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神奈川県茅ヶ崎市

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 382,418 369,732 382,525 386,328 389,368 392,833 402,216 407,130 392,762 474,869 428,957 415,203 432,766 448,467 417,829 416,271 407,071
（構成比） 0.7% 0.7% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.6% 0.8% 0.7% 0.7% 0.6% 2.0% 1.8% 2.0% 2.0%
総務費 7,308,267 7,725,029 6,411,176 7,388,761 7,161,039 8,413,983 8,812,612 10,340,692 7,287,391 7,731,439 7,599,456 7,172,395 9,504,318 13,522,940 7,649,251 8,646,708 11,731,075
（構成比） 13.2% 14.2% 12.2% 13.8% 13.8% 15.2% 15.3% 16.8% 11.7% 12.3% 12.1% 11.6% 14.0% 60.9% 32.7% 41.3% 57.9%
民生費 12,560,210 13,473,214 13,807,369 13,949,042 14,923,956 15,616,109 16,502,270 18,388,399 22,813,167 24,015,454 23,936,092 24,236,360 26,368,610 28,058,898 29,027,570 29,607,024 29,808,373
（構成比） 22.8% 24.8% 26.4% 26.0% 28.8% 28.2% 28.6% 29.8% 36.7% 38.2% 38.2% 39.1% 38.9% 126.4% 124.2% 141.5% 147.2%
衛生費 7,185,182 7,539,499 6,340,020 6,275,841 5,975,540 6,161,438 6,106,386 6,634,647 6,465,379 7,871,758 7,317,054 7,118,749 7,392,473 7,754,044 9,428,645 9,645,028 8,205,366
（構成比） 13.0% 13.9% 12.1% 11.7% 11.5% 11.1% 10.6% 10.8% 10.4% 12.5% 11.7% 11.5% 10.9% 34.9% 40.4% 46.1% 40.5%
労働費 336,584 325,072 334,360 328,182 314,067 322,290 314,727 358,049 430,415 461,935 349,777 339,624 271,913 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.7% 0.7% 0.6% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 726,574 579,001 443,276 439,697 374,772 405,605 345,455 308,962 289,670 260,098 230,765 262,002 299,100 363,295 356,408 359,677 320,216
（構成比） 1.3% 1.1% 0.8% 0.8% 0.7% 0.7% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 1.6% 1.5% 1.7% 1.6%
商工費 648,304 616,261 608,755 607,308 584,455 678,116 822,662 1,043,278 1,243,854 1,259,987 1,384,354 1,385,630 1,889,783 1,761,800 1,589,920 1,941,968 1,833,281
（構成比） 1.2% 1.1% 1.2% 1.1% 1.1% 1.2% 1.4% 1.7% 2.0% 2.0% 2.2% 2.2% 2.8% 7.9% 6.8% 9.3% 9.1%
土木費 10,801,548 8,841,537 8,138,764 8,554,771 7,590,579 7,066,262 7,381,094 8,269,031 7,337,027 7,506,260 6,969,868 6,822,726 6,837,119 6,619,728 6,907,935 6,712,911 8,287,518
（構成比） 19.6% 16.3% 15.5% 16.0% 14.7% 12.8% 12.8% 13.4% 11.8% 11.9% 11.1% 11.0% 10.1% 29.8% 29.6% 32.1% 40.9%
消防費 2,707,103 2,538,455 2,455,711 2,507,837 2,516,578 2,535,825 2,604,766 2,482,419 2,441,960 2,545,380 2,730,896 2,849,244 3,207,553 3,165,862 2,961,453 2,900,360 2,672,266
（構成比） 4.9% 4.7% 4.7% 4.7% 4.9% 4.6% 4.5% 4.0% 3.9% 4.1% 4.4% 4.6% 4.7% 14.3% 12.7% 13.9% 13.2%
教育費 6,698,470 6,572,221 7,780,660 7,374,869 6,009,061 7,675,551 8,482,353 7,786,884 8,145,553 5,653,235 6,996,916 6,674,334 6,669,542 6,335,791 7,648,748 7,374,091 6,794,346
（構成比） 12.1% 12.1% 14.9% 13.8% 11.6% 13.9% 14.7% 12.6% 13.1% 9.0% 11.2% 10.8% 9.8% 28.5% 32.7% 35.2% 33.6%
災害復旧費 0 0 42,607 7,942 0 6,582 0 2,803 0 80 39 2,988 0 5,719 1,038 1,995 1,740
（構成比） 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% 0.0% 0.0%
公債費 5,808,110 5,731,941 5,631,759 5,772,428 5,959,461 6,102,744 6,010,176 5,586,456 5,313,171 5,039,763 4,650,713 4,640,636 4,893,127 4,345,010 4,346,294 4,413,551 4,445,195
（構成比） 10.5% 10.6% 10.8% 10.8% 11.5% 11.0% 10.4% 9.1% 8.5% 8.0% 7.4% 7.5% 7.2% 19.6% 18.6% 21.1% 22.0%
諸支出金 3,077 10,890 8,276 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 4,672,446 5,144,164 4,403,101 4,111,269 4,596,037 4,677,842 4,677,370 5,498,373 6,067,074 5,987,673 5,994,670 5,970,289 6,727,209 7,017,182 7,067,247 6,844,940 6,362,741
（構成比） 37.2% 38.2% 31.9% 29.5% 30.8% 30.0% 28.3% 29.9% 26.6% 24.9% 25.0% 24.6% 25.5% 25.0% 24.3% 23.1% 21.3%
老人福祉費 2,540,161 2,421,587 2,737,576 2,808,032 2,705,467 2,761,295 3,287,821 3,601,843 3,567,217 3,905,651 3,995,453 4,123,370 4,374,314 4,477,943 4,831,903 4,815,466 4,802,192
（構成比） 20.2% 18.0% 19.8% 20.1% 18.1% 17.7% 19.9% 19.6% 15.6% 16.3% 16.7% 17.0% 16.6% 16.0% 16.6% 16.3% 16.1%
児童福祉費 3,718,355 4,117,510 4,625,333 4,804,770 5,274,911 5,679,622 6,002,849 6,162,211 9,695,838 10,674,458 10,219,060 10,328,167 11,351,491 12,268,191 12,685,401 13,472,982 14,092,275
（構成比） 29.6% 30.6% 33.5% 34.4% 35.3% 36.4% 36.4% 33.5% 42.5% 44.4% 42.7% 42.6% 43.0% 43.7% 43.7% 45.5% 47.3%
生活保護費 1,629,248 1,789,953 2,041,359 2,224,971 2,347,541 2,497,350 2,534,230 3,125,972 3,483,038 3,438,917 3,722,745 3,814,240 3,915,329 4,295,068 4,442,633 4,473,259 4,550,649
（構成比） 13.0% 13.3% 14.8% 16.0% 15.7% 16.0% 15.4% 17.0% 15.3% 14.3% 15.6% 15.7% 14.8% 15.3% 15.3% 15.1% 15.3%
災害復旧費 0 0 0 0 0 0 0 0 0 8,755 4,164 294 267 514 386 377 516
（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） 7,690,685 8,094,761 6,793,701 7,775,089 7,550,407 8,806,816 9,214,828 10,747,822 7,680,153 8,206,308 8,028,413 7,587,598 9,937,084 13,971,407 8,067,080 9,062,979 12,138,146
人口（人） 223,951 225,825 227,694 228,811 229,603 230,621 232,203 234,364 235,643 236,537 237,074 239,272 239,843 240,428 241,264 241,979 242,792

*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） 12,560,210 13,473,214 13,807,369 13,949,042 14,923,956 15,616,109 16,502,270 18,388,399 22,813,167 24,015,454 23,936,092 24,236,360 26,368,610 28,058,898 29,027,570 29,607,024 29,808,373
人口（人） 223,951 225,825 227,694 228,811 229,603 230,621 232,203 234,364 235,643 236,537 237,074 239,272 239,843 240,428 241,264 241,979 242,792

*データ出典：「市町村別決算状況調」より

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