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静岡県静岡市

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 879,453 1,276,587 1,213,102 1,078,318 1,034,917 1,140,672 1,125,019 1,055,448 1,048,358 1,271,064 1,118,618 1,057,944 1,101,027 1,150,649 1,049,269 1,053,320 1,051,388
（構成比） 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 1.7% 1.5% 1.5% 1.5%
総務費 13,198,860 36,034,180 26,654,480 21,031,951 20,223,952 23,396,187 27,490,110 29,210,133 22,747,270 24,194,510 30,374,478 19,754,499 20,719,051 22,605,064 20,919,450 20,324,520 21,292,041
（構成比） 8.6% 13.9% 11.5% 8.8% 8.0% 8.8% 9.9% 9.9% 8.5% 8.8% 10.9% 7.3% 7.6% 33.6% 30.6% 29.9% 30.1%
民生費 30,103,098 56,847,278 56,295,537 58,297,040 60,686,902 62,072,695 63,195,572 65,866,631 77,684,006 82,426,649 84,436,620 84,522,260 90,239,460 92,451,317 96,356,071 100,754,090 97,180,809
（構成比） 19.6% 21.9% 24.4% 24.3% 24.2% 23.4% 22.8% 22.3% 28.9% 30.0% 30.2% 31.4% 32.9% 137.3% 140.9% 148.1% 137.5%
衛生費 16,063,929 24,556,709 20,231,842 20,994,825 21,169,905 24,403,534 33,882,444 31,864,049 24,389,769 23,916,871 22,801,375 23,553,229 26,481,193 24,884,423 28,020,589 26,174,785 28,143,560
（構成比） 10.5% 9.5% 8.8% 8.8% 8.4% 9.2% 12.2% 10.8% 9.1% 8.7% 8.2% 8.7% 9.7% 37.0% 41.0% 38.5% 39.8%
労働費 281,961 1,087,555 681,691 598,984 695,603 662,330 616,762 835,600 1,699,429 1,035,560 949,724 807,479 646,002 0 0 0 0
（構成比） 0.2% 0.4% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.6% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 3,801,083 5,441,920 4,561,138 4,773,377 5,079,627 4,344,836 4,749,842 5,637,080 4,965,763 4,833,841 4,950,084 5,539,918 4,829,847 4,554,189 4,287,619 4,076,019 4,369,121
（構成比） 2.5% 2.1% 2.0% 2.0% 2.0% 1.6% 1.7% 1.9% 1.8% 1.8% 1.8% 2.1% 1.8% 6.8% 6.3% 6.0% 6.2%
商工費 2,538,716 4,337,714 5,380,081 3,470,250 3,537,992 4,498,764 4,278,324 15,655,973 4,709,106 4,093,487 5,125,869 3,849,915 4,001,065 4,908,862 3,989,041 4,036,071 3,834,190
（構成比） 1.7% 1.7% 2.3% 1.4% 1.4% 1.7% 1.5% 5.3% 1.8% 1.5% 1.8% 1.4% 1.5% 7.3% 5.8% 5.9% 5.4%
土木費 37,527,541 50,852,365 45,873,460 63,015,432 67,221,555 71,970,575 68,409,806 69,425,381 60,396,833 60,154,306 55,219,203 53,463,725 48,814,486 48,906,804 49,442,403 49,878,212 46,119,015
（構成比） 24.5% 19.6% 19.9% 26.3% 26.8% 27.1% 24.6% 23.5% 22.5% 21.9% 19.8% 19.8% 17.8% 72.6% 72.3% 73.3% 65.3%
消防費 5,914,451 8,673,664 8,222,634 8,714,193 8,883,627 10,860,010 10,269,852 9,493,463 8,965,442 9,292,105 8,943,935 13,388,561 12,928,795 13,578,654 11,891,681 12,383,155 12,050,119
（構成比） 3.9% 3.3% 3.6% 3.6% 3.5% 4.1% 3.7% 3.2% 3.3% 3.4% 3.2% 5.0% 4.7% 20.2% 17.4% 18.2% 17.1%
教育費 20,050,070 35,015,371 29,938,533 24,757,050 28,757,317 24,657,174 25,751,675 28,292,448 22,699,247 22,124,235 23,634,726 22,133,534 22,478,772 22,707,144 21,751,259 50,306,513 51,793,935
（構成比） 13.1% 13.5% 13.0% 10.3% 11.4% 9.3% 9.3% 9.6% 8.4% 8.1% 8.5% 8.2% 8.2% 33.7% 31.8% 73.9% 73.3%
災害復旧費 218,890 580,871 468,839 376,871 299,455 400,308 543,437 507,833 637,268 2,071,998 2,151,279 1,148,743 2,112,537 1,104,801 239,219 569,980 846,950
（構成比） 0.1% 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.8% 0.8% 0.4% 0.8% 1.6% 0.3% 0.8% 1.2%
公債費 22,832,749 34,408,011 31,424,128 32,688,064 33,700,519 36,828,204 37,401,782 38,000,556 38,767,295 38,926,093 39,728,029 40,286,245 39,769,794 39,403,356 38,591,065 38,047,436 37,503,635
（構成比） 14.9% 13.3% 13.6% 13.6% 13.4% 13.9% 13.5% 12.8% 14.4% 14.2% 14.2% 14.9% 14.5% 58.5% 56.4% 55.9% 53.1%
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 7,366,755 13,723,541 15,748,789 14,392,189 15,346,921 15,527,946 15,210,430 15,531,589 16,825,918 18,866,847 22,194,163 21,355,182 23,780,032 24,239,437 25,262,780 26,290,687 22,760,475
（構成比） 24.5% 24.1% 28.0% 24.7% 25.3% 25.0% 24.1% 23.6% 21.7% 22.9% 26.3% 25.3% 26.4% 26.2% 26.2% 26.1% 23.4%
老人福祉費 5,891,866 16,278,660 12,795,124 12,953,921 12,660,699 12,853,321 13,560,055 14,385,166 15,252,034 16,441,373 16,286,092 16,677,051 17,720,123 17,810,984 18,683,170 19,121,721 19,367,539
（構成比） 19.6% 28.6% 22.7% 22.2% 20.9% 20.7% 21.5% 21.8% 19.6% 19.9% 19.3% 19.7% 19.6% 19.3% 19.4% 19.0% 19.9%
児童福祉費 11,398,016 18,979,198 19,598,318 21,779,150 23,433,190 24,804,907 25,292,203 25,624,071 33,863,328 34,049,631 31,816,374 31,843,713 33,583,766 35,031,002 36,919,522 39,886,149 39,449,887
（構成比） 37.9% 33.4% 34.8% 37.4% 38.6% 40.0% 40.0% 38.9% 43.6% 41.3% 37.7% 37.7% 37.2% 37.9% 38.3% 39.6% 40.6%
生活保護費 5,444,822 7,857,708 8,148,899 9,164,182 9,242,585 8,882,204 9,129,061 10,321,943 11,710,184 12,990,537 14,135,125 14,641,715 15,133,891 15,366,517 15,486,861 15,450,946 15,594,805
（構成比） 18.1% 13.8% 14.5% 15.7% 15.2% 14.3% 14.4% 15.7% 15.1% 15.8% 16.7% 17.3% 16.8% 16.6% 16.1% 15.3% 16.0%
災害復旧費 1,639 8,171 4,407 7,598 3,507 4,317 3,823 3,862 32,542 78,261 4,866 4,599 21,648 3,377 3,738 4,587 8,103
（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） 14,078,313 37,310,767 27,867,582 22,110,269 21,258,869 24,536,859 28,615,129 30,265,581 23,795,628 25,465,574 31,493,096 20,812,443 21,820,078 23,755,713 21,968,719 21,377,840 22,343,429
人口（人） 468,775 468,789 703,150 701,735 713,333 711,882 710,854 718,623 717,578 715,637 713,640 719,188 718,774 715,752 712,184 709,041 706,287

*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） 30,103,098 56,847,278 56,295,537 58,297,040 60,686,902 62,072,695 63,195,572 65,866,631 77,684,006 82,426,649 84,436,620 84,522,260 90,239,460 92,451,317 96,356,071 100,754,090 97,180,809
人口（人） 468,775 468,789 703,150 701,735 713,333 711,882 710,854 718,623 717,578 715,637 713,640 719,188 718,774 715,752 712,184 709,041 706,287

*データ出典：「市町村別決算状況調」より

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