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静岡県浜松市

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 903,119 840,128 850,209 1,363,259 1,113,908 964,126 967,450 947,665 938,192 1,116,796 965,905 923,153 927,382 991,924 936,091 931,877 900,796
（構成比） 0.5% 0.5% 0.5% 0.6% 0.5% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.3% 0.3% 1.6% 1.4% 1.4% 1.4%
総務費 13,580,001 17,684,451 16,142,118 22,494,701 28,165,103 24,339,156 28,591,576 40,361,810 23,939,542 27,134,623 22,887,986 26,370,267 24,834,614 26,192,744 25,057,038 23,630,662 22,403,992
（構成比） 7.2% 9.7% 9.4% 9.3% 11.5% 9.3% 10.4% 14.6% 8.6% 9.5% 8.5% 9.4% 9.0% 41.3% 37.5% 36.6% 34.0%
民生費 37,508,641 39,533,364 40,993,326 54,808,775 57,810,184 59,785,133 64,050,586 66,733,126 85,352,308 88,639,516 87,705,355 88,909,810 93,533,705 96,764,127 101,625,165 101,944,000 100,634,040
（構成比） 20.0% 21.7% 23.8% 22.8% 23.6% 22.8% 23.2% 24.2% 30.7% 30.9% 32.4% 31.7% 33.9% 152.4% 152.2% 158.0% 152.6%
衛生費 14,318,760 13,905,625 15,985,902 25,123,220 22,351,340 30,448,198 21,543,562 20,317,934 24,686,730 27,065,354 22,184,276 21,837,340 21,591,217 21,782,665 23,898,498 26,393,969 27,860,717
（構成比） 7.6% 7.6% 9.3% 10.4% 9.1% 11.6% 7.8% 7.4% 8.9% 9.4% 8.2% 7.8% 7.8% 34.3% 35.8% 40.9% 42.2%
労働費 525,436 478,983 584,572 479,707 391,860 690,744 372,699 1,154,481 1,566,100 1,642,099 1,026,980 710,059 568,030 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.3% 0.1% 0.4% 0.6% 0.6% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 4,627,612 4,449,980 4,392,242 8,887,708 8,542,270 7,194,017 7,729,517 6,908,475 6,210,537 5,684,813 6,757,462 4,824,913 4,900,787 4,849,828 4,939,414 5,011,323 5,155,102
（構成比） 2.5% 2.4% 2.6% 3.7% 3.5% 2.7% 2.8% 2.5% 2.2% 2.0% 2.5% 1.7% 1.8% 7.6% 7.4% 7.8% 7.8%
商工費 7,531,735 2,633,659 2,227,254 3,489,631 5,160,555 7,108,259 9,362,242 5,258,447 9,994,776 12,502,524 6,477,366 7,490,605 7,657,021 10,746,699 7,966,568 7,097,644 9,191,003
（構成比） 4.0% 1.4% 1.3% 1.4% 2.1% 2.7% 3.4% 1.9% 3.6% 4.4% 2.4% 2.7% 2.8% 16.9% 11.9% 11.0% 13.9%
土木費 52,442,481 47,830,053 37,675,801 45,593,161 42,830,961 52,650,919 61,127,812 53,362,197 46,117,583 43,100,135 40,692,807 48,580,180 40,889,836 40,614,323 45,858,348 42,914,942 43,448,340
（構成比） 28.0% 26.3% 21.9% 18.9% 17.5% 20.1% 22.2% 19.4% 16.6% 15.0% 15.0% 17.3% 14.8% 64.0% 68.7% 66.5% 65.9%
消防費 6,865,958 6,676,132 6,801,586 9,889,073 9,396,302 9,374,044 8,998,586 11,498,201 9,378,128 9,969,922 10,569,519 13,468,959 11,683,132 13,856,565 10,697,913 13,002,932 12,501,741
（構成比） 3.7% 3.7% 4.0% 4.1% 3.8% 3.6% 3.3% 4.2% 3.4% 3.5% 3.9% 4.8% 4.2% 21.8% 16.0% 20.2% 19.0%
教育費 25,934,401 24,024,078 22,643,352 34,547,544 33,112,902 31,297,925 33,842,803 32,317,379 32,397,020 26,478,206 27,678,807 28,189,888 28,588,750 32,016,340 35,199,930 68,422,981 65,508,044
（構成比） 13.8% 13.2% 13.2% 14.4% 13.5% 11.9% 12.3% 11.7% 11.7% 9.2% 10.2% 10.1% 10.4% 50.4% 52.7% 106.1% 99.3%
