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神奈川県厚木市

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 397,872 375,728 384,973 392,447 397,068 390,058 399,540 393,836 391,200 488,775 455,355 444,308 451,991 466,894 445,274 444,798 442,438
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.6% 0.6% 0.6% 0.6% 1.8% 1.7% 1.8% 1.7%
総務費 9,626,466 8,339,310 12,830,099 9,799,898 9,318,348 8,994,316 12,857,479 11,256,804 9,808,908 8,324,643 8,464,430 8,490,355 8,454,372 11,246,803 8,941,118 14,131,866 13,076,372
（構成比） 13.0% 11.6% 17.1% 13.2% 12.1% 12.8% 16.8% 13.9% 12.6% 10.9% 11.6% 11.4% 11.3% 44.2% 33.6% 56.9% 50.7%
民生費 13,620,822 15,685,854 17,071,403 18,204,259 19,167,649 19,591,923 20,347,442 21,825,054 25,500,972 26,468,535 25,818,939 26,570,762 28,517,109 29,754,657 30,822,271 31,369,199 32,184,411
（構成比） 18.4% 21.9% 22.8% 24.6% 24.9% 27.8% 26.6% 26.9% 32.7% 34.5% 35.3% 35.7% 38.2% 117.0% 115.8% 126.2% 124.7%
衛生費 5,021,511 6,539,701 6,620,472 6,923,073 6,691,382 7,767,808 7,155,521 7,247,225 8,372,291 10,781,853 8,775,434 7,127,176 6,715,427 7,979,937 8,524,852 7,298,723 7,665,793
（構成比） 6.8% 9.1% 8.8% 9.3% 8.7% 11.0% 9.4% 8.9% 10.7% 14.1% 12.0% 9.6% 9.0% 31.4% 32.0% 29.4% 29.7%
労働費 670,601 651,945 755,047 647,666 642,354 635,596 626,643 679,651 709,447 689,221 432,649 303,789 280,066 0 0 0 0
（構成比） 0.9% 0.9% 1.0% 0.9% 0.8% 0.9% 0.8% 0.8% 0.9% 0.9% 0.6% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 844,731 882,347 715,495 497,013 532,424 569,267 736,352 635,419 539,248 646,294 489,316 549,667 744,377 699,027 732,324 630,907 803,038
（構成比） 1.1% 1.2% 1.0% 0.7% 0.7% 0.8% 1.0% 0.8% 0.7% 0.8% 0.7% 0.7% 1.0% 2.7% 2.8% 2.5% 3.1%
商工費 2,272,157 2,250,480 2,245,567 2,230,218 2,285,721 2,332,517 2,677,072 8,393,995 4,871,139 4,882,089 4,236,982 3,630,775 3,644,491 3,480,428 3,095,180 3,164,321 3,240,345
（構成比） 3.1% 3.1% 3.0% 3.0% 3.0% 3.3% 3.5% 10.4% 6.2% 6.4% 5.8% 4.9% 4.9% 13.7% 11.6% 12.7% 12.6%
土木費 20,552,563 17,573,735 14,720,274 17,992,461 19,739,690 11,434,022 12,098,350 10,113,663 10,250,314 7,875,518 8,997,765 10,373,438 8,163,744 8,873,695 8,247,093 10,484,570 14,043,979
（構成比） 27.8% 24.5% 19.7% 24.3% 25.6% 16.2% 15.8% 12.5% 13.1% 10.3% 12.3% 13.9% 10.9% 34.9% 31.0% 42.2% 54.4%
消防費 2,833,794 2,900,457 3,406,026 2,872,950 2,996,634 2,807,405 2,921,895 2,987,831 2,597,006 2,677,973 2,636,355 2,742,548 2,606,030 3,028,308 3,003,297 2,947,925 3,000,851
（構成比） 3.8% 4.1% 4.6% 3.9% 3.9% 4.0% 3.8% 3.7% 3.3% 3.5% 3.6% 3.7% 3.5% 11.9% 11.3% 11.9% 11.6%
教育費 10,132,148 8,912,765 8,920,762 8,079,253 8,581,058 9,144,958 8,962,496 10,368,775 7,883,910 6,630,912 6,431,916 7,446,856 8,237,373 7,828,190 8,813,386 8,501,291 9,503,863
（構成比） 13.7% 12.4% 11.9% 10.9% 11.1% 13.0% 11.7% 12.8% 10.1% 8.7% 8.8% 10.0% 11.0% 30.8% 33.1% 34.2% 36.8%
災害復旧費 0 0 0 0 0 0 0 0 0 41,218 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 8,008,129 7,498,336 7,146,575 6,484,292 6,643,903 6,842,944 7,629,341 7,135,557 7,050,980 7,106,770 6,475,433 6,752,305 6,830,140 6,414,685 6,152,713 6,059,946 5,888,291
（構成比） 10.8% 10.5% 9.6% 8.7% 8.6% 9.7% 10.0% 8.8% 9.0% 9.3% 8.8% 9.1% 9.2% 25.2% 23.1% 24.4% 22.8%
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 4,484,536 5,011,091 5,691,074 6,072,275 5,977,011 6,173,235 6,365,203 7,088,784 6,815,536 7,076,716 6,927,278 7,333,494 8,470,027 8,787,146 9,036,146 8,852,839 8,343,468
（構成比） 32.9% 31.9% 33.3% 33.4% 31.2% 31.5% 31.3% 32.5% 26.7% 26.7% 26.8% 27.6% 29.7% 29.5% 29.3% 28.2% 25.9%
老人福祉費 2,294,102 2,563,452 2,594,964 2,748,278 2,926,929 2,651,985 3,089,236 3,095,537 3,243,810 3,382,916 3,155,574 3,476,073 3,803,886 3,879,353 4,023,841 4,182,768 4,356,627
（構成比） 16.8% 16.3% 15.2% 15.1% 15.3% 13.5% 15.2% 14.2% 12.7% 12.8% 12.2% 13.1% 13.3% 13.0% 13.1% 13.3% 13.5%
児童福祉費 4,140,295 5,019,102 5,460,753 5,721,836 6,508,583 6,963,997 7,178,670 7,742,349 10,620,843 11,039,497 10,547,843 10,463,543 11,131,974 11,606,632 12,034,718 12,590,439 13,503,263
（構成比） 30.4% 32.0% 32.0% 31.4% 34.0% 35.5% 35.3% 35.5% 41.6% 41.7% 40.9% 39.4% 39.0% 39.0% 39.0% 40.1% 42.0%
生活保護費 2,700,504 3,090,899 3,323,342 3,661,080 3,753,796 3,800,451 3,713,323 3,897,284 4,801,984 4,954,981 5,183,573 5,297,282 5,110,736 5,480,556 5,727,401 5,742,318 5,980,773
（構成比） 19.8% 19.7% 19.5% 20.1% 19.6% 19.4% 18.2% 17.9% 18.8% 18.7% 20.1% 19.9% 17.9% 18.4% 18.6% 18.3% 18.6%
災害復旧費 1,385 1,310 1,270 790 1,330 2,255 1,010 1,100 18,799 14,425 4,671 370 486 970 165 835 280
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 10,024,338 8,715,038 13,215,072 10,192,345 9,715,416 9,384,374 13,257,019 11,650,640 10,200,108 8,813,418 8,919,785 8,934,663 8,906,363 11,713,697 9,386,392 14,576,664 13,518,810
人口（人） 213,029 213,159 214,107 215,504 217,581 217,670 219,076 219,510 219,027 218,660 219,120 224,624 225,229 225,342 225,503 225,366 225,654

*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） 13,620,822 15,685,854 17,071,403 18,204,259 19,167,649 19,591,923 20,347,442 21,825,054 25,500,972 26,468,535 25,818,939 26,570,762 28,517,109 29,754,657 30,822,271 31,369,199 32,184,411
人口（人） 213,029 213,159 214,107 215,504 217,581 217,670 219,076 219,510 219,027 218,660 219,120 224,624 225,229 225,342 225,503 225,366 225,654

*データ出典：「市町村別決算状況調」より

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