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静岡県伊東市

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 259,672 249,811 248,654 242,862 236,827 221,578 214,087 212,646 193,567 257,430 245,472 239,180 237,563 237,295 208,089 203,586 206,989
（構成比） 1.2% 1.1% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.8% 1.0% 1.0% 0.9% 0.9% 4.6% 3.5% 3.2% 2.9%
総務費 3,174,678 3,401,757 3,018,954 3,133,613 2,850,433 3,037,899 3,009,512 3,907,556 2,913,955 2,987,730 2,518,038 2,972,740 2,656,420 2,911,510 2,873,073 3,133,759 3,351,399
（構成比） 14.1% 14.9% 13.1% 13.7% 12.7% 13.6% 13.8% 16.2% 12.0% 12.2% 9.8% 11.6% 10.2% 56.4% 48.2% 48.6% 47.1%
民生費 6,391,308 6,776,039 7,466,470 7,420,471 7,643,544 7,686,155 7,570,390 7,843,454 9,180,497 9,256,970 9,479,883 9,868,752 10,380,407 10,562,218 11,509,638 10,767,029 10,864,334
（構成比） 28.4% 29.7% 32.3% 32.4% 34.2% 34.5% 34.6% 32.5% 37.8% 37.7% 36.8% 38.6% 39.8% 204.5% 193.0% 166.9% 152.6%
衛生費 2,950,479 2,521,773 2,522,058 2,500,467 2,325,070 2,203,442 2,355,109 2,536,737 2,383,614 2,355,974 4,156,597 3,538,994 3,567,189 2,246,975 2,224,026 2,260,966 2,287,155
（構成比） 13.1% 11.0% 10.9% 10.9% 10.4% 9.9% 10.8% 10.5% 9.8% 9.6% 16.1% 13.8% 13.7% 43.5% 37.3% 35.1% 32.1%
労働費 84,161 83,794 83,253 83,123 81,130 80,973 80,780 313,601 358,428 502,359 277,793 180,584 98,848 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1.3% 1.5% 2.0% 1.1% 0.7% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 280,835 314,126 250,112 146,885 136,711 132,971 149,223 196,524 264,325 273,033 138,678 135,595 144,783 168,644 155,248 167,102 165,963
（構成比） 1.2% 1.4% 1.1% 0.6% 0.6% 0.6% 0.7% 0.8% 1.1% 1.1% 0.5% 0.5% 0.6% 3.3% 2.6% 2.6% 2.3%
商工費 942,407 839,228 787,672 765,385 687,315 752,823 695,075 809,146 777,086 699,956 568,601 627,723 648,922 884,418 769,033 854,205 679,441
（構成比） 4.2% 3.7% 3.4% 3.3% 3.1% 3.4% 3.2% 3.3% 3.2% 2.8% 2.2% 2.5% 2.5% 17.1% 12.9% 13.2% 9.5%
土木費 2,698,699 3,186,544 2,782,960 2,870,432 2,636,885 2,336,801 2,117,684 2,441,083 2,190,245 2,195,203 2,332,832 2,070,756 2,120,497 2,188,318 2,434,425 2,398,195 2,530,718
（構成比） 12.0% 13.9% 12.0% 12.5% 11.8% 10.5% 9.7% 10.1% 9.0% 8.9% 9.1% 8.1% 8.1% 42.4% 40.8% 37.2% 35.5%
消防費 1,109,554 1,158,329 1,204,081 1,216,675 1,183,765 1,112,549 1,104,413 1,112,525 1,111,511 1,239,076 1,011,201 1,364,167 1,285,055 1,386,118 1,194,619 1,240,091 1,251,204
（構成比） 4.9% 5.1% 5.2% 5.3% 5.3% 5.0% 5.1% 4.6% 4.6% 5.0% 3.9% 5.3% 4.9% 26.8% 20.0% 19.2% 17.6%
教育費 2,091,626 2,000,686 1,938,209 1,979,004 1,969,456 1,977,328 1,836,131 1,981,574 2,037,535 1,811,232 2,099,302 1,796,019 2,234,448 2,577,507 3,215,735 2,296,707 2,204,458
（構成比） 9.3% 8.8% 8.4% 8.6% 8.8% 8.9% 8.4% 8.2% 8.4% 7.4% 8.2% 7.0% 8.6% 49.9% 53.9% 35.6% 31.0%
災害復旧費 0 0 365,062 28,308 7,000 30,245 12,746 9,164 13,040 85,685 28,122 0 0 0 0 5,868 47,429
（構成比） 0.0% 0.0% 1.6% 0.1% 0.0% 0.1% 0.1% 0.0% 0.1% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.7%
公債費 2,496,802 2,320,755 2,428,302 2,520,189 2,622,288 2,699,582 2,713,919 2,792,392 2,871,996 2,921,116 2,900,050 2,796,022 2,704,880 2,486,137 2,387,944 2,587,090 2,569,999
（構成比） 11.1% 10.2% 10.5% 11.0% 11.7% 12.1% 12.4% 11.6% 11.8% 11.9% 11.3% 10.9% 10.4% 48.1% 40.0% 40.1% 36.1%
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 1,440,030 1,534,139 1,603,501 1,660,495 1,834,681 1,943,470 1,874,176 1,909,259 2,017,817 2,130,185 2,298,807 2,374,649 2,619,472 2,686,105 2,892,703 2,877,887 2,915,232
（構成比） 22.5% 22.6% 21.5% 22.4% 24.0% 25.3% 24.8% 24.3% 22.0% 23.0% 24.2% 24.1% 25.2% 25.4% 25.1% 26.7% 26.8%
老人福祉費 1,468,027 1,480,056 1,780,365 1,546,515 1,569,636 1,635,410 1,758,679 1,750,169 2,052,143 1,946,357 2,015,610 2,263,971 2,180,013 2,358,550 3,166,582 2,461,547 2,476,444
（構成比） 23.0% 21.8% 23.8% 20.8% 20.5% 21.3% 23.2% 22.3% 22.4% 21.0% 21.3% 22.9% 21.0% 22.3% 27.5% 22.9% 22.8%
児童福祉費 1,685,088 1,870,490 1,975,379 2,134,520 2,160,069 2,178,192 2,152,762 2,221,473 2,866,676 2,881,433 2,835,753 2,848,473 3,077,530 2,959,269 2,915,962 3,002,176 3,025,303
（構成比） 26.4% 27.6% 26.5% 28.8% 28.3% 28.3% 28.4% 28.3% 31.2% 31.1% 29.9% 28.9% 29.6% 28.0% 25.3% 27.9% 27.8%
生活保護費 1,797,963 1,891,244 2,000,252 2,036,100 2,078,769 1,928,858 1,783,599 1,960,463 2,242,712 2,254,852 2,329,306 2,380,693 2,503,102 2,558,230 2,534,340 2,425,340 2,447,239
（構成比） 28.1% 27.9% 26.8% 27.4% 27.2% 25.1% 23.6% 25.0% 24.4% 24.4% 24.6% 24.1% 24.1% 24.2% 22.0% 22.5% 22.5%
災害復旧費 200 110 106,973 42,841 389 225 1,174 2,090 1,149 44,143 407 966 290 64 51 79 116
（構成比） 0.0% 0.0% 1.4% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 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） 3,434,350 3,651,568 3,267,608 3,376,475 3,087,260 3,259,477 3,223,599 4,120,202 3,107,522 3,245,160 2,763,510 3,211,920 2,893,983 3,148,805 3,081,162 3,337,345 3,558,388
人口（人） 74,487 74,720 74,862 75,042 75,203 75,043 74,644 74,326 74,106 73,631 73,237 72,816 72,664 72,134 71,473 70,682 69,990

*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） 6,391,308 6,776,039 7,466,470 7,420,471 7,643,544 7,686,155 7,570,390 7,843,454 9,180,497 9,256,970 9,479,883 9,868,752 10,380,407 10,562,218 11,509,638 10,767,029 10,864,334
人口（人） 74,487 74,720 74,862 75,042 75,203 75,043 74,644 74,326 74,106 73,631 73,237 72,816 72,664 72,134 71,473 70,682 69,990

*データ出典：「市町村別決算状況調」より

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