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神奈川県小田原市

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 445,978 424,361 425,141 422,798 417,363 408,621 413,478 399,576 395,205 508,031 459,926 443,865 445,840 466,795 443,890 446,777 448,979
（構成比） 0.7% 0.7% 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.5% 2.3% 2.3% 2.8%
総務費 6,730,909 6,270,087 6,591,640 7,464,081 7,041,523 7,406,859 6,600,107 10,531,108 7,331,683 6,748,432 7,058,345 6,994,855 8,321,613 10,956,844 10,164,596 7,993,702 7,946,224
（構成比） 11.2% 10.3% 11.8% 12.8% 12.8% 12.7% 11.8% 17.4% 12.6% 11.4% 11.5% 11.1% 12.2% 58.0% 52.6% 41.4% 49.6%
民生費 13,499,113 14,144,725 15,288,748 15,910,480 16,164,562 16,819,221 17,181,848 18,404,112 21,476,296 22,757,331 23,145,333 24,667,645 25,711,701 26,061,384 26,472,756 27,172,690 27,229,035
（構成比） 22.4% 23.2% 27.4% 27.4% 29.5% 28.9% 30.7% 30.5% 36.9% 38.6% 37.9% 39.0% 37.6% 138.0% 136.9% 140.7% 170.1%
衛生費 6,775,682 6,543,571 6,087,861 5,877,617 5,746,449 6,036,128 6,602,504 6,281,828 5,714,062 6,041,882 5,927,329 6,218,534 6,217,667 6,263,671 6,527,413 7,631,439 10,993,167
（構成比） 11.2% 10.7% 10.9% 10.1% 10.5% 10.4% 11.8% 10.4% 9.8% 10.2% 9.7% 9.8% 9.1% 33.2% 33.8% 39.5% 68.7%
労働費 312,712 313,704 339,342 245,333 239,169 238,315 236,105 333,485 291,939 314,262 186,239 187,143 218,526 0 0 0 0
（構成比） 0.5% 0.5% 0.6% 0.4% 0.4% 0.4% 0.4% 0.6% 0.5% 0.5% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,049,279 878,933 815,008 753,592 701,045 813,664 807,116 851,391 775,489 816,625 720,515 812,403 729,301 668,801 911,196 980,909 1,369,371
（構成比） 1.7% 1.4% 1.5% 1.3% 1.3% 1.4% 1.4% 1.4% 1.3% 1.4% 1.2% 1.3% 1.1% 3.5% 4.7% 5.1% 8.6%
商工費 1,121,863 1,103,028 1,122,974 1,206,949 1,098,691 1,210,843 1,253,836 1,527,942 1,329,229 1,154,129 1,017,647 983,116 936,246 971,693 1,005,310 1,044,612 1,127,140
（構成比） 1.9% 1.8% 2.0% 2.1% 2.0% 2.1% 2.2% 2.5% 2.3% 2.0% 1.7% 1.6% 1.4% 5.1% 5.2% 5.4% 7.0%
土木費 15,919,372 13,429,949 10,592,457 10,224,328 9,095,869 9,406,807 7,545,035 7,333,294 6,258,736 6,724,650 6,446,295 6,691,893 9,334,806 8,346,318 7,757,178 7,217,339 7,262,198
（構成比） 26.4% 22.0% 19.0% 17.6% 16.6% 16.2% 13.5% 12.1% 10.8% 11.4% 10.5% 10.6% 13.7% 44.2% 40.1% 37.4% 45.4%
消防費 2,226,665 2,503,842 2,450,563 2,435,816 2,503,952 2,425,945 2,683,338 2,457,381 2,467,966 2,246,086 3,819,893 3,689,614 4,442,844 3,682,146 3,686,908 3,808,689 3,921,356
（構成比） 3.7% 4.1% 4.4% 4.2% 4.6% 4.2% 4.8% 4.1% 4.2% 3.8% 6.2% 5.8% 6.5% 19.5% 19.1% 19.7% 24.5%
教育費 5,786,267 5,514,387 5,405,806 6,964,202 5,194,585 6,841,192 6,267,814 5,978,046 5,455,963 5,169,761 6,150,349 6,006,322 5,320,891 5,795,828 6,686,305 6,028,048 6,622,193
（構成比） 9.6% 9.0% 9.7% 12.0% 9.5% 11.8% 11.2% 9.9% 9.4% 8.8% 10.1% 9.5% 7.8% 30.7% 34.6% 31.2% 41.4%
災害復旧費 0 0 43,367 0 1,697 64,841 0 0 67,410 59,057 43,974 418,398 0 2,949 0 5,645 90,087
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.7% 0.0% 0.0% 0.0% 0.0% 0.6%
公債費 6,420,748 9,075,485 6,613,706 6,599,249 6,618,588 6,462,250 6,412,829 6,338,635 6,644,955 6,466,348 6,171,601 6,126,281 6,613,662 5,454,370 5,210,365 5,210,825 4,975,360
（構成比） 10.7% 14.9% 11.9% 11.4% 12.1% 11.1% 11.5% 10.5% 11.4% 11.0% 10.1% 9.7% 9.7% 28.9% 26.9% 27.0% 31.1%
諸支出金 0 850,940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 1.4% 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 3,618,058 3,671,874 4,180,431 4,249,470 4,197,216 4,443,060 4,323,353 4,842,420 5,146,255 5,441,041 6,003,312 7,128,731 7,330,569 7,664,034 7,895,987 7,802,198 7,555,705
（構成比） 26.8% 26.0% 27.3% 26.7% 26.0% 26.4% 25.2% 26.3% 24.0% 23.9% 25.9% 28.9% 28.5% 29.4% 29.8% 28.7% 27.7%
老人福祉費 2,331,624 2,307,018 2,507,457 2,700,678 2,675,516 2,780,104 3,019,995 3,099,539 3,295,794 3,519,470 3,632,038 3,939,683 4,163,837 4,168,303 4,281,499 4,540,734 4,576,029
（構成比） 17.3% 16.3% 16.4% 17.0% 16.6% 16.5% 17.6% 16.8% 15.3% 15.5% 15.7% 16.0% 16.2% 16.0% 16.2% 16.7% 16.8%
児童福祉費 4,655,183 5,024,602 5,326,954 5,503,832 5,836,130 6,133,828 6,186,903 6,298,968 8,457,514 8,832,846 8,389,401 8,392,592 8,712,987 8,712,452 8,842,516 9,213,282 9,307,184
（構成比） 34.5% 35.5% 34.8% 34.6% 36.1% 36.5% 36.0% 34.2% 39.4% 38.8% 36.2% 34.0% 33.9% 33.4% 33.4% 33.9% 34.2%
生活保護費 2,892,438 3,140,841 3,271,606 3,455,680 3,454,280 3,460,344 3,650,807 4,162,385 4,571,917 4,963,204 5,114,958 5,203,979 5,500,458 5,516,391 5,451,901 5,614,410 5,787,119
（構成比） 21.4% 22.2% 21.4% 21.7% 21.4% 20.6% 21.2% 22.6% 21.3% 21.8% 22.1% 21.1% 21.4% 21.2% 20.6% 20.7% 21.3%
災害復旧費 1,810 390 2,300 820 1,420 1,885 790 800 4,816 770 5,624 2,660 3,850 204 853 2,066 2,998
（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） 7,176,887 6,694,448 7,016,781 7,886,879 7,458,886 7,815,480 7,013,585 10,930,684 7,726,888 7,256,463 7,518,271 7,438,720 8,767,453 11,423,639 10,608,486 8,440,479 8,395,203
人口（人） 198,412 198,269 197,618 197,644 197,187 197,393 197,279 196,916 197,081 196,749 195,903 196,809 196,493 195,353 194,502 193,803 192,674

*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） 13,499,113 14,144,725 15,288,748 15,910,480 16,164,562 16,819,221 17,181,848 18,404,112 21,476,296 22,757,331 23,145,333 24,667,645 25,711,701 26,061,384 26,472,756 27,172,690 27,229,035
人口（人） 198,412 198,269 197,618 197,644 197,187 197,393 197,279 196,916 197,081 196,749 195,903 196,809 196,493 195,353 194,502 193,803 192,674

*データ出典：「市町村別決算状況調」より

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