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静岡県湖西市

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 197,236 181,769 183,267 185,112 180,086 170,755 158,231 228,224 199,359 247,109 197,062 192,918 212,915 200,578 184,669 184,702 176,480
（構成比） 1.3% 1.2% 1.2% 1.2% 1.2% 1.0% 1.0% 1.0% 0.9% 1.2% 1.0% 0.9% 0.9% 3.3% 3.1% 3.2% 3.0%
総務費 1,753,935 1,934,262 1,786,655 1,613,412 1,644,739 1,633,625 1,659,850 4,202,283 2,458,373 2,429,029 2,300,451 2,407,307 2,657,840 2,812,358 2,696,385 2,846,201 2,196,802
（構成比） 11.8% 12.7% 12.1% 10.7% 10.7% 9.7% 10.5% 18.6% 11.5% 12.0% 11.3% 11.6% 11.8% 45.8% 45.6% 49.0% 37.5%
民生費 1,938,552 1,857,557 2,009,382 2,102,426 2,398,319 2,594,811 2,655,857 3,992,097 4,823,579 5,192,544 5,504,393 5,429,283 5,963,756 5,947,352 6,115,074 6,149,125 6,025,117
（構成比） 13.0% 12.2% 13.6% 14.0% 15.6% 15.4% 16.8% 17.7% 22.7% 25.7% 27.0% 26.3% 26.4% 96.8% 103.4% 105.8% 102.8%
衛生費 2,500,283 2,464,426 2,466,196 2,452,747 2,930,650 2,892,971 3,052,300 3,851,716 3,751,182 3,322,552 3,414,288 3,191,254 3,135,570 3,516,393 3,541,933 3,230,124 3,199,249
（構成比） 16.8% 16.1% 16.7% 16.3% 19.0% 17.1% 19.3% 17.1% 17.6% 16.5% 16.8% 15.4% 13.9% 57.3% 59.9% 55.6% 54.6%
労働費 77,620 67,768 70,256 67,140 62,690 60,522 54,166 52,662 60,199 57,897 66,038 61,575 65,734 0 0 0 0
（構成比） 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.3% 0.2% 0.3% 0.3% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 236,371 206,041 225,291 179,168 163,904 143,961 153,879 211,684 197,749 211,423 221,569 192,182 213,846 190,478 219,403 229,352 207,832
（構成比） 1.6% 1.3% 1.5% 1.2% 1.1% 0.9% 1.0% 0.9% 0.9% 1.0% 1.1% 0.9% 0.9% 3.1% 3.7% 3.9% 3.5%
商工費 898,114 899,052 979,657 1,145,009 927,591 1,203,842 1,546,233 1,579,085 1,629,046 971,277 902,612 722,553 578,731 598,728 536,552 511,647 875,669
（構成比） 6.0% 5.9% 6.6% 7.6% 6.0% 7.1% 9.8% 7.0% 7.7% 4.8% 4.4% 3.5% 2.6% 9.7% 9.1% 8.8% 14.9%
土木費 3,082,212 3,187,499 2,817,498 2,614,418 2,365,539 2,188,366 2,007,010 2,378,755 2,240,478 1,952,169 2,054,485 2,699,240 3,412,025 2,583,765 2,952,162 2,050,400 2,218,828
（構成比） 20.7% 20.9% 19.1% 17.4% 15.4% 13.0% 12.7% 10.6% 10.5% 9.7% 10.1% 13.1% 15.1% 42.1% 49.9% 35.3% 37.8%
消防費 745,288 706,582 682,163 689,440 669,114 675,470 685,718 1,046,286 970,714 1,092,712 1,128,632 1,551,818 1,710,135 1,280,554 1,318,259 1,459,763 1,290,493
（構成比） 5.0% 4.6% 4.6% 4.6% 4.3% 4.0% 4.3% 4.6% 4.6% 5.4% 5.5% 7.5% 7.6% 20.9% 22.3% 25.1% 22.0%
教育費 1,484,283 1,794,261 1,502,108 1,884,387 2,105,237 3,309,155 1,911,076 2,537,851 2,541,897 2,349,197 2,336,019 2,104,040 2,584,015 1,991,328 1,972,865 1,951,167 2,052,312
（構成比） 10.0% 11.7% 10.2% 12.5% 13.7% 19.6% 12.1% 11.3% 11.9% 11.6% 11.5% 10.2% 11.4% 32.4% 33.4% 33.6% 35.0%
災害復旧費 1,291 16,182 4,970 22,268 0 34,171 0 26,566 0 9,445 1,480 1,457 22,992 1,734 422 2,357 14,349
（構成比） 0.0% 0.1% 0.0% 0.1% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.2%
公債費 1,969,373 1,966,649 2,015,381 2,077,558 1,952,624 1,983,643 1,967,810 2,432,411 2,414,963 2,339,533 2,249,296 2,113,260 2,054,783 1,864,052 1,617,424 1,648,161 1,590,775
（構成比） 13.2% 12.9% 13.7% 13.8% 12.7% 11.7% 12.4% 10.8% 11.3% 11.6% 11.0% 10.2% 9.1% 30.4% 27.4% 28.3% 27.1%
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 597,301 578,069 602,208 593,281 666,198 711,404 670,101 1,026,409 1,119,568 1,318,120 1,375,830 1,277,289 1,469,409 1,553,029 1,754,858 1,766,385 1,692,222
（構成比） 30.8% 31.1% 30.0% 28.2% 27.8% 27.4% 25.2% 25.7% 23.2% 25.4% 25.0% 23.5% 24.6% 26.1% 28.7% 28.7% 28.1%
老人福祉費 581,845 496,280 519,174 536,147 580,112 657,324 752,182 1,105,839 1,102,937 1,109,657 1,144,537 1,159,729 1,260,438 1,272,921 1,277,400 1,294,288 1,443,035
（構成比） 30.0% 26.7% 25.8% 25.5% 24.2% 25.3% 28.3% 27.7% 22.9% 21.4% 20.8% 21.4% 21.1% 21.4% 20.9% 21.0% 24.0%
児童福祉費 667,474 696,048 802,883 912,924 1,049,773 1,132,235 1,154,011 1,734,048 2,324,711 2,488,144 2,689,859 2,644,443 2,880,527 2,784,322 2,756,873 2,770,360 2,605,851
（構成比） 34.4% 37.5% 40.0% 43.4% 43.8% 43.6% 43.5% 43.4% 48.2% 47.9% 48.9% 48.7% 48.3% 46.8% 45.1% 45.1% 43.2%
生活保護費 91,852 87,110 84,987 59,963 102,173 93,485 79,483 125,696 276,344 276,492 294,157 342,773 353,350 337,033 325,785 318,073 284,000
（構成比） 4.7% 4.7% 4.2% 2.9% 4.3% 3.6% 3.0% 3.1% 5.7% 5.3% 5.3% 6.3% 5.9% 5.7% 5.3% 5.2% 4.7%
災害復旧費 80 50 130 111 63 363 80 105 19 131 10 5,049 32 47 158 19 9
（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% 0.1% 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） 1,951,171 2,116,031 1,969,922 1,798,524 1,824,825 1,804,380 1,818,081 4,430,507 2,657,732 2,676,138 2,497,513 2,600,225 2,870,755 3,012,936 2,881,054 3,030,903 2,373,282
人口（人） 41,959 42,004 42,009 42,225 42,203 42,290 42,490 42,357 59,074 58,931 58,639 61,486 61,419 61,195 60,905 60,363 60,089

*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） 1,938,552 1,857,557 2,009,382 2,102,426 2,398,319 2,594,811 2,655,857 3,992,097 4,823,579 5,192,544 5,504,393 5,429,283 5,963,756 5,947,352 6,115,074 6,149,125 6,025,117
人口（人） 41,959 42,004 42,009 42,225 42,203 42,290 42,490 42,357 59,074 58,931 58,639 61,486 61,419 61,195 60,905 60,363 60,089

*データ出典：「市町村別決算状況調」より

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