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静岡県沼津市

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 487,370 469,993 478,329 489,844 477,226 485,866 479,994 477,323 478,409 552,796 476,541 465,874 474,636 495,952 453,655 454,462 425,165
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7% 0.6% 0.8% 0.7% 0.7% 0.7% 3.6% 2.9% 2.9% 2.5%
総務費 7,008,837 7,793,282 7,683,867 7,278,790 7,618,394 8,645,457 7,643,590 11,189,910 8,551,452 6,388,413 6,284,442 7,279,436 8,937,458 7,852,729 8,099,412 6,407,320 7,074,038
（構成比） 10.6% 12.4% 11.5% 10.5% 10.7% 11.3% 11.2% 15.3% 11.6% 9.1% 8.8% 10.6% 13.0% 57.1% 52.3% 40.6% 41.8%
民生費 13,698,344 14,922,137 14,893,319 15,717,738 17,435,548 18,431,102 17,970,143 18,597,779 21,822,304 22,807,787 22,702,753 23,121,007 24,195,075 24,226,732 24,936,959 25,967,358 25,787,745
（構成比） 20.7% 23.7% 22.3% 22.8% 24.5% 24.0% 26.3% 25.4% 29.5% 32.5% 31.7% 33.7% 35.1% 176.3% 161.1% 164.4% 152.5%
衛生費 7,446,352 6,888,139 6,697,871 7,705,009 7,008,875 7,661,654 7,179,470 7,376,241 7,531,171 7,755,546 7,868,025 7,588,997 7,603,611 8,106,792 7,728,805 7,303,027 7,386,012
（構成比） 11.3% 11.0% 10.0% 11.2% 9.9% 10.0% 10.5% 10.1% 10.2% 11.0% 11.0% 11.1% 11.0% 59.0% 49.9% 46.2% 43.7%
労働費 204,526 164,988 158,951 112,129 92,824 79,674 75,032 88,679 107,600 112,858 68,794 61,312 70,125 0 0 0 0
（構成比） 0.3% 0.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 795,538 906,152 846,386 1,021,059 894,353 1,249,378 1,079,167 1,207,364 929,359 869,505 1,105,795 737,203 736,272 737,421 780,043 804,433 830,694
（構成比） 1.2% 1.4% 1.3% 1.5% 1.3% 1.6% 1.6% 1.6% 1.3% 1.2% 1.5% 1.1% 1.1% 5.4% 5.0% 5.1% 4.9%
商工費 599,433 607,266 741,543 921,525 858,360 1,825,933 839,283 1,147,601 945,308 1,070,975 1,038,670 1,257,947 867,452 1,080,305 926,133 1,118,797 1,144,241
（構成比） 0.9% 1.0% 1.1% 1.3% 1.2% 2.4% 1.2% 1.6% 1.3% 1.5% 1.5% 1.8% 1.3% 7.9% 6.0% 7.1% 6.8%
土木費 16,234,829 12,884,354 16,159,108 17,205,478 17,351,023 18,506,975 12,245,986 12,473,298 12,290,011 12,155,050 14,826,425 9,349,676 9,512,954 9,980,979 11,811,928 11,215,526 11,542,253
（構成比） 24.6% 20.5% 24.2% 24.9% 24.4% 24.1% 17.9% 17.0% 16.6% 17.3% 20.7% 13.6% 13.8% 72.6% 76.3% 71.0% 68.3%
消防費 3,124,379 3,171,611 3,269,586 3,283,957 3,435,503 3,317,398 3,111,131 3,448,879 3,137,820 3,253,876 3,126,163 3,668,385 3,274,758 5,369,626 3,372,192 2,968,462 3,111,930
（構成比） 4.7% 5.0% 4.9% 4.8% 4.8% 4.3% 4.6% 4.7% 4.2% 4.6% 4.4% 5.4% 4.7% 39.1% 21.8% 18.8% 18.4%
教育費 9,501,206 7,420,763 8,087,246 7,394,187 8,065,789 8,653,612 9,593,091 9,212,974 9,936,022 7,321,195 6,335,523 7,319,531 5,667,548 5,673,027 5,305,640 5,691,476 6,306,766
