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静岡県焼津市

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 292,877 282,866 283,221 280,005 276,458 244,734 301,292 289,721 275,119 317,736 289,223 275,206 277,162 291,972 271,562 250,458 249,239
（構成比） 0.8% 0.8% 0.9% 0.9% 0.8% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.6% 0.6% 1.7% 1.5% 1.5% 1.6%
総務費 3,373,886 3,688,442 3,358,932 3,114,756 3,175,912 4,079,154 5,296,374 6,456,822 6,411,147 5,008,106 5,059,015 6,370,803 5,253,738 6,873,993 7,221,162 5,359,138 5,656,562
（構成比） 9.4% 10.9% 10.1% 9.6% 9.5% 12.2% 12.3% 13.8% 13.8% 10.9% 11.8% 13.2% 11.9% 40.3% 40.8% 32.7% 35.4%
民生費 7,820,171 5,609,632 5,867,152 6,297,788 6,698,531 7,167,054 9,131,500 9,654,048 11,732,617 12,490,095 12,230,565 12,562,206 13,590,019 13,642,506 14,796,128 14,728,323 14,860,493
（構成比） 21.8% 16.5% 17.7% 19.3% 20.0% 21.5% 21.2% 20.7% 25.3% 27.1% 28.5% 26.1% 30.7% 80.0% 83.7% 89.9% 93.1%
衛生費 4,424,713 4,233,651 4,328,088 4,448,673 4,345,029 4,379,468 5,159,807 6,307,173 6,217,845 6,111,644 5,360,927 5,037,156 5,306,047 5,502,539 5,332,430 6,420,379 5,783,911
（構成比） 12.4% 12.5% 13.1% 13.6% 13.0% 13.1% 12.0% 13.5% 13.4% 13.3% 12.5% 10.5% 12.0% 32.3% 30.2% 39.2% 36.2%
労働費 660,009 646,024 717,195 769,137 888,681 1,306,812 1,164,611 1,278,864 1,359,083 1,474,864 1,364,396 1,295,448 1,195,624 0 0 0 0
（構成比） 1.8% 1.9% 2.2% 2.4% 2.6% 3.9% 2.7% 2.7% 2.9% 3.2% 3.2% 2.7% 2.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,301,010 998,148 1,152,125 2,007,813 1,872,440 804,795 1,316,197 1,445,734 1,086,523 772,866 758,703 690,622 679,019 710,037 823,503 1,266,455 933,950
（構成比） 3.6% 2.9% 3.5% 6.2% 5.6% 2.4% 3.1% 3.1% 2.3% 1.7% 1.8% 1.4% 1.5% 4.2% 4.7% 7.7% 5.9%
商工費 197,341 235,771 185,971 354,804 267,709 168,118 361,975 271,495 253,038 353,962 291,295 271,507 405,495 2,602,375 3,428,598 2,565,562 2,784,737
（構成比） 0.6% 0.7% 0.6% 1.1% 0.8% 0.5% 0.8% 0.6% 0.5% 0.8% 0.7% 0.6% 0.9% 15.3% 19.4% 15.7% 17.4%
土木費 9,479,789 9,373,149 8,030,426 7,240,236 7,956,727 7,221,383 9,070,363 8,615,156 8,265,002 7,491,673 7,203,856 8,374,091 6,749,884 5,478,279 5,666,284 7,239,747 7,452,661
（構成比） 26.5% 27.6% 24.2% 22.2% 23.7% 21.7% 21.1% 18.5% 17.9% 16.3% 16.8% 17.4% 15.3% 32.1% 32.0% 44.2% 46.7%
消防費 1,171,763 1,085,018 1,122,027 1,159,138 1,135,221 1,140,410 1,399,815 1,605,757 1,405,527 1,488,645 2,100,232 4,654,744 1,910,207 2,696,639 2,105,512 1,926,086 1,923,454
（構成比） 3.3% 3.2% 3.4% 3.6% 3.4% 3.4% 3.3% 3.4% 3.0% 3.2% 4.9% 9.7% 4.3% 15.8% 11.9% 11.8% 12.0%
教育費 3,554,069 3,929,332 4,411,672 3,278,485 2,995,167 2,745,955 4,752,288 5,834,549 4,324,810 5,516,606 3,389,094 3,601,308 3,701,462 3,881,135 3,809,896 5,157,680 4,857,622
