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静岡県島田市

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 244,290 238,306 235,756 254,927 237,743 235,219 245,179 226,492 223,491 295,905 261,364 242,554 237,961 227,441 208,709 213,145 220,768
（構成比） 1.0% 1.0% 0.9% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.9% 0.7% 0.7% 0.6% 2.2% 1.9% 2.0% 2.0%
総務費 3,040,230 2,612,962 2,540,027 4,794,194 2,961,256 3,893,348 5,092,063 5,522,991 5,918,310 4,602,653 5,050,865 4,193,796 3,875,324 3,510,379 4,222,467 4,299,998 3,742,090
（構成比） 12.9% 10.5% 9.6% 15.1% 10.2% 12.7% 14.6% 15.1% 17.0% 13.4% 13.9% 11.6% 10.5% 34.3% 38.7% 40.4% 33.3%
民生費 3,932,902 4,519,211 5,619,310 6,349,326 6,836,901 7,237,390 7,863,672 7,725,002 9,218,846 9,562,055 9,864,761 10,189,861 10,723,142 11,227,468 11,657,854 12,635,247 12,470,407
（構成比） 16.7% 18.1% 21.3% 19.9% 23.5% 23.7% 22.5% 21.1% 26.4% 27.8% 27.1% 28.2% 28.9% 109.6% 106.9% 118.8% 110.9%
衛生費 2,770,031 2,779,699 3,216,275 3,879,968 3,258,034 3,246,444 3,574,942 3,567,621 3,485,739 3,605,556 3,532,849 3,632,695 3,803,887 4,211,480 3,804,539 3,719,631 3,977,535
（構成比） 11.7% 11.1% 12.2% 12.2% 11.2% 10.6% 10.2% 9.7% 10.0% 10.5% 9.7% 10.1% 10.3% 41.1% 34.9% 35.0% 35.4%
労働費 69,538 54,733 41,356 50,607 47,670 42,801 46,403 121,913 164,339 188,569 102,770 85,050 31,292 0 0 0 0
（構成比） 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.3% 0.5% 0.5% 0.3% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 931,962 864,591 924,601 1,143,625 1,112,254 1,030,891 1,232,298 1,464,387 1,737,485 1,022,010 1,034,468 1,779,141 1,080,561 1,070,603 956,553 973,511 1,215,640
（構成比） 3.9% 3.5% 3.5% 3.6% 3.8% 3.4% 3.5% 4.0% 5.0% 3.0% 2.8% 4.9% 2.9% 10.5% 8.8% 9.1% 10.8%
商工費 227,883 354,113 318,333 417,527 414,443 372,359 421,758 572,499 636,147 620,694 663,655 1,620,174 1,650,747 1,428,559 687,217 631,220 723,903
（構成比） 1.0% 1.4% 1.2% 1.3% 1.4% 1.2% 1.2% 1.6% 1.8% 1.8% 1.8% 4.5% 4.5% 13.9% 6.3% 5.9% 6.4%
土木費 5,320,392 5,843,341 5,268,982 6,305,757 5,783,746 6,379,082 5,331,615 4,067,744 4,047,459 4,205,543 5,779,780 3,757,503 3,793,837 3,634,189 4,264,218 3,993,259 3,891,004
（構成比） 22.5% 23.4% 20.0% 19.8% 19.9% 20.9% 15.3% 11.1% 11.6% 12.2% 15.9% 10.4% 10.2% 35.5% 39.1% 37.5% 34.6%
消防費 846,934 815,815 839,302 1,317,882 1,299,692 1,288,499 1,686,371 1,867,607 1,668,940 1,617,432 1,826,359 2,335,892 1,831,141 1,804,663 1,584,350 1,455,264 1,502,953
（構成比） 3.6% 3.3% 3.2% 4.1% 4.5% 4.2% 4.8% 5.1% 4.8% 4.7% 5.0% 6.5% 4.9% 17.6% 14.5% 13.7% 13.4%
教育費 3,715,209 4,373,885 4,385,668 3,921,673 3,540,038 3,163,912 4,168,699 6,885,835 3,631,715 3,741,097 3,667,008 3,758,310 5,475,976 4,745,660 3,815,282 3,930,157 4,246,496
（構成比） 15.7% 17.5% 16.6% 12.3% 12.2% 10.4% 11.9% 18.8% 10.4% 10.9% 10.1% 10.4% 14.8% 46.3% 35.0% 36.9% 37.8%
