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千葉県千葉市

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 1,444,909 1,383,770 1,396,296 1,385,886 1,340,923 1,278,752 1,267,184 1,238,256 1,186,876 1,444,977 1,344,992 1,309,546 1,330,683 1,309,112 1,239,474 1,242,902 1,230,008
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.4% 1.2% 1.1% 1.1% 1.1%
総務費 31,361,548 31,268,458 31,347,204 35,256,057 32,836,850 30,115,302 31,121,163 46,859,658 41,068,788 26,931,403 28,804,735 32,120,202 31,084,524 33,336,110 34,644,366 31,532,065 28,543,996
（構成比） 9.4% 9.1% 9.1% 9.9% 9.4% 8.4% 9.6% 13.1% 11.1% 7.3% 7.8% 8.8% 8.2% 30.2% 29.9% 27.2% 24.6%
民生費 72,201,218 76,405,871 79,506,242 84,426,651 88,121,633 91,380,176 89,212,826 93,766,071 112,489,883 119,981,301 121,946,238 126,274,009 134,667,348 142,363,091 151,192,550 152,002,325 153,028,419
（構成比） 21.7% 22.2% 23.1% 23.8% 25.3% 25.4% 27.5% 26.3% 30.4% 32.6% 33.0% 34.8% 35.6% 129.1% 130.6% 131.2% 131.7%
衛生費 37,557,439 35,379,917 43,825,270 37,062,281 36,706,419 34,345,238 28,320,386 30,608,687 27,029,782 28,609,581 28,215,992 27,622,631 30,964,217 29,846,843 30,477,693 32,778,582 34,150,527
（構成比） 11.3% 10.3% 12.8% 10.4% 10.5% 9.5% 8.7% 8.6% 7.3% 7.8% 7.6% 7.6% 8.2% 27.1% 26.3% 28.3% 29.4%
労働費 559,592 695,046 596,633 576,121 528,716 502,339 469,884 636,620 774,609 782,392 395,069 392,905 236,461 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 2,232,557 2,463,945 2,892,594 2,192,103 2,557,186 2,523,833 2,193,217 1,935,283 1,786,368 1,632,482 1,615,551 1,609,893 1,751,745 1,508,024 1,454,598 1,762,671 1,613,956
（構成比） 0.7% 0.7% 0.8% 0.6% 0.7% 0.7% 0.7% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 1.4% 1.3% 1.5% 1.4%
商工費 14,920,911 13,014,553 11,909,869 10,552,876 12,361,742 18,231,409 20,345,213 31,064,599 35,783,742 42,377,558 42,564,100 32,966,645 33,430,911 35,687,661 36,103,599 35,125,902 32,209,329
（構成比） 4.5% 3.8% 3.5% 3.0% 3.5% 5.1% 6.3% 8.7% 9.7% 11.5% 11.5% 9.1% 8.8% 32.4% 31.2% 30.3% 27.7%
土木費 70,435,401 82,165,798 77,636,884 81,450,436 67,569,574 69,156,339 54,953,078 49,195,663 45,061,256 37,328,786 38,809,263 40,581,727 43,231,953 39,992,959 43,913,070 44,936,391 43,737,983
（構成比） 21.1% 23.8% 22.6% 22.9% 19.4% 19.2% 16.9% 13.8% 12.2% 10.2% 10.5% 11.2% 11.4% 36.3% 37.9% 38.8% 37.6%
消防費 12,718,523 13,565,684 11,649,029 12,972,053 11,587,878 11,784,897 11,613,640 11,367,662 11,259,885 11,526,482 13,858,283 10,762,676 10,418,452 11,115,777 11,740,955 11,640,859 11,407,503
（構成比） 3.8% 3.9% 3.4% 3.6% 3.3% 3.3% 3.6% 3.2% 3.0% 3.1% 3.7% 3.0% 2.8% 10.1% 10.1% 10.0% 9.8%
教育費 40,997,872 40,281,165 35,632,217 40,640,479 37,192,991 50,234,643 33,639,586 32,678,152 32,676,572 33,891,649 33,333,598 32,172,147 32,611,650 31,756,866 32,997,007 71,790,305 74,589,862
