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神奈川県綾瀬市

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 277,905 275,883 278,266 275,987 273,641 264,869 262,916 256,322 236,695 308,505 281,039 270,569 278,622 288,954 268,957 269,303 263,434
（構成比） 1.2% 1.2% 1.1% 1.2% 1.1% 1.1% 1.1% 1.0% 0.9% 1.1% 1.1% 1.1% 1.0% 3.7% 3.3% 3.3% 3.7%
総務費 2,829,474 3,349,318 3,312,053 3,440,814 3,685,205 3,434,644 3,277,610 4,071,596 2,804,691 2,990,005 2,766,726 2,788,951 2,829,493 3,375,450 2,804,905 3,187,590 3,244,854
（構成比） 12.4% 14.0% 13.5% 14.4% 15.4% 14.4% 13.3% 15.5% 10.7% 11.0% 10.6% 11.0% 10.2% 43.5% 34.6% 39.4% 45.1%
民生費 4,651,601 4,865,130 5,156,286 5,474,952 5,813,861 5,946,674 6,284,085 6,846,558 8,202,767 9,161,137 8,867,203 9,394,379 9,856,737 10,381,179 10,949,820 11,581,703 10,957,649
（構成比） 20.3% 20.3% 20.9% 22.9% 24.3% 25.0% 25.4% 26.0% 31.3% 33.6% 33.8% 36.9% 35.4% 133.6% 134.9% 143.1% 152.3%
衛生費 2,400,263 2,445,405 2,548,765 2,352,077 2,252,103 2,216,407 2,187,084 2,509,938 2,199,854 2,196,127 2,158,230 2,062,589 2,135,473 2,183,382 2,356,967 2,222,295 1,980,139
（構成比） 10.5% 10.2% 10.4% 9.8% 9.4% 9.3% 8.9% 9.5% 8.4% 8.1% 8.2% 8.1% 7.7% 28.1% 29.0% 27.5% 27.5%
労働費 151,229 150,343 149,687 149,336 148,380 147,987 147,805 177,263 179,530 218,723 135,330 107,182 109,807 0 0 0 0
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.7% 0.7% 0.8% 0.5% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 152,479 138,918 145,161 150,785 137,208 135,583 140,503 142,244 155,982 132,650 137,187 135,243 156,423 137,378 137,809 154,747 171,356
（構成比） 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5% 0.5% 0.6% 1.8% 1.7% 1.9% 2.4%
商工費 633,131 604,797 611,377 605,358 610,558 614,766 614,704 652,558 558,843 544,125 543,503 515,816 582,751 617,010 610,811 236,665 287,760
（構成比） 2.8% 2.5% 2.5% 2.5% 2.5% 2.6% 2.5% 2.5% 2.1% 2.0% 2.1% 2.0% 2.1% 7.9% 7.5% 2.9% 4.0%
土木費 6,099,850 6,488,737 6,685,630 5,326,755 5,689,711 5,473,422 5,691,166 5,265,150 4,531,256 5,561,139 5,309,275 4,331,906 4,875,207 4,233,233 5,696,902 6,142,711 5,330,486
（構成比） 26.6% 27.1% 27.2% 22.3% 23.8% 23.0% 23.0% 20.0% 17.3% 20.4% 20.3% 17.0% 17.5% 54.5% 70.2% 75.9% 74.1%
消防費 1,192,093 1,131,958 1,188,419 1,158,316 1,184,055 1,197,757 1,126,014 1,113,684 1,119,932 1,159,490 1,212,332 1,139,572 1,533,417 1,592,841 1,167,722 1,678,129 1,470,893
（構成比） 5.2% 4.7% 4.8% 4.8% 4.9% 5.0% 4.6% 4.2% 4.3% 4.3% 4.6% 4.5% 5.5% 20.5% 14.4% 20.7% 20.4%
教育費 2,478,168 2,547,160 2,546,574 3,125,789 2,157,663 2,323,288 2,820,904 3,180,049 4,112,608 2,876,092 2,822,390 2,669,061 3,599,245 3,162,166 2,370,777 2,833,141 3,119,963
（構成比） 10.8% 10.6% 10.3% 13.1% 9.0% 9.8% 11.4% 12.1% 15.7% 10.5% 10.8% 10.5% 12.9% 40.7% 29.2% 35.0% 43.4%
災害復旧費 0 0 0 0 0 0 0 0 28,239 29,487 0 22,007 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,037,199 1,934,716 2,002,056 1,863,601 1,999,579 2,059,118 2,156,904 2,131,663 2,050,648 2,088,361 1,970,410 2,002,184 1,909,669 1,809,074 1,859,529 1,889,887 1,951,579
（構成比） 8.9% 8.1% 8.1% 7.8% 8.3% 8.6% 8.7% 8.1% 7.8% 7.7% 7.5% 7.9% 6.9% 23.3% 22.9% 23.4% 27.1%
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 1,666,652 1,789,597 1,777,163 1,953,070 2,021,488 1,990,313 2,171,787 2,155,398 2,270,469 2,481,047 2,504,819 2,800,042 3,065,141 3,217,937 3,715,509 4,237,290 3,314,772
（構成比） 35.8% 36.8% 34.5% 35.7% 34.8% 33.5% 34.6% 31.5% 27.7% 27.1% 28.2% 29.8% 31.1% 31.0% 33.9% 36.6% 30.3%
老人福祉費 740,539 771,722 732,701 771,061 732,830 852,104 855,117 915,903 967,473 1,028,811 1,109,680 1,303,799 1,272,464 1,310,015 1,457,681 1,545,817 1,628,876
（構成比） 15.9% 15.9% 14.2% 14.1% 12.6% 14.3% 13.6% 13.4% 11.8% 11.2% 12.5% 13.9% 12.9% 12.6% 13.3% 13.3% 14.9%
児童福祉費 1,564,376 1,466,411 1,606,496 1,720,335 1,876,745 2,020,026 2,175,433 2,437,723 3,460,597 4,003,308 3,571,154 3,544,634 3,727,245 4,044,210 3,993,199 4,100,455 4,236,144
（構成比） 33.6% 30.1% 31.2% 31.4% 32.3% 34.0% 34.6% 35.6% 42.2% 43.7% 40.3% 37.7% 37.8% 39.0% 36.5% 35.4% 38.7%
生活保護費 680,034 837,400 1,039,926 1,030,486 1,182,798 1,084,201 1,081,675 1,337,534 1,494,668 1,642,073 1,680,034 1,740,804 1,791,617 1,809,017 1,783,401 1,697,111 1,777,807
（構成比） 14.6% 17.2% 20.2% 18.8% 20.3% 18.2% 17.2% 19.5% 18.2% 17.9% 18.9% 18.5% 18.2% 17.4% 16.3% 14.7% 16.2%
災害復旧費 0 0 0 0 0 30 73 0 9,560 5,898 1,516 5,100 270 0 30 1,030 50
（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% 0.1% 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） 3,107,379 3,625,201 3,590,319 3,716,801 3,958,846 3,699,513 3,540,526 4,327,918 3,041,386 3,298,510 3,047,765 3,059,520 3,108,115 3,664,404 3,073,862 3,456,893 3,508,288
人口（人） 79,675 79,824 80,011 80,492 80,483 80,377 80,615 81,100 81,486 82,012 82,007 85,114 85,336 85,414 85,253 85,180 85,063

*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） 4,651,601 4,865,130 5,156,286 5,474,952 5,813,861 5,946,674 6,284,085 6,846,558 8,202,767 9,161,137 8,867,203 9,394,379 9,856,737 10,381,179 10,949,820 11,581,703 10,957,649
人口（人） 79,675 79,824 80,011 80,492 80,483 80,377 80,615 81,100 81,486 82,012 82,007 85,114 85,336 85,414 85,253 85,180 85,063

*データ出典：「市町村別決算状況調」より

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