（構成比） 9.9% 11.6% 13.3% 10.1% 8.9% 8.2% 11.0% 12.5% 9.3% 12.0% 7.9% 7.5% 8.4% 22.8% 21.5% 31.5% 30.4%
災害復旧費 0 0 0 0 0 0 0 44,077 0 28,755 0 0 16,369 0 7,617 0 131,058
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.8%
公債費 3,496,330 3,653,114 3,667,510 3,634,134 3,841,916 4,019,741 5,112,604 4,840,426 4,947,074 4,985,331 4,931,009 5,016,885 5,026,856 4,724,271 4,671,419 4,518,309 4,307,470
（構成比） 9.8% 10.8% 11.1% 11.1% 11.5% 12.1% 11.9% 10.4% 10.7% 10.8% 11.5% 10.4% 11.4% 27.7% 26.4% 27.6% 27.0%
諸支出金 27,728 231,224 11,062 23,379 88,824 53,516 1,672 2,031 21,419 44,600 0 16,604 95,249 11,844 66,660 12,825 257,372
（構成比） 0.1% 0.7% 0.0% 0.1% 0.3% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.1% 0.4% 0.1% 1.6%
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 3,318,018 1,530,861 1,385,356 1,465,428 1,560,990 1,681,682 2,409,280 2,296,334 2,661,842 3,004,624 2,781,870 2,969,217 3,592,656 3,620,156 4,040,590 3,885,937 3,685,271
（構成比） 42.4% 27.3% 23.6% 23.3% 23.3% 23.5% 26.4% 23.8% 22.7% 24.1% 22.7% 23.6% 26.4% 26.5% 27.3% 26.4% 24.8%
老人福祉費 2,151,835 1,544,413 1,653,207 1,775,739 1,827,292 1,930,150 2,487,687 2,539,229 2,787,252 2,819,184 2,959,410 3,059,586 3,131,479 3,199,011 3,915,066 3,582,273 3,629,619
（構成比） 27.5% 27.5% 28.2% 28.2% 27.3% 26.9% 27.2% 26.3% 23.8% 22.6% 24.2% 24.4% 23.0% 23.4% 26.5% 24.3% 24.4%
児童福祉費 2,001,638 2,144,179 2,363,659 2,495,702 2,848,801 2,988,740 3,716,236 4,212,165 5,549,066 5,801,691 5,623,268 5,666,737 5,792,125 5,713,995 5,725,218 6,133,625 6,330,117
（構成比） 25.6% 38.2% 40.3% 39.6% 42.5% 41.7% 40.7% 43.6% 47.3% 46.5% 46.0% 45.1% 42.6% 41.9% 38.7% 41.6% 42.6%
生活保護費 348,390 389,834 464,377 560,716 461,107 566,022 518,076 605,890 731,060 837,992 865,527 866,446 1,070,797 1,106,432 1,112,143 1,126,308 1,215,296
（構成比） 4.5% 6.9% 7.9% 8.9% 6.9% 7.9% 5.7% 6.3% 6.2% 6.7% 7.1% 6.9% 7.9% 8.1% 7.5% 7.6% 8.2%
災害復旧費 290 345 553 203 341 460 221 430 3,397 26,604 490 220 2,962 2,912 3,111 180 190
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 3,666,763 3,971,308 3,642,153 3,394,761 3,452,370 4,323,888 5,597,666 6,746,543 6,686,266 5,325,842 5,348,238 6,646,009 5,530,900 7,165,965 7,492,724 5,609,596 5,905,801
人口（人） 118,954 119,444 119,730 119,885 120,067 119,943 120,290 143,234 143,386 143,442 142,771 144,543 143,938 143,008 142,016 141,338 140,516

*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） 7,820,171 5,609,632 5,867,152 6,297,788 6,698,531 7,167,054 9,131,500 9,654,048 11,732,617 12,490,095 12,230,565 12,562,206 13,590,019 13,642,506 14,796,128 14,728,323 14,860,493
人口（人） 118,954 119,444 119,730 119,885 120,067 119,943 120,290 143,234 143,386 143,442 142,771 144,543 143,938 143,008 142,016 141,338 140,516

*データ出典：「市町村別決算状況調」より

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