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神奈川県平塚市

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 502,949 493,458 505,294 505,493 480,590 441,453 439,902 429,550 418,937 542,588 532,670 504,936 597,883 497,107 449,743 446,120 446,460
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.7% 0.6% 0.6% 0.7% 2.1% 2.0% 1.9% 1.9%
総務費 8,393,128 8,462,867 8,482,659 7,453,808 7,199,653 7,272,865 7,711,035 11,682,235 7,827,974 7,130,729 8,582,770 10,343,693 10,640,630 9,032,258 7,089,349 8,622,549 7,405,690
（構成比） 11.5% 11.5% 11.2% 10.2% 10.0% 9.7% 10.6% 14.7% 10.2% 9.5% 10.2% 12.9% 13.0% 38.3% 31.1% 36.0% 32.3%
民生費 16,137,324 17,886,174 19,645,922 21,508,439 21,527,801 22,617,165 23,594,079 26,107,980 30,119,339 30,764,889 31,635,835 32,239,452 34,236,097 35,883,089 36,617,880 36,707,143 36,145,060
（構成比） 22.0% 24.4% 25.9% 29.4% 29.9% 30.1% 32.4% 33.0% 39.4% 41.2% 37.6% 40.3% 41.8% 152.1% 160.5% 153.3% 157.4%
衛生費 6,661,336 7,672,244 6,471,997 6,559,184 6,455,755 8,030,225 6,557,038 6,119,179 6,310,559 7,456,265 14,282,573 8,099,887 6,755,260 7,518,674 7,764,033 7,419,683 7,243,022
（構成比） 9.1% 10.4% 8.5% 9.0% 9.0% 10.7% 9.0% 7.7% 8.3% 10.0% 17.0% 10.1% 8.3% 31.9% 34.0% 31.0% 31.5%
労働費 526,108 506,364 493,602 497,401 492,437 493,674 506,516 522,357 615,328 623,401 551,028 252,228 270,380 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.8% 0.8% 0.7% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,032,859 853,563 825,855 846,195 813,642 880,536 672,723 719,919 576,719 550,214 554,212 549,530 651,982 613,727 620,853 657,121 779,631
（構成比） 1.4% 1.2% 1.1% 1.2% 1.1% 1.2% 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 0.8% 2.6% 2.7% 2.7% 3.4%
商工費 956,889 987,551 1,018,760 1,070,912 1,031,698 1,004,687 1,059,424 1,042,252 932,842 1,004,749 1,478,364 2,027,875 2,063,172 2,210,341 2,030,791 2,045,122 2,052,476
（構成比） 1.3% 1.3% 1.3% 1.5% 1.4% 1.3% 1.5% 1.3% 1.2% 1.3% 1.8% 2.5% 2.5% 9.4% 8.9% 8.5% 8.9%
土木費 18,036,946 15,646,620 18,003,779 16,835,182 16,893,213 17,272,311 14,481,088 14,546,328 11,950,022 10,650,729 10,095,825 10,552,073 10,148,156 9,814,628 9,325,836 9,506,158 9,275,995
（構成比） 24.6% 21.3% 23.7% 23.0% 23.5% 23.0% 19.9% 18.4% 15.6% 14.3% 12.0% 13.2% 12.4% 41.6% 40.9% 39.7% 40.4%
消防費 2,717,842 2,835,825 2,824,933 3,357,277 2,999,191 3,426,088 3,190,785 3,219,493 3,026,387 3,032,490 3,327,234 3,163,001 3,215,614 3,254,075 3,880,372 2,819,831 2,950,537
（構成比） 3.7% 3.9% 3.7% 4.6% 4.2% 4.6% 4.4% 4.1% 4.0% 4.1% 4.0% 4.0% 3.9% 13.8% 17.0% 11.8% 12.8%
教育費 9,531,602 10,679,682 11,393,265 8,808,569 8,343,575 8,124,446 8,684,819 9,087,883 9,129,393 7,982,862 8,236,563 7,164,877 8,151,050 7,910,918 7,917,200 8,351,335 10,376,297
（構成比） 13.0% 14.5% 15.0% 12.0% 11.6% 10.8% 11.9% 11.5% 11.9% 10.7% 9.8% 9.0% 10.0% 33.5% 34.7% 34.9% 45.2%