（構成比） 14.4% 11.8% 12.1% 10.7% 11.4% 11.3% 14.1% 12.6% 13.4% 10.4% 8.8% 10.7% 8.2% 41.3% 34.3% 36.0% 37.3%
災害復旧費 28,917 80,272 571,810 520,808 28,504 23,074 2,436 0 0 0 0 0 93,522 76,926 0 0 0
（構成比） 0.0% 0.1% 0.9% 0.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.0% 0.0% 0.0%
公債費 6,913,608 7,548,113 7,206,331 7,432,695 7,757,925 7,848,114 8,034,179 8,131,822 8,193,906 7,905,140 7,757,215 7,662,710 7,546,440 7,024,176 7,074,525 7,226,640 7,268,624
（構成比） 10.5% 12.0% 10.8% 10.8% 10.9% 10.2% 11.8% 11.1% 11.1% 11.3% 10.8% 11.2% 10.9% 51.1% 45.7% 45.7% 43.0%
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 3,915,004 3,929,680 3,715,155 3,929,577 4,737,608 5,369,648 4,573,771 4,410,285 4,794,703 4,999,791 5,370,634 5,543,436 6,174,449 6,204,331 6,819,062 6,936,196 6,295,016
（構成比） 28.6% 26.3% 24.9% 25.0% 27.2% 29.1% 25.5% 23.7% 22.0% 21.9% 23.7% 24.0% 25.5% 25.6% 27.3% 26.7% 24.4%
老人福祉費 2,894,347 3,325,040 2,995,857 3,174,102 3,472,188 3,433,152 4,030,608 4,025,068 4,304,503 4,608,882 4,601,147 4,814,017 4,800,391 4,896,016 4,997,161 5,035,832 5,397,653
（構成比） 21.1% 22.3% 20.1% 20.2% 19.9% 18.6% 22.4% 21.6% 19.7% 20.2% 20.3% 20.8% 19.8% 20.2% 20.0% 19.4% 20.9%
児童福祉費 4,520,504 5,109,331 5,458,728 5,607,188 6,151,859 6,501,805 6,219,114 6,388,993 8,572,522 8,874,133 8,249,775 8,125,586 8,408,287 8,195,502 8,346,629 9,243,442 9,408,829
（構成比） 33.0% 34.2% 36.7% 35.7% 35.3% 35.3% 34.6% 34.4% 39.3% 38.9% 36.3% 35.1% 34.8% 33.8% 33.5% 35.6% 36.5%
生活保護費 2,368,489 2,558,086 2,723,579 3,006,871 3,073,893 3,126,497 3,146,650 3,773,433 4,137,340 4,318,052 4,481,197 4,637,968 4,811,948 4,930,883 4,774,107 4,751,888 4,686,247
（構成比） 17.3% 17.1% 18.3% 19.1% 17.6% 17.0% 17.5% 20.3% 19.0% 18.9% 19.7% 20.1% 19.9% 20.4% 19.1% 18.3% 18.2%
災害復旧費 0 0 0 0 0 0 0 0 13,236 6,929 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% 0.1% 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） 7,496,207 8,263,275 8,162,196 7,768,634 8,095,620 9,131,323 8,123,584 11,667,233 9,029,861 6,941,209 6,760,983 7,745,310 9,412,094 8,348,681 8,553,067 6,861,782 7,499,203
人口（人） 208,748 208,254 207,927 207,239 210,731 210,120 209,489 208,749 207,835 206,631 204,700 205,887 204,703 202,612 200,704 199,006 197,349

*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） 13,698,344 14,922,137 14,893,319 15,717,738 17,435,548 18,431,102 17,970,143 18,597,779 21,822,304 22,807,787 22,702,753 23,121,007 24,195,075 24,226,732 24,936,959 25,967,358 25,787,745
人口（人） 208,748 208,254 207,927 207,239 210,731 210,120 209,489 208,749 207,835 206,631 204,700 205,887 204,703 202,612 200,704 199,006 197,349

*データ出典：「市町村別決算状況調」より

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