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静岡県伊豆市

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 0 0 198,858 161,866 158,167 156,704 158,927 139,869 138,308 184,486 150,088 135,968 139,228 146,933 130,118 137,088 136,376
（構成比） 0.0% 0.0% 1.1% 0.9% 1.0% 1.0% 1.1% 0.9% 0.9% 1.2% 1.0% 0.8% 0.8% 2.9% 2.8% 2.8% 2.8%
総務費 0 0 3,361,935 2,309,965 2,259,745 2,299,180 2,465,281 3,251,375 2,918,835 2,549,042 2,480,035 2,588,578 2,773,578 2,787,480 3,064,521 2,901,489 5,558,683
（構成比） 0.0% 0.0% 17.9% 13.5% 14.9% 14.6% 17.5% 20.9% 18.7% 16.9% 16.0% 15.9% 16.8% 55.4% 66.8% 59.5% 112.4%
民生費 0 0 2,885,843 2,994,574 2,944,171 3,054,619 3,091,762 3,317,268 3,892,121 4,096,194 3,928,164 4,018,990 4,062,934 4,420,171 4,635,590 4,247,857 4,813,106
（構成比） 0.0% 0.0% 15.3% 17.4% 19.4% 19.5% 21.9% 21.3% 24.9% 27.2% 25.3% 24.6% 24.6% 87.9% 101.0% 87.0% 97.3%
衛生費 0 0 1,250,070 1,452,357 1,401,648 1,860,858 1,026,304 1,083,745 1,179,892 1,287,263 1,421,827 1,811,774 1,988,031 1,606,407 1,437,193 1,383,544 1,413,518
（構成比） 0.0% 0.0% 6.6% 8.5% 9.2% 11.9% 7.3% 7.0% 7.6% 8.6% 9.2% 11.1% 12.0% 32.0% 31.3% 28.4% 28.6%
労働費 0 0 39,223 36,831 32,765 28,141 25,578 24,468 24,067 23,057 23,330 22,019 23,914 0 0 0 0
（構成比） 0.0% 0.0% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 0 0 924,446 860,046 801,859 535,905 512,752 546,711 676,328 598,451 589,946 532,614 730,068 617,870 539,996 600,555 533,821
（構成比） 0.0% 0.0% 4.9% 5.0% 5.3% 3.4% 3.6% 3.5% 4.3% 4.0% 3.8% 3.3% 4.4% 12.3% 11.8% 12.3% 10.8%
商工費 0 0 1,088,699 1,102,373 506,230 586,535 597,296 802,376 660,552 790,246 805,352 889,046 981,445 846,985 969,006 807,035 1,127,370
（構成比） 0.0% 0.0% 5.8% 6.4% 3.3% 3.7% 4.2% 5.2% 4.2% 5.3% 5.2% 5.5% 5.9% 16.8% 21.1% 16.5% 22.8%
土木費 0 0 2,335,618 2,176,766 2,156,112 2,215,655 1,921,473 2,002,686 1,971,486 1,625,067 2,097,406 2,477,519 1,938,735 1,798,212 1,642,286 1,715,583 2,292,766
（構成比） 0.0% 0.0% 12.4% 12.7% 14.2% 14.1% 13.6% 12.9% 12.6% 10.8% 13.5% 15.2% 11.7% 35.8% 35.8% 35.2% 46.4%
消防費 0 0 959,711 743,988 756,439 716,028 687,706 700,678 703,075 780,452 738,422 821,186 750,286 1,079,954 760,673 814,837 857,459
（構成比） 0.0% 0.0% 5.1% 4.3% 5.0% 4.6% 4.9% 4.5% 4.5% 5.2% 4.8% 5.0% 4.5% 21.5% 16.6% 16.7% 17.3%
教育費 0 0 2,190,949 1,897,899 1,719,042 1,629,182 1,422,930 1,759,695 1,862,264 1,471,716 1,646,846 1,546,304 1,566,302 1,365,915 1,736,396 1,838,741 1,318,668
（構成比） 0.0% 0.0% 11.6% 11.1% 11.3% 10.4% 10.1% 11.3% 11.9% 9.8% 10.6% 9.5% 9.5% 27.2% 37.8% 37.7% 26.7%
災害復旧費 0 0 1,079,695 920,815 136,764 232,749 163,285 100,097 22,902 105,349 172,639 13,142 98,597 115,756 23,950 25,414 48,198
（構成比） 0.0% 0.0% 5.7% 5.4% 0.9% 1.5% 1.2% 0.6% 0.1% 0.7% 1.1% 0.1% 0.6% 2.3% 0.5% 0.5% 1.0%
公債費 0 0 2,497,992 2,506,143 2,335,865 2,386,341 2,027,950 1,831,607 1,571,687 1,535,146 1,452,083 1,449,482 1,446,929 1,321,857 1,350,088 1,384,950 1,468,693
（構成比） 0.0% 0.0% 13.3% 14.6% 15.4% 15.2% 14.4% 11.8% 10.1% 10.2% 9.4% 8.9% 8.8% 26.3% 29.4% 28.4% 29.7%
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 0 0 913,505 1,014,374 882,473 845,276 838,308 976,000 1,203,516 1,151,815 1,127,746 1,275,408 1,238,611 1,262,820 1,313,536 1,265,693 1,211,170
（構成比） 0.0% 0.0% 31.7% 33.9% 30.0% 27.7% 27.1% 29.4% 30.9% 28.1% 28.7% 31.7% 30.5% 28.6% 28.3% 29.8% 25.2%
老人福祉費 0 0 939,655 870,876 898,790 931,539 972,002 998,169 1,022,930 1,087,182 1,130,677 1,105,371 1,102,503 1,119,117 1,105,438 1,089,726 1,105,854
（構成比） 0.0% 0.0% 32.6% 29.1% 30.5% 30.5% 31.4% 30.1% 26.3% 26.5% 28.8% 27.5% 27.1% 25.3% 23.8% 25.7% 23.0%
児童福祉費 0 0 805,072 855,181 898,483 1,001,178 999,196 1,060,533 1,362,772 1,550,239 1,352,913 1,289,125 1,343,668 1,565,077 1,736,588 1,441,268 2,011,266
（構成比） 0.0% 0.0% 27.9% 28.6% 30.5% 32.8% 32.3% 32.0% 35.0% 37.8% 34.4% 32.1% 33.1% 35.4% 37.5% 33.9% 41.8%
生活保護費 0 0 223,863 253,539 264,363 276,604 282,256 282,536 302,773 306,958 316,748 349,086 378,052 473,157 479,822 451,090 484,816
（構成比） 0.0% 0.0% 7.8% 8.5% 9.0% 9.1% 9.1% 8.5% 7.8% 7.5% 8.1% 8.7% 9.3% 10.7% 10.4% 10.6% 10.1%
災害復旧費 0 0 3,748 604 62 22 0 30 130 0 80 0 100 0 206 80 0
（構成比） 0.0% 0.0% 0.1% 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） 0 0 3,560,793 2,471,831 2,417,912 2,455,884 2,624,208 3,391,244 3,057,143 2,733,528 2,630,123 2,724,546 2,912,806 2,934,413 3,194,639 3,038,577 5,695,059
人口（人） 0 0 0 37,519 37,266 36,939 36,441 36,074 35,474 34,820 34,228 33,855 33,526 32,958 32,376 31,842 31,411

*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） 0 0 2,885,843 2,994,574 2,944,171 3,054,619 3,091,762 3,317,268 3,892,121 4,096,194 3,928,164 4,018,990 4,062,934 4,420,171 4,635,590 4,247,857 4,813,106
人口（人） 0 0 0 37,519 37,266 36,939 36,441 36,074 35,474 34,820 34,228 33,855 33,526 32,958 32,376 31,842 31,411

*データ出典：「市町村別決算状況調」より

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