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神奈川県横須賀市

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 920,939 904,081 890,362 947,967 886,510 873,650 866,684 820,034 783,444 991,341 892,247 882,914 893,373 921,116 844,315 838,058 831,245
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 2.4% 2.0% 2.5% 2.2%
総務費 15,037,597 15,896,140 15,225,425 15,496,614 13,535,243 14,515,405 17,037,362 23,658,170 15,739,606 16,525,218 15,051,311 13,439,190 14,048,296 15,149,192 18,853,727 13,432,084 14,305,285
（構成比） 11.2% 12.5% 11.6% 11.6% 10.8% 11.3% 13.3% 17.1% 11.7% 12.0% 11.0% 9.9% 10.0% 38.9% 45.4% 39.6% 38.7%
民生費 32,349,571 30,055,210 31,345,142 33,517,987 35,762,606 38,931,419 37,568,155 39,739,756 45,708,926 48,561,488 49,160,998 52,200,495 54,854,409 55,058,082 57,377,776 57,204,953 55,076,947
（構成比） 24.1% 23.6% 24.0% 25.1% 28.5% 30.3% 29.4% 28.7% 33.9% 35.2% 36.1% 38.3% 38.9% 141.3% 138.0% 168.8% 149.0%
衛生費 16,692,970 15,613,680 15,135,099 15,859,109 14,087,251 13,917,975 14,281,850 14,262,007 14,982,510 16,142,691 14,605,585 14,529,720 15,666,233 15,068,916 14,103,095 15,367,515 21,068,985
（構成比） 12.4% 12.2% 11.6% 11.9% 11.2% 10.8% 11.2% 10.3% 11.1% 11.7% 10.7% 10.7% 11.1% 38.7% 33.9% 45.4% 57.0%
労働費 497,674 493,086 492,067 477,430 416,314 346,160 345,671 354,715 455,331 493,099 303,075 255,833 248,439 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,110,611 1,153,243 1,133,391 1,126,278 1,146,334 1,232,830 1,381,095 1,309,270 1,212,770 944,932 1,007,145 932,939 649,774 802,164 716,002 592,449 571,804
（構成比） 0.8% 0.9% 0.9% 0.8% 0.9% 1.0% 1.1% 0.9% 0.9% 0.7% 0.7% 0.7% 0.5% 2.1% 1.7% 1.7% 1.5%
商工費 3,426,814 4,204,998 4,105,085 3,989,990 3,467,735 4,979,797 3,693,606 6,616,565 5,372,501 3,215,176 3,225,006 2,829,541 2,814,185 3,329,996 2,971,154 2,780,177 2,805,960
（構成比） 2.6% 3.3% 3.1% 3.0% 2.8% 3.9% 2.9% 4.8% 4.0% 2.3% 2.4% 2.1% 2.0% 8.5% 7.1% 8.2% 7.6%
土木費 21,090,570 20,840,036 23,837,323 23,648,389 17,786,511 16,225,988 16,607,829 15,734,692 14,202,161 15,110,282 14,747,880 15,121,132 15,564,608 15,337,671 13,777,611 13,281,698 13,701,302
（構成比） 15.7% 16.3% 18.2% 17.7% 14.2% 12.6% 13.0% 11.4% 10.5% 10.9% 10.8% 11.1% 11.0% 39.4% 33.1% 39.2% 37.1%
消防費 5,899,108 5,539,069 5,611,585 5,419,819 5,462,514 5,464,350 5,375,225 5,293,582 5,184,432 5,261,819 5,721,716 5,494,678 5,373,501 5,122,174 5,270,205 5,932,177 5,921,528
（構成比） 4.4% 4.3% 4.3% 4.1% 4.3% 4.3% 4.2% 3.8% 3.8% 3.8% 4.2% 4.0% 3.8% 13.1% 12.7% 17.5% 16.0%
教育費 20,204,967 16,029,749 16,624,887 16,842,743 16,635,118 15,125,615 14,406,684 13,526,246 14,388,805 14,254,438 14,875,648 13,672,480 13,507,182 13,533,048 14,151,391 16,955,979 18,170,237
（構成比） 15.1% 12.6% 12.7% 12.6% 13.2% 11.8% 11.3% 9.8% 10.7% 10.3% 10.9% 10.0% 9.6% 34.7% 34.0% 50.0% 49.1%
