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静岡県御殿場市

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 246,976 242,351 246,304 240,659 229,548 240,695 234,375 231,702 225,691 276,788 261,980 255,620 260,336 270,823 227,300 230,721 233,736
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.7% 0.7% 0.7% 2.5% 2.0% 2.0% 2.1%
総務費 4,690,109 5,274,179 4,827,257 5,055,345 5,806,664 6,040,669 6,141,470 7,220,599 6,289,117 5,715,537 4,890,771 5,951,822 5,242,654 6,558,963 6,400,434 5,590,178 5,853,757
（構成比） 15.0% 18.0% 15.9% 16.8% 18.5% 18.8% 19.1% 21.2% 17.6% 15.3% 13.9% 17.0% 14.9% 61.4% 57.3% 49.1% 53.1%
民生費 4,853,848 5,133,627 5,654,234 5,488,429 5,837,290 6,160,710 6,364,689 7,019,104 8,242,011 8,656,740 8,631,289 8,908,426 9,063,979 9,388,012 9,610,628 9,787,431 9,752,575
（構成比） 15.5% 17.6% 18.6% 18.2% 18.6% 19.1% 19.8% 20.6% 23.1% 23.2% 24.6% 25.4% 25.8% 87.8% 86.0% 86.0% 88.4%
衛生費 3,877,443 3,900,519 3,990,532 4,103,252 4,254,469 4,208,352 4,395,245 4,426,958 3,996,781 4,482,092 4,534,490 4,404,314 4,058,548 3,314,354 3,364,000 3,672,673 3,290,407
（構成比） 12.4% 13.3% 13.1% 13.6% 13.6% 13.1% 13.7% 13.0% 11.2% 12.0% 12.9% 12.6% 11.6% 31.0% 30.1% 32.3% 29.8%
労働費 1,032,317 1,077,978 1,125,030 1,140,530 1,086,038 1,048,209 1,094,906 1,118,814 1,141,037 956,488 804,205 595,460 422,786 0 0 0 0
（構成比） 3.3% 3.7% 3.7% 3.8% 3.5% 3.3% 3.4% 3.3% 3.2% 2.6% 2.3% 1.7% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 847,958 809,842 835,166 837,592 833,170 764,733 779,369 721,349 788,122 848,290 1,020,078 694,800 706,224 792,341 760,057 792,984 734,579
（構成比） 2.7% 2.8% 2.7% 2.8% 2.7% 2.4% 2.4% 2.1% 2.2% 2.3% 2.9% 2.0% 2.0% 7.4% 6.8% 7.0% 6.7%
商工費 317,027 384,244 341,828 356,933 283,479 317,789 347,124 572,928 510,743 1,106,104 745,388 534,440 502,911 599,848 550,897 530,994 946,823
（構成比） 1.0% 1.3% 1.1% 1.2% 0.9% 1.0% 1.1% 1.7% 1.4% 3.0% 2.1% 1.5% 1.4% 5.6% 4.9% 4.7% 8.6%
土木費 8,181,644 5,535,287 5,691,710 5,860,018 5,790,766 5,698,965 4,564,552 4,550,626 4,582,032 5,124,581 4,314,156 4,009,699 5,821,417 5,502,654 7,319,653 6,000,839 6,508,184
（構成比） 26.2% 18.9% 18.7% 19.4% 18.5% 17.7% 14.2% 13.4% 12.8% 13.7% 12.3% 11.4% 16.6% 51.5% 65.5% 52.7% 59.0%
消防費 1,356,949 1,276,762 1,376,585 1,348,945 1,341,371 1,354,356 1,371,353 1,463,445 1,479,787 1,598,339 1,276,062 1,397,018 1,326,649 1,358,902 1,394,282 1,390,733 1,261,825
（構成比） 4.3% 4.4% 4.5% 4.5% 4.3% 4.2% 4.3% 4.3% 4.1% 4.3% 3.6% 4.0% 3.8% 12.7% 12.5% 12.2% 11.4%
教育費 3,860,539 3,471,860 4,093,842 3,394,978 3,443,513 3,670,521 4,036,786 3,970,407 5,380,893 5,424,129 5,341,650 4,959,470 4,440,821 3,892,180 4,536,816 4,812,700 6,255,079
