687 956,756 935,640 947,749
（構成比） 0.5% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1.3% 1.2% 1.1% 1.2%
総務費 15,531,590 15,889,225 14,935,756 21,811,197 22,373,929 21,310,484 21,294,134 23,842,325 24,013,425 21,452,767 24,180,167 22,093,930 21,158,643 21,454,765 20,126,535 22,459,092 22,979,490
（構成比） 9.5% 9.8% 9.3% 12.4% 11.8% 10.8% 10.7% 10.9% 10.6% 8.7% 9.7% 9.0% 8.4% 26.0% 25.0% 27.2% 28.4%
民生費 41,858,497 46,880,724 49,859,393 53,459,170 57,711,438 61,677,761 65,616,598 70,090,417 86,401,421 95,331,867 97,064,382 99,757,547 107,000,532 111,510,913 114,679,269 116,815,729 117,039,937
（構成比） 25.5% 28.8% 31.1% 30.4% 30.4% 31.2% 33.0% 31.9% 38.1% 38.5% 38.9% 40.5% 42.4% 135.0% 142.4% 141.5% 144.8%
衛生費 13,728,444 13,288,555 13,907,501 17,878,528 18,575,664 23,410,326 24,030,860 23,046,139 17,919,953 19,271,856 19,124,618 19,874,468 21,578,117 21,044,765 21,135,870 20,910,030 22,921,648
（構成比） 8.4% 8.2% 8.7% 10.2% 9.8% 11.9% 12.1% 10.5% 7.9% 7.8% 7.7% 8.1% 8.5% 25.5% 26.2% 25.3% 28.4%
労働費 769,881 737,110 714,225 765,519 798,963 809,182 775,972 1,097,916 1,207,947 1,559,966 1,144,762 918,430 1,075,883 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.6% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 811,428 691,602 669,822 932,516 1,134,943 1,033,365 1,061,440 1,003,271 870,297 847,947 840,866 808,583 994,813 837,495 723,401 851,558 699,863
（構成比） 0.5% 0.4% 0.4% 0.5% 0.6% 0.5% 0.5% 0.5% 0.4% 0.3% 0.3% 0.3% 0.4% 1.0% 0.9% 1.0% 0.9%
商工費 7,407,915 6,693,511 6,857,544 8,135,578 8,398,055 9,073,929 9,092,640 23,010,382 13,275,633 18,966,400 15,549,678 15,113,854 14,075,937 13,294,366 13,189,659 13,758,226 12,363,792
（構成比） 4.5% 4.1% 4.3% 4.6% 4.4% 4.6% 4.6% 10.5% 5.9% 7.7% 6.2% 6.1% 5.6% 16.1% 16.4% 16.7% 15.3%
土木費 34,899,256 32,959,123 29,732,947 25,131,351 30,458,616 30,571,736 27,147,915 26,302,663 36,053,680 39,726,334 41,552,374 34,639,777 32,004,807 29,966,118 25,995,949 25,958,874 26,579,155
（構成比） 21.3% 20.3% 18.5% 14.3% 16.0% 15.5% 13.7% 12.0% 15.9% 16.1% 16.7% 14.1% 12.7% 36.3% 32.3% 31.4% 32.9%
消防費 6,534,967 6,316,077 6,315,472 8,178,693 8,681,856 7,958,896 8,211,701 8,217,413 7,472,828 7,778,105 7,843,728 7,648,384 9,098,917 7,880,255 7,665,404 7,883,892 7,532,223
（構成比） 4.0% 3.9% 3.9% 4.7% 4.6% 4.0% 4.1% 3.7% 3.3% 3.1% 3.1% 3.1% 3.6% 9.5% 9.5% 9.5% 9.3%
教育費 21,820,188 18,845,056 17,728,049 19,177,916 20,815,250 20,850,629 20,221,379 21,940,296 18,444,831 19,925,235 19,165,763 20,872,635 21,297,774 21,161,543 20,342,504 47,679,662 50,335,475
（構成比） 13.3% 11.6% 11.1% 10.9% 10.9% 10.6% 10.2% 10.0% 8.1% 8.1% 7.7% 8.5% 8.4% 25.6% 25.3% 57.7% 62.3%
