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静岡県袋井市

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 194,991 197,243 201,397 219,692 241,923 245,564 248,677 221,057 212,125 272,398 234,800 226,279 236,170 244,340 253,956 237,689 240,465
（構成比） 1.0% 1.0% 1.0% 0.8% 1.0% 0.9% 0.9% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.5% 2.6% 2.5% 2.5%
総務費 1,980,239 2,379,808 2,133,871 5,131,990 2,978,646 3,232,769 3,046,042 6,687,951 2,961,758 2,858,642 3,341,650 3,441,795 2,754,270 2,797,306 3,209,272 3,018,613 3,651,064
（構成比） 10.1% 12.0% 10.6% 18.0% 11.8% 11.6% 10.5% 20.8% 9.8% 9.6% 11.2% 10.0% 8.5% 29.1% 32.9% 31.5% 37.5%
民生費 2,787,781 2,977,347 3,470,830 4,601,431 4,515,063 5,032,542 5,207,061 5,510,696 7,569,071 7,740,500 7,707,851 7,894,742 8,578,083 8,892,935 9,797,761 9,552,672 9,704,851
（構成比） 14.2% 15.1% 17.2% 16.1% 17.9% 18.0% 17.9% 17.1% 25.1% 26.1% 25.8% 23.0% 26.5% 92.5% 100.4% 99.8% 99.7%
衛生費 2,390,687 2,442,951 2,859,460 3,480,361 3,236,453 3,669,576 3,509,621 3,669,016 5,010,010 3,945,102 4,097,967 4,936,874 4,821,288 5,064,071 4,521,627 4,633,118 4,381,199
（構成比） 12.2% 12.4% 14.2% 12.2% 12.9% 13.1% 12.1% 11.4% 16.6% 13.3% 13.7% 14.4% 14.9% 52.7% 46.3% 48.4% 45.0%
労働費 256,592 105,050 70,417 69,447 58,878 68,640 72,812 73,355 176,602 227,918 144,604 113,378 73,723 0 0 0 0
（構成比） 1.3% 0.5% 0.3% 0.2% 0.2% 0.2% 0.3% 0.2% 0.6% 0.8% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 638,936 780,295 541,366 989,001 753,513 1,314,537 604,762 643,365 586,467 561,613 575,576 534,477 519,875 599,456 725,885 711,500 613,546
（構成比） 3.3% 3.9% 2.7% 3.5% 3.0% 4.7% 2.1% 2.0% 1.9% 1.9% 1.9% 1.6% 1.6% 6.2% 7.4% 7.4% 6.3%
商工費 252,590 188,700 324,008 413,141 232,436 197,249 569,802 519,464 415,987 332,614 196,855 341,578 310,275 625,513 441,345 332,021 244,509
（構成比） 1.3% 1.0% 1.6% 1.4% 0.9% 0.7% 2.0% 1.6% 1.4% 1.1% 0.7% 1.0% 1.0% 6.5% 4.5% 3.5% 2.5%
土木費 4,836,279 4,163,093 3,736,448 5,671,130 5,070,386 5,662,644 6,503,609 5,204,850 4,345,352 4,035,545 3,567,452 4,943,704 5,499,425 4,133,344 3,671,275 3,460,001 3,457,037
（構成比） 24.7% 21.0% 18.5% 19.9% 20.2% 20.3% 22.3% 16.2% 14.4% 13.6% 11.9% 14.4% 17.0% 43.0% 37.6% 36.1% 35.5%
消防費 808,758 803,162 884,971 1,243,050 1,335,514 1,402,903 1,249,275 1,196,726 1,161,770 1,728,617 1,822,700 2,051,399 1,765,058 2,231,545 2,682,852 2,225,014 1,941,470
（構成比） 4.1% 4.1% 4.4% 4.4% 5.3% 5.0% 4.3% 3.7% 3.9% 5.8% 6.1% 6.0% 5.5% 23.2% 27.5% 23.2% 19.9%
教育費 3,047,501 3,378,415 2,471,325 3,371,961 3,610,683 3,968,528 4,029,349 4,335,782 3,328,334 3,621,017 3,947,686 5,926,459 3,788,071 4,173,580 3,867,099 5,250,081 5,388,735
