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神奈川県藤沢市

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 640,901 597,895 579,498 592,795 589,692 576,843 601,170 595,000 592,484 776,752 558,101 663,832 669,651 690,321 653,352 643,090 634,716
（構成比） 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.4% 0.5% 0.5% 1.8% 1.6% 1.6% 1.7%
総務費 12,543,806 13,703,026 12,468,574 13,618,798 16,286,371 15,536,218 14,276,072 21,360,000 15,245,229 14,148,295 14,919,028 15,585,077 18,788,325 17,677,530 19,115,228 30,521,597 18,017,268
（構成比） 11.7% 12.9% 11.5% 11.9% 13.6% 13.1% 11.8% 16.8% 12.2% 11.5% 12.0% 12.5% 13.9% 45.9% 46.2% 75.7% 49.5%
民生費 25,176,296 25,759,572 27,060,693 28,080,447 29,175,438 31,324,679 34,559,702 36,865,047 45,026,434 46,706,960 46,889,714 48,087,627 52,425,555 56,461,184 58,343,308 59,136,912 59,474,507
（構成比） 23.5% 24.3% 25.0% 24.6% 24.3% 26.4% 28.6% 29.1% 36.1% 37.9% 37.6% 38.7% 38.8% 146.7% 141.0% 146.7% 163.5%
衛生費 14,159,144 14,383,910 14,058,137 17,225,470 19,050,202 14,800,024 13,091,151 14,309,953 13,171,971 14,441,679 17,012,353 13,994,171 13,531,137 14,229,337 14,389,948 14,610,435 14,655,293
（構成比） 13.2% 13.6% 13.0% 15.1% 15.9% 12.5% 10.8% 11.3% 10.6% 11.7% 13.6% 11.3% 10.0% 37.0% 34.8% 36.2% 40.3%
労働費 810,755 776,415 812,200 789,623 774,679 758,019 752,113 789,236 983,908 979,769 796,515 715,060 628,515 0 0 0 0
（構成比） 0.8% 0.7% 0.8% 0.7% 0.6% 0.6% 0.6% 0.6% 0.8% 0.8% 0.6% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 924,030 953,482 1,107,382 1,588,142 1,454,573 793,159 519,208 495,544 509,552 477,806 948,573 771,379 1,241,638 795,175 471,550 661,136 714,976
（構成比） 0.9% 0.9% 1.0% 1.4% 1.2% 0.7% 0.4% 0.4% 0.4% 0.4% 0.8% 0.6% 0.9% 2.1% 1.1% 1.6% 2.0%
商工費 2,336,268 1,779,425 1,683,223 1,674,068 1,778,637 1,753,759 1,760,248 2,250,383 3,210,932 2,990,770 3,170,025 3,182,830 2,690,064 2,608,957 1,998,360 2,038,602 2,191,999
（構成比） 2.2% 1.7% 1.6% 1.5% 1.5% 1.5% 1.5% 1.8% 2.6% 2.4% 2.5% 2.6% 2.0% 6.8% 4.8% 5.1% 6.0%
土木費 20,582,673 18,481,845 20,339,649 21,753,785 24,254,550 26,226,095 26,974,221 20,840,254 19,332,204 16,923,225 15,953,466 15,497,291 17,912,678 17,607,622 16,705,679 17,037,591 18,112,220
（構成比） 19.2% 17.4% 18.8% 19.0% 20.2% 22.1% 22.3% 16.4% 15.5% 13.7% 12.8% 12.5% 13.3% 45.7% 40.4% 42.3% 49.8%
消防費 5,061,748 5,046,738 5,383,170 5,603,979 5,407,039 5,168,342 5,468,514 5,182,582 5,139,665 5,116,834 5,034,250 5,825,031 6,749,649 5,669,878 6,392,064 6,113,910 6,073,045
（構成比） 4.7% 4.8% 5.0% 4.9% 4.5% 4.3% 4.5% 4.1% 4.1% 4.2% 4.0% 4.7% 5.0% 14.7% 15.4% 15.2% 16.7%
教育費 14,498,879 14,289,822 14,692,663 13,896,274 11,942,313 12,429,189 13,423,917 14,425,024 11,969,057 11,162,888 10,160,617 10,650,314 11,666,853 12,583,054 12,810,762 12,405,405 12,622,047