災害復旧費 0 0 0 9,498 15,556 33,174 220,269 111,466 4,617 443,993 137,204 656,468 36,919 0 27,350 149,873 470,553
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.2% 0.1% 0.3% 0.0% 0.0% 0.0% 0.2% 0.6%
公債費 19,665,725 19,430,325 18,797,153 19,200,228 19,955,511 19,889,737 20,083,009 20,087,647 20,020,314 20,954,926 21,757,149 23,018,081 23,306,530 23,319,586 24,581,873 25,456,914 25,511,127
（構成比） 12.0% 12.0% 11.7% 10.9% 10.5% 10.1% 10.1% 9.1% 8.8% 8.5% 8.7% 9.3% 9.2% 28.2% 30.5% 30.8% 31.6%
諸支出金 0 0 0 0 153,876 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.1% 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 13,069,857 15,000,741 16,397,459 16,894,133 16,875,735 18,953,299 20,395,117 21,884,648 22,933,097 25,931,406 26,592,775 27,628,925 30,228,003 32,368,219 32,892,325 33,395,270 32,406,691
（構成比） 31.2% 32.0% 32.9% 31.6% 29.2% 30.7% 31.1% 31.2% 26.5% 27.2% 27.4% 27.7% 28.3% 29.0% 28.7% 28.6% 27.7%
老人福祉費 5,980,557 6,800,074 6,534,068 7,959,748 8,137,042 8,472,849 9,397,166 10,213,836 11,529,261 12,452,189 12,540,284 12,921,785 13,462,810 13,140,422 14,251,199 14,264,543 14,906,133
（構成比） 14.3% 14.5% 13.1% 14.9% 14.1% 13.7% 14.3% 14.6% 13.3% 13.1% 12.9% 13.0% 12.6% 11.8% 12.4% 12.2% 12.7%
児童福祉費 14,444,146 16,035,633 17,182,452 18,175,226 21,716,301 22,733,204 23,795,261 23,564,113 34,960,441 37,635,727 36,763,951 36,426,034 39,726,674 42,384,006 43,656,297 45,444,530 46,532,577
（構成比） 34.5% 34.2% 34.5% 34.0% 37.6% 36.9% 36.3% 33.6% 40.5% 39.5% 37.9% 36.5% 37.1% 38.0% 38.1% 38.9% 39.8%
生活保護費 8,363,937 9,044,276 9,745,414 10,430,063 10,981,820 11,518,409 12,029,054 14,427,820 16,977,113 19,276,788 21,155,717 22,780,803 23,583,045 23,618,266 23,879,448 23,711,386 23,194,536
（構成比） 20.0% 19.3% 19.5% 19.5% 19.0% 18.7% 18.3% 20.6% 19.6% 20.2% 21.8% 22.8% 22.0% 21.2% 20.8% 20.3% 19.8%
災害復旧費 0 0 0 0 540 0 0 0 1,509 35,757 11,655 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） 16,373,657 16,703,755 15,770,418 22,876,974 23,443,948 22,228,837 22,264,187 24,786,468 24,930,474 22,563,298 25,214,437 23,108,393 22,182,216 22,503,452 21,083,291 23,394,732 23,927,239
人口（人） 600,386 604,908 608,358 611,388 652,768 688,385 691,162 694,752 696,994 699,756 700,923 710,798 713,351 715,145 716,643 716,981 718,192

*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） 41,858,497 46,880,724 49,859,393 53,459,170 57,711,438 61,677,761 65,616,598 70,090,417 86,401,421 95,331,867 97,064,382 99,757,547 107,000,532 111,510,913 114,679,269 116,815,729 117,039,937
人口（人） 600,386 604,908 608,358 611,388 652,768 688,385 691,162 694,752 696,994 699,756 700,923 710,798 713,351 715,145 716,643 716,981 718,192

*データ出典：「市町村別決算状況調」より

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