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神奈川県三浦市

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 249,425 221,882 218,252 217,284 209,828 200,356 203,411 196,943 192,692 243,428 210,711 201,441 208,394 200,481 174,569 174,700 173,979
（構成比） 1.6% 1.4% 1.4% 1.3% 1.2% 1.2% 1.2% 1.0% 0.7% 1.6% 1.4% 1.3% 1.3% 4.6% 4.1% 3.8% 4.1%
総務費 2,191,075 2,097,977 3,374,975 4,308,030 3,728,347 4,175,651 4,234,753 5,077,843 13,155,529 1,857,855 1,814,132 1,937,631 1,828,211 1,821,746 1,697,053 1,691,665 1,646,432
（構成比） 14.3% 13.7% 21.8% 25.7% 22.2% 24.6% 24.8% 26.4% 48.9% 12.1% 11.7% 12.3% 11.5% 42.1% 40.1% 36.5% 38.6%
民生費 3,041,380 3,323,954 3,478,972 3,617,293 3,634,111 3,818,373 4,037,013 4,436,079 4,878,439 5,309,586 5,255,148 5,490,499 5,761,284 5,849,066 5,780,366 5,735,826 5,714,913
（構成比） 19.8% 21.7% 22.5% 21.6% 21.6% 22.5% 23.7% 23.0% 18.1% 34.6% 33.8% 35.0% 36.4% 135.3% 136.6% 123.9% 134.0%
衛生費 2,265,908 2,349,361 1,925,785 2,051,885 2,041,077 1,903,248 2,061,655 2,273,906 2,140,685 2,114,924 2,017,737 1,906,241 1,946,082 1,978,383 2,139,942 3,047,715 3,578,411
（構成比） 14.8% 15.3% 12.4% 12.2% 12.1% 11.2% 12.1% 11.8% 8.0% 13.8% 13.0% 12.1% 12.3% 45.8% 50.6% 65.8% 83.9%
労働費 73,613 73,745 68,861 71,293 69,425 70,052 66,235 66,742 76,485 82,568 45,161 25,384 23,320 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.5% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,063,994 1,112,658 1,102,157 975,212 1,427,895 1,214,701 749,810 596,646 474,334 503,380 444,625 521,254 291,480 308,582 315,642 346,760 269,272
（構成比） 6.9% 7.3% 7.1% 5.8% 8.5% 7.1% 4.4% 3.1% 1.8% 3.3% 2.9% 3.3% 1.8% 7.1% 7.5% 7.5% 6.3%
商工費 459,643 432,806 449,408 520,858 462,995 459,577 597,916 931,922 568,749 284,993 320,693 303,923 340,658 500,414 358,550 291,631 290,577
（構成比） 3.0% 2.8% 2.9% 3.1% 2.8% 2.7% 3.5% 4.8% 2.1% 1.9% 2.1% 1.9% 2.2% 11.6% 8.5% 6.3% 6.8%
土木費 1,862,751 1,635,979 1,044,624 1,234,220 1,511,390 1,512,425 1,404,373 1,777,215 1,490,728 1,091,521 1,123,757 1,155,745 1,237,692 1,096,832 1,051,540 1,042,447 1,254,706
（構成比） 12.1% 10.7% 6.8% 7.4% 9.0% 8.9% 8.2% 9.2% 5.5% 7.1% 7.2% 7.4% 7.8% 25.4% 24.9% 22.5% 29.4%
消防費 931,288 868,512 764,644 781,847 788,935 774,110 773,197 790,257 768,449 706,640 913,676 723,652 757,380 662,082 1,814,603 815,327 934,266
（構成比） 6.1% 5.7% 4.9% 4.7% 4.7% 4.6% 4.5% 4.1% 2.9% 4.6% 5.9% 4.6% 4.8% 15.3% 42.9% 17.6% 21.9%
教育費 1,708,001 1,687,861 1,481,236 1,406,454 1,420,470 1,365,008 1,364,558 1,459,953 1,334,818 918,466 917,303 870,547 912,357 1,279,366 754,883 863,572 851,728
（構成比） 11.1% 11.0% 9.6% 8.4% 8.4% 8.0% 8.0% 7.6% 5.0% 6.0% 5.9% 5.5% 5.8% 29.6% 17.8% 18.7% 20.0%