災害復旧費 0 0 17,713 272,348 263,947 665,346 647,857 388,907 408,568 2,587,394 2,535,860 956,338 1,516,582 1,410,086 693,022 1,047,183 2,978,810
（構成比） 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.2% 0.1% 0.1% 0.9% 0.9% 0.3% 0.6% 2.2% 1.0% 1.6% 4.5%
公債費 23,337,853 23,891,529 23,852,419 33,731,977 36,254,369 37,499,200 38,595,241 36,440,243 36,347,717 36,559,041 38,355,107 37,890,936 38,927,062 37,834,298 37,779,536 37,916,655 37,670,153
（構成比） 12.4% 13.1% 13.9% 14.0% 14.8% 14.3% 14.0% 13.2% 13.1% 12.8% 14.2% 13.5% 14.1% 59.6% 56.6% 58.8% 57.1%
諸支出金 0 0 0 0 0 0 0 0 677,283 4,181,925 2,641,809 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% 0.2% 1.5% 1.0% 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 8,797,883 7,983,720 9,062,694 13,273,345 13,495,806 14,076,545 16,015,204 16,659,262 19,244,098 20,122,593 20,526,044 21,655,019 24,241,661 25,632,957 28,417,065 25,714,497 24,262,614
（構成比） 23.5% 20.2% 22.1% 24.2% 23.3% 23.5% 25.0% 25.0% 22.5% 22.7% 23.4% 24.4% 25.9% 26.5% 28.0% 25.2% 24.1%
老人福祉費 11,276,069 10,640,425 9,952,222 15,254,137 15,045,111 14,835,519 16,231,400 16,371,826 18,526,236 19,456,815 19,813,913 19,369,891 19,691,072 20,512,586 21,167,058 20,626,389 20,727,658
（構成比） 30.1% 26.9% 24.3% 27.8% 26.0% 24.8% 25.3% 24.5% 21.7% 22.0% 22.6% 21.8% 21.1% 21.2% 20.8% 20.2% 20.6%
児童福祉費 11,879,850 14,724,964 15,480,704 19,428,211 21,804,122 23,930,685 24,574,617 24,624,953 36,126,955 37,020,961 35,233,459 35,238,416 37,251,800 37,908,483 39,819,436 42,929,599 43,544,905
（構成比） 31.7% 37.2% 37.8% 35.4% 37.7% 40.0% 38.4% 36.9% 42.3% 41.8% 40.2% 39.6% 39.8% 39.2% 39.2% 42.1% 43.3%
生活保護費 5,551,020 6,171,500 6,477,558 6,838,138 7,453,193 6,931,226 7,217,178 9,061,170 11,431,029 11,991,626 12,106,903 12,634,328 12,336,399 12,699,234 12,180,729 12,663,188 12,084,952
（構成比） 14.8% 15.6% 15.8% 12.5% 12.9% 11.6% 11.3% 13.6% 13.4% 13.5% 13.8% 14.2% 13.2% 13.1% 12.0% 12.4% 12.0%
災害復旧費 3,819 12,755 20,148 14,944 11,952 11,158 12,187 15,915 23,990 47,521 25,036 12,156 12,773 10,867 40,877 10,327 13,911
（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） 14,483,120 18,524,579 16,992,327 23,857,960 29,279,011 25,303,282 29,559,026 41,309,475 24,877,734 28,251,419 23,853,891 27,293,420 25,761,996 27,184,668 25,993,129 24,562,539 23,304,788
人口（人） 573,504 575,943 578,729 581,162 786,776 788,078 790,302 792,104 792,446 792,173 791,710 812,762 812,286 810,317 809,027 807,893 807,013

*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） 37,508,641 39,533,364 40,993,326 54,808,775 57,810,184 59,785,133 64,050,586 66,733,126 85,352,308 88,639,516 87,705,355 88,909,810 93,533,705 96,764,127 101,625,165 101,944,000 100,634,040
人口（人） 573,504 575,943 578,729 581,162 786,776 788,078 790,302 792,104 792,446 792,173 791,710 812,762 812,286 810,317 809,027 807,893 807,013

*データ出典：「市町村別決算状況調」より

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