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静岡県三島市

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 282,409 279,456 278,509 280,755 273,670 260,946 263,281 261,478 262,701 335,390 313,199 294,430 292,632 315,006 261,640 263,005 260,704
（構成比） 0.9% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 1.0% 1.0% 0.9% 0.8% 3.4% 2.6% 2.7% 2.5%
総務費 3,921,749 3,742,413 3,618,313 3,470,438 3,870,378 3,683,450 3,579,182 5,367,352 4,105,559 3,287,316 3,402,347 3,401,105 3,456,051 3,841,720 3,348,686 3,809,519 3,450,527
（構成比） 12.5% 12.6% 11.9% 11.7% 12.8% 11.7% 11.5% 15.8% 11.9% 9.5% 10.3% 10.3% 9.7% 41.8% 33.5% 38.6% 32.6%
民生費 6,880,151 6,997,553 7,516,979 7,816,047 8,240,841 8,457,804 8,552,479 9,257,699 11,373,917 11,787,640 11,538,048 11,500,583 12,288,636 12,937,927 13,402,378 13,634,225 13,545,736
（構成比） 21.9% 23.6% 24.8% 26.4% 27.3% 26.9% 27.5% 27.3% 32.9% 34.1% 35.1% 34.8% 34.5% 140.7% 134.1% 138.0% 128.1%
衛生費 2,700,612 2,690,306 2,608,650 2,660,512 2,710,779 2,683,363 2,250,380 2,424,133 2,738,372 3,083,970 3,057,296 3,128,790 4,418,798 4,333,136 3,178,386 3,182,123 3,199,714
（構成比） 8.6% 9.1% 8.6% 9.0% 9.0% 8.5% 7.2% 7.2% 7.9% 8.9% 9.3% 9.5% 12.4% 47.1% 31.8% 32.2% 30.3%
労働費 817,243 905,826 1,058,609 1,058,373 1,031,595 1,133,874 1,232,362 1,491,353 1,877,789 1,793,784 1,384,394 1,105,906 798,119 0 0 0 0
（構成比） 2.6% 3.1% 3.5% 3.6% 3.4% 3.6% 4.0% 4.4% 5.4% 5.2% 4.2% 3.3% 2.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 362,007 375,132 410,248 419,921 388,619 432,814 350,514 324,098 291,715 393,241 451,575 334,642 405,861 314,157 291,302 291,506 272,350
（構成比） 1.2% 1.3% 1.4% 1.4% 1.3% 1.4% 1.1% 1.0% 0.8% 1.1% 1.4% 1.0% 1.1% 3.4% 2.9% 3.0% 2.6%
商工費 1,090,882 958,583 643,152 641,034 629,950 647,353 621,667 686,360 515,423 522,673 524,506 546,197 374,351 537,964 355,125 364,138 428,507
（構成比） 3.5% 3.2% 2.1% 2.2% 2.1% 2.1% 2.0% 2.0% 1.5% 1.5% 1.6% 1.7% 1.1% 5.9% 3.6% 3.7% 4.1%
土木費 4,243,882 4,494,711 5,381,300 4,314,371 3,709,184 4,378,327 3,837,163 3,759,881 3,078,369 3,222,655 3,278,265 3,312,245 3,866,371 3,806,786 4,261,886 4,392,945 4,190,638
（構成比） 13.5% 15.1% 17.8% 14.6% 12.3% 13.9% 12.3% 11.1% 8.9% 9.3% 10.0% 10.0% 10.9% 41.4% 42.6% 44.5% 39.6%
消防費 1,367,487 1,384,026 1,435,591 1,891,600 1,974,476 1,335,984 1,336,040 1,330,512 1,327,428 1,384,318 1,302,641 1,719,495 2,000,143 1,731,153 2,223,611 1,437,171 1,430,471
（構成比） 4.3% 4.7% 4.7% 6.4% 6.5% 4.2% 4.3% 3.9% 3.8% 4.0% 4.0% 5.2% 5.6% 18.8% 22.2% 14.6% 13.5%
教育費 6,215,075 4,288,529 3,971,669 3,664,423 3,889,031 4,754,786 5,312,136 5,283,082 5,173,214 5,065,446 4,001,743 4,001,939 4,033,192 3,855,017 4,143,422 4,600,989 4,025,918
