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神奈川県南足柄市

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 227,064 205,609 214,683 204,024 201,017 168,980 168,709 167,657 145,885 194,082 178,419 177,904 178,120 181,340 165,411 163,699 164,959
（構成比） 1.5% 1.4% 1.4% 1.4% 1.4% 1.1% 1.1% 1.0% 1.0% 1.4% 1.3% 0.9% 1.3% 4.3% 4.0% 3.6% 3.5%
総務費 2,650,912 3,033,374 2,901,615 3,058,907 2,814,509 2,922,540 2,526,030 3,586,374 2,819,751 2,293,204 2,251,462 8,390,017 2,153,229 2,078,688 2,287,611 2,620,504 2,316,869
（構成比） 17.8% 21.3% 18.3% 21.0% 19.5% 18.3% 16.7% 21.9% 18.6% 16.1% 16.8% 42.8% 15.5% 49.6% 54.9% 57.9% 48.5%
民生費 2,742,134 2,772,550 3,174,591 3,188,359 3,302,805 3,461,374 3,589,487 3,817,092 4,439,836 4,605,289 4,556,332 4,626,913 4,883,507 4,863,670 5,098,665 5,460,256 5,103,466
（構成比） 18.4% 19.5% 20.0% 21.9% 22.9% 21.7% 23.8% 23.3% 29.3% 32.4% 34.0% 23.6% 35.2% 116.0% 122.4% 120.6% 106.9%
衛生費 1,463,180 1,573,220 2,602,133 1,116,129 1,102,784 1,151,330 1,078,134 1,051,666 1,019,162 1,064,936 1,019,489 1,045,810 1,075,478 1,053,149 1,071,898 1,126,859 1,277,902
（構成比） 9.8% 11.0% 16.4% 7.7% 7.7% 7.2% 7.1% 6.4% 6.7% 7.5% 7.6% 5.3% 7.8% 25.1% 25.7% 24.9% 26.8%
労働費 33,450 32,223 32,614 31,447 30,506 31,963 33,445 51,546 65,206 83,797 31,269 25,925 23,387 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.6% 0.2% 0.1% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 477,100 496,274 386,165 411,496 292,269 398,878 402,336 515,726 422,017 398,257 438,007 349,527 384,770 406,573 314,761 369,377 335,307
（構成比） 3.2% 3.5% 2.4% 2.8% 2.0% 2.5% 2.7% 3.2% 2.8% 2.8% 3.3% 1.8% 2.8% 9.7% 7.6% 8.2% 7.0%
商工費 188,606 171,844 167,548 173,414 160,178 183,363 186,775 204,763 161,120 155,012 152,706 112,869 120,969 153,180 122,988 115,091 101,383
（構成比） 1.3% 1.2% 1.1% 1.2% 1.1% 1.2% 1.2% 1.3% 1.1% 1.1% 1.1% 0.6% 0.9% 3.7% 3.0% 2.5% 2.1%
土木費 3,206,251 2,388,949 2,590,545 2,471,185 2,429,510 2,695,595 2,876,294 2,490,224 2,102,956 1,669,740 1,112,016 1,070,418 895,939 885,799 904,923 869,906 895,504
（構成比） 21.5% 16.8% 16.4% 17.0% 16.9% 16.9% 19.0% 15.2% 13.9% 11.7% 8.3% 5.5% 6.5% 21.1% 21.7% 19.2% 18.8%
消防費 1,061,285 820,884 807,828 818,562 836,071 823,514 815,939 833,632 823,657 762,578 804,576 693,642 824,553 887,440 702,231 705,813 742,463
（構成比） 7.1% 5.8% 5.1% 5.6% 5.8% 5.2% 5.4% 5.1% 5.4% 5.4% 6.0% 3.5% 5.9% 21.2% 16.9% 15.6% 15.6%
教育費 1,836,625 1,679,875 1,893,526 1,942,152 2,005,270 2,799,944 2,048,802 2,195,150 1,672,199 1,489,291 1,421,220 1,548,503 1,699,716 1,669,888 1,320,657 1,331,739 1,334,131
（構成比） 12.3% 11.8% 12.0% 13.3% 13.9% 17.6% 13.6% 13.4% 11.0% 10.5% 10.6% 7.9% 12.3% 39.8% 31.7% 29.4% 27.9%
災害復旧費 0 0 0 0 0 7,719 0 0 50,413 35,241 48,980 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% 0.3% 0.2% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,033,572 1,062,670 1,072,119 1,142,239 1,239,270 1,288,224 1,379,514 1,438,717 1,444,055 1,477,769 1,391,854 1,569,609 1,626,892 1,518,772 1,505,017 1,537,365 1,529,602
（構成比） 6.9% 7.5% 6.8% 7.8% 8.6% 8.1% 9.1% 8.8% 9.5% 10.4% 10.4% 8.0% 11.7% 36.2% 36.1% 33.9% 32.0%
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 920,382 834,516 1,113,630 1,033,978 1,058,707 1,073,332 1,113,275 1,191,431 1,246,132 1,207,277 1,218,308 1,250,517 1,280,605 1,349,241 1,463,517 1,468,025 1,328,055
（構成比） 33.6% 30.1% 35.1% 32.4% 32.1% 31.0% 31.0% 31.2% 28.1% 26.2% 26.7% 27.0% 26.2% 27.7% 28.7% 26.9% 26.0%
老人福祉費 632,109 607,852 663,937 671,084 652,886 661,458 674,730 722,170 767,597 769,993 811,008 818,498 909,655 885,398 961,712 1,139,841 996,790
（構成比） 23.1% 21.9% 20.9% 21.0% 19.8% 19.1% 18.8% 18.9% 17.3% 16.7% 17.8% 17.7% 18.6% 18.2% 18.9% 20.9% 19.5%
児童福祉費 797,176 878,682 969,561 993,284 1,053,408 1,194,990 1,261,617 1,291,914 1,791,390 1,942,472 1,786,664 1,821,728 1,902,742 1,849,416 1,846,431 2,067,008 1,982,001
（構成比） 29.1% 31.7% 30.5% 31.2% 31.9% 34.5% 35.1% 33.8% 40.3% 42.2% 39.2% 39.4% 39.0% 38.0% 36.2% 37.9% 38.8%
生活保護費 392,367 451,500 427,123 489,733 537,664 531,464 539,815 611,287 634,644 677,674 739,187 736,000 790,460 779,420 826,935 785,282 796,400
（構成比） 14.3% 16.3% 13.5% 15.4% 16.3% 15.4% 15.0% 16.0% 14.3% 14.7% 16.2% 15.9% 16.2% 16.0% 16.2% 14.4% 15.6%
災害復旧費 100 0 340 280 140 130 50 290 73 7,873 1,165 170 45 195 70 100 220
（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%
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） 2,877,976 3,238,983 3,116,298 3,262,931 3,015,526 3,091,520 2,694,739 3,754,031 2,965,636 2,487,286 2,429,881 8,567,921 2,331,349 2,260,028 2,453,022 2,784,203 2,481,828
人口（人） 44,318 44,459 44,321 44,257 44,251 44,377 44,480 44,330 44,439 44,361 44,159 44,452 44,246 44,036 43,762 43,348 43,125

*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） 2,742,134 2,772,550 3,174,591 3,188,359 3,302,805 3,461,374 3,589,487 3,817,092 4,439,836 4,605,289 4,556,332 4,626,913 4,883,507 4,863,670 5,098,665 5,460,256 5,103,466
人口（人） 44,318 44,459 44,321 44,257 44,251 44,377 44,480 44,330 44,439 44,361 44,159 44,452 44,246 44,036 43,762 43,348 43,125

*データ出典：「市町村別決算状況調」より

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