（7）市町別普通会計①歳
単位：千円、％
自主財源
区分

総額

地方税

分担金・負担金

使用料・手数料

財産収入

寄附金

繰入金繰越金諸収入

平成 29 年度
30
令和 元 年度
構成比

1,517,761,666 638,016,215 14,225,623 27,308,678 8,311,280 19,881,440 38,442,043 43,731,930 39,177,156
1,554,705,030 671,302,686 13,562,399 26,766,090 10,740,599 39,825,811 47,240,928 46,044,866 39,295,376
1,609,529,765 676,339,023 11,729,253 23,987,534 11,988,119 15,680,485 59,879,828 55,471,953 38,801,543
100.0
42.0
0.7
1.5
0.7
1.0
3.7
3.4
2.4

市計町計

1,498,629,855 636,299,551 11,101,950 22,664,268 10,819,217 12,348,375 48,484,879 49,975,709 36,836,081
110,899,910 40,039,472
627,303 1,323,266 1,168,902 3,332,110 11,394,949 5,496,244 1,965,462

静
浜
沼
熱
三

岡
松
津
海
島

市
市
市
市
市

321,728,167 142,602,556
359,322,126 151,342,971
73,569,381 35,051,102
20,959,577
9,981,136
37,468,478 17,720,568

1,558,072
1,423,436
776,010
320,994
267,435

5,660,130
4,775,191
1,331,881
580,718
693,125922,0976,430,710
513,318
35,01588,942

269,440 3,957,468 8,259,110
1,706,723 11,379,094 10,223,274
425,359 2,450,241 1,959,292
283,322786,816
756,828
177,405
458,863 1,124,761

7,534,538
6,456,403
1,032,169
866,406
522,734

富 士 宮 市
伊 東 市
島 田 市
富 士 市
磐 田 市

53,589,528
27,818,000
41,791,963
100,004,945
66,630,231

21,410,145
10,951,393
14,814,454
47,592,567
28,134,916

317,004
232,441
862,900
1,489,235
559,858

731,627785,795
435,807
1,585,659
933,660

95,14936,248114,138
513,133
74,519

1,011,176
378,410133,242456,661498,247

887,277
1,002,085
1,891,453
1,392,658
4,106,418

3,783,425
932,796
1,546,973
3,042,271
1,648,463

1,081,187
427,150
577,344
1,582,658
3,319,245

焼 津 市
掛 川 市
藤 枝 市
御 殿 場 市
袋 井 市

56,485,209
48,131,257
52,257,972
40,019,523
36,627,914

21,189,780
21,287,864
21,791,155
16,735,715
15,497,457

281,484
396,853
353,478
331,106
949,754

1,079,261
724,786
392,407598,898
294,212140,637
133,071
213,034
129,475
467,1022,562,087
649,968
445,612842,680
216,3112,824,612
387,604
404,918
6,219,703
565,179

3,710,818
1,596,653
2,569,268
2,191,171
1,158,868

2,318,356
2,478,947
3,014,668
930,796314,329

下 田 市
裾 野 市
湖 西 市
伊 豆 市
御 前 崎 市12,125,091
21,551,679
23,518,147
19,391,676
19,069,305

2,863,254
10,431,134
12,316,313
4,324,962
7,624,977

60,942
92,58649,960126,586
20,515152,829
226,002491,209
209,727
244,179

17,677
53,959183,555
73,18931,877

216,371
116,752
406,106
612,909
34,493756,090
1,382,616
885,430
1,733,558
2,181,843

689,086
395,589
762,822
919,123
543,354

248,462
859,824
845,861
290,840
433,064

菊 川 市
伊豆の国市
牧 之 原 市
東 伊 豆 町
河 津 町

20,670,387
24,580,832
21,318,467
5,622,137
3,883,177

7,615,587
6,803,972
8,215,573
1,948,198
1,030,161

165,004
338,515
127,782
34,921
13,976

186,057
321,284
229,824
48,18779,452116,028
407,331
29,01369,41019,947

307,712
387,061
210,328
160,866
101,320599,929
1,592,428
638,596354,120
38,176299,953
741,855
1,119,956
34,164
185,123

963,393261,730
475,977
79,131
91,194南 伊 豆 町
松 崎 町
西 伊 豆 町
函 南 町
清 水 町

5,030,697
3,780,875
7,782,879
13,272,610
11,319,855

875,958
639,032
896,781
5,402,289
5,718,430

20,032
16,33424,935
182,474
70,90464,05951,07541,947
199,799
134,899

15,2002,697
28,3485,872
7,653170,168
32,854
1,194,325
40,932
3,640

97,907
252,104
1,746,934
948,968
608,104

176,629
180,343
270,446
625,086
298,707

84,037
110,685
79,646
181,661
74,052

長 泉 町
小 山 町
吉 田 町
川 根 本 町森
町

15,780,173
18,677,668
11,174,724
5,652,963
8,922,152

10,007,337
4,082,665
5,557,115
1,301,429
2,580,077

95,56291,513
3,164
1,152
72,336

185,461
128,056
164,463
157,423
68,445

141,498
808,590
23,923
26,954
18,8103,910
866,378
622,103
21,570114,044

530,032
5,531,324
608,163
153,118
525,999

414,965
1,689,403
534,450
234,375
852,553

432,421287,814148,913
164,705
231,203

資料 市町行財政課「市町財政の状況」

歳入歳出決算状況
入
依存財源

自主財源
比率

地方消費税 自動車取得税
地方譲与税
交付金
交付金

地方特例
交付金等

13,209,852
13,370,358
13,589,200
0.8

71,185,731
73,399,315
68,153,135
4.2

4,907,265
5,195,044
2,640,577
0.2

3,184,845 106,917,472 214,484,986 85,620,456 138,676,383
3,648,143 105,799,361 207,779,115 87,605,228 138,861,606
10,321,786 108,971,201 230,196,688 100,006,434 161,224,537
0.6
6.8
14.3
6.2
10.0

50,480,311
24,268,105
20,548,469
1.3

54.6
57.6
55.5

12,670,808
918,392

63,964,420
4,188,715

2,472,046
168,5319,623,656
698,130

93,523,791 220,670,809
15,447,410
9,525,879

93,503,479 153,875,799
6,502,955
7,348,738

19,795,017
753,45255.3
58.9

2,329,785
3,540,374
491,432
97,163
248,201

13,188,786
14,630,038
3,748,926
720,416
1,954,122

470,494
712,764
94,492
18,70747,8522,000,696
2,258,635
351,358
44,717305,260

17,898,726
23,643,837
2,154,279
939,598
1,338,475

52,650,962
58,938,920
12,219,447
2,171,434
5,965,871

15,834,956
19,491,457
4,856,892
1,283,625
2,411,327

39,328,000
34,406,100
5,697,000
2,003,700
3,916,300

7,262,351
7,962,199
416,183
68,982
227,237

53.1
53.9
59.2
64.9
56.2

412,985
159,706
373,227
669,321683,464

2,329,537
1,213,579
1,726,940
4,605,521
3,131,872

77,09630,38967,954
126,601
133,470

355,860
126,313242,154714,379
560,735

2,588,639
3,498,942
5,850,827
430,656
5,640,053

6,324,506
4,102,113
5,429,223
16,204,902
8,263,927

7,741,026
1,862,303
3,017,052
6,343,064
4,004,718

4,108,800
1,925,050
4,547,100
12,785,700
4,627,712

334,089
153,287
161,175
469,959
308,954

54.7
53.0
48.8
57.7
58.9

392,052
541,988415,363
278,129
392,855

2,505,783
2,131,431
2,522,895
1,646,626
1,550,205

76,351
104,556
79,45753,36976,886

348,580
309,691
347,865
299,949
305,643

3,148,053
3,379,988
3,997,582
70,7592,425,945

6,728,998
5,942,502
6,857,063
5,209,895
4,964,757

3,462,774
3,230,072
4,105,754
2,178,362
2,254,558

5,445,082
4,570,700
4,501,800
1,811,700
5,017,000

270,501
264,583
245,653
491,190
176,853

60.4
57.5
55.8
69.9
53.1

67,939184,592
223,548
201,052
238,474

433,516
1,025,324
1,180,495
562,730
598,473

12,29035,01443,51336,28935,77642,414
191,379
184,338
54,734
123,756

3,154,267
66,701
211,709
5,106,918
214,562

1,329,730
2,897,018
2,325,288
1,811,427
3,088,147

731,868
1,115,925
1,463,578
1,040,936
1,840,407

1,323,400
2,256,600
1,828,400
2,119,909
1,740,116

24,956
220,664
116,022
166,787
75,292

41.3
62.9
67.8
42.8
58.3

290,359
186,307
252,492
52,18945,735825,716
849,239882,250
226,953
129,235

56,79635,98345,9479,934
8,374

150,252
150,727
154,221
15,57010,832

2,567,341
3,233,412
1,962,522
1,207,577
1,453,333

2,539,040
2,587,438
2,118,201
512,831
287,999

1,515,885
1,308,334
2,408,606
321,977
206,0152,350,300
5,208,330
2,357,000
519,300
173,188

