• Google+でシェア

静岡県下田市

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 138,634 128,559 129,983 128,384 118,170 105,538 106,757 105,340 104,829 139,021 124,105 120,445 119,331 120,210 111,689 113,202 109,850
（構成比） 1.5% 1.2% 1.3% 1.5% 1.4% 1.2% 1.2% 1.1% 1.1% 1.5% 1.3% 1.1% 1.2% 4.7% 4.1% 4.1% 3.7%
総務費 1,284,265 1,431,473 1,266,543 1,277,458 1,259,721 1,344,286 1,204,137 1,719,218 1,681,978 1,404,367 1,615,346 1,531,468 1,475,163 1,647,670 1,822,841 1,684,872 1,979,217
（構成比） 13.5% 13.7% 12.8% 14.5% 14.5% 15.3% 13.7% 18.6% 17.9% 15.4% 17.3% 14.3% 15.3% 64.3% 66.2% 60.9% 67.5%
民生費 2,159,204 2,399,402 2,425,236 2,477,169 2,461,166 2,421,166 2,407,053 2,548,112 2,930,713 3,066,641 3,221,758 3,940,577 3,355,477 3,472,888 3,509,272 3,572,984 3,296,646
（構成比） 22.7% 22.9% 24.6% 28.2% 28.3% 27.5% 27.4% 27.5% 31.1% 33.6% 34.5% 36.7% 34.8% 135.5% 127.5% 129.1% 112.4%
衛生費 821,809 808,447 937,584 856,854 761,292 1,032,456 1,280,972 774,421 785,139 794,155 803,516 930,337 917,827 888,541 915,719 953,552 962,488
（構成比） 8.7% 7.7% 9.5% 9.7% 8.7% 11.7% 14.6% 8.4% 8.3% 8.7% 8.6% 8.7% 9.5% 34.7% 33.3% 34.5% 32.8%
労働費 19,052 20,145 16,983 16,148 319 281 201 45,496 60,329 70,346 63,494 81,252 33,968 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.5% 0.6% 0.8% 0.7% 0.8% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 406,542 605,850 375,697 290,998 263,485 259,731 235,512 243,118 211,540 210,263 229,941 297,648 197,890 190,936 210,171 214,407 187,752
（構成比） 4.3% 5.8% 3.8% 3.3% 3.0% 3.0% 2.7% 2.6% 2.2% 2.3% 2.5% 2.8% 2.1% 7.4% 7.6% 7.7% 6.4%
商工費 391,653 358,888 315,246 250,655 176,656 124,616 151,361 184,501 205,589 237,665 195,817 197,677 217,687 292,691 259,171 279,854 279,795
（構成比） 4.1% 3.4% 3.2% 2.8% 2.0% 1.4% 1.7% 2.0% 2.2% 2.6% 2.1% 1.8% 2.3% 11.4% 9.4% 10.1% 9.5%
土木費 1,689,729 1,822,081 1,818,354 972,048 887,069 1,090,846 1,086,847 1,122,723 1,216,440 960,912 971,254 972,138 1,101,374 1,056,893 1,057,898 1,050,355 1,166,205
（構成比） 17.8% 17.4% 18.4% 11.1% 10.2% 12.4% 12.4% 12.1% 12.9% 10.5% 10.4% 9.1% 11.4% 41.2% 38.4% 38.0% 39.8%
消防費 498,999 502,022 475,183 478,148 459,939 457,903 467,514 488,134 496,052 564,831 488,094 902,909 602,526 676,898 731,442 652,118 753,156
（構成比） 5.3% 4.8% 4.8% 5.4% 5.3% 5.2% 5.3% 5.3% 5.3% 6.2% 5.2% 8.4% 6.2% 26.4% 26.6% 23.6% 25.7%
教育費 750,793 742,810 687,782 630,283 525,549 558,716 572,554 701,643 595,592 558,459 555,011 709,992 680,443 1,553,471 821,808 656,744 829,052
（構成比） 7.9% 7.1% 7.0% 7.2% 6.0% 6.4% 6.5% 7.6% 6.3% 6.1% 5.9% 6.6% 7.1% 60.6% 29.9% 23.7% 28.3%
