• Google+でシェア

神奈川県鎌倉市

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 434,317 427,125 405,798 413,882 413,187 403,542 405,930 407,765 414,790 516,215 454,707 431,575 423,144 449,929 418,878 414,036 425,158
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.9% 0.8% 0.8% 0.7% 2.7% 2.5% 2.4% 2.4%
総務費 7,137,628 6,674,407 6,808,655 7,533,455 7,375,120 6,902,107 7,586,079 10,486,127 7,642,616 6,721,673 6,398,002 6,479,846 6,309,950 7,203,027 7,151,964 6,658,321 7,646,614
（構成比） 13.4% 12.5% 12.7% 13.7% 13.6% 12.6% 13.9% 18.4% 12.9% 12.1% 11.8% 11.9% 10.9% 42.7% 42.7% 38.2% 42.7%
民生費 11,365,531 11,390,457 15,005,693 13,172,252 13,510,955 14,652,338 14,813,548 15,512,275 20,483,208 18,308,898 19,168,285 18,996,931 20,424,622 21,507,794 23,374,082 23,189,384 22,738,466
（構成比） 21.4% 21.4% 28.0% 24.0% 25.0% 26.8% 27.1% 27.2% 34.5% 33.0% 35.3% 34.8% 35.4% 127.6% 139.4% 132.9% 127.0%
衛生費 7,366,889 5,608,291 5,976,200 5,438,250 5,347,165 5,414,639 5,565,379 5,242,456 5,051,330 5,126,566 5,099,528 5,684,263 7,913,865 5,747,766 5,449,999 5,326,253 5,489,644
（構成比） 13.9% 10.5% 11.2% 9.9% 9.9% 9.9% 10.2% 9.2% 8.5% 9.2% 9.4% 10.4% 13.7% 34.1% 32.5% 30.5% 30.7%
労働費 411,938 377,940 388,487 394,764 384,570 376,179 276,534 304,396 176,615 241,909 133,375 88,372 85,914 0 0 0 0
（構成比） 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.5% 0.5% 0.3% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 75,070 103,838 80,916 126,253 117,414 150,154 281,280 475,830 350,014 368,031 576,314 299,088 127,058 86,244 89,201 93,834 227,504
（構成比） 0.1% 0.2% 0.2% 0.2% 0.2% 0.3% 0.5% 0.8% 0.6% 0.7% 1.1% 0.5% 0.2% 0.5% 0.5% 0.5% 1.3%
商工費 711,508 662,739 669,591 699,399 695,270 690,129 716,645 796,211 1,027,844 854,026 795,781 852,808 882,447 905,070 910,725 948,819 975,604
（構成比） 1.3% 1.2% 1.3% 1.3% 1.3% 1.3% 1.3% 1.4% 1.7% 1.5% 1.5% 1.6% 1.5% 5.4% 5.4% 5.4% 5.4%
土木費 11,397,361 14,027,484 10,175,329 13,331,595 12,425,954 11,759,434 9,731,971 9,510,354 9,388,885 9,926,260 8,179,573 8,297,118 8,099,121 7,979,537 7,814,417 8,678,385 7,608,378
（構成比） 21.5% 26.3% 19.0% 24.3% 23.0% 21.5% 17.8% 16.7% 15.8% 17.9% 15.1% 15.2% 14.0% 47.3% 46.6% 49.7% 42.5%
消防費 2,808,544 2,604,148 2,446,113 2,520,346 2,582,945 2,509,794 2,641,569 2,495,179 2,742,511 2,629,427 2,503,514 2,214,166 3,644,223 2,344,633 2,782,693 2,473,401 2,487,074
（構成比） 5.3% 4.9% 4.6% 4.6% 4.8% 4.6% 4.8% 4.4% 4.6% 4.7% 4.6% 4.1% 6.3% 13.9% 16.6% 14.2% 13.9%
教育費 6,186,871 6,122,222 5,933,543 5,604,107 5,465,021 5,826,274 6,410,069 6,152,833 6,634,798 5,724,604 5,944,389 6,555,947 5,015,061 6,799,944 7,989,961 7,525,185 6,805,726
（構成比） 11.6% 11.5% 11.1% 10.2% 10.1% 10.7% 11.7% 10.8% 11.2% 10.3% 11.0% 12.0% 8.7% 40.3% 47.7% 43.1% 38.0%
災害復旧費 0 0 417,220 38,419 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.8% 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%
公債費 5,235,806 5,326,070 5,242,351 5,586,140 5,769,248 5,894,179 6,199,197 5,691,671 5,445,724 5,055,726 5,019,520 4,707,021 4,754,643 4,228,751 4,309,935 4,250,809 4,247,840
（構成比） 9.9% 10.0% 9.8% 10.2% 10.7% 10.8% 11.3% 10.0% 9.2% 9.1% 9.2% 8.6% 8.2% 25.1% 25.7% 24.4% 23.7%
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 3,396,314 3,406,752 3,537,884 3,616,467 3,870,824 4,040,894 4,477,241 4,970,299 4,342,531 4,666,956 5,276,135 5,439,638 5,526,563 5,819,402 6,885,333 6,061,719 6,087,689
（構成比） 29.9% 29.9% 23.6% 27.5% 28.6% 27.6% 30.2% 32.0% 21.2% 25.5% 27.5% 28.6% 27.1% 27.1% 29.5% 26.1% 26.8%
老人福祉費 3,337,439 2,967,701 6,123,513 3,515,166 3,580,708 3,814,314 3,838,984 3,903,448 4,045,954 4,331,366 4,252,491 4,348,002 4,733,211 5,020,184 5,185,906 5,119,879 5,124,696
（構成比） 29.4% 26.1% 40.8% 26.7% 26.5% 26.0% 25.9% 25.2% 19.8% 23.7% 22.2% 22.9% 23.2% 23.3% 22.2% 22.1% 22.5%
児童福祉費 3,305,622 3,536,091 3,782,060 4,366,069 4,488,429 5,176,042 4,927,871 5,105,005 10,374,300 7,668,240 7,734,543 7,450,215 8,051,363 8,522,892 9,119,419 9,802,353 9,334,437
（構成比） 29.1% 31.0% 25.2% 33.1% 33.2% 35.3% 33.3% 32.9% 50.6% 41.9% 40.4% 39.2% 39.4% 39.6% 39.0% 42.3% 41.1%
生活保護費 1,324,886 1,479,290 1,548,271 1,671,250 1,570,744 1,619,369 1,569,157 1,531,178 1,712,942 1,586,447 1,861,006 1,759,076 2,113,481 2,145,315 2,183,421 2,205,427 2,191,637
（構成比） 11.7% 13.0% 10.3% 12.7% 11.6% 11.1% 10.6% 9.9% 8.4% 8.7% 9.7% 9.3% 10.3% 10.0% 9.3% 9.5% 9.6%
災害復旧費 1,270 623 13,965 3,300 250 1,719 295 2,345 7,481 55,889 44,110 0 4 1 3 6 7
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.2% 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） 7,571,945 7,101,532 7,214,453 7,947,337 7,788,307 7,305,649 7,992,009 10,893,892 8,057,406 7,237,888 6,852,709 6,911,421 6,733,094 7,652,956 7,570,842 7,072,357 8,071,772
人口（人） 169,714 170,382 171,810 173,469 175,051 175,902 176,484 176,669 177,161 177,204 177,224 177,895 177,684 177,458 176,900 176,393 176,242

*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） 11,365,531 11,390,457 15,005,693 13,172,252 13,510,955 14,652,338 14,813,548 15,512,275 20,483,208 18,308,898 19,168,285 18,996,931 20,424,622 21,507,794 23,374,082 23,189,384 22,738,466
人口（人） 169,714 170,382 171,810 173,469 175,051 175,902 176,484 176,669 177,161 177,204 177,224 177,895 177,684 177,458 176,900 176,393 176,242

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる