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神奈川県座間市

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 301,681 278,370 280,466 292,138 292,261 299,633 282,598 270,629 260,094 332,765 290,552 288,540 328,090 291,062 267,332 278,699 278,552
（構成比） 1.0% 0.9% 0.9% 1.0% 0.9% 1.0% 0.9% 0.8% 0.8% 0.9% 0.8% 0.8% 0.9% 2.8% 2.4% 2.5% 2.5%
総務費 5,782,140 5,467,132 4,629,708 5,306,302 5,595,898 4,595,823 4,682,292 6,675,707 5,031,843 4,785,442 4,960,028 4,833,119 4,694,263 5,470,103 5,780,036 6,782,214 6,402,600
（構成比） 18.9% 17.3% 15.2% 17.4% 18.2% 15.3% 15.2% 19.5% 14.5% 13.3% 14.0% 13.5% 12.8% 51.9% 51.7% 60.0% 57.1%
民生費 8,542,580 9,465,236 9,984,926 10,313,025 10,324,909 10,631,214 11,378,708 12,170,043 14,564,109 15,936,748 15,786,424 16,339,959 17,319,249 17,963,362 18,691,751 19,182,181 18,460,051
（構成比） 27.9% 30.0% 32.9% 33.9% 33.5% 35.3% 36.8% 35.6% 42.1% 44.3% 44.5% 45.6% 47.1% 170.4% 167.3% 169.7% 164.6%
衛生費 3,176,596 3,197,988 3,107,948 2,904,269 2,812,127 2,852,542 2,768,717 2,879,506 2,868,697 3,136,807 3,066,725 2,952,460 2,997,026 2,918,256 2,968,425 2,881,224 2,780,518
（構成比） 10.4% 10.1% 10.2% 9.5% 9.1% 9.5% 9.0% 8.4% 8.3% 8.7% 8.6% 8.2% 8.1% 27.7% 26.6% 25.5% 24.8%
労働費 158,898 153,060 142,660 139,197 138,067 124,591 115,815 138,954 185,700 201,831 132,882 110,201 96,010 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.5% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 149,675 135,590 125,966 100,516 96,877 101,111 103,505 108,338 101,966 84,595 83,309 76,652 107,488 123,266 93,899 83,815 98,402
（構成比） 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.3% 1.2% 0.8% 0.7% 0.9%
商工費 177,107 147,289 125,721 123,879 123,506 111,716 114,578 137,213 140,058 203,969 221,961 207,547 205,971 322,686 177,985 181,624 182,689
（構成比） 0.6% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.6% 0.6% 0.6% 0.6% 3.1% 1.6% 1.6% 1.6%
土木費 3,438,897 3,990,959 3,390,199 3,197,274 3,516,366 3,385,303 3,397,364 3,075,942 3,209,862 3,228,604 3,011,131 2,788,580 2,724,601 3,723,220 3,587,094 3,334,904 3,780,076
（構成比） 11.2% 12.6% 11.2% 10.5% 11.4% 11.2% 11.0% 9.0% 9.3% 9.0% 8.5% 7.8% 7.4% 35.3% 32.1% 29.5% 33.7%
消防費 1,659,964 1,578,789 1,532,169 1,558,037 1,578,033 1,460,637 1,473,943 1,463,237 1,515,989 1,477,860 1,505,366 1,608,995 1,809,831 1,827,060 2,129,653 3,181,049 1,986,608
（構成比） 5.4% 5.0% 5.0% 5.1% 5.1% 4.9% 4.8% 4.3% 4.4% 4.1% 4.2% 4.5% 4.9% 17.3% 19.1% 28.1% 17.7%
教育費 3,430,431 3,462,640 3,440,731 3,018,490 2,816,706 2,914,631 2,856,325 3,585,990 3,101,122 3,011,843 2,902,527 3,184,916 3,669,666 4,168,002 3,857,974 3,839,530 3,607,810
（構成比） 11.2% 11.0% 11.3% 9.9% 9.1% 9.7% 9.2% 10.5% 9.0% 8.4% 8.2% 8.9% 10.0% 39.5% 34.5% 34.0% 32.2%
災害復旧費 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%
公債費 3,845,437 3,690,900 3,599,032 3,472,143 3,493,825 3,616,300 3,724,090 3,697,433 3,634,903 3,602,928 3,544,631 3,437,854 2,849,409 2,481,796 2,584,150 2,595,527 2,434,618
（構成比） 12.5% 11.7% 11.9% 11.4% 11.3% 12.0% 12.1% 10.8% 10.5% 10.0% 10.0% 9.6% 7.7% 23.5% 23.1% 23.0% 21.7%
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 3,031,992 3,126,022 3,290,232 3,464,331 3,085,644 3,075,558 3,422,418 3,492,547 3,740,212 4,282,658 4,110,835 4,413,302 4,875,662 5,016,414 5,532,949 5,414,669 4,917,473
（構成比） 35.5% 33.0% 33.0% 33.6% 29.9% 28.9% 30.1% 28.7% 25.7% 26.9% 26.0% 27.0% 28.2% 27.9% 29.6% 28.2% 26.6%
老人福祉費 1,445,095 1,656,808 1,523,858 1,389,490 1,388,915 1,490,679 1,631,363 1,590,892 1,671,859 1,850,330 1,921,188 2,174,498 2,256,549 2,462,391 2,470,409 2,608,350 2,649,076
（構成比） 16.9% 17.5% 15.3% 13.5% 13.5% 14.0% 14.3% 13.1% 11.5% 11.6% 12.2% 13.3% 13.0% 13.7% 13.2% 13.6% 14.4%
児童福祉費 2,714,152 2,992,021 3,167,640 3,361,787 3,634,635 3,772,791 3,889,923 3,988,610 5,574,232 5,921,565 5,488,052 5,451,512 5,799,109 6,060,381 6,228,049 6,720,391 6,654,540
（構成比） 31.8% 31.6% 31.7% 32.6% 35.2% 35.5% 34.2% 32.8% 38.3% 37.2% 34.8% 33.4% 33.5% 33.7% 33.3% 35.0% 36.0%
生活保護費 1,351,311 1,690,265 2,000,993 2,097,367 2,215,075 2,292,086 2,434,694 3,097,764 3,572,362 3,878,677 4,264,285 4,300,537 4,387,702 4,424,175 4,460,202 4,438,561 4,238,762
（構成比） 15.8% 17.9% 20.0% 20.3% 21.5% 21.6% 21.4% 25.5% 24.5% 24.3% 27.0% 26.3% 25.3% 24.6% 23.9% 23.1% 23.0%
災害復旧費 30 120 2,203 50 640 100 310 230 5,444 3,518 2,064 110 227 1 142 210 200
（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%
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） 6,083,821 5,745,502 4,910,174 5,598,440 5,888,159 4,895,456 4,964,890 6,946,336 5,291,937 5,118,207 5,250,580 5,121,659 5,022,353 5,761,165 6,047,368 7,060,913 6,681,152
人口（人） 124,611 126,150 126,878 126,668 126,170 125,993 126,053 126,910 127,643 127,920 128,000 130,597 130,320 129,767 129,701 130,088 130,519

*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） 8,542,580 9,465,236 9,984,926 10,313,025 10,324,909 10,631,214 11,378,708 12,170,043 14,564,109 15,936,748 15,786,424 16,339,959 17,319,249 17,963,362 18,691,751 19,182,181 18,460,051
人口（人） 124,611 126,150 126,878 126,668 126,170 125,993 126,053 126,910 127,643 127,920 128,000 130,597 130,320 129,767 129,701 130,088 130,519

*データ出典：「市町村別決算状況調」より

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