• Google+でシェア

神奈川県秦野市

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 340,543 337,681 349,022 349,651 351,153 346,871 347,867 342,455 335,246 414,476 380,983 367,179 353,106 360,209 341,928 339,446 340,215
（構成比） 0.8% 0.8% 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 1.0% 0.9% 0.8% 0.8% 2.6% 2.5% 2.4% 2.6%
総務費 4,702,547 4,875,881 4,358,433 5,288,843 4,395,954 4,819,126 4,629,792 6,997,752 4,220,676 4,316,301 3,774,737 4,443,145 4,030,183 4,359,251 5,338,909 5,407,271 5,102,426
（構成比） 11.0% 11.9% 10.9% 12.9% 10.9% 12.2% 11.5% 16.4% 9.8% 10.1% 8.9% 10.2% 8.7% 31.5% 38.6% 38.0% 38.5%
民生費 10,704,152 10,848,837 12,180,157 12,366,954 13,058,433 13,474,626 13,511,363 13,906,634 17,138,241 17,181,497 17,584,198 18,242,229 19,773,936 20,434,836 20,872,520 21,407,772 21,806,248
（構成比） 24.9% 26.5% 30.4% 30.1% 32.2% 34.0% 33.5% 32.6% 39.9% 40.0% 41.7% 41.8% 42.8% 147.5% 150.8% 150.5% 164.6%
衛生費 4,278,169 3,776,169 3,615,776 3,518,618 3,992,670 3,756,346 3,484,435 3,555,111 3,401,149 3,458,729 3,498,436 3,219,218 3,283,754 3,390,992 3,399,548 4,126,386 3,504,494
（構成比） 10.0% 9.2% 9.0% 8.6% 9.9% 9.5% 8.6% 8.3% 7.9% 8.1% 8.3% 7.4% 7.1% 24.5% 24.6% 29.0% 26.4%
労働費 240,601 223,078 203,007 192,087 172,057 142,944 155,566 213,061 283,304 245,385 162,070 129,489 145,248 0 0 0 0
（構成比） 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.7% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 581,740 415,410 465,897 389,806 412,623 418,600 492,504 553,253 451,626 466,714 432,074 441,071 548,265 461,988 432,266 401,548 444,471
（構成比） 1.4% 1.0% 1.2% 0.9% 1.0% 1.1% 1.2% 1.3% 1.1% 1.1% 1.0% 1.0% 1.2% 3.3% 3.1% 2.8% 3.4%
商工費 517,137 484,792 478,022 546,988 483,115 520,578 596,116 641,735 778,212 717,755 602,756 616,179 653,998 775,133 655,272 741,338 785,803
（構成比） 1.2% 1.2% 1.2% 1.3% 1.2% 1.3% 1.5% 1.5% 1.8% 1.7% 1.4% 1.4% 1.4% 5.6% 4.7% 5.2% 5.9%
土木費 9,517,032 8,515,382 7,109,772 7,258,579 6,459,353 5,552,390 5,909,484 5,466,204 5,237,317 5,179,207 5,496,727 5,599,910 6,379,772 6,744,780 6,758,357 6,675,760 5,541,654
（構成比） 22.2% 20.8% 17.8% 17.7% 15.9% 14.0% 14.7% 12.8% 12.2% 12.1% 13.0% 12.8% 13.8% 48.7% 48.8% 46.9% 41.8%
消防費 2,356,276 1,887,302 2,033,202 2,026,548 2,128,586 2,011,935 2,102,506 2,075,392 2,106,909 1,803,723 1,772,791 2,095,937 2,034,918 2,113,150 2,091,818 2,182,621 2,167,710
（構成比） 5.5% 4.6% 5.1% 4.9% 5.3% 5.1% 5.2% 4.9% 4.9% 4.2% 4.2% 4.8% 4.4% 15.3% 15.1% 15.3% 16.4%
教育費 5,790,038 5,595,619 5,150,904 5,009,793 4,902,558 4,327,755 4,663,066 4,578,626 4,511,076 4,732,176 4,285,535 4,219,334 5,047,422 4,051,625 4,036,022 4,593,828 4,339,747
（構成比） 13.5% 13.7% 12.9% 12.2% 12.1% 10.9% 11.6% 10.7% 10.5% 11.0% 10.2% 9.7% 10.9% 29.2% 29.2% 32.3% 32.7%
災害復旧費 0 0 0 0 19,085 7,906 0 0 0 93,419 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% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,900,834 3,940,879 4,059,550 4,085,899 4,122,698 4,227,130 4,400,366 4,368,023 4,452,330 4,293,725 4,211,723 4,258,956 3,936,563 3,686,834 3,467,616 3,388,882 3,266,482
（構成比） 9.1% 9.6% 10.1% 10.0% 10.2% 10.7% 10.9% 10.2% 10.4% 10.0% 10.0% 9.8% 8.5% 26.6% 25.1% 23.8% 24.6%
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 3,302,136 3,288,931 3,803,837 3,805,699 3,989,715 3,966,835 4,009,313 4,113,012 4,855,651 4,688,139 5,038,676 5,198,431 6,073,016 6,184,449 6,293,700 6,288,864 6,151,483
（構成比） 30.8% 30.3% 31.2% 30.8% 30.6% 29.4% 29.7% 29.6% 28.3% 27.3% 28.7% 28.5% 30.7% 30.3% 30.2% 29.4% 28.2%
老人福祉費 2,133,853 1,726,479 1,852,413 1,921,814 1,893,525 2,029,425 2,165,598 2,251,091 2,357,674 2,445,731 2,579,533 2,810,701 2,925,372 3,055,660 3,187,231 3,342,327 3,517,094
（構成比） 19.9% 15.9% 15.2% 15.5% 14.5% 15.1% 16.0% 16.2% 13.8% 14.2% 14.7% 15.4% 14.8% 15.0% 15.3% 15.6% 16.1%
児童福祉費 3,400,118 3,726,648 4,076,520 4,164,750 4,546,038 4,910,671 4,789,363 4,926,126 7,047,668 7,009,630 6,787,852 6,876,924 7,311,139 7,718,264 7,756,553 8,119,337 8,297,902
（構成比） 31.8% 34.4% 33.5% 33.7% 34.8% 36.4% 35.4% 35.4% 41.1% 40.8% 38.6% 37.7% 37.0% 37.8% 37.2% 37.9% 38.1%
生活保護費 1,867,133 2,105,925 2,446,532 2,474,131 2,628,635 2,567,155 2,546,609 2,616,175 2,876,629 3,033,913 3,171,354 3,352,585 3,461,385 3,473,582 3,628,578 3,655,416 3,838,305
（構成比） 17.4% 19.4% 20.1% 20.0% 20.1% 19.1% 18.8% 18.8% 16.8% 17.7% 18.0% 18.4% 17.5% 17.0% 17.4% 17.1% 17.6%
災害復旧費 912 854 855 560 520 540 480 230 619 4,084 6,783 3,588 3,024 2,881 6,458 1,828 1,464
（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） 5,043,090 5,213,562 4,707,455 5,638,494 4,747,107 5,165,997 4,977,659 7,340,207 4,555,922 4,730,777 4,155,720 4,810,324 4,383,289 4,719,460 5,680,837 5,746,717 5,442,641
人口（人） 160,149 160,105 160,122 159,894 160,015 160,397 160,770 161,611 161,986 162,177 162,364 165,358 164,977 164,366 163,582 162,809 162,296

*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） 10,704,152 10,848,837 12,180,157 12,366,954 13,058,433 13,474,626 13,511,363 13,906,634 17,138,241 17,181,497 17,584,198 18,242,229 19,773,936 20,434,836 20,872,520 21,407,772 21,806,248
人口（人） 160,149 160,105 160,122 159,894 160,015 160,397 160,770 161,611 161,986 162,177 162,364 165,358 164,977 164,366 163,582 162,809 162,296

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる