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千葉県館山市

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 217,635 212,370 204,565 198,938 188,019 170,630 185,210 172,766 164,600 211,568 184,690 185,028 187,322 192,350 180,041 178,748 175,975
（構成比） 1.3% 1.4% 1.3% 1.3% 1.3% 1.1% 1.2% 1.0% 1.0% 1.3% 1.1% 1.0% 1.1% 3.2% 3.3% 3.3% 2.9%
総務費 1,829,447 1,830,399 1,843,260 1,757,527 1,668,119 1,756,510 1,919,387 2,355,554 2,214,064 2,266,334 2,208,489 1,770,451 1,693,120 1,761,307 1,933,015 1,779,505 1,961,458
（構成比） 10.7% 12.1% 12.0% 11.7% 11.6% 11.8% 12.4% 13.7% 12.9% 13.7% 12.9% 10.0% 9.5% 29.3% 35.4% 32.9% 31.9%
民生費 3,923,343 3,786,442 4,201,183 4,356,117 4,355,939 4,668,024 4,812,278 4,858,369 5,565,978 5,728,759 5,955,016 6,306,560 6,578,904 6,905,710 7,126,972 7,203,904 6,862,617
（構成比） 22.9% 25.1% 27.3% 29.0% 30.3% 31.4% 31.2% 28.3% 32.5% 34.6% 34.8% 35.5% 37.0% 114.9% 130.7% 133.1% 111.7%
衛生費 2,756,274 2,123,476 1,910,795 1,833,204 1,753,751 1,749,176 1,746,876 1,770,514 1,777,142 1,791,738 1,751,683 2,017,156 1,987,221 1,991,683 1,943,222 2,048,186 1,858,224
（構成比） 16.1% 14.1% 12.4% 12.2% 12.2% 11.8% 11.3% 10.3% 10.4% 10.8% 10.2% 11.3% 11.2% 33.1% 35.6% 37.8% 30.3%
労働費 40,186 53,051 56,660 5,387 5,131 5,134 7,225 68,351 174,815 194,331 94,561 85,002 7,346 0 0 0 0
（構成比） 0.2% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0% 0.4% 1.0% 1.2% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 742,339 578,167 406,087 426,082 365,452 366,525 373,221 370,306 541,104 288,819 419,303 320,194 317,470 372,362 389,308 329,325 325,757
（構成比） 4.3% 3.8% 2.6% 2.8% 2.5% 2.5% 2.4% 2.2% 3.2% 1.7% 2.4% 1.8% 1.8% 6.2% 7.1% 6.1% 5.3%
商工費 553,098 284,365 291,933 350,813 304,187 298,188 340,011 1,187,004 351,326 394,155 357,730 393,505 445,131 621,984 454,273 505,131 475,129
（構成比） 3.2% 1.9% 1.9% 2.3% 2.1% 2.0% 2.2% 6.9% 2.0% 2.4% 2.1% 2.2% 2.5% 10.3% 8.3% 9.3% 7.7%
土木費 2,414,593 1,829,716 1,654,607 1,446,028 1,368,098 1,350,555 1,634,886 2,022,135 1,750,244 1,229,318 1,201,770 1,415,439 1,375,830 1,414,873 1,151,793 1,280,672 1,291,763
（構成比） 14.1% 12.1% 10.8% 9.6% 9.5% 9.1% 10.6% 11.8% 10.2% 7.4% 7.0% 8.0% 7.7% 23.5% 21.1% 23.7% 21.0%
消防費 875,310 873,061 882,780 873,352 896,262 977,730 984,890 945,643 919,858 963,177 989,482 1,023,495 1,065,297 1,153,953 1,017,759 1,005,335 1,102,838
（構成比） 5.1% 5.8% 5.7% 5.8% 6.2% 6.6% 6.4% 5.5% 5.4% 5.8% 5.8% 5.8% 6.0% 19.2% 18.7% 18.6% 18.0%
教育費 1,669,346 1,446,687 1,843,288 1,668,067 1,403,123 1,495,142 1,442,577 1,435,966 1,661,296 1,442,496 1,983,936 2,310,098 2,301,116 2,501,862 3,009,342 1,546,266 1,586,591
