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神奈川県大和市

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 375,043 356,165 362,127 359,328 359,191 358,126 365,878 352,360 344,156 433,487 409,921 398,227 397,313 406,120 390,141 382,137 385,548
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.7% 0.6% 0.5% 2.2% 1.9% 1.8% 1.7%
総務費 6,548,247 6,753,358 6,552,000 6,008,084 6,813,875 7,102,045 7,169,504 7,921,951 7,543,732 6,520,154 6,902,506 6,527,289 7,948,796 7,169,900 6,727,131 7,037,083 7,186,386
（構成比） 11.6% 11.8% 11.3% 10.3% 11.3% 11.9% 12.3% 12.5% 11.5% 10.4% 11.0% 10.0% 10.5% 38.6% 32.3% 32.3% 32.1%
民生費 13,279,769 13,964,358 15,225,980 15,765,971 16,085,143 17,230,631 18,027,967 20,201,542 24,714,524 26,361,486 26,841,333 27,458,249 30,070,941 31,208,764 32,699,057 33,595,729 33,771,124
（構成比） 23.5% 24.4% 26.3% 27.1% 26.8% 28.9% 30.9% 31.9% 37.7% 42.1% 42.8% 42.2% 39.9% 168.0% 157.2% 154.0% 150.7%
衛生費 6,560,176 6,344,566 6,209,499 5,969,875 6,307,165 5,720,398 5,470,372 6,670,031 6,447,364 6,588,701 6,751,926 6,627,183 6,684,068 6,701,816 6,775,614 6,873,371 7,005,445
（構成比） 11.6% 11.1% 10.7% 10.3% 10.5% 9.6% 9.4% 10.5% 9.8% 10.5% 10.8% 10.2% 8.9% 36.1% 32.6% 31.5% 31.3%
労働費 370,523 363,421 367,345 372,378 369,435 369,123 370,294 447,970 506,903 474,770 258,884 251,373 250,091 0 0 0 0
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.8% 0.8% 0.4% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 138,352 124,860 126,349 123,755 115,241 108,579 114,362 113,107 118,832 122,150 115,454 111,085 148,410 111,793 111,141 111,341 122,523
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.5% 0.5% 0.5%
商工費 1,294,517 1,303,016 1,300,552 1,309,002 1,295,550 1,171,146 1,175,795 4,653,857 1,149,171 1,173,742 1,248,245 1,246,185 1,253,987 1,464,204 1,317,906 1,273,243 1,297,494
（構成比） 2.3% 2.3% 2.2% 2.3% 2.2% 2.0% 2.0% 7.4% 1.8% 1.9% 2.0% 1.9% 1.7% 7.9% 6.3% 5.8% 5.8%
土木費 12,780,937 12,578,786 12,862,566 12,905,656 13,433,781 10,578,134 11,570,805 9,967,397 9,232,515 8,370,489 7,311,596 7,489,352 7,800,205 8,027,225 6,555,052 6,939,074 7,968,091
（構成比） 22.6% 22.0% 22.2% 22.2% 22.3% 17.8% 19.8% 15.8% 14.1% 13.4% 11.6% 11.5% 10.3% 43.2% 31.5% 31.8% 35.6%
消防費 2,334,783 2,416,110 2,344,684 2,437,250 2,499,242 2,559,589 2,658,781 2,537,012 2,470,260 2,442,519 2,410,897 2,924,755 3,049,703 2,808,718 2,564,826 2,566,932 2,745,619
（構成比） 4.1% 4.2% 4.0% 4.2% 4.2% 4.3% 4.6% 4.0% 3.8% 3.9% 3.8% 4.5% 4.0% 15.1% 12.3% 11.8% 12.3%
教育費 6,226,308 6,487,342 6,298,290 6,757,251 6,735,819 8,310,685 6,313,517 5,771,608 8,447,123 5,389,499 5,819,479 7,325,970 13,241,328 14,019,520 10,075,102 9,555,547 8,895,106
（構成比） 11.0% 11.4% 10.9% 11.6% 11.2% 14.0% 10.8% 9.1% 12.9% 8.6% 9.3% 11.3% 17.6% 75.5% 48.4% 43.8% 39.7%
災害復旧費 0 0 4,561 64,172 0 0 0 0 0 54,473 4,835 5,657 9,098 0 0 1,747 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 6,591,710 6,423,836 6,273,783 6,068,532 6,093,085 6,049,486 5,140,659 4,606,985 4,531,945 4,645,815 4,705,709 4,734,924 4,580,638 4,271,066 4,282,197 4,588,680 4,765,605
（構成比） 11.7% 11.2% 10.8% 10.4% 10.1% 10.2% 8.8% 7.3% 6.9% 7.4% 7.5% 7.3% 6.1% 23.0% 20.6% 21.0% 21.3%
諸支出金 17,278 7,706 13,642 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 4,320,259 4,371,216 4,687,326 4,562,992 4,440,474 4,960,927 5,097,804 5,740,131 5,803,181 6,312,441 6,597,779 6,791,689 7,317,370 7,790,970 8,267,376 8,159,844 7,404,105
（構成比） 32.5% 31.3% 30.8% 28.9% 27.6% 28.8% 28.3% 28.4% 23.5% 23.9% 24.6% 24.7% 24.3% 25.0% 25.3% 24.3% 21.9%
老人福祉費 2,229,710 2,167,978 2,300,460 2,283,784 2,214,430 2,424,518 2,715,206 2,889,355 3,129,083 3,342,079 3,289,329 3,533,819 3,707,662 3,924,406 4,190,098 4,422,609 4,616,258
（構成比） 16.8% 15.5% 15.1% 14.5% 13.8% 14.1% 15.1% 14.3% 12.7% 12.7% 12.3% 12.9% 12.3% 12.6% 12.8% 13.2% 13.7%
児童福祉費 3,853,604 4,171,009 4,539,740 4,880,327 5,220,397 5,756,992 5,875,801 6,305,948 9,302,892 9,826,202 9,756,992 10,154,811 11,701,161 12,371,505 13,290,888 13,896,510 14,679,752
（構成比） 29.0% 29.9% 29.8% 31.0% 32.5% 33.4% 32.6% 31.2% 37.6% 37.3% 36.4% 37.0% 38.9% 39.6% 40.6% 41.4% 43.5%
生活保護費 2,875,881 3,253,995 3,698,454 4,038,868 4,209,842 4,088,194 4,339,156 5,266,108 6,466,183 6,848,798 7,190,834 6,977,191 7,344,167 7,121,396 6,949,562 7,115,779 7,070,604
（構成比） 21.7% 23.3% 24.3% 25.6% 26.2% 23.7% 24.1% 26.1% 26.2% 26.0% 26.8% 25.4% 24.4% 22.8% 21.3% 21.2% 20.9%
災害復旧費 315 160 0 0 0 0 0 0 13,185 31,966 6,399 739 581 487 1,133 987 405
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 6,923,290 7,109,523 6,914,127 6,367,412 7,173,066 7,460,171 7,535,382 8,274,311 7,887,888 6,953,641 7,312,427 6,925,516 8,346,109 7,576,020 7,117,272 7,419,220 7,571,934
人口（人） 212,614 214,326 215,854 216,634 218,464 219,034 219,857 221,361 222,640 223,918 225,851 231,822 233,018 233,586 234,627 235,434 236,675

*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） 13,279,769 13,964,358 15,225,980 15,765,971 16,085,143 17,230,631 18,027,967 20,201,542 24,714,524 26,361,486 26,841,333 27,458,249 30,070,941 31,208,764 32,699,057 33,595,729 33,771,124
人口（人） 212,614 214,326 215,854 216,634 218,464 219,034 219,857 221,361 222,640 223,918 225,851 231,822 233,018 233,586 234,627 235,434 236,675

*データ出典：「市町村別決算状況調」より

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