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静岡県掛川市

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 254,293 235,485 233,997 276,684 299,259 306,366 307,709 262,517 259,527 344,913 302,410 289,326 304,546 322,583 296,582 273,611 268,859
（構成比） 0.9% 0.8% 0.9% 0.6% 0.7% 0.8% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.7% 2.2% 2.1% 1.8% 1.7%
総務費 2,647,981 5,525,422 3,101,198 6,717,617 4,248,208 4,358,589 4,296,695 6,332,544 6,761,655 4,257,174 5,676,333 5,211,799 4,600,804 4,507,524 4,416,781 4,458,829 4,196,058
（構成比） 9.1% 18.0% 12.4% 15.6% 10.5% 11.0% 10.5% 15.1% 15.4% 9.9% 13.1% 11.6% 10.7% 30.8% 31.4% 28.7% 27.1%
民生費 4,797,311 4,476,462 4,658,182 7,989,974 8,186,475 8,473,502 8,966,148 9,136,132 11,133,599 11,066,139 10,871,178 11,351,666 11,854,265 12,893,414 13,695,637 13,306,611 13,696,647
（構成比） 16.5% 14.6% 18.6% 18.6% 20.2% 21.3% 21.8% 21.8% 25.3% 25.8% 25.0% 25.3% 27.5% 88.0% 97.5% 85.8% 88.3%
衛生費 2,634,944 2,664,858 2,893,513 4,007,654 3,956,576 3,943,957 4,355,737 4,500,475 4,419,550 6,316,533 5,105,808 5,114,325 5,146,744 5,218,696 5,117,042 4,841,723 4,890,974
（構成比） 9.1% 8.7% 11.6% 9.3% 9.8% 9.9% 10.6% 10.7% 10.1% 14.7% 11.7% 11.4% 11.9% 35.6% 36.4% 31.2% 31.5%
労働費 492,064 536,198 629,447 842,940 945,718 1,002,270 1,128,756 1,298,519 1,482,158 1,534,104 1,397,813 1,305,141 1,238,130 0 0 0 0
（構成比） 1.7% 1.7% 2.5% 2.0% 2.3% 2.5% 2.7% 3.1% 3.4% 3.6% 3.2% 2.9% 2.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,815,174 1,628,791 1,181,237 2,349,820 1,715,192 1,556,631 1,780,818 2,202,172 2,099,153 1,364,643 1,257,738 1,270,384 1,201,423 1,418,157 1,424,177 1,526,081 1,356,129
（構成比） 6.2% 5.3% 4.7% 5.5% 4.2% 3.9% 4.3% 5.2% 4.8% 3.2% 2.9% 2.8% 2.8% 9.7% 10.1% 9.8% 8.7%
商工費 275,179 211,788 174,773 590,252 565,165 578,133 658,471 548,129 438,141 605,042 689,937 838,512 904,638 754,780 1,162,574 1,304,002 1,240,531
（構成比） 0.9% 0.7% 0.7% 1.4% 1.4% 1.5% 1.6% 1.3% 1.0% 1.4% 1.6% 1.9% 2.1% 5.2% 8.3% 8.4% 8.0%
土木費 6,793,003 7,526,462 4,417,606 6,174,401 6,685,810 5,854,836 6,101,451 4,697,512 4,665,660 5,265,760 6,035,359 6,071,615 5,719,455 5,236,619 4,726,207 4,667,605 5,137,558
（構成比） 23.4% 24.5% 17.7% 14.4% 16.5% 14.7% 14.9% 11.2% 10.6% 12.3% 13.9% 13.5% 13.3% 35.7% 33.6% 30.1% 33.1%
消防費 910,911 859,635 850,263 1,515,049 1,522,946 1,852,216 1,543,571 1,395,706 1,332,796 1,543,376 1,394,806 1,769,524 1,814,064 2,557,360 1,687,974 1,362,327 1,458,369
（構成比） 3.1% 2.8% 3.4% 3.5% 3.8% 4.7% 3.8% 3.3% 3.0% 3.6% 3.2% 3.9% 4.2% 17.4% 12.0% 8.8% 9.4%
教育費 4,191,746 3,433,909 3,199,529 6,698,745 6,570,052 5,887,478 5,933,287 6,073,719 5,643,781 5,108,136 5,383,553 6,348,299 4,889,739 5,119,946 6,598,912 7,628,534 6,666,182
