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静岡県熱海市

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 239,717 224,488 218,901 213,246 212,922 197,508 184,260 171,470 173,750 235,685 209,053 206,952 204,223 191,278 178,233 173,396 175,510
（構成比） 1.0% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 0.9% 1.0% 1.4% 1.2% 1.0% 1.2% 3.8% 3.4% 3.4% 3.3%
総務費 3,733,939 2,844,564 2,962,638 2,745,561 2,931,956 3,276,217 2,898,048 3,721,358 2,585,808 2,339,265 2,487,095 3,212,585 2,988,769 2,543,805 2,071,804 1,845,136 2,189,135
（構成比） 15.3% 13.6% 15.0% 14.6% 15.6% 18.1% 17.1% 19.6% 14.8% 13.5% 13.7% 16.0% 16.9% 50.0% 40.1% 36.5% 41.4%
民生費 4,342,028 4,491,901 4,924,760 4,998,512 5,082,271 5,065,277 4,896,470 4,848,598 5,386,299 5,357,984 5,612,724 5,536,063 5,699,090 5,885,067 5,954,610 6,148,521 6,075,863
（構成比） 17.8% 21.5% 24.9% 26.6% 27.1% 27.9% 28.9% 25.5% 30.9% 31.0% 30.9% 27.7% 32.2% 115.7% 115.3% 121.6% 115.0%
衛生費 6,097,477 3,649,228 2,073,108 1,913,131 1,551,725 1,441,590 1,304,168 1,330,001 1,433,334 1,408,890 1,381,116 2,080,132 1,698,316 1,738,393 2,196,497 2,428,968 2,183,723
（構成比） 24.9% 17.5% 10.5% 10.2% 8.3% 7.9% 7.7% 7.0% 8.2% 8.1% 7.6% 10.4% 9.6% 34.2% 42.5% 48.0% 41.3%
労働費 0 0 0 0 0 0 0 1,307 69,524 71,375 37,273 30,025 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.4% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 286,596 287,533 297,533 259,843 243,676 229,496 144,917 136,202 154,468 176,245 178,371 294,535 234,573 298,858 297,324 210,672 135,733
（構成比） 1.2% 1.4% 1.5% 1.4% 1.3% 1.3% 0.9% 0.7% 0.9% 1.0% 1.0% 1.5% 1.3% 5.9% 5.8% 4.2% 2.6%
商工費 1,212,059 1,268,711 1,229,160 1,147,489 1,120,455 903,136 826,283 882,842 884,325 880,638 622,175 565,973 558,481 690,710 873,795 711,711 781,762
（構成比） 5.0% 6.1% 6.2% 6.1% 6.0% 5.0% 4.9% 4.6% 5.1% 5.1% 3.4% 2.8% 3.2% 13.6% 16.9% 14.1% 14.8%
土木費 2,494,804 2,464,217 2,418,533 2,341,246 2,243,636 2,051,345 2,121,008 3,388,576 2,091,340 2,052,731 2,766,858 2,053,823 1,858,263 1,781,045 2,102,199 2,093,226 2,597,513
（構成比） 10.2% 11.8% 12.2% 12.5% 12.0% 11.3% 12.5% 17.8% 12.0% 11.9% 15.2% 10.3% 10.5% 35.0% 40.7% 41.4% 49.1%
消防費 1,100,395 1,057,762 1,082,708 1,016,443 1,021,900 952,753 843,048 794,228 831,362 818,824 790,147 1,216,177 792,440 1,275,287 836,707 994,409 924,589
（構成比） 4.5% 5.1% 5.5% 5.4% 5.4% 5.3% 5.0% 4.2% 4.8% 4.7% 4.4% 6.1% 4.5% 25.1% 16.2% 19.7% 17.5%
教育費 2,358,837 2,029,469 1,897,606 1,773,121 1,937,152 1,617,387 1,430,011 1,493,014 1,465,352 1,383,416 1,784,810 2,522,167 1,666,016 1,516,988 1,466,142 1,563,934 2,140,408
（構成比） 9.6% 9.7% 9.6% 9.4% 10.3% 8.9% 8.4% 7.9% 8.4% 8.0% 9.8% 12.6% 9.4% 29.8% 28.4% 30.9% 40.5%
災害復旧費 25,754 36,002 221,982 19,593 0 26,585 0 0 0 23,350 0 29,326 60,917 42,040 0 4,752 19,825
（構成比） 0.1% 0.2% 1.1% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.3% 0.8% 0.0% 0.1% 0.4%
公債費 2,563,879 2,512,816 2,484,905 2,340,806 2,410,080 2,378,173 2,294,442 2,227,067 2,362,309 2,372,790 2,287,383 2,176,309 1,918,505 1,709,883 1,669,068 1,666,505 1,591,205
（構成比） 10.5% 12.0% 12.5% 12.5% 12.8% 13.1% 13.5% 11.7% 13.5% 13.7% 12.6% 10.9% 10.9% 33.6% 32.3% 33.0% 30.1%
諸支出金 0 0 0 0 0 0 0 0 0 172,377 0 93,684 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% 1.0% 0.0% 0.5% 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 1,353,057 1,235,366 1,350,312 1,446,753 1,426,732 1,433,811 1,249,346 1,237,299 1,214,840 1,266,004 1,271,263 1,240,685 1,386,618 1,480,205 1,606,881 1,589,531 1,342,176
（構成比） 31.2% 27.5% 27.4% 28.9% 28.1% 28.3% 25.5% 25.5% 22.6% 23.6% 22.6% 22.4% 24.3% 25.2% 27.0% 25.9% 22.1%
老人福祉費 1,093,690 1,131,911 1,225,129 1,186,700 1,202,146 1,222,213 1,322,618 1,343,030 1,385,798 1,415,930 1,432,230 1,505,797 1,549,507 1,673,032 1,658,097 1,729,941 1,807,937
（構成比） 25.2% 25.2% 24.9% 23.7% 23.7% 24.1% 27.0% 27.7% 25.7% 26.4% 25.5% 27.2% 27.2% 28.4% 27.8% 28.1% 29.8%
児童福祉費 934,865 1,051,362 1,146,512 1,056,968 1,072,735 1,043,893 996,010 981,784 1,277,009 1,304,274 1,408,190 1,389,613 1,321,989 1,290,999 1,309,745 1,434,057 1,615,612
（構成比） 21.5% 23.4% 23.3% 21.1% 21.1% 20.6% 20.3% 20.2% 23.7% 24.3% 25.1% 25.1% 23.2% 21.9% 22.0% 23.3% 26.6%
生活保護費 959,872 1,072,582 1,195,382 1,300,048 1,380,521 1,365,140 1,327,646 1,286,220 1,506,387 1,371,262 1,500,551 1,399,608 1,440,976 1,440,831 1,376,960 1,391,708 1,310,108
（構成比） 22.1% 23.9% 24.3% 26.0% 27.2% 27.0% 27.1% 26.5% 28.0% 25.6% 26.7% 25.3% 25.3% 24.5% 23.1% 22.6% 21.6%
災害復旧費 544 680 7,425 8,043 137 220 850 265 2,265 514 490 360 0 0 2,927 3,284 30
（構成比） 0.0% 0.0% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 3,973,656 3,069,052 3,181,539 2,958,807 3,144,878 3,473,725 3,082,308 3,892,828 2,759,558 2,574,950 2,696,148 3,419,537 3,192,992 2,735,083 2,250,037 2,018,532 2,364,645
人口（人） 42,740 42,582 42,289 41,904 41,720 41,508 41,101 40,592 40,281 39,828 39,498 39,287 38,992 38,442 38,055 37,733 37,510

*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） 4,342,028 4,491,901 4,924,760 4,998,512 5,082,271 5,065,277 4,896,470 4,848,598 5,386,299 5,357,984 5,612,724 5,536,063 5,699,090 5,885,067 5,954,610 6,148,521 6,075,863
人口（人） 42,740 42,582 42,289 41,904 41,720 41,508 41,101 40,592 40,281 39,828 39,498 39,287 38,992 38,442 38,055 37,733 37,510

*データ出典：「市町村別決算状況調」より

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