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静岡県富士宮市

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 307,865 297,330 306,316 296,392 265,114 261,675 287,764 320,576 276,488 370,814 301,369 294,395 299,265 316,039 299,203 303,901 294,436
（構成比） 1.0% 0.9% 1.0% 0.9% 0.9% 0.8% 0.9% 0.8% 0.7% 1.0% 0.8% 0.7% 0.7% 2.9% 2.8% 2.8% 2.8%
総務費 4,172,701 3,875,172 4,206,946 4,355,091 4,007,775 4,131,213 4,001,791 8,181,243 6,433,789 5,207,111 5,291,318 6,399,913 6,607,155 6,591,695 6,627,952 6,012,685 7,023,136
（構成比） 13.3% 12.3% 13.2% 13.6% 12.9% 13.4% 12.9% 21.2% 16.2% 13.5% 13.5% 15.7% 15.8% 61.4% 62.0% 54.7% 67.3%
民生費 7,139,290 7,292,665 7,737,848 7,855,737 8,294,816 8,909,644 8,794,374 10,058,712 13,069,543 13,147,951 13,380,684 14,118,123 14,258,741 15,885,260 16,207,238 16,676,504 15,394,663
（構成比） 22.7% 23.2% 24.2% 24.5% 26.6% 28.8% 28.3% 26.0% 32.8% 34.1% 34.0% 34.5% 34.0% 148.0% 151.6% 151.7% 147.6%
衛生費 3,848,735 3,685,640 3,659,305 3,622,327 3,407,060 3,416,649 3,284,731 3,451,480 3,463,949 3,943,275 3,950,240 4,002,211 4,357,800 4,402,789 3,869,509 3,936,804 4,165,258
（構成比） 12.3% 11.7% 11.5% 11.3% 10.9% 11.1% 10.6% 8.9% 8.7% 10.2% 10.0% 9.8% 10.4% 41.0% 36.2% 35.8% 39.9%
労働費 400,323 426,721 466,222 442,445 411,101 451,114 481,905 435,932 420,061 239,667 227,353 221,688 200,639 0 0 0 0
（構成比） 1.3% 1.4% 1.5% 1.4% 1.3% 1.5% 1.6% 1.1% 1.1% 0.6% 0.6% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,457,674 1,369,369 1,284,287 1,430,560 1,162,799 1,059,568 1,026,465 1,050,383 1,223,553 964,293 941,110 960,712 1,352,336 1,473,761 973,554 1,444,801 880,241
（構成比） 4.6% 4.4% 4.0% 4.5% 3.7% 3.4% 3.3% 2.7% 3.1% 2.5% 2.4% 2.4% 3.2% 13.7% 9.1% 13.1% 8.4%
商工費 285,516 312,011 286,326 946,408 734,592 283,918 457,917 501,804 607,196 468,137 531,514 689,896 591,246 913,609 951,868 796,706 1,150,086
（構成比） 0.9% 1.0% 0.9% 3.0% 2.4% 0.9% 1.5% 1.3% 1.5% 1.2% 1.4% 1.7% 1.4% 8.5% 8.9% 7.2% 11.0%
土木費 3,987,202 4,162,612 4,089,957 3,527,214 3,026,006 2,942,868 2,962,062 3,570,018 3,641,441 3,793,943 4,221,316 4,106,673 3,865,654 3,281,998 3,592,391 3,251,978 3,400,380
（構成比） 12.7% 13.2% 12.8% 11.0% 9.7% 9.5% 9.5% 9.2% 9.1% 9.8% 10.7% 10.0% 9.2% 30.6% 33.6% 29.6% 32.6%
消防費 1,674,033 1,733,834 1,765,850 1,699,000 1,604,726 1,558,106 1,791,064 1,726,895 1,803,570 1,640,564 1,616,297 1,708,468 1,840,152 2,771,614 1,900,466 1,833,505 1,950,083
（構成比） 5.3% 5.5% 5.5% 5.3% 5.1% 5.0% 5.8% 4.5% 4.5% 4.3% 4.1% 4.2% 4.4% 25.8% 17.8% 16.7% 18.7%
教育費 3,606,710 3,779,452 3,740,718 3,334,293 3,381,765 3,220,869 3,343,466 4,492,588 4,093,461 3,961,183 4,153,128 4,350,788 4,242,098 5,170,468 6,629,778 4,990,082 4,793,009
（構成比） 11.5% 12.0% 11.7% 10.4% 10.9% 10.4% 10.8% 11.6% 10.3% 10.3% 10.6% 10.6% 10.1% 48.2% 62.0% 45.4% 45.9%