121,035
166,886
90,17926,809
9,117

49.6
44.2
51.8
48.5
40.2

55,68029,80434,296
134,777
67,554

144,910
119,855
145,785
614,459
603,959

9,948
5,043
5,775
25,885
13,09718,503
6,598
12,632
124,690
100,7902,077,177
1,611,711
2,335,277
1,350,848
159,938

356,103
233,213436,108
1,362,753
1,200,311

246,646
234,026
360,438
928,410
693,156

601,200
249,488
161,300
1,045,700
1,511,798

16,540
6,013
7,906
98,00752,863

29.9
34.0
55.0
57.2
61.1

107,672
105,857
96,07462,930125,824

798,517371,671562,578
130,482
340,311

20,81420,044
18,7397,866
23,012

165,141
82,324
99,035
13,49048,525

17,253588,735
395,458
2,428,117
1,821,986

1,612,601
1,821,783
846,877
197,198
658,102960,536
780,602719,302359,050
692,797

166,000
1,155,400
731,637
384,443649,284

120,453
265,50942,7308,661
98,844

74.8
72.2
68.6
36.5
50.0

地方交付税 国庫支出金県支出金

地方債

その他

（7）市町別普通会計②歳
単位：千円、％
区分

総額

議会費

総務費

民生費

衛生費

労働費

平成 29 年度
30
令和 元 年度
構成比

1,468,592,691
1,496,265,679
1,558,182,437
100.0

7,877,857
7,818,207
7,746,670
0.5

151,062,441
171,218,296
155,742,960
10.0

469,737,915
464,740,330
481,313,445
30.9

141,671,414
148,237,453
165,479,116
10.6

11,466,992
10,983,851
10,348,002
0.7

市計
町計

1,453,255,863
104,926,574

6,765,622
981,048

138,886,441
16,856,519

453,784,532
27,528,913

154,884,979
10,594,137

10,265,365
82,637

市
市
市
市
市

313,612,705
349,574,500
72,380,917
20,073,665
36,972,346

1,010,039
900,725452,250
180,453
255,642

23,122,382
23,094,034
7,018,890
2,580,342
3,370,712

99,352,284
104,869,555
26,908,648
6,423,878
14,254,278

29,567,172
31,350,422
7,114,657
2,118,745
3,318,212

546,324
367,373
85,1572,924
89,707

富 士 宮 市
伊 東 市
島 田 市
富 士 市
磐 田 市

50,746,141
27,300,743
40,648,503
97,181,059
65,501,065

286,025
200,038
203,600
484,350
341,480

7,828,196
3,485,431
4,305,357
8,473,479
6,480,479

16,010,308
10,885,938
12,963,339
31,162,548
20,602,719

4,845,306
2,443,359
5,375,512
19,867,737
5,162,397

140,332
104,01731,857
898,875
1,484,464

焼 津 市
掛 川 市
藤 枝 市
御 殿 場 市
袋 井 市

53,665,464
46,496,618
50,656,091
37,766,377
35,223,976

268,754
250,416
267,978
235,285
254,286

7,218,158
4,424,276
5,334,533
6,335,065
4,012,077

15,681,262
14,221,669
17,122,742
10,131,956
9,825,8516,619,154
4,753,614
6,208,138
3,395,735
4,526,685

1,355,610
1,397,172
2,434,640
121,289
89,477

下 田 市
裾 野 市
湖 西 市
伊 豆 市
御 前 崎 市11,495,046
20,948,377
21,722,107
18,344,012
18,531,647

104,066
183,556
179,603
133,316
122,9632,041,596
2,091,474
2,299,005
3,364,343
1,881,720

3,499,466
6,219,993
6,373,142
4,718,913
4,118,693

987,348
1,954,706
3,034,963
1,492,989
2,657,096

201
443,125
171,636
16,341
7,387

菊 川 市
伊豆の国市
牧 之 原 市
東 伊 豆 町
河 津 町

20,184,639
23,692,831
20,537,034
5,309,488
3,777,982

155,529
147,558
147,710
63,33954,0652,582,928
5,272,093
2,269,871
974,922
681,1435,592,419
7,017,973
5,826,958
1,405,632
852,9112,670,607
2,956,921
2,463,504
513,327
512,264450,234
6,845
20,37800

南 伊 豆 町
松 崎 町
西 伊 豆 町
函 南 町
清 水 町

4,919,959
3,521,394
7,454,441
12,602,217
10,999,169

59,55245,42676,302111,239
104,604

1,092,817
825,730
2,536,368
1,206,274
1,357,126

1,139,655
800,147
1,090,683
4,292,828
3,568,162

597,796
397,051
536,448
1,022,313
837,44300012,448
7,904

長 泉 町
小 山 町
吉 田 町
川 根 本 町
森町

14,959,265
17,045,385
10,663,744
5,451,374
8,222,156

127,052
99,457
94,85170,79574,366

1,592,616
2,659,362
1,874,818
929,429
1,125,914

5,347,317
2,649,662
2,992,646
1,133,283
2,255,987

2,271,206
747,147
1,444,288
565,976
1,148,878

35,914
15,702
2,971
1,840
5,858

静
浜
沼
熱
三岡
松津
海
島

資料 市町行財政課「市町財政の状況」

歳入歳出決算状況（つづき）
出
農林水産業費

商工費

土木費

消防費

教育費

災害復旧費

公債費

諸支出金

26,679,127
26,623,872
34,212,841
2.2

34,408,966
36,642,777
43,864,830
2.8

196,210,149
195,106,450
197,285,580
12.7

63,363,386
64,624,829
65,405,315
4.2

211,325,866
214,353,862
240,012,704
15.4

2,510,901
5,488,193
7,001,948
0.4

152,264,649
150,125,187
149,640,365
9.6

13,028302,372
128,6610.0

31,542,627
2,670,214

38,096,948
5,767,882

185,008,007
12,277,573

59,861,510
5,543,805

226,517,523
13,495,181

5,715,069
1,286,879

141,922,389
7,717,976

4,851
123,810

3,861,506
6,465,389
901,378
440,881360,780

4,406,632
14,210,078
1,203,374
874,887
517,920

44,784,644
45,291,168
11,457,505
2,386,812
3,970,756

11,457,994
12,732,512
3,191,158
1,126,746
1,610,494

56,485,255
70,928,575
6,943,406
2,305,832
5,571,094

1,384,166
1,728,055
13,329111,097
185,092

37,634,307
37,636,614
7,091,165
1,521,068
3,467,659

0
0
0
0
0

5,457,858
175,061
1,176,955
1,261,191
1,208,402

733,428
916,441
739,272
2,823,583
1,046,880

3,099,715
2,526,666
4,396,787
11,425,288
10,889,242

2,021,399
1,287,753
1,652,103
3,370,861
3,204,422

7,481,839
2,645,847
5,065,770
10,672,496
9,492,9680
172,001
115,833
73,324
4,065

2,839,057
2,458,191
4,622,118
6,667,327
5,583,547

2,678
0
0
0
0

1,277,063
1,535,601
1,260,755
814,040
729,056

2,413,156
1,198,431
1,111,414
645,269
273,494

7,629,361
5,296,314
5,438,862
5,586,615
3,702,876

1,739,378
1,409,605
1,802,109
1,313,416
2,322,696

5,080,144
6,382,516
5,081,029
6,237,725
6,392,618

69,509238,428
157,222
55,52555,262

4,311,742
5,388,576
4,436,669
2,894,457
3,039,598

2,173
0
0
0
0

219,725
286,337
419,593
601,482754,664

280,186
484,862
797,063
1,080,201
519,209

1,324,557
3,098,469
2,635,984
2,302,248
2,534,511

1,007,012
854,150
1,117,400
850,202
1,817,487

1,133,450
3,093,128
3,084,701
1,684,299
3,812,378

165,728
73,796
1,558
487,727
3,969

731,7112,164,781
1,607,459
1,611,951
301,57000000880,391
428,938
1,025,581
139,549
147,672

262,918
934,741
623,509
212,163324,623

1,750,370
1,842,432
1,636,825
367,272
161,041

736,672
900,515
2,335,426
475,817
250,540

2,861,616
2,253,957
1,826,880
456,574
406,604

172,855
225,120
221,408
170,532
45,024

2,068,100
1,705,738
2,138,984
530,361
342,09500000127,215
195,048
413,746
220,508
40,457

196,886
265,586
983,128
262,946
82,360570,356
192,856
191,638
1,054,962
1,239,336

290,261
231,240494,280
664,058
680,875

401,690
253,715
460,721
2,213,807
2,256,646

74,424
13,52957,611
425,5692,320

369,307
301,066
613,516
991,455
821,936000123,8100

126,344375,597
221,164
416,709
246,205

137,324
2,592,112
232,951
319,213
158,590

2,210,660
4,015,301
1,158,938
331,360
783,853754,935
471,191
487,860
269,839472,909

1,994,358
2,142,987
1,084,810
719,163
1,104,106

0403,613055,44538,812

361,539873,254
1,068,447
638,322806,67800
000