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神奈川県伊勢原市

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 295,957 268,569 269,535 271,628 265,524 280,854 290,712 283,529 277,108 339,566 288,086 283,508 292,265 308,211 283,930 293,603 270,593
（構成比） 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 1.2% 1.0% 1.0% 1.0% 3.7% 3.3% 3.5% 3.2%
総務費 3,178,945 3,032,977 2,910,489 3,158,609 3,724,377 3,910,766 3,493,306 3,709,603 3,640,329 3,366,906 3,772,232 3,350,815 3,242,365 3,809,596 3,401,381 3,670,342 3,543,539
（構成比） 12.1% 11.4% 11.0% 12.2% 13.8% 13.3% 12.3% 12.7% 12.4% 11.9% 13.4% 12.1% 11.3% 45.2% 39.9% 44.0% 42.5%
民生費 5,565,999 6,342,252 7,151,561 7,552,865 7,664,517 8,149,958 8,045,823 8,350,528 10,303,283 10,893,658 10,797,915 11,061,735 11,932,956 12,144,311 12,592,760 13,181,410 13,216,110
（構成比） 21.2% 23.9% 27.0% 29.2% 28.3% 27.7% 28.4% 28.6% 35.2% 38.5% 38.4% 39.8% 41.5% 143.9% 147.6% 157.9% 158.5%
衛生費 2,548,639 2,451,040 2,592,757 2,458,292 2,412,907 2,710,859 3,212,350 2,551,458 2,340,774 2,375,259 2,664,348 2,081,203 2,256,809 2,374,393 2,438,389 2,557,834 2,536,706
（構成比） 9.7% 9.2% 9.8% 9.5% 8.9% 9.2% 11.4% 8.8% 8.0% 8.4% 9.5% 7.5% 7.9% 28.1% 28.6% 30.6% 30.4%
労働費 122,550 121,795 120,818 122,135 123,076 122,194 130,901 159,109 184,865 187,546 131,111 134,100 95,730 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.6% 0.7% 0.5% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 780,078 787,823 727,149 628,801 549,939 546,100 605,268 582,301 561,514 465,179 392,345 387,235 418,217 438,826 512,102 428,870 412,698
（構成比） 3.0% 3.0% 2.7% 2.4% 2.0% 1.9% 2.1% 2.0% 1.9% 1.6% 1.4% 1.4% 1.5% 5.2% 6.0% 5.1% 5.0%
商工費 767,307 719,855 723,983 641,170 947,331 660,813 678,935 2,179,322 644,726 631,090 533,858 600,439 571,253 628,780 611,928 589,960 507,370
（構成比） 2.9% 2.7% 2.7% 2.5% 3.5% 2.2% 2.4% 7.5% 2.2% 2.2% 1.9% 2.2% 2.0% 7.5% 7.2% 7.1% 6.1%
土木費 6,150,711 5,594,702 5,224,969 4,416,799 4,822,021 5,590,525 4,775,886 4,638,163 4,205,768 4,145,693 3,622,720 3,356,354 3,037,901 3,646,706 3,932,964 3,662,493 3,157,712
（構成比） 23.4% 21.1% 19.7% 17.1% 17.8% 19.0% 16.9% 15.9% 14.4% 14.7% 12.9% 12.1% 10.6% 43.2% 46.1% 43.9% 37.9%
消防費 1,356,970 1,494,072 1,309,148 1,327,722 1,269,933 1,335,889 1,305,431 1,331,089 1,330,276 1,104,476 1,148,525 1,146,605 1,518,108 1,217,527 1,339,135 1,336,467 1,344,151
（構成比） 5.2% 5.6% 4.9% 5.1% 4.7% 4.5% 4.6% 4.6% 4.5% 3.9% 4.1% 4.1% 5.3% 14.4% 15.7% 16.0% 16.1%
教育費 2,775,339 2,958,133 2,606,454 2,497,766 2,572,124 3,498,070 3,173,834 2,885,955 3,213,625 2,151,336 2,163,182 2,668,144 2,688,278 2,724,927 2,585,397 2,663,034 2,732,338
