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静岡県富士市

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 503,505 485,193 484,284 474,011 477,110 474,797 546,266 528,428 506,833 647,113 579,507 552,692 563,485 539,298 493,417 494,578 489,974
（構成比） 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 2.2% 2.1% 2.4% 2.4%
総務費 7,074,614 6,797,825 6,495,472 7,062,006 6,671,643 9,397,788 10,721,259 14,082,986 8,371,666 7,801,038 7,733,985 7,226,179 8,532,881 9,229,145 9,471,421 9,039,980 8,521,113
（構成比） 10.7% 10.0% 9.6% 10.3% 9.2% 12.5% 13.2% 16.1% 9.9% 9.4% 9.4% 8.7% 10.0% 37.6% 41.1% 43.5% 42.0%
民生費 13,466,784 15,398,486 16,881,351 16,268,634 16,875,445 17,809,164 19,768,425 19,982,549 24,976,078 25,118,360 25,605,978 26,129,197 28,376,205 30,143,469 29,550,890 29,959,651 29,763,035
（構成比） 20.3% 22.7% 24.9% 23.7% 23.3% 23.6% 24.4% 22.9% 29.6% 30.1% 31.2% 31.3% 33.1% 122.9% 128.2% 144.0% 146.6%
衛生費 7,516,602 6,930,895 6,760,530 6,985,403 7,717,307 7,294,365 8,281,066 9,065,514 9,098,178 8,934,815 8,469,694 8,051,624 7,986,037 8,129,822 8,595,587 8,693,016 12,425,898
（構成比） 11.3% 10.2% 10.0% 10.2% 10.6% 9.7% 10.2% 10.4% 10.8% 10.7% 10.3% 9.6% 9.3% 33.1% 37.3% 41.8% 61.2%
労働費 2,300,848 2,519,597 2,748,783 2,744,728 2,987,030 3,357,039 4,192,447 5,080,036 5,556,755 5,128,574 4,459,604 3,854,167 3,098,062 0 0 0 0
（構成比） 3.5% 3.7% 4.0% 4.0% 4.1% 4.4% 5.2% 5.8% 6.6% 6.2% 5.4% 4.6% 3.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,223,835 1,126,703 1,211,108 1,367,433 1,068,254 1,034,736 1,109,825 1,156,363 1,233,816 1,169,015 988,805 2,227,195 2,227,836 798,231 925,422 928,104 1,033,975
（構成比） 1.8% 1.7% 1.8% 2.0% 1.5% 1.4% 1.4% 1.3% 1.5% 1.4% 1.2% 2.7% 2.6% 3.3% 4.0% 4.5% 5.1%
商工費 766,125 808,169 855,326 1,040,101 1,090,779 1,320,363 1,131,548 1,495,481 1,431,123 2,115,916 1,847,480 2,379,648 2,096,417 1,721,569 2,102,238 1,532,673 1,876,711
（構成比） 1.2% 1.2% 1.3% 1.5% 1.5% 1.7% 1.4% 1.7% 1.7% 2.5% 2.3% 2.9% 2.4% 7.0% 9.1% 7.4% 9.2%
土木費 12,047,294 12,966,366 12,431,722 12,699,200 14,612,761 14,449,307 13,213,000 13,613,419 12,945,977 13,089,955 12,718,937 12,897,268 11,513,310 12,291,248 12,585,547 13,080,371 11,532,753
（構成比） 18.2% 19.1% 18.3% 18.5% 20.1% 19.1% 16.3% 15.6% 15.4% 15.7% 15.5% 15.5% 13.4% 50.1% 54.6% 62.9% 56.8%
消防費 2,854,787 2,880,996 2,993,279 2,969,253 2,895,738 2,993,080 3,299,831 3,388,453 3,486,062 3,617,784 3,215,970 4,051,905 3,408,521 5,082,292 3,136,853 3,248,290 3,276,807
（構成比） 4.3% 4.2% 4.4% 4.3% 4.0% 4.0% 4.1% 3.9% 4.1% 4.3% 3.9% 4.9% 4.0% 20.7% 13.6% 15.6% 16.1%
教育費 9,605,212 8,652,286 8,563,350 8,672,027 9,847,860 9,753,535 10,326,138 10,668,086 8,727,611 7,853,840 9,197,716 9,175,943 11,030,935 10,699,065 9,566,295 8,437,118 8,711,412
（構成比） 14.5% 12.8% 12.6% 12.6% 13.6% 12.9% 12.7% 12.2% 10.4% 9.4% 11.2% 11.0% 12.9% 43.6% 41.5% 40.6% 42.9%
災害復旧費 5,399 13,178 17,806 21,255 6,335 32,837 47,573 8,707 13,762 458,957 40,906 46,709 234,361 80,402 2,032 8,533 102,927
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.6% 0.0% 0.1% 0.3% 0.3% 0.0% 0.0% 0.5%
公債費 8,930,694 8,895,224 8,478,532 8,398,077 8,270,052 7,551,325 8,438,018 8,220,897 7,884,589 7,377,828 7,093,392 6,869,977 6,538,624 6,569,178 6,495,847 6,593,393 6,671,916
（構成比） 13.5% 13.1% 12.5% 12.2% 11.4% 10.0% 10.4% 9.4% 9.4% 8.9% 8.7% 8.2% 7.6% 26.8% 28.2% 31.7% 32.9%
諸支出金 0 347,276 0 0 78 0 0 0 52,555 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.5% 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% 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 4,045,520 5,109,046 5,652,419 4,702,441 4,730,846 4,478,264 5,644,423 5,463,007 6,254,840 5,913,632 6,064,872 6,716,878 7,371,326 8,024,601 7,958,017 7,496,641 7,186,408
（構成比） 30.0% 33.2% 33.5% 28.9% 28.0% 25.1% 28.6% 27.3% 25.0% 23.5% 23.7% 25.7% 26.0% 26.6% 26.9% 25.0% 24.1%
老人福祉費 2,643,664 2,880,755 3,016,882 3,288,807 3,316,154 3,690,676 4,142,709 4,099,655 4,663,533 4,788,205 4,752,871 4,840,890 5,366,983 5,977,504 5,352,815 5,786,870 5,627,508
（構成比） 19.6% 18.7% 17.9% 20.2% 19.7% 20.7% 21.0% 20.5% 18.7% 19.1% 18.6% 18.5% 18.9% 19.8% 18.1% 19.3% 18.9%
児童福祉費 5,981,937 6,506,920 7,255,445 7,290,399 7,824,360 8,524,895 8,782,790 9,046,703 12,580,311 12,840,781 12,837,379 12,402,625 13,192,762 13,580,401 13,515,922 13,839,327 13,938,355
（構成比） 44.4% 42.3% 43.0% 44.8% 46.4% 47.9% 44.4% 45.3% 50.4% 51.1% 50.1% 47.5% 46.5% 45.1% 45.7% 46.2% 46.8%
生活保護費 795,342 901,124 955,833 986,462 1,003,585 1,114,889 1,197,892 1,372,614 1,473,224 1,525,531 1,950,526 2,168,554 2,444,714 2,560,813 2,723,696 2,836,503 3,010,654
（構成比） 5.9% 5.9% 5.7% 6.1% 5.9% 6.3% 6.1% 6.9% 5.9% 6.1% 7.6% 8.3% 8.6% 8.5% 9.2% 9.5% 10.1%
災害復旧費 321 641 772 525 500 440 611 570 4,170 50,211 330 250 420 150 440 310 110
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 7,578,119 7,283,018 6,979,756 7,536,017 7,148,753 9,872,585 11,267,525 14,611,414 8,878,499 8,448,151 8,313,492 7,778,871 9,096,366 9,768,443 9,964,838 9,534,558 9,011,087
人口（人） 237,243 237,620 237,873 238,113 238,647 238,745 239,328 256,266 256,523 256,316 255,668 259,339 258,873 257,697 256,731 255,839 254,867

*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） 13,466,784 15,398,486 16,881,351 16,268,634 16,875,445 17,809,164 19,768,425 19,982,549 24,976,078 25,118,360 25,605,978 26,129,197 28,376,205 30,143,469 29,550,890 29,959,651 29,763,035
人口（人） 237,243 237,620 237,873 238,113 238,647 238,745 239,328 256,266 256,523 256,316 255,668 259,339 258,873 257,697 256,731 255,839 254,867

*データ出典：「市町村別決算状況調」より

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