災害復旧費 0 0 0 0 0 0 28,164 0 0 6,890 1,281 0 44,890 137,332 0 58,935 16,524
（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% 0.1% 0.6% 0.0% 0.2% 0.1%
公債費 8,096,005 6,714,622 5,508,637 5,074,956 5,102,778 5,122,952 5,507,316 5,339,412 5,195,388 4,965,740 4,898,359 5,003,390 5,064,339 4,748,463 5,092,710 5,448,671 5,301,700
（構成比） 11.0% 9.1% 7.3% 6.9% 7.1% 6.8% 7.6% 6.7% 6.8% 6.6% 5.8% 6.3% 6.2% 20.1% 22.3% 22.8% 23.1%
諸支出金 700,720 690,523 680,439 670,432 660,398 363,331 359,449 404,089 353,160 1,356 920 530 425 1,110 1,235 1,900 2,130
（構成比） 1.0% 0.9% 0.9% 0.9% 0.9% 0.5% 0.5% 0.5% 0.5% 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 5,479,822 5,625,958 6,186,252 7,217,171 6,445,253 7,155,777 7,393,111 8,827,182 8,159,515 8,262,620 9,232,454 9,276,208 10,014,347 11,420,515 11,259,573 11,255,661 10,291,528
（構成比） 34.0% 31.5% 31.5% 33.6% 29.9% 31.6% 31.3% 33.8% 27.1% 26.9% 29.2% 28.8% 29.3% 31.8% 30.7% 30.7% 28.5%
老人福祉費 3,101,977 3,390,112 3,558,309 3,819,856 3,865,434 3,704,478 4,225,097 4,111,229 4,308,765 4,586,833 4,629,641 5,028,676 5,324,329 5,353,390 5,612,791 6,007,208 5,773,770
（構成比） 19.2% 19.0% 18.1% 17.8% 18.0% 16.4% 17.9% 15.7% 14.3% 14.9% 14.6% 15.6% 15.6% 14.9% 15.3% 16.4% 16.0%
児童福祉費 5,076,873 5,733,039 6,496,894 6,682,456 7,278,773 7,702,478 7,752,205 8,268,618 11,840,973 11,825,873 11,614,961 11,618,003 12,425,425 12,630,029 13,416,702 13,232,241 13,636,591
（構成比） 31.5% 32.1% 33.1% 31.1% 33.8% 34.1% 32.9% 31.7% 39.3% 38.4% 36.7% 36.0% 36.3% 35.2% 36.6% 36.0% 37.7%
生活保護費 2,476,862 3,136,855 3,403,050 3,786,646 3,938,081 4,050,739 4,223,256 4,900,061 5,802,391 6,068,253 6,152,409 6,313,438 6,467,924 6,478,446 6,327,859 6,210,663 6,442,731
（構成比） 15.3% 17.5% 17.3% 17.6% 18.3% 17.9% 17.9% 18.8% 19.3% 19.7% 19.4% 19.6% 18.9% 18.1% 17.3% 16.9% 17.8%
災害復旧費 1,790 210 1,417 2,310 260 3,693 410 890 7,695 21,310 6,370 3,127 4,072 709 955 1,370 440
（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%
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） 8,896,077 8,956,325 8,987,953 7,959,301 7,680,243 7,714,318 8,150,937 12,111,785 8,246,911 7,673,317 9,115,440 10,848,629 11,238,513 9,529,365 7,539,092 9,068,669 7,852,150
人口（人） 252,982 253,485 254,288 255,182 256,304 257,234 257,303 257,427 257,387 257,248 256,688 259,640 259,171 258,065 257,506 257,373 257,615

*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） 16,137,324 17,886,174 19,645,922 21,508,439 21,527,801 22,617,165 23,594,079 26,107,980 30,119,339 30,764,889 31,635,835 32,239,452 34,236,097 35,883,089 36,617,880 36,707,143 36,145,060
人口（人） 252,982 253,485 254,288 255,182 256,304 257,234 257,303 257,427 257,387 257,248 256,688 259,640 259,171 258,065 257,506 257,373 257,615

*データ出典：「市町村別決算状況調」より

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