災害復旧費 5,964 7,190 32,344 1,577 9,072 29,066 4,911 40,902 6,766 6,531 10,463 54,476 57,540 15,685 1,276 56,198 33,885
（構成比） 0.0% 0.0% 0.2% 0.0% 0.1% 0.2% 0.0% 0.2% 0.0% 0.0% 0.1% 0.3% 0.4% 0.4% 0.0% 1.2% 0.8%
公債費 1,497,266 1,505,993 1,532,046 1,566,103 1,508,102 1,475,672 1,552,669 1,603,030 1,836,496 2,234,627 2,475,797 2,506,796 2,464,928 2,373,147 2,404,627 2,318,533 2,163,313
（構成比） 9.8% 9.8% 9.9% 9.3% 9.0% 8.7% 9.1% 8.3% 6.8% 14.6% 15.9% 16.0% 15.6% 54.9% 56.8% 50.1% 50.7%
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 1,063,506 1,222,245 1,193,829 1,173,881 1,065,650 1,161,724 1,268,798 1,427,786 1,296,730 1,487,093 1,386,018 1,549,294 1,652,181 1,797,076 1,734,178 1,606,339 1,553,991
（構成比） 35.0% 36.8% 34.3% 32.5% 29.3% 30.4% 31.4% 32.2% 26.6% 28.0% 26.4% 28.2% 28.7% 30.7% 30.0% 28.0% 27.2%
老人福祉費 818,342 818,971 871,290 926,232 962,797 991,048 1,065,513 1,158,988 1,183,295 1,183,414 1,215,581 1,258,394 1,321,621 1,343,552 1,424,000 1,426,367 1,433,614
（構成比） 26.9% 24.6% 25.0% 25.6% 26.5% 26.0% 26.4% 26.1% 24.3% 22.3% 23.1% 22.9% 22.9% 23.0% 24.6% 24.9% 25.1%
児童福祉費 698,601 798,972 876,781 943,100 1,033,778 1,089,241 1,055,583 1,082,219 1,499,389 1,598,042 1,499,894 1,435,054 1,477,079 1,432,444 1,399,852 1,395,729 1,412,545
（構成比） 23.0% 24.0% 25.2% 26.1% 28.4% 28.5% 26.1% 24.4% 30.7% 30.1% 28.5% 26.1% 25.6% 24.5% 24.2% 24.3% 24.7%
生活保護費 460,101 483,766 537,042 574,080 571,886 575,810 646,869 767,046 888,320 1,037,465 1,142,899 1,241,141 1,302,530 1,269,567 1,211,841 1,300,180 1,309,247
（構成比） 15.1% 14.6% 15.4% 15.9% 15.7% 15.1% 16.0% 17.3% 18.2% 19.5% 21.7% 22.6% 22.6% 21.7% 21.0% 22.7% 22.9%
災害復旧費 830 0 30 0 0 550 250 40 10,705 3,572 10,756 6,616 7,873 6,427 10,495 7,211 5,516
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1%
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） 2,440,500 2,319,859 3,593,227 4,525,314 3,938,175 4,376,007 4,438,164 5,274,786 13,348,221 2,101,283 2,024,843 2,139,072 2,036,605 2,022,227 1,871,622 1,866,365 1,820,411
人口（人） 52,466 52,032 51,410 51,001 50,748 50,454 50,146 49,793 49,290 48,861 48,138 47,613 47,245 46,520 45,911 45,174 44,451

*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） 3,041,380 3,323,954 3,478,972 3,617,293 3,634,111 3,818,373 4,037,013 4,436,079 4,878,439 5,309,586 5,255,148 5,490,499 5,761,284 5,849,066 5,780,366 5,735,826 5,714,913
人口（人） 52,466 52,032 51,410 51,001 50,748 50,454 50,146 49,793 49,290 48,861 48,138 47,613 47,245 46,520 45,911 45,174 44,451

*データ出典：「市町村別決算状況調」より

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