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千葉県船橋市

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 833,891 839,168 862,773 857,693 853,688 848,116 852,360 843,583 831,919 1,078,499 988,933 1,057,232 987,627 1,046,280 968,392 943,526 969,268
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.6% 0.6% 0.5% 1.8% 1.7% 1.6% 1.6%
総務費 14,251,306 15,564,165 16,357,622 14,303,291 16,254,890 16,489,913 17,256,319 27,315,394 17,876,928 18,512,679 16,953,190 15,528,921 17,518,032 18,804,308 17,946,767 18,987,440 15,554,811
（構成比） 10.3% 11.6% 12.0% 10.4% 11.3% 11.1% 12.2% 17.4% 11.3% 10.6% 9.9% 9.0% 9.3% 32.7% 31.6% 33.1% 26.2%
民生費 36,769,415 42,067,048 43,441,989 45,310,936 46,934,758 49,407,170 49,993,182 54,379,849 63,996,290 68,976,186 70,700,542 74,977,280 78,314,927 82,449,694 85,575,017 87,522,196 88,010,959
（構成比） 26.5% 31.3% 31.9% 33.0% 32.6% 33.2% 35.4% 34.6% 40.5% 39.3% 41.2% 43.2% 41.7% 143.5% 150.6% 152.6% 148.0%
衛生費 15,255,459 16,143,428 16,917,892 16,931,501 17,716,624 19,813,230 15,334,519 15,923,833 15,868,407 17,305,367 18,945,578 16,204,655 18,870,311 25,275,808 25,261,681 18,544,540 28,698,713
（構成比） 11.0% 12.0% 12.4% 12.3% 12.3% 13.3% 10.9% 10.1% 10.0% 9.9% 11.0% 9.3% 10.1% 44.0% 44.5% 32.3% 48.3%
労働費 163,756 206,411 243,203 239,291 263,206 249,407 245,545 332,337 426,301 570,065 247,873 272,159 167,904 0 0 0 0
（構成比） 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.1% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 638,531 587,560 555,090 528,667 523,585 539,229 515,293 513,646 480,370 520,755 501,739 528,744 557,115 525,342 520,142 574,429 513,003
（構成比） 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.9% 0.9% 1.0% 0.9%
商工費 3,129,964 2,993,294 3,038,309 3,043,762 3,018,735 3,107,734 3,111,276 3,707,733 4,193,732 4,665,794 4,376,787 4,126,763 4,315,227 4,834,998 4,189,902 4,202,701 4,141,865
（構成比） 2.3% 2.2% 2.2% 2.2% 2.1% 2.1% 2.2% 2.4% 2.7% 2.7% 2.5% 2.4% 2.3% 8.4% 7.4% 7.3% 7.0%
土木費 32,383,986 21,290,141 20,253,847 22,049,494 22,787,214 21,940,795 18,108,417 18,144,965 16,309,414 20,395,539 16,783,097 17,005,248 19,504,269 19,363,886 22,666,022 22,061,501 20,457,535
（構成比） 23.3% 15.8% 14.9% 16.1% 15.8% 14.7% 12.8% 11.5% 10.3% 11.6% 9.8% 9.8% 10.4% 33.7% 39.9% 38.5% 34.4%
消防費 6,662,210 6,521,940 6,970,455 6,522,175 7,169,741 6,488,192 6,217,499 6,409,606 6,201,120 6,638,959 6,831,685 6,682,958 6,789,032 6,613,049 6,531,952 8,353,420 8,137,525
（構成比） 4.8% 4.8% 5.1% 4.7% 5.0% 4.4% 4.4% 4.1% 3.9% 3.8% 4.0% 3.9% 3.6% 11.5% 11.5% 14.6% 13.7%
教育費 16,103,846 16,095,370 16,351,030 16,423,760 16,988,856 17,868,553 17,241,277 17,601,940 19,701,427 23,742,162 23,349,235 25,215,829 28,612,462 28,612,647 25,030,758 33,222,768 23,343,179
（構成比） 11.6% 12.0% 12.0% 12.0% 11.8% 12.0% 12.2% 11.2% 12.5% 13.5% 13.6% 14.5% 15.2% 49.8% 44.1% 57.9% 39.3%
災害復旧費 0 0 0 0 0 0 0 0 115,780 1,098,912 496,115 96,939 95,408 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 12,516,993 12,218,486 11,236,524 11,131,798 11,618,835 12,065,743 12,214,997 12,094,052 12,131,771 11,947,321 11,612,035 11,740,562 11,964,600 11,364,999 12,042,030 12,223,652 13,248,969
（構成比） 9.0% 9.1% 8.2% 8.1% 8.1% 8.1% 8.7% 7.7% 7.7% 6.8% 6.8% 6.8% 6.4% 19.8% 21.2% 21.3% 22.3%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 128,423 145,587 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% 0.2% 0.3% 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 7,710,194 9,133,934 8,688,502 9,804,124 10,355,344 11,087,221 10,806,130 12,403,015 11,800,662 11,548,658 12,292,174 12,557,059 15,015,224 16,567,364 18,290,063 15,732,992 15,557,066
（構成比） 21.0% 21.7% 20.0% 21.6% 22.1% 22.4% 21.6% 22.8% 18.4% 16.7% 17.4% 16.7% 19.2% 20.1% 21.4% 18.0% 17.7%
老人福祉費 7,177,724 7,782,873 8,241,007 8,161,920 8,168,273 8,559,524 8,588,289 9,193,826 9,505,752 10,519,034 10,779,646 10,840,591 13,115,237 12,334,692 12,263,274 13,802,076 13,643,394
（構成比） 19.5% 18.5% 19.0% 18.0% 17.4% 17.3% 17.2% 16.9% 14.9% 15.3% 15.2% 14.5% 16.7% 15.0% 14.3% 15.8% 15.5%
児童福祉費 13,992,553 15,797,478 16,256,266 16,619,091 17,594,925 19,162,508 19,317,554 20,126,654 28,148,322 30,608,575 31,784,433 34,848,550 33,961,546 36,706,201 38,261,006 40,853,091 41,684,053
（構成比） 38.1% 37.6% 37.4% 36.7% 37.5% 38.8% 38.6% 37.0% 44.0% 44.4% 45.0% 46.5% 43.4% 44.5% 44.7% 46.7% 47.4%
生活保護費 7,886,984 9,350,843 10,234,329 10,715,093 10,814,946 10,577,393 11,280,203 12,655,384 14,468,640 15,329,341 15,674,458 16,572,099 16,104,906 16,731,484 16,660,204 17,106,113 17,101,241
（構成比） 21.4% 22.2% 23.6% 23.6% 23.0% 21.4% 22.6% 23.3% 22.6% 22.2% 22.2% 22.1% 20.6% 20.3% 19.5% 19.5% 19.4%
災害復旧費 1,960 1,920 21,885 10,708 1,270 20,524 1,006 970 72,914 970,578 169,831 158,981 118,014 109,953 100,470 27,924 25,205
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.4% 0.2% 0.2% 0.2% 0.1% 0.1% 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） 15,085,197 16,403,333 17,220,395 15,160,984 17,108,578 17,338,029 18,108,679 28,158,977 18,708,847 19,591,178 17,942,123 16,586,153 18,505,659 19,850,588 18,915,159 19,930,966 16,524,079
人口（人） 551,916 556,986 561,126 563,737 569,750 576,384 584,152 590,943 598,213 601,321 602,996 615,876 619,551 622,988 626,809 630,937 635,517

*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） 36,769,415 42,067,048 43,441,989 45,310,936 46,934,758 49,407,170 49,993,182 54,379,849 63,996,290 68,976,186 70,700,542 74,977,280 78,314,927 82,449,694 85,575,017 87,522,196 88,010,959
人口（人） 551,916 556,986 561,126 563,737 569,750 576,384 584,152 590,943 598,213 601,321 602,996 615,876 619,551 622,988 626,809 630,937 635,517

*データ出典：「市町村別決算状況調」より

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