災害復旧費 34,333 25,931 25,165 26,617 35,882 48,953 4,982 20,511 62,919 143,595 86,502 12,654 43,774 71,025 20,949 36,449 109,875
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.0% 0.1% 0.2% 0.4% 0.2% 0.0% 0.1% 0.7% 0.2% 0.3% 1.0%
公債費 2,463,239 2,476,718 2,343,053 3,335,774 3,450,120 3,532,554 4,683,828 4,308,576 4,082,546 4,526,222 4,505,836 4,521,063 4,506,152 4,506,301 4,659,042 4,552,492 4,677,826
（構成比） 10.4% 9.9% 8.9% 10.5% 11.9% 11.6% 13.4% 11.8% 11.7% 13.2% 12.4% 12.5% 12.2% 44.0% 42.7% 42.8% 41.6%
諸支出金 21 0 648,007 32,089 81,798 70,376 545,934 287,657 0 212,041 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 2.5% 0.1% 0.3% 0.2% 1.6% 0.8% 0.0% 0.6% 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 933,259 1,122,247 1,972,618 1,376,504 1,389,829 1,508,791 1,636,792 1,708,718 1,858,216 1,968,515 2,253,810 2,342,156 2,665,309 2,867,436 3,119,877 3,047,289 2,804,420
（構成比） 23.7% 24.8% 35.1% 21.7% 20.3% 20.8% 20.8% 22.1% 20.2% 20.6% 22.8% 23.0% 24.9% 25.5% 26.8% 24.1% 22.5%
老人福祉費 1,075,979 1,166,073 1,199,268 1,630,100 1,716,536 1,832,649 2,367,176 2,039,237 2,101,823 2,187,609 2,295,621 2,371,133 2,402,487 2,505,219 2,608,281 2,565,824 2,609,434
（構成比） 27.4% 25.8% 21.3% 25.7% 25.1% 25.3% 30.1% 26.4% 22.8% 22.9% 23.3% 23.3% 22.4% 22.3% 22.4% 20.3% 20.9%
児童福祉費 1,700,689 1,968,478 2,223,320 3,081,620 3,523,159 3,695,251 3,631,292 3,682,800 4,859,853 4,947,615 4,853,204 5,003,749 5,153,296 5,292,187 5,351,975 6,404,682 6,427,918
（構成比） 43.2% 43.6% 39.6% 48.5% 51.5% 51.1% 46.2% 47.7% 52.7% 51.7% 49.2% 49.1% 48.1% 47.1% 45.9% 50.7% 51.5%
生活保護費 222,662 262,383 223,763 260,961 207,306 200,506 228,311 293,986 396,210 453,553 462,026 472,503 501,829 562,245 577,690 617,422 628,584
（構成比） 5.7% 5.8% 4.0% 4.1% 3.0% 2.8% 2.9% 3.8% 4.3% 4.7% 4.7% 4.6% 4.7% 5.0% 5.0% 4.9% 5.0%
災害復旧費 313 30 341 141 71 193 101 261 2,744 4,763 100 320 221 381 31 30 51
（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） 3,284,520 2,851,268 2,775,783 5,049,121 3,198,999 4,128,567 5,337,242 5,749,483 6,141,801 4,898,558 5,312,229 4,436,350 4,113,285 3,737,820 4,431,176 4,513,143 3,962,858
人口（人） 76,097 76,148 76,289 76,492 97,204 96,999 96,949 102,642 102,179 101,756 101,271 101,693 101,466 100,921 100,441 99,971 99,247

*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） 3,932,902 4,519,211 5,619,310 6,349,326 6,836,901 7,237,390 7,863,672 7,725,002 9,218,846 9,562,055 9,864,761 10,189,861 10,723,142 11,227,468 11,657,854 12,635,247 12,470,407
人口（人） 76,097 76,148 76,289 76,492 97,204 96,999 96,949 102,642 102,179 101,756 101,271 101,693 101,466 100,921 100,441 99,971 99,247

*データ出典：「市町村別決算状況調」より

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