災害復旧費 0 0 0 0 813 0 0 1,179 0 403,470 478,708 103,466 173,943 288,905 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 1.2% 0.3% 0.4% 2.7% 0.0% 0.0% 0.0%
公債費 4,508,989 4,466,266 4,402,273 4,485,952 4,597,013 4,595,339 4,514,277 4,711,208 4,473,845 4,171,481 4,063,498 3,836,889 3,537,221 3,039,180 2,916,188 2,798,171 2,884,603
（構成比） 14.4% 14.2% 13.8% 14.0% 14.8% 14.9% 14.5% 12.2% 11.2% 10.8% 10.3% 9.4% 8.4% 28.3% 27.3% 25.5% 27.7%
諸支出金 0 15,163 3,192 21,915 272,221 85,752 120,104 157,418 309,272 262,484 176,525 87,040 581,657 192,337 55,374 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.9% 0.3% 0.4% 0.4% 0.8% 0.7% 0.4% 0.2% 1.4% 1.8% 0.5% 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 2,119,771 1,864,611 1,867,833 1,830,803 2,000,805 2,116,649 2,109,303 2,438,966 2,934,768 3,185,974 3,407,795 3,421,687 3,910,506 4,778,349 4,678,342 4,377,548 3,802,575
（構成比） 29.7% 25.6% 24.1% 23.3% 24.1% 23.8% 24.0% 24.2% 22.5% 24.2% 25.5% 24.2% 27.4% 30.1% 28.9% 26.2% 24.7%
老人福祉費 1,809,859 1,886,279 2,041,978 2,077,824 2,079,639 2,220,831 2,276,734 2,601,347 2,930,678 2,912,939 3,062,747 2,998,071 3,053,836 3,188,784 3,336,295 3,723,653 3,405,116
（構成比） 25.4% 25.9% 26.4% 26.4% 25.1% 24.9% 25.9% 25.9% 22.4% 22.2% 22.9% 21.2% 21.4% 20.1% 20.6% 22.3% 22.1%
児童福祉費 2,734,986 3,045,529 3,322,328 3,432,137 3,694,185 3,995,319 3,734,865 4,267,689 6,275,953 6,165,489 6,000,115 6,746,971 6,268,511 6,830,133 7,058,257 7,453,682 7,068,783
（構成比） 38.3% 41.8% 42.9% 43.7% 44.5% 44.8% 42.5% 42.4% 48.0% 46.9% 44.8% 47.8% 44.0% 43.0% 43.6% 44.7% 45.9%
生活保護費 474,431 495,944 505,587 514,891 520,137 576,545 673,312 750,498 928,054 880,701 909,847 948,784 1,025,778 1,087,834 1,134,314 1,121,471 1,118,119
（構成比） 6.6% 6.8% 6.5% 6.6% 6.3% 6.5% 7.7% 7.5% 7.1% 6.7% 6.8% 6.7% 7.2% 6.8% 7.0% 6.7% 7.3%
災害復旧費 243 302 122 82 50 300 160 212 90 2,848 180 2,610 110 160 30 150 70
（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） 4,480,566 4,172,502 4,513,262 4,651,483 4,272,889 4,392,888 4,289,555 8,501,819 6,710,277 5,577,925 5,592,687 6,694,308 6,906,420 6,907,734 6,927,155 6,316,586 7,317,572
人口（人） 122,719 123,258 123,543 123,692 123,776 123,908 123,994 124,385 134,080 134,083 134,011 135,492 135,492 135,034 134,526 134,176 133,641

*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） 7,139,290 7,292,665 7,737,848 7,855,737 8,294,816 8,909,644 8,794,374 10,058,712 13,069,543 13,147,951 13,380,684 14,118,123 14,258,741 15,885,260 16,207,238 16,676,504 15,394,663
人口（人） 122,719 123,258 123,543 123,692 123,776 123,908 123,994 124,385 134,080 134,083 134,011 135,492 135,492 135,034 134,526 134,176 133,641

*データ出典：「市町村別決算状況調」より

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