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静岡県磐田市

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 255,803 236,934 239,408 330,078 357,019 365,887 355,998 317,998 312,595 405,131 346,423 367,885 327,988 348,455 319,336 320,116 330,195
（構成比） 0.9% 0.9% 0.9% 0.6% 0.7% 0.7% 0.6% 0.5% 0.6% 0.7% 0.6% 0.6% 0.5% 1.7% 1.8% 1.8% 1.9%
総務費 3,596,603 3,345,119 2,812,147 9,429,048 5,687,587 6,505,033 7,535,860 8,338,267 5,285,637 8,023,673 5,660,609 7,299,274 5,817,217 8,739,363 9,140,535 7,333,752 6,725,954
（構成比） 12.7% 12.1% 10.8% 17.1% 10.6% 11.6% 12.1% 13.6% 9.4% 13.3% 9.8% 12.4% 9.7% 41.8% 50.9% 41.1% 38.8%
民生費 4,271,260 4,486,589 4,753,806 9,983,676 10,887,089 11,104,131 13,372,308 11,913,414 14,505,589 15,352,503 15,774,365 16,100,249 18,702,314 18,033,797 19,107,959 19,044,373 19,649,367
（構成比） 15.1% 16.3% 18.3% 18.1% 20.2% 19.9% 21.5% 19.5% 25.7% 25.5% 27.3% 27.3% 31.2% 86.2% 106.4% 106.8% 113.3%
衛生費 3,936,816 3,688,487 3,542,373 5,419,456 5,164,649 5,669,159 7,506,164 8,673,930 7,455,497 5,731,228 5,020,514 4,858,527 4,978,796 5,606,096 4,941,646 5,153,876 5,969,634
（構成比） 13.9% 13.4% 13.6% 9.8% 9.6% 10.1% 12.1% 14.2% 13.2% 9.5% 8.7% 8.3% 8.3% 26.8% 27.5% 28.9% 34.4%
労働費 913,655 1,002,833 1,145,364 1,664,714 1,794,930 1,981,012 2,328,774 2,616,726 2,901,051 2,825,952 2,781,420 2,770,041 2,451,226 0 0 0 0
（構成比） 3.2% 3.6% 4.4% 3.0% 3.3% 3.5% 3.8% 4.3% 5.1% 4.7% 4.8% 4.7% 4.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 655,084 658,432 646,871 1,453,753 1,429,890 1,219,698 1,220,277 1,079,744 1,116,280 1,060,029 1,161,241 1,135,828 1,332,358 1,113,071 1,186,648 1,172,711 1,171,947
（構成比） 2.3% 2.4% 2.5% 2.6% 2.7% 2.2% 2.0% 1.8% 2.0% 1.8% 2.0% 1.9% 2.2% 5.3% 6.6% 6.6% 6.8%
商工費 412,263 382,160 343,099 440,095 451,070 658,564 890,436 988,313 832,877 706,203 608,584 724,217 683,815 1,242,410 810,058 990,901 1,320,959
（構成比） 1.5% 1.4% 1.3% 0.8% 0.8% 1.2% 1.4% 1.6% 1.5% 1.2% 1.1% 1.2% 1.1% 5.9% 4.5% 5.6% 7.6%
土木費 6,338,759 5,862,186 5,013,016 10,923,307 11,378,706 10,896,942 10,802,198 9,709,193 7,410,576 7,670,817 8,100,372 7,477,763 7,585,073 7,971,235 7,580,131 9,031,680 9,769,151
（構成比） 22.4% 21.2% 19.3% 19.8% 21.2% 19.5% 17.4% 15.9% 13.1% 12.8% 14.0% 12.7% 12.6% 38.1% 42.2% 50.6% 56.3%
消防費 1,103,738 1,066,148 1,072,276 2,280,367 2,580,242 2,459,612 2,378,387 2,384,294 2,017,249 4,183,079 2,904,152 3,359,096 3,739,550 4,363,213 3,701,113 3,449,404 4,035,293
（構成比） 3.9% 3.9% 4.1% 4.1% 4.8% 4.4% 3.8% 3.9% 3.6% 7.0% 5.0% 5.7% 6.2% 20.9% 20.6% 19.3% 23.3%
教育費 3,497,003 3,665,846 3,336,490 6,844,270 7,399,176 8,055,376 8,218,883 7,591,531 6,772,990 6,231,204 6,868,178 7,253,322 6,967,820 6,970,309 6,470,121 8,252,862 7,515,652
（構成比） 12.4% 13.3% 12.8% 12.4% 13.8% 14.4% 13.2% 12.4% 12.0% 10.4% 11.9% 12.3% 11.6% 33.3% 36.0% 46.3% 43.3%
災害復旧費 994 116,316 0 8,555 0 5,788 0 0 0 175,704 29,489 0 34,273 0 0 0 140,069
（構成比） 0.0% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.8%
公債費 3,203,469 3,082,692 3,082,908 6,430,180 6,664,692 7,014,832 7,454,903 7,547,869 7,778,322 7,775,759 8,519,608 7,537,272 7,366,998 7,088,110 6,937,273 6,671,289 5,710,817
（構成比） 11.3% 11.2% 11.9% 11.6% 12.4% 12.5% 12.0% 12.3% 13.8% 12.9% 14.7% 12.8% 12.3% 33.9% 38.6% 37.4% 32.9%
諸支出金 68,994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 1,322,397 1,393,538 1,442,552 2,912,907 3,183,195 3,282,041 4,775,346 3,495,690 3,703,889 3,799,522 4,114,115 3,965,344 4,070,870 4,293,275 5,125,007 4,712,759 4,332,569
（構成比） 31.0% 31.1% 30.3% 29.2% 29.2% 29.6% 35.7% 29.3% 25.5% 24.7% 26.1% 24.6% 21.8% 23.8% 26.8% 24.7% 22.0%
老人福祉費 1,280,905 1,266,015 1,304,311 2,830,214 2,822,908 2,790,098 3,046,736 3,103,906 3,217,950 3,454,217 3,474,355 3,559,154 3,824,120 3,792,291 3,768,934 3,791,298 3,850,550
（構成比） 30.0% 28.2% 27.4% 28.3% 25.9% 25.1% 22.8% 26.1% 22.2% 22.5% 22.0% 22.1% 20.4% 21.0% 19.7% 19.9% 19.6%
児童福祉費 1,422,745 1,551,556 1,728,299 3,844,415 4,449,944 4,610,147 5,118,057 4,716,670 6,812,100 7,282,225 7,344,218 7,736,805 9,957,208 8,990,870 9,205,888 9,482,351 10,465,595
（構成比） 33.3% 34.6% 36.4% 38.5% 40.9% 41.5% 38.3% 39.6% 47.0% 47.4% 46.6% 48.1% 53.2% 49.9% 48.2% 49.8% 53.3%
生活保護費 244,873 275,330 277,795 395,356 430,642 421,622 431,869 596,908 771,290 812,416 841,487 838,696 849,522 957,156 1,007,500 1,057,465 1,000,513
（構成比） 5.7% 6.1% 5.8% 4.0% 4.0% 3.8% 3.2% 5.0% 5.3% 5.3% 5.3% 5.2% 4.5% 5.3% 5.3% 5.6% 5.1%
災害復旧費 340 150 849 784 400 223 300 240 360 4,123 190 250 594 205 630 500 140
（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%
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） 3,852,406 3,582,053 3,051,555 9,759,126 6,044,606 6,870,920 7,891,858 8,656,265 5,598,232 8,428,804 6,007,032 7,667,159 6,145,205 9,087,818 9,459,871 7,653,868 7,056,149
人口（人） 85,733 86,066 86,483 86,649 166,232 166,777 167,027 166,991 166,918 166,456 166,112 171,539 170,960 170,612 170,559 170,419 170,234

*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） 4,271,260 4,486,589 4,753,806 9,983,676 10,887,089 11,104,131 13,372,308 11,913,414 14,505,589 15,352,503 15,774,365 16,100,249 18,702,314 18,033,797 19,107,959 19,044,373 19,649,367
人口（人） 85,733 86,066 86,483 86,649 166,232 166,777 167,027 166,991 166,918 166,456 166,112 171,539 170,960 170,612 170,559 170,419 170,234

*データ出典：「市町村別決算状況調」より

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