（構成比） 14.4% 11.2% 12.8% 15.6% 16.2% 14.8% 14.4% 14.5% 12.8% 11.9% 12.4% 14.2% 11.3% 34.9% 47.0% 49.2% 43.0%
災害復旧費 63,248 48,840 100,363 203,571 40,944 57,456 40,199 77,425 75,653 149,635 158,324 103,275 197,732 237,789 136,819 145,087 162,675
（構成比） 0.2% 0.2% 0.4% 0.5% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.4% 0.2% 0.5% 1.6% 1.0% 0.9% 1.0%
公債費 4,195,431 3,540,682 3,554,318 5,637,705 5,715,259 5,881,565 5,973,159 5,475,928 5,646,281 5,284,749 5,199,750 5,137,819 5,255,020 5,312,937 5,238,954 5,210,028 5,186,287
（構成比） 14.4% 11.5% 14.2% 13.1% 14.1% 14.8% 14.5% 13.0% 12.8% 12.3% 12.0% 11.5% 12.2% 36.3% 37.3% 33.6% 33.5%
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 1,352,883 1,319,787 1,368,830 2,320,740 2,035,895 2,208,854 2,287,168 2,236,530 2,934,459 2,652,419 2,584,527 2,595,130 2,897,784 3,048,038 3,481,613 3,391,474 3,001,715
（構成比） 28.2% 29.5% 29.4% 29.0% 24.9% 26.1% 25.5% 24.5% 26.4% 24.0% 23.8% 22.9% 24.4% 23.6% 25.4% 25.5% 21.9%
老人福祉費 1,202,884 1,249,262 1,252,588 2,301,401 2,307,919 2,468,654 2,743,093 2,890,262 2,788,422 2,945,709 2,881,958 2,963,796 2,966,063 3,002,652 3,174,901 3,234,130 3,319,208
（構成比） 25.1% 27.9% 26.9% 28.8% 28.2% 29.1% 30.6% 31.6% 25.0% 26.6% 26.5% 26.1% 25.0% 23.3% 23.2% 24.3% 24.2%
児童福祉費 2,031,770 1,694,145 1,821,818 3,068,337 3,563,175 3,492,558 3,652,086 3,674,318 4,924,237 4,979,545 4,885,866 5,270,002 5,479,005 6,320,063 6,480,535 6,084,811 6,814,456
（構成比） 42.4% 37.8% 39.1% 38.4% 43.5% 41.2% 40.7% 40.2% 44.2% 45.0% 44.9% 46.4% 46.2% 49.0% 47.3% 45.7% 49.8%
生活保護費 209,274 212,918 214,266 299,332 279,073 302,134 281,391 329,009 485,431 484,744 517,945 517,133 509,876 521,071 555,967 595,377 559,729
（構成比） 4.4% 4.8% 4.6% 3.7% 3.4% 3.6% 3.1% 3.6% 4.4% 4.4% 4.8% 4.6% 4.3% 4.0% 4.1% 4.5% 4.1%
災害復旧費 500 350 680 164 413 1,302 2,410 6,013 1,050 3,722 882 5,605 1,537 1,590 2,621 819 1,539
（構成比） 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% 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） 2,902,274 5,760,907 3,335,195 6,994,301 4,547,467 4,664,955 4,604,404 6,595,061 7,021,182 4,602,087 5,978,743 5,501,125 4,905,350 4,830,107 4,713,363 4,732,440 4,464,917
人口（人） 80,400 80,563 81,174 81,547 115,074 115,197 115,361 115,504 115,449 115,361 115,168 118,022 118,094 117,681 117,609 117,792 117,835

*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） 4,797,311 4,476,462 4,658,182 7,989,974 8,186,475 8,473,502 8,966,148 9,136,132 11,133,599 11,066,139 10,871,178 11,351,666 11,854,265 12,893,414 13,695,637 13,306,611 13,696,647
人口（人） 80,400 80,563 81,174 81,547 115,074 115,197 115,361 115,504 115,449 115,361 115,168 118,022 118,094 117,681 117,609 117,792 117,835

*データ出典：「市町村別決算状況調」より

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