災害復旧費 757 207,823 63,709 62,735 154,446 20,171 31,675 70,783 6,409 43,632 22,923 31,173 16,293 8,563 5,249 80,097 71,668
（構成比） 0.0% 2.0% 0.6% 0.7% 1.8% 0.2% 0.4% 0.8% 0.1% 0.5% 0.2% 0.3% 0.2% 0.3% 0.2% 2.9% 2.4%
公債費 1,332,268 1,436,535 1,362,048 1,355,033 1,633,948 1,381,908 1,250,037 1,252,620 1,117,581 1,064,486 1,047,929 978,428 924,350 766,351 723,177 771,985 719,795
（構成比） 14.0% 13.7% 13.8% 15.4% 18.8% 15.7% 14.2% 13.5% 11.9% 11.7% 11.2% 9.1% 9.6% 29.9% 26.3% 27.9% 24.5%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 32,000 0 0 0 0 45,000
（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% 0.3% 0.0% 0.0% 0.0% 0.0% 1.5%
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 577,597 609,022 566,559 561,314 535,687 542,480 569,367 599,116 662,709 719,641 856,632 760,266 890,139 894,916 998,052 946,548 825,296
（構成比） 26.8% 25.4% 23.4% 22.7% 21.8% 22.4% 23.7% 23.5% 22.6% 23.5% 26.6% 19.3% 26.5% 25.8% 28.4% 26.5% 25.0%
老人福祉費 489,412 524,679 567,954 607,622 599,123 630,738 678,552 712,527 720,833 784,826 772,093 817,663 806,774 862,900 877,486 932,689 894,132
（構成比） 22.7% 21.9% 23.4% 24.5% 24.3% 26.1% 28.2% 28.0% 24.6% 25.6% 24.0% 20.7% 24.0% 24.8% 25.0% 26.1% 27.1%
児童福祉費 711,695 776,973 812,978 820,681 842,188 786,703 720,458 762,721 1,034,244 998,574 1,001,391 1,653,329 940,116 943,165 933,132 902,674 893,621
（構成比） 33.0% 32.4% 33.5% 33.1% 34.2% 32.5% 29.9% 29.9% 35.3% 32.6% 31.1% 42.0% 28.0% 27.2% 26.6% 25.3% 27.1%
生活保護費 380,132 478,137 473,164 486,280 482,552 458,395 438,100 470,847 508,413 559,074 590,746 708,822 717,976 771,595 699,853 788,686 680,759
（構成比） 17.6% 19.9% 19.5% 19.6% 19.6% 18.9% 18.2% 18.5% 17.3% 18.2% 18.3% 18.0% 21.4% 22.2% 19.9% 22.1% 20.7%
災害復旧費 368 10,591 4,581 1,272 1,616 2,850 576 2,901 4,514 4,526 896 497 472 312 749 2,387 2,838
（構成比） 0.0% 0.4% 0.2% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1%
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） 1,422,899 1,560,032 1,396,526 1,405,842 1,377,891 1,449,824 1,310,894 1,824,558 1,786,807 1,543,388 1,739,451 1,651,913 1,594,494 1,767,880 1,934,530 1,798,074 2,089,067
人口（人） 27,559 27,373 27,093 26,945 26,708 26,365 25,869 25,549 25,217 24,883 24,515 24,230 24,108 23,656 23,172 22,714 22,192

*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） 2,159,204 2,399,402 2,425,236 2,477,169 2,461,166 2,421,166 2,407,053 2,548,112 2,930,713 3,066,641 3,221,758 3,940,577 3,355,477 3,472,888 3,509,272 3,572,984 3,296,646
人口（人） 27,559 27,373 27,093 26,945 26,708 26,365 25,869 25,549 25,217 24,883 24,515 24,230 24,108 23,656 23,172 22,714 22,192

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる