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神奈川県逗子市

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 282,245 280,348 289,417 278,761 275,217 276,186 275,842 264,858 246,881 323,852 284,047 274,973 266,428 277,496 254,632 236,696 218,291
（構成比） 1.6% 1.5% 1.5% 1.7% 1.6% 1.7% 1.7% 1.5% 1.4% 1.9% 1.5% 1.3% 1.5% 4.7% 4.5% 4.3% 4.9%
総務費 3,308,268 3,115,599 2,624,905 2,430,692 2,829,247 2,676,590 2,787,136 4,018,903 2,815,050 2,513,870 2,313,175 2,960,430 2,823,213 2,905,170 3,224,650 2,887,771 2,866,278
（構成比） 18.8% 16.8% 13.8% 15.0% 16.6% 16.7% 17.0% 22.8% 16.2% 14.7% 12.0% 14.4% 15.6% 49.7% 57.3% 52.0% 64.2%
民生費 4,166,675 4,075,205 4,643,336 4,624,444 4,658,780 4,740,895 4,949,193 5,337,205 6,352,834 6,515,247 6,720,213 6,937,645 6,958,439 7,439,989 7,886,761 7,764,010 7,443,802
（構成比） 23.6% 21.9% 24.5% 28.5% 27.4% 29.5% 30.2% 30.3% 36.6% 38.2% 34.9% 33.8% 38.6% 127.3% 140.1% 139.7% 166.7%
衛生費 2,059,909 1,577,687 1,485,530 1,465,399 1,426,520 1,411,905 1,344,876 1,326,829 1,421,546 1,467,944 2,996,058 3,271,295 1,605,806 1,650,670 1,560,441 1,577,806 1,544,798
（構成比） 11.7% 8.5% 7.8% 9.0% 8.4% 8.8% 8.2% 7.5% 8.2% 8.6% 15.6% 15.9% 8.9% 28.2% 27.7% 28.4% 34.6%
労働費 41,683 41,103 39,844 39,120 38,871 39,299 39,448 65,377 76,641 80,388 54,469 39,146 49,143 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.4% 0.5% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 28,387 28,103 25,604 27,580 20,295 21,505 20,797 26,318 26,124 22,883 16,730 19,716 28,288 28,995 39,578 103,899 19,831
（構成比） 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.5% 0.7% 1.9% 0.4%
商工費 186,605 140,383 187,618 120,476 119,119 124,282 124,483 135,170 133,957 138,891 144,601 143,045 151,987 192,461 192,891 133,278 99,591
（構成比） 1.1% 0.8% 1.0% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.8% 3.3% 3.4% 2.4% 2.2%
土木費 2,667,909 3,242,235 2,417,589 2,271,022 2,196,956 1,886,289 2,054,022 1,999,076 1,743,998 1,626,452 2,265,836 2,599,632 1,369,446 1,709,265 1,759,182 2,272,826 1,701,423
（構成比） 15.1% 17.4% 12.8% 14.0% 12.9% 11.7% 12.5% 11.4% 10.1% 9.5% 11.8% 12.7% 7.6% 29.3% 31.3% 40.9% 38.1%
消防費 1,047,733 1,048,267 1,017,635 969,216 891,879 932,621 940,761 949,676 979,212 919,268 1,103,936 935,471 1,132,374 984,846 962,679 957,072 962,041
（構成比） 5.9% 5.6% 5.4% 6.0% 5.2% 5.8% 5.7% 5.4% 5.6% 5.4% 5.7% 4.6% 6.3% 16.9% 17.1% 17.2% 21.5%
教育費 2,419,042 3,632,554 4,738,322 2,487,050 3,029,977 2,345,414 2,110,985 1,757,907 1,762,158 1,661,318 1,550,673 1,561,099 1,990,476 1,618,886 1,610,080 1,542,968 1,534,361
（構成比） 13.7% 19.5% 25.0% 15.3% 17.8% 14.6% 12.9% 10.0% 10.2% 9.7% 8.1% 7.6% 11.0% 27.7% 28.6% 27.8% 34.4%
災害復旧費 0 0 0 0 0 0 0 6,279 0 0 0 0 0 0 0 3,229 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% 0.1% 0.0%
公債費 1,434,817 1,417,778 1,485,816 1,503,729 1,529,469 1,610,586 1,739,563 1,714,928 1,786,759 1,797,761 1,789,305 1,789,877 1,670,711 1,598,766 1,980,180 1,942,407 1,855,929
（構成比） 8.1% 7.6% 7.8% 9.3% 9.0% 10.0% 10.6% 9.7% 10.3% 10.5% 9.3% 8.7% 9.3% 27.4% 35.2% 34.9% 41.6%
諸支出金 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%
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 1,434,939 1,297,302 1,548,884 1,603,800 1,554,952 1,596,125 1,671,101 1,936,606 1,805,529 1,837,941 2,143,179 2,217,504 2,235,480 2,244,256 2,354,478 2,326,347 2,133,824
（構成比） 34.4% 31.8% 33.4% 34.7% 33.4% 33.7% 33.8% 36.3% 28.4% 28.2% 31.9% 32.0% 32.1% 30.2% 29.9% 30.0% 28.7%
老人福祉費 1,139,196 1,103,426 1,285,939 1,256,532 1,275,438 1,279,238 1,315,494 1,293,872 1,488,177 1,538,019 1,577,743 1,686,685 1,605,157 1,778,252 1,809,193 1,849,594 1,690,184
（構成比） 27.3% 27.1% 27.7% 27.2% 27.4% 27.0% 26.6% 24.2% 23.4% 23.6% 23.5% 24.3% 23.1% 23.9% 22.9% 23.8% 22.7%
児童福祉費 1,036,815 1,107,230 1,172,542 1,177,530 1,259,689 1,347,282 1,398,468 1,515,304 2,342,117 2,410,714 2,195,590 2,208,283 2,359,651 2,585,699 2,953,115 2,798,045 2,762,375
（構成比） 24.9% 27.2% 25.3% 25.5% 27.0% 28.4% 28.3% 28.4% 36.9% 37.0% 32.7% 31.8% 33.9% 34.8% 37.4% 36.0% 37.1%
生活保護費 554,935 565,597 633,119 584,712 568,701 516,610 564,100 590,023 716,151 727,314 801,393 824,423 758,151 831,682 769,975 789,944 857,069
（構成比） 13.3% 13.9% 13.6% 12.6% 12.2% 10.9% 11.4% 11.1% 11.3% 11.2% 11.9% 11.9% 10.9% 11.2% 9.8% 10.2% 11.5%
災害復旧費 790 1,650 2,852 1,870 0 1,640 30 1,400 860 1,259 2,308 750 0 100 0 80 350
（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%
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） 3,590,513 3,395,947 2,914,322 2,709,453 3,104,464 2,952,776 3,062,978 4,283,761 3,061,931 2,837,722 2,597,222 3,235,403 3,089,641 3,182,666 3,479,282 3,124,467 3,084,569
人口（人） 59,734 59,795 59,760 59,801 59,934 60,106 60,074 60,052 60,346 60,339 60,171 60,271 60,258 60,070 59,991 60,154 59,917

*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） 4,166,675 4,075,205 4,643,336 4,624,444 4,658,780 4,740,895 4,949,193 5,337,205 6,352,834 6,515,247 6,720,213 6,937,645 6,958,439 7,439,989 7,886,761 7,764,010 7,443,802
人口（人） 59,734 59,795 59,760 59,801 59,934 60,106 60,074 60,052 60,346 60,339 60,171 60,271 60,258 60,070 59,991 60,154 59,917

*データ出典：「市町村別決算状況調」より

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