（構成比） 12.4% 11.9% 13.5% 11.3% 11.0% 11.4% 12.6% 11.6% 15.1% 14.5% 15.2% 14.1% 12.6% 36.4% 40.6% 42.3% 56.7%
災害復旧費 5,921 4,832 15,237 23,187 95 132,350 63,390 52 125,184 92,216 6,262 5,898 104,710 53,256 182 123 115
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.4% 0.2% 0.0% 0.4% 0.2% 0.0% 0.0% 0.3% 0.5% 0.0% 0.0% 0.0%
公債費 1,984,171 2,119,502 2,217,656 2,297,122 2,475,827 2,571,602 2,712,525 2,790,406 2,927,006 3,083,681 3,283,859 3,337,902 3,167,043 2,954,687 2,906,431 2,955,395 2,884,798
（構成比） 6.3% 7.3% 7.3% 7.6% 7.9% 8.0% 8.4% 8.2% 8.2% 8.3% 9.4% 9.5% 9.0% 27.6% 26.0% 26.0% 26.2%
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 1,288,917 1,333,938 1,217,651 1,194,868 1,272,440 1,298,204 1,535,413 1,709,593 1,833,405 1,842,685 1,920,155 1,979,405 2,181,348 2,239,214 2,515,385 2,415,163 2,339,270
（構成比） 26.6% 26.0% 21.5% 21.8% 21.8% 21.1% 24.1% 24.4% 22.2% 21.3% 22.2% 22.2% 24.1% 23.9% 26.2% 24.7% 24.0%
老人福祉費 955,300 1,096,185 1,070,395 1,179,423 1,034,734 1,251,814 1,269,969 1,331,089 1,514,699 1,395,889 1,466,661 1,552,299 1,571,274 1,628,393 1,725,510 1,759,526 1,738,144
（構成比） 19.7% 21.4% 18.9% 21.5% 17.7% 20.3% 20.0% 19.0% 18.4% 16.1% 17.0% 17.4% 17.3% 17.3% 18.0% 18.0% 17.8%
児童福祉費 2,226,052 2,291,147 2,891,922 2,660,121 3,033,022 3,055,393 3,014,632 3,463,024 4,368,944 4,724,567 4,584,320 4,719,438 4,654,859 4,754,073 4,617,496 4,825,578 4,854,822
（構成比） 45.9% 44.6% 51.1% 48.5% 52.0% 49.6% 47.4% 49.3% 53.0% 54.6% 53.1% 53.0% 51.4% 50.6% 48.0% 49.3% 49.8%
生活保護費 383,579 412,357 474,266 454,017 497,094 555,299 544,675 515,398 524,963 555,979 660,153 657,284 656,498 766,332 752,237 787,164 820,339
（構成比） 7.9% 8.0% 8.4% 8.3% 8.5% 9.0% 8.6% 7.3% 6.4% 6.4% 7.6% 7.4% 7.2% 8.2% 7.8% 8.0% 8.4%
災害復旧費 0 0 0 0 0 0 0 0 0 137,620 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% 1.6% 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） 4,937,085 5,516,530 5,073,561 5,296,004 6,036,212 6,281,364 6,375,845 7,452,301 6,514,808 5,992,325 5,152,751 6,207,442 5,502,990 6,829,786 6,627,734 5,820,899 6,087,493
人口（人） 82,783 83,228 84,001 84,564 85,210 86,141 86,788 87,318 87,596 87,553 87,959 89,318 89,560 89,231 89,338 89,178 89,073

*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） 4,853,848 5,133,627 5,654,234 5,488,429 5,837,290 6,160,710 6,364,689 7,019,104 8,242,011 8,656,740 8,631,289 8,908,426 9,063,979 9,388,012 9,610,628 9,787,431 9,752,575
人口（人） 82,783 83,228 84,001 84,564 85,210 86,141 86,788 87,318 87,596 87,553 87,959 89,318 89,560 89,231 89,338 89,178 89,073

*データ出典：「市町村別決算状況調」より

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