（構成比） 19.8% 14.5% 13.1% 12.4% 12.9% 15.1% 17.1% 15.6% 15.0% 14.7% 12.2% 12.1% 11.3% 41.9% 41.4% 46.6% 38.1%
災害復旧費 10,891 1,929 13,549 3,124 3,508 70,143 2,804 0 7,606 21,949 3,672 5,900 4,758 5,019 573 1,349 685
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%
公債費 3,554,257 3,558,862 3,371,733 3,350,345 3,453,463 3,641,378 3,743,639 3,693,744 3,805,840 3,624,569 3,633,029 3,716,172 3,689,318 3,685,087 3,636,459 3,438,675 3,390,998
（構成比） 11.3% 12.0% 11.1% 11.3% 11.4% 11.6% 12.0% 10.9% 11.0% 10.5% 11.0% 11.2% 10.4% 40.1% 36.4% 34.8% 32.1%
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 1,765,405 1,903,493 2,029,144 2,010,564 2,017,530 2,010,151 2,152,703 2,319,825 2,519,188 2,857,091 2,879,431 2,880,106 3,312,047 3,470,727 3,870,227 3,788,341 3,672,366
（構成比） 25.7% 27.2% 27.0% 25.7% 24.5% 23.8% 25.2% 25.1% 22.1% 24.2% 25.0% 25.0% 27.0% 26.8% 28.9% 27.8% 27.1%
老人福祉費 1,922,695 1,651,760 1,796,316 1,893,505 1,953,884 2,129,680 2,146,688 2,207,258 2,277,279 2,323,193 2,418,979 2,526,212 2,620,932 2,783,018 2,662,324 2,680,104 2,774,416
（構成比） 27.9% 23.6% 23.9% 24.2% 23.7% 25.2% 25.1% 23.8% 20.0% 19.7% 21.0% 22.0% 21.3% 21.5% 19.9% 19.7% 20.5%
児童福祉費 2,491,707 2,716,563 2,911,806 3,038,050 3,386,291 3,375,986 3,413,769 3,711,663 5,226,626 5,230,857 4,728,522 4,681,000 4,879,333 5,067,128 5,206,487 5,529,485 5,398,667
（構成比） 36.2% 38.8% 38.7% 38.9% 41.1% 39.9% 39.9% 40.1% 46.0% 44.4% 41.0% 40.7% 39.7% 39.2% 38.8% 40.6% 39.9%
生活保護費 699,601 725,457 779,513 873,868 883,106 941,427 839,289 1,018,793 1,348,550 1,373,930 1,511,036 1,413,235 1,476,234 1,617,054 1,663,190 1,636,185 1,700,227
（構成比） 10.2% 10.4% 10.4% 11.2% 10.7% 11.1% 9.8% 11.0% 11.9% 11.7% 13.1% 12.3% 12.0% 12.5% 12.4% 12.0% 12.6%
災害復旧費 743 280 200 60 30 560 30 160 2,274 2,569 80 30 90 0 150 110 60
（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） 4,204,158 4,021,869 3,896,822 3,751,193 4,144,048 3,944,396 3,842,463 5,628,830 4,368,260 3,622,706 3,715,546 3,695,535 3,748,683 4,156,726 3,610,326 4,072,524 3,711,231
人口（人） 111,074 111,373 111,707 112,130 112,392 112,441 112,540 112,221 111,903 111,773 111,683 112,632 112,552 111,912 111,601 111,410 110,977

*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） 6,880,151 6,997,553 7,516,979 7,816,047 8,240,841 8,457,804 8,552,479 9,257,699 11,373,917 11,787,640 11,538,048 11,500,583 12,288,636 12,937,927 13,402,378 13,634,225 13,545,736
人口（人） 111,074 111,373 111,707 112,130 112,392 112,441 112,540 112,221 111,903 111,773 111,683 112,632 112,552 111,912 111,601 111,410 110,977

*データ出典：「市町村別決算状況調」より

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