（構成比） 15.5% 17.1% 12.3% 11.8% 14.4% 14.2% 13.8% 13.5% 11.0% 12.2% 13.2% 17.3% 11.7% 43.4% 39.6% 54.8% 55.4%
災害復旧費 35 477 13,598 1,842 460 0 0 0 0 129,163 39,953 13,748 26,541 10,530 830 8,286 74,732
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.1% 0.0% 0.1% 0.1% 0.0% 0.1% 0.8%
公債費 2,424,660 2,362,137 3,445,451 3,334,873 3,127,201 3,122,975 4,083,613 4,076,350 4,354,904 4,200,131 4,180,968 3,913,677 3,954,751 3,712,541 3,347,414 3,249,701 3,168,328
（構成比） 12.4% 11.9% 17.1% 11.7% 12.4% 11.2% 14.0% 12.7% 14.5% 14.2% 14.0% 11.4% 12.2% 38.6% 34.3% 33.9% 32.5%
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 798,493 840,329 961,366 1,389,900 1,335,174 1,375,207 1,394,885 1,467,511 1,961,504 1,898,571 1,994,907 2,019,368 2,297,516 2,519,577 2,677,157 2,527,108 2,422,594
（構成比） 28.6% 28.2% 27.7% 30.2% 29.6% 27.3% 26.8% 26.6% 25.9% 24.5% 25.9% 25.6% 26.8% 28.3% 27.3% 26.5% 25.0%
老人福祉費 870,395 904,133 1,056,102 1,263,281 1,232,629 1,327,100 1,350,392 1,461,126 1,551,784 1,535,092 1,586,149 1,637,001 1,704,977 1,715,312 1,743,760 1,764,018 1,723,920
（構成比） 31.2% 30.4% 30.4% 27.5% 27.3% 26.4% 25.9% 26.5% 20.5% 19.8% 20.6% 20.7% 19.9% 19.3% 17.8% 18.5% 17.8%
児童福祉費 914,153 1,010,341 1,216,174 1,676,142 1,735,897 2,118,901 2,217,337 2,314,644 3,585,048 3,830,045 3,666,039 3,799,459 4,059,367 4,126,709 4,729,080 4,615,443 4,888,738
（構成比） 32.8% 33.9% 35.0% 36.4% 38.4% 42.1% 42.6% 42.0% 47.4% 49.5% 47.6% 48.1% 47.3% 46.4% 48.3% 48.3% 50.4%
生活保護費 204,740 222,494 237,138 271,808 210,323 210,324 244,177 266,105 470,505 434,483 460,516 438,624 513,643 530,957 647,474 645,803 669,439
（構成比） 7.3% 7.5% 6.8% 5.9% 4.7% 4.2% 4.7% 4.8% 6.2% 5.6% 6.0% 5.6% 6.0% 6.0% 6.6% 6.8% 6.9%
災害復旧費 0 50 50 300 1,040 1,010 270 1,310 230 42,309 240 290 2,580 380 290 300 160
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 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） 2,175,230 2,577,051 2,335,268 5,351,682 3,220,569 3,478,333 3,294,719 6,909,008 3,173,883 3,131,040 3,576,450 3,668,074 2,990,440 3,041,646 3,463,228 3,256,302 3,891,529
人口（人） 59,582 60,263 60,755 61,318 80,695 81,418 82,364 83,008 83,251 83,398 83,542 86,859 86,949 87,163 87,254 87,603 87,908

*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） 2,787,781 2,977,347 3,470,830 4,601,431 4,515,063 5,032,542 5,207,061 5,510,696 7,569,071 7,740,500 7,707,851 7,894,742 8,578,083 8,892,935 9,797,761 9,552,672 9,704,851
人口（人） 59,582 60,263 60,755 61,318 80,695 81,418 82,364 83,008 83,251 83,398 83,542 86,859 86,949 87,163 87,254 87,603 87,908

*データ出典：「市町村別決算状況調」より

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