（構成比） 10.6% 11.2% 9.8% 9.7% 9.5% 11.9% 11.2% 9.9% 11.0% 7.6% 7.7% 9.6% 9.4% 32.3% 30.3% 31.9% 32.8%
災害復旧費 6,851 0 10,379 2,137 100 0 4,010 2,313 11,266 23,251 21,766 33,379 8,375 0 1,898 10,196 1,552
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0%
公債費 2,755,269 2,733,700 2,886,523 2,793,282 2,701,824 2,662,797 2,582,363 2,482,446 2,580,454 2,612,276 2,578,075 2,683,887 2,657,822 2,637,834 2,720,931 2,815,972 2,798,495
（構成比） 10.5% 10.3% 10.9% 10.8% 10.0% 9.0% 9.1% 8.5% 8.8% 9.2% 9.2% 9.7% 9.3% 31.3% 31.9% 33.7% 33.6%
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 1,901,043 1,902,608 2,480,513 2,612,135 2,643,055 2,813,240 2,595,572 2,634,301 3,021,688 2,868,237 2,958,634 3,179,230 3,491,314 3,682,424 3,862,575 3,663,347 3,400,448
（構成比） 34.2% 30.0% 34.7% 34.6% 34.5% 34.5% 32.3% 31.5% 29.3% 26.3% 27.4% 28.7% 29.3% 30.3% 30.7% 27.8% 25.7%
老人福祉費 1,117,510 1,317,362 1,295,242 1,461,302 1,265,324 1,383,195 1,436,695 1,423,050 1,481,332 1,646,061 1,694,030 1,751,855 1,947,615 1,902,832 2,001,279 2,038,853 2,102,766
（構成比） 20.1% 20.8% 18.1% 19.3% 16.5% 17.0% 17.9% 17.0% 14.4% 15.1% 15.7% 15.8% 16.3% 15.7% 15.9% 15.5% 15.9%
児童福祉費 1,942,931 2,283,590 2,478,799 2,565,555 2,717,807 2,866,377 2,917,406 2,996,117 4,225,591 4,599,147 4,246,693 4,228,223 4,430,397 4,480,796 4,652,312 5,261,952 5,457,458
（構成比） 34.9% 36.0% 34.7% 34.0% 35.5% 35.2% 36.3% 35.9% 41.0% 42.2% 39.3% 38.2% 37.1% 36.9% 36.9% 39.9% 41.3%
生活保護費 604,428 838,332 896,815 913,389 1,038,157 1,085,886 1,095,608 1,296,540 1,573,782 1,774,243 1,896,351 1,902,082 2,063,233 2,078,001 2,076,106 2,217,103 2,254,499
（構成比） 10.9% 13.2% 12.5% 12.1% 13.5% 13.3% 13.6% 15.5% 15.3% 16.3% 17.6% 17.2% 17.3% 17.1% 16.5% 16.8% 17.1%
災害復旧費 87 360 192 484 174 1,260 542 520 890 5,970 2,207 345 397 258 488 155 939
（構成比） 0.0% 0.0% 0.0% 0.0% 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%
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） 3,474,902 3,301,546 3,180,024 3,430,237 3,989,901 4,191,620 3,784,018 3,993,132 3,917,437 3,706,472 4,060,318 3,634,323 3,534,630 4,117,807 3,685,311 3,963,945 3,814,132
人口（人） 96,546 96,653 96,828 97,292 97,393 97,527 97,506 97,665 97,907 98,132 98,175 99,260 99,350 99,539 99,894 100,187 100,518

*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） 5,565,999 6,342,252 7,151,561 7,552,865 7,664,517 8,149,958 8,045,823 8,350,528 10,303,283 10,893,658 10,797,915 11,061,735 11,932,956 12,144,311 12,592,760 13,181,410 13,216,110
人口（人） 96,546 96,653 96,828 97,292 97,393 97,527 97,506 97,665 97,907 98,132 98,175 99,260 99,350 99,539 99,894 100,187 100,518

*データ出典：「市町村別決算状況調」より

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