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静岡県藤枝市

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 309,297 302,508 307,047 294,110 268,451 271,672 332,655 300,003 258,390 313,107 299,892 295,066 293,092 318,307 286,040 288,715 288,318
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.8% 0.7% 0.6% 0.7% 0.7% 0.7% 0.6% 2.2% 1.8% 1.4% 1.8%
総務費 3,491,836 3,789,210 3,954,064 5,384,551 4,166,908 5,964,536 5,887,446 5,244,314 4,299,450 5,597,454 4,577,686 5,026,638 5,120,082 4,504,507 8,791,283 8,074,594 7,131,301
（構成比） 9.2% 9.9% 10.8% 14.3% 11.2% 15.9% 13.6% 12.6% 10.1% 12.8% 10.9% 11.8% 11.2% 31.6% 55.3% 39.9% 43.8%
民生費 5,513,282 6,232,874 6,197,768 6,790,909 7,077,137 7,325,684 8,515,260 8,830,422 11,092,436 12,147,916 11,938,910 12,416,718 13,204,001 13,910,387 14,926,342 15,631,133 16,079,886
（構成比） 14.5% 16.3% 16.9% 18.0% 19.1% 19.5% 19.7% 21.2% 26.1% 27.7% 28.3% 29.1% 28.8% 97.7% 93.8% 77.3% 98.7%
衛生費 4,904,973 4,846,668 4,707,017 4,591,253 4,471,995 4,395,930 6,360,783 5,495,491 5,539,558 5,269,686 5,187,213 5,138,626 5,050,876 5,244,692 5,035,842 5,924,739 5,259,953
（構成比） 12.9% 12.7% 12.9% 12.2% 12.0% 11.7% 14.7% 13.2% 13.0% 12.0% 12.3% 12.0% 11.0% 36.8% 31.7% 29.3% 32.3%
労働費 1,315,460 1,520,247 1,606,683 1,639,447 1,677,474 1,955,757 2,169,112 2,353,743 2,656,351 2,941,060 2,921,630 2,834,587 2,790,317 0 0 0 0
（構成比） 3.5% 4.0% 4.4% 4.3% 4.5% 5.2% 5.0% 5.6% 6.2% 6.7% 6.9% 6.6% 6.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,384,469 1,164,728 943,268 890,635 819,165 796,733 944,125 925,212 1,134,799 877,661 943,315 934,372 1,057,709 869,373 1,182,466 876,348 1,177,705
（構成比） 3.6% 3.1% 2.6% 2.4% 2.2% 2.1% 2.2% 2.2% 2.7% 2.0% 2.2% 2.2% 2.3% 6.1% 7.4% 4.3% 7.2%
商工費 1,277,343 1,132,189 821,059 654,903 928,705 523,759 485,615 580,805 523,013 829,833 511,362 602,797 682,555 484,310 520,588 4,450,312 2,394,020
（構成比） 3.4% 3.0% 2.2% 1.7% 2.5% 1.4% 1.1% 1.4% 1.2% 1.9% 1.2% 1.4% 1.5% 3.4% 3.3% 22.0% 14.7%
土木費 9,838,899 8,503,845 7,789,958 7,739,271 7,715,335 6,144,602 5,906,086 6,100,220 5,614,302 4,911,373 4,427,878 4,223,559 6,513,706 5,350,438 6,071,118 6,797,956 5,464,957
（構成比） 25.8% 22.3% 21.3% 20.5% 20.8% 16.4% 13.7% 14.6% 13.2% 11.2% 10.5% 9.9% 14.2% 37.6% 38.2% 33.6% 33.5%
消防費 1,574,110 1,319,720 1,280,041 1,235,547 1,265,308 1,341,276 1,440,173 1,493,476 1,432,017 1,448,344 1,423,323 1,846,350 1,489,675 1,484,711 1,736,119 1,518,043 1,657,590
（構成比） 4.1% 3.5% 3.5% 3.3% 3.4% 3.6% 3.3% 3.6% 3.4% 3.3% 3.4% 4.3% 3.3% 10.4% 10.9% 7.5% 10.2%
教育費 3,625,393 3,967,607 3,732,391 3,128,525 3,536,148 3,305,860 4,867,799 4,136,453 3,997,949 3,398,358 3,856,299 3,619,895 3,793,596 4,212,137 3,345,494 3,504,632 4,349,614
（構成比） 9.5% 10.4% 10.2% 8.3% 9.5% 8.8% 11.3% 9.9% 9.4% 7.8% 9.2% 8.5% 8.3% 29.6% 21.0% 17.3% 26.7%
災害復旧費 16,768 142,451 92,795 23,813 23,302 64,123 35,200 20,689 21,280 97,002 105,545 25,605 147,399 129,232 161,503 135,250 88,428
（構成比） 0.0% 0.4% 0.3% 0.1% 0.1% 0.2% 0.1% 0.0% 0.1% 0.2% 0.3% 0.1% 0.3% 0.9% 1.0% 0.7% 0.5%
公債費 4,871,725 5,246,648 5,194,064 5,325,687 5,198,953 5,394,258 6,202,525 6,191,410 5,982,027 6,002,928 5,923,732 5,710,671 5,650,790 5,406,546 5,249,619 5,043,325 4,803,523
（構成比） 12.8% 13.7% 14.2% 14.1% 14.0% 14.4% 14.4% 14.9% 14.1% 13.7% 14.1% 13.4% 12.3% 38.0% 33.0% 24.9% 29.5%
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 1,415,341 1,868,431 1,640,057 1,815,171 1,781,888 1,836,395 2,207,406 2,259,690 2,329,257 2,523,992 2,778,090 2,999,234 3,447,051 3,611,764 3,853,072 3,765,998 3,633,388
（構成比） 25.7% 30.0% 26.5% 26.7% 25.2% 25.1% 25.9% 25.6% 21.0% 20.8% 23.3% 24.2% 26.1% 26.0% 25.8% 24.1% 22.6%
老人福祉費 1,938,726 1,913,333 1,784,125 2,021,726 2,085,816 2,247,470 2,564,526 2,505,762 2,709,996 2,775,403 2,832,965 2,924,331 3,142,135 3,275,170 3,353,985 3,489,495 3,623,260
（構成比） 35.2% 30.7% 28.8% 29.8% 29.5% 30.7% 30.1% 28.4% 24.4% 22.8% 23.7% 23.6% 23.8% 23.5% 22.5% 22.3% 22.5%
児童福祉費 1,892,968 2,171,973 2,457,942 2,626,990 2,871,910 2,910,309 3,393,490 3,639,073 5,495,680 6,297,119 5,778,405 5,954,503 6,028,453 6,386,434 7,049,070 7,611,356 8,030,130
（構成比） 34.3% 34.8% 39.7% 38.7% 40.6% 39.7% 39.9% 41.2% 49.5% 51.8% 48.4% 48.0% 45.7% 45.9% 47.2% 48.7% 49.9%
生活保護費 266,082 278,702 314,924 326,577 337,273 331,326 349,253 425,706 552,412 546,370 546,522 537,255 585,332 636,699 669,816 763,924 792,858
（構成比） 4.8% 4.5% 5.1% 4.8% 4.8% 4.5% 4.1% 4.8% 5.0% 4.5% 4.6% 4.3% 4.4% 4.6% 4.5% 4.9% 4.9%
災害復旧費 165 435 720 445 250 184 585 191 5,091 5,032 2,928 1,395 1,030 320 399 360 250
（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） 3,801,133 4,091,718 4,261,111 5,678,661 4,435,359 6,236,208 6,220,101 5,544,317 4,557,840 5,910,561 4,877,578 5,321,704 5,413,174 4,822,814 9,077,323 8,363,309 7,419,619
人口（人） 130,042 130,280 130,258 130,348 130,717 130,877 130,892 143,248 143,426 143,428 143,925 146,214 146,607 146,725 146,609 146,531 146,173

*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） 5,513,282 6,232,874 6,197,768 6,790,909 7,077,137 7,325,684 8,515,260 8,830,422 11,092,436 12,147,916 11,938,910 12,416,718 13,204,001 13,910,387 14,926,342 15,631,133 16,079,886
人口（人） 130,042 130,280 130,258 130,348 130,717 130,877 130,892 143,248 143,426 143,428 143,925 146,214 146,607 146,725 146,609 146,531 146,173

*データ出典：「市町村別決算状況調」より

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