（構成比） 12.3% 11.7% 10.4% 11.4% 10.7% 14.0% 10.4% 9.2% 8.8% 9.2% 9.0% 8.9% 8.6% 28.8% 28.5% 62.0% 64.2%
災害復旧費 0 0 0 0 0 0 0 0 124,137 4,846,477 546,847 5,712 34,310 0 58,761 8,424 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0%
公債費 48,870,416 47,895,294 47,207,787 48,951,819 57,598,980 50,150,409 51,542,342 57,407,908 61,331,587 58,324,860 58,345,849 57,496,409 58,190,017 58,926,987 56,631,893 55,353,218 53,841,415
（構成比） 14.7% 13.9% 13.7% 13.8% 16.5% 13.9% 15.9% 16.1% 16.6% 15.9% 15.8% 15.8% 15.4% 53.4% 48.9% 47.8% 46.3%
諸支出金 0 0 0 0 0 0 25,274 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 20,250,255 20,919,310 21,087,126 21,832,094 23,437,935 23,280,870 22,962,281 22,206,663 22,577,565 25,646,326 25,883,967 28,658,466 31,612,593 34,179,473 40,346,548 36,532,330 33,501,916
（構成比） 28.0% 27.4% 26.5% 25.9% 26.6% 25.5% 25.7% 23.7% 20.1% 21.4% 21.2% 22.7% 23.5% 24.0% 26.7% 24.0% 21.9%
老人福祉費 14,373,476 14,350,443 13,725,214 13,898,224 13,681,911 13,296,344 13,712,465 14,327,374 15,357,275 16,253,198 16,487,414 17,197,334 18,413,647 19,588,460 20,010,493 20,386,371 20,922,329
（構成比） 19.9% 18.8% 17.3% 16.5% 15.5% 14.6% 15.4% 15.3% 13.7% 13.5% 13.5% 13.6% 13.7% 13.8% 13.2% 13.4% 13.7%
児童福祉費 22,693,859 24,114,977 25,938,726 28,821,039 29,840,168 33,470,698 30,820,876 32,341,112 45,691,938 47,324,518 46,833,512 46,137,107 49,148,341 51,150,665 53,092,223 56,889,072 60,892,548
（構成比） 31.4% 31.6% 32.6% 34.1% 33.9% 36.6% 34.5% 34.5% 40.6% 39.4% 38.4% 36.5% 36.5% 35.9% 35.1% 37.4% 39.8%
生活保護費 14,883,628 17,021,141 18,755,176 19,875,294 21,159,069 21,330,024 21,715,714 24,888,432 28,843,155 30,418,217 32,563,017 34,156,151 35,370,505 37,194,120 37,288,717 38,032,771 37,702,880
（構成比） 20.6% 22.3% 23.6% 23.5% 24.0% 23.3% 24.3% 26.5% 25.6% 25.4% 26.7% 27.0% 26.3% 26.1% 24.7% 25.0% 24.6%
災害復旧費 0 0 0 0 2,550 2,240 1,490 2,490 19,950 339,042 178,328 124,951 122,262 250,373 454,569 161,781 8,746
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.1% 0.1% 0.2% 0.3% 0.1% 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） 32,806,457 32,652,228 32,743,500 36,641,943 34,177,773 31,394,054 32,388,347 48,097,914 42,255,664 28,376,380 30,149,727 33,429,748 32,415,207 34,645,222 35,883,840 32,774,967 29,774,004
人口（人） 880,164 888,735 894,973 899,438 905,199 910,142 917,854 925,951 932,421 936,809 937,146 958,161 960,051 962,376 964,424 965,607 967,832

*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） 72,201,218 76,405,871 79,506,242 84,426,651 88,121,633 91,380,176 89,212,826 93,766,071 112,489,883 119,981,301 121,946,238 126,274,009 134,667,348 142,363,091 151,192,550 152,002,325 153,028,419
人口（人） 880,164 888,735 894,973 899,438 905,199 910,142 917,854 925,951 932,421 936,809 937,146 958,161 960,051 962,376 964,424 965,607 967,832

*データ出典：「市町村別決算状況調」より

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