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静岡県裾野市

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 193,656 182,521 181,182 182,598 209,535 190,455 192,468 191,166 185,655 238,837 213,893 206,793 208,097 219,392 204,005 197,993 188,259
（構成比） 1.1% 1.0% 0.9% 1.0% 1.0% 0.9% 1.0% 0.9% 0.9% 1.2% 1.2% 1.1% 1.0% 3.2% 2.6% 2.7% 2.6%
総務費 2,449,342 3,425,485 3,234,548 2,392,251 3,525,721 2,583,335 2,587,617 5,250,873 2,835,132 2,767,168 2,020,535 2,364,611 2,753,359 2,416,550 2,796,782 2,393,616 2,129,817
（構成比） 13.9% 19.4% 16.7% 13.3% 17.5% 12.6% 13.9% 24.3% 13.4% 14.2% 10.9% 12.1% 13.7% 34.9% 35.7% 32.3% 29.0%
民生費 3,096,527 3,343,272 3,454,631 3,555,242 3,660,545 4,460,027 3,923,885 4,024,862 5,010,603 5,299,131 4,998,319 5,029,940 5,518,777 6,113,424 6,298,108 6,268,012 6,549,730
（構成比） 17.6% 19.0% 17.9% 19.8% 18.1% 21.7% 21.1% 18.6% 23.6% 27.2% 27.0% 25.7% 27.4% 88.2% 80.4% 84.5% 89.1%
衛生費 1,219,484 1,285,682 1,336,753 1,361,688 1,397,752 1,404,052 1,429,324 1,524,047 1,780,193 1,759,334 1,633,603 1,921,806 2,304,176 2,615,846 1,719,841 1,656,776 1,517,653
（構成比） 6.9% 7.3% 6.9% 7.6% 6.9% 6.8% 7.7% 7.0% 8.4% 9.0% 8.8% 9.8% 11.4% 37.7% 21.9% 22.3% 20.6%
労働費 107,164 121,585 101,646 80,613 493,128 499,885 549,453 662,678 740,621 774,496 782,489 833,320 786,199 0 0 0 0
（構成比） 0.6% 0.7% 0.5% 0.4% 2.4% 2.4% 3.0% 3.1% 3.5% 4.0% 4.2% 4.3% 3.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 353,736 342,303 421,628 445,782 487,391 406,139 372,706 403,811 412,828 341,514 354,461 384,514 318,926 376,453 382,208 369,163 315,066
（構成比） 2.0% 1.9% 2.2% 2.5% 2.4% 2.0% 2.0% 1.9% 1.9% 1.8% 1.9% 2.0% 1.6% 5.4% 4.9% 5.0% 4.3%
商工費 315,025 281,965 608,726 1,033,430 1,598,927 1,324,335 214,060 669,604 502,096 244,535 365,096 264,888 283,821 268,668 274,643 289,369 309,861
（構成比） 1.8% 1.6% 3.2% 5.7% 7.9% 6.4% 1.2% 3.1% 2.4% 1.3% 2.0% 1.4% 1.4% 3.9% 3.5% 3.9% 4.2%
土木費 3,968,049 3,328,650 3,287,523 3,248,123 3,288,031 3,320,201 3,279,894 3,600,114 4,124,497 3,003,911 3,194,146 3,284,136 2,478,247 3,322,218 2,851,642 2,534,515 3,027,981
（構成比） 22.6% 18.9% 17.0% 18.1% 16.3% 16.2% 17.6% 16.6% 19.5% 15.4% 17.3% 16.8% 12.3% 47.9% 36.4% 34.2% 41.2%
消防費 1,371,777 828,098 846,795 821,071 824,324 895,153 966,606 1,021,389 1,053,481 880,871 833,821 1,011,841 1,046,384 1,160,552 1,454,127 990,882 973,527
（構成比） 7.8% 4.7% 4.4% 4.6% 4.1% 4.4% 5.2% 4.7% 5.0% 4.5% 4.5% 5.2% 5.2% 16.7% 18.6% 13.4% 13.2%
教育費 2,824,882 2,848,889 4,197,190 3,257,282 3,023,917 3,502,605 3,218,125 2,468,871 2,680,517 2,361,042 2,298,968 2,236,357 2,504,050 3,147,814 2,800,039 2,491,755 2,718,981