（構成比） 13.6% 13.5% 13.6% 12.2% 10.0% 10.5% 11.1% 11.4% 9.6% 9.1% 8.1% 8.6% 8.6% 32.7% 31.0% 30.8% 34.7%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,261 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%
公債費 10,240,258 10,257,360 10,080,293 9,481,652 9,267,190 9,470,419 9,551,665 9,733,774 9,657,856 9,353,966 9,337,087 9,380,823 8,724,268 8,222,451 8,342,143 8,311,622 8,693,197
（構成比） 9.6% 9.7% 9.3% 8.3% 7.7% 8.0% 7.9% 7.7% 7.7% 7.6% 7.5% 7.5% 6.5% 21.4% 20.2% 20.6% 23.9%
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 8,367,826 8,427,110 8,590,579 9,091,725 9,326,173 9,935,194 9,898,578 10,675,947 10,644,125 10,908,819 11,207,650 12,056,470 13,736,124 15,180,464 16,596,001 16,397,186 15,684,921
（構成比） 33.2% 32.7% 31.7% 32.4% 32.0% 31.7% 28.6% 29.0% 23.6% 23.4% 23.9% 25.1% 26.2% 26.9% 28.4% 27.7% 26.4%
老人福祉費 5,265,362 5,027,654 5,187,979 5,407,974 5,299,492 5,837,825 6,019,995 6,326,386 7,155,788 7,063,056 6,985,933 7,441,413 7,852,008 8,389,160 9,509,230 9,024,679 9,014,257
（構成比） 20.9% 19.5% 19.2% 19.3% 18.2% 18.6% 17.4% 17.2% 15.9% 15.1% 14.9% 15.5% 15.0% 14.9% 16.3% 15.3% 15.2%
児童福祉費 7,120,983 7,686,832 8,307,919 8,508,114 9,057,955 9,797,754 12,446,031 12,874,119 19,014,250 19,924,437 19,618,484 19,065,023 20,842,864 22,865,933 22,193,202 23,894,521 24,457,024
（構成比） 28.3% 29.8% 30.7% 30.3% 31.0% 31.3% 36.0% 34.9% 42.2% 42.7% 41.8% 39.6% 39.8% 40.5% 38.0% 40.4% 41.1%
生活保護費 4,419,213 4,615,241 4,962,728 5,063,716 5,488,258 5,751,166 6,194,718 6,985,475 8,204,292 8,765,789 9,064,681 9,521,391 9,984,749 10,020,087 10,037,175 9,820,106 10,315,465
（構成比） 17.6% 17.9% 18.3% 18.0% 18.8% 18.4% 17.9% 18.9% 18.2% 18.8% 19.3% 19.8% 19.0% 17.7% 17.2% 16.6% 17.3%
災害復旧費 2,912 2,735 11,488 8,918 3,560 2,740 380 3,120 7,979 44,859 12,966 3,330 9,810 5,540 7,700 420 2,840
（構成比） 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% 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） 13,184,707 14,300,921 13,048,072 14,211,593 16,876,063 16,113,061 14,877,242 21,955,000 15,837,713 14,925,047 15,477,129 16,248,909 19,457,976 18,367,851 19,768,580 31,164,687 18,651,984
人口（人） 382,038 386,041 388,985 390,763 392,929 396,123 399,435 402,294 404,808 408,893 413,064 420,202 421,317 423,246 426,024 428,612 430,685

*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） 25,176,296 25,759,572 27,060,693 28,080,447 29,175,438 31,324,679 34,559,702 36,865,047 45,026,434 46,706,960 46,889,714 48,087,627 52,425,555 56,461,184 58,343,308 59,136,912 59,474,507
人口（人） 382,038 386,041 388,985 390,763 392,929 396,123 399,435 402,294 404,808 408,893 413,064 420,202 421,317 423,246 426,024 428,612 430,685

*データ出典：「市町村別決算状況調」より

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