災害復旧費 96,002 169,987 183,328 68,462 66,307 156,411 110,687 129,973 51,855 151,615 114,848 259,625 331,789 108,414 49,029 348,002 286,723
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.1% 0.1% 0.2% 0.2% 0.3% 0.1% 1.0% 0.8%
公債費 16,842,739 16,682,248 16,175,472 15,970,248 16,352,988 16,794,613 16,285,365 16,855,482 16,887,635 16,423,960 16,565,017 16,720,534 16,960,149 15,912,055 15,927,869 16,423,005 17,010,069
（構成比） 12.6% 13.1% 12.4% 12.0% 13.0% 13.1% 12.7% 12.2% 12.5% 11.9% 12.2% 12.3% 12.0% 40.8% 38.3% 48.5% 46.0%
諸支出金 0 1,899 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 8,768,369 8,986,596 10,516,682 11,101,883 10,946,969 11,216,509 11,436,239 11,615,422 12,139,320 12,365,712 13,555,785 15,725,726 17,074,378 17,187,437 18,191,025 17,169,207 15,023,074
（構成比） 27.1% 29.9% 33.6% 33.1% 30.6% 28.8% 30.4% 29.2% 26.6% 25.5% 27.6% 30.1% 31.1% 31.2% 31.7% 30.0% 27.3%
老人福祉費 11,400,108 7,770,561 6,414,455 7,094,052 7,491,302 7,417,791 7,796,781 8,323,919 8,887,503 9,880,541 9,484,337 9,895,932 10,289,092 10,369,654 11,143,085 11,276,592 11,053,106
（構成比） 35.2% 25.9% 20.5% 21.2% 20.9% 19.1% 20.8% 20.9% 19.4% 20.3% 19.3% 19.0% 18.8% 18.8% 19.4% 19.7% 20.1%
児童福祉費 6,313,794 7,195,301 8,064,032 8,718,528 10,547,143 13,467,729 11,353,801 11,846,572 15,973,300 17,211,221 16,514,642 16,886,567 17,632,541 17,661,419 18,190,605 18,911,703 19,311,545
（構成比） 19.5% 23.9% 25.7% 26.0% 29.5% 34.6% 30.2% 29.8% 34.9% 35.4% 33.6% 32.3% 32.1% 32.1% 31.7% 33.1% 35.1%
生活保護費 5,848,476 6,082,814 6,324,741 6,580,393 6,752,011 6,805,545 6,978,893 7,952,140 8,706,193 9,084,721 9,597,109 9,689,716 9,856,196 9,838,440 9,851,300 9,846,711 9,685,166
（構成比） 18.1% 20.2% 20.2% 19.6% 18.9% 17.5% 18.6% 20.0% 19.0% 18.7% 19.5% 18.6% 18.0% 17.9% 17.2% 17.2% 17.6%
災害復旧費 18,824 19,938 25,232 23,131 25,181 23,845 2,441 1,703 2,610 19,293 9,125 2,554 2,202 1,132 1,761 740 4,056
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 15,958,536 16,800,221 16,115,787 16,444,581 14,421,753 15,389,055 17,904,046 24,478,204 16,523,050 17,516,559 15,943,558 14,322,104 14,941,669 16,070,308 19,698,042 14,270,142 15,136,530
人口（人） 434,613 435,412 434,451 433,170 431,026 428,889 427,173 426,099 425,258 423,821 420,997 422,107 421,037 418,277 414,664 412,026 408,739

*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） 32,349,571 30,055,210 31,345,142 33,517,987 35,762,606 38,931,419 37,568,155 39,739,756 45,708,926 48,561,488 49,160,998 52,200,495 54,854,409 55,058,082 57,377,776 57,204,953 55,076,947
人口（人） 434,613 435,412 434,451 433,170 431,026 428,889 427,173 426,099 425,258 423,821 420,997 422,107 421,037 418,277 414,664 412,026 408,739

*データ出典：「市町村別決算状況調」より

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