（構成比） 16.1% 16.2% 21.7% 18.1% 15.0% 17.1% 17.3% 11.4% 12.6% 12.1% 12.4% 11.4% 12.4% 45.4% 35.7% 33.6% 37.0%
災害復旧費 0 19,773 18,063 0 0 190,745 40,701 700 0 7,675 2,474 0 0 0 0 0 0
（構成比） 0.0% 0.1% 0.1% 0.0% 0.0% 0.9% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,667,179 1,614,406 1,623,494 1,609,970 1,693,974 1,760,278 1,810,619 1,826,483 1,864,363 1,817,721 1,807,726 2,042,675 1,952,326 1,751,347 1,779,860 1,946,996 2,019,078
（構成比） 9.5% 9.2% 8.4% 9.0% 8.4% 8.6% 9.7% 8.4% 8.8% 9.3% 9.8% 10.4% 9.7% 25.3% 22.7% 26.2% 27.5%
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 744,623 833,698 797,638 842,640 771,526 999,341 946,784 958,573 1,081,267 1,171,871 1,107,800 1,138,203 1,301,774 1,416,069 1,579,993 1,565,737 1,571,734
（構成比） 24.0% 24.9% 23.1% 23.7% 21.1% 22.4% 24.1% 23.8% 21.6% 22.1% 22.2% 22.6% 23.6% 23.2% 25.1% 25.0% 24.0%
老人福祉費 718,495 824,062 846,766 909,267 893,419 922,582 944,478 1,019,043 1,070,998 1,108,641 1,156,486 1,168,328 1,239,242 1,279,295 1,325,316 1,350,928 1,364,492
（構成比） 23.2% 24.6% 24.5% 25.6% 24.4% 20.7% 24.1% 25.3% 21.4% 20.9% 23.1% 23.2% 22.5% 20.9% 21.0% 21.6% 20.8%
児童福祉費 1,496,068 1,557,247 1,690,735 1,706,883 1,891,490 2,421,841 1,912,535 1,940,517 2,713,255 2,878,155 2,586,864 2,589,075 2,803,952 3,190,091 3,148,840 3,105,264 3,318,990
（構成比） 48.3% 46.6% 48.9% 48.0% 51.7% 54.3% 48.7% 48.2% 54.2% 54.3% 51.8% 51.5% 50.8% 52.2% 50.0% 49.5% 50.7%
生活保護費 137,227 128,233 119,448 96,376 104,012 116,149 120,074 106,656 144,992 133,363 147,139 134,254 173,739 227,939 243,829 246,053 294,514
（構成比） 4.4% 3.8% 3.5% 2.7% 2.8% 2.6% 3.1% 2.6% 2.9% 2.5% 2.9% 2.7% 3.1% 3.7% 3.9% 3.9% 4.5%
災害復旧費 114 32 44 76 98 114 14 73 91 7,101 30 80 70 30 130 30 0
（構成比） 0.0% 0.0% 0.0% 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%
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） 2,642,998 3,608,006 3,415,730 2,574,849 3,735,256 2,773,790 2,780,085 5,442,039 3,020,787 3,006,005 2,234,428 2,571,404 2,961,456 2,635,942 3,000,787 2,591,609 2,318,076
人口（人） 52,336 52,430 52,614 52,625 52,546 53,048 53,267 53,350 53,656 53,395 53,320 53,814 53,754 53,275 53,080 52,711 52,484

*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） 3,096,527 3,343,272 3,454,631 3,555,242 3,660,545 4,460,027 3,923,885 4,024,862 5,010,603 5,299,131 4,998,319 5,029,940 5,518,777 6,113,424 6,298,108 6,268,012 6,549,730
人口（人） 52,336 52,430 52,614 52,625 52,546 53,048 53,267 53,350 53,656 53,395 53,320 53,814 53,754 53,275 53,080 52,711 52,484

*データ出典：「市町村別決算状況調」より

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