（構成比） 9.7% 9.6% 12.0% 11.1% 9.8% 10.1% 9.4% 8.4% 9.7% 8.7% 11.6% 13.0% 12.9% 41.6% 55.2% 28.6% 25.8%
災害復旧費 45,132 78,423 120,682 59,244 76,359 56,487 7,743 5,205 46,115 26,321 14,077 28,294 23,928 10,319 15,565 61,636 47,715
（構成比） 0.3% 0.5% 0.8% 0.4% 0.5% 0.4% 0.1% 0.0% 0.3% 0.2% 0.1% 0.2% 0.1% 0.2% 0.3% 1.1% 0.8%
公債費 1,966,529 1,969,325 1,969,860 2,028,328 1,991,997 1,959,090 1,962,808 1,967,461 1,972,406 2,032,677 1,965,567 1,933,848 1,793,452 1,786,768 1,836,446 1,809,125 1,791,139
（構成比） 11.5% 13.1% 12.8% 13.5% 13.9% 13.2% 12.7% 11.5% 11.5% 12.3% 11.5% 10.9% 10.1% 29.7% 33.7% 33.4% 29.2%
諸支出金 94,650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.6% 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 1,277,758 1,008,294 1,058,024 1,102,036 1,079,619 1,181,502 1,116,976 1,220,992 1,342,864 1,326,994 1,382,747 1,532,961 1,705,743 1,858,899 2,079,317 2,073,879 1,889,692
（構成比） 32.6% 26.6% 25.2% 25.3% 24.8% 25.3% 23.2% 25.1% 24.1% 23.2% 23.2% 24.3% 25.9% 26.9% 29.2% 28.8% 27.5%
老人福祉費 984,431 1,029,147 1,143,646 1,203,002 1,177,787 1,275,374 1,328,255 1,327,559 1,464,206 1,499,138 1,513,355 1,803,291 1,813,109 1,887,753 1,819,888 1,883,642 1,909,743
（構成比） 25.1% 27.2% 27.2% 27.6% 27.0% 27.3% 27.6% 27.3% 26.3% 26.2% 25.4% 28.6% 27.6% 27.3% 25.5% 26.1% 27.8%
児童福祉費 897,409 1,039,419 1,065,502 1,109,795 1,145,085 1,215,608 1,429,157 1,297,290 1,672,259 1,821,007 1,882,883 1,724,872 1,806,970 1,890,472 1,892,372 2,049,241 1,834,712
（構成比） 22.9% 27.5% 25.4% 25.5% 26.3% 26.0% 29.7% 26.7% 30.0% 31.8% 31.6% 27.4% 27.5% 27.4% 26.6% 28.4% 26.7%
生活保護費 763,745 709,582 934,011 941,284 953,448 995,540 937,890 1,012,528 1,086,649 1,077,056 1,169,149 1,235,990 1,249,191 1,265,921 1,333,493 1,197,142 1,228,470
（構成比） 19.5% 18.7% 22.2% 21.6% 21.9% 21.3% 19.5% 20.8% 19.5% 18.8% 19.6% 19.6% 19.0% 18.3% 18.7% 16.6% 17.9%
災害復旧費 0 0 0 0 0 0 0 0 0 4,564 6,882 9,446 3,891 2,665 1,902 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 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） 2,047,082 2,042,769 2,047,825 1,956,465 1,856,138 1,927,140 2,104,597 2,528,320 2,378,664 2,477,902 2,393,179 1,955,479 1,880,442 1,953,657 2,113,056 1,958,253 2,137,433
人口（人） 51,733 51,511 51,188 51,074 51,023 50,744 50,461 50,275 50,177 49,971 49,677 49,481 49,171 48,749 48,397 47,976 47,345

*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） 3,923,343 3,786,442 4,201,183 4,356,117 4,355,939 4,668,024 4,812,278 4,858,369 5,565,978 5,728,759 5,955,016 6,306,560 6,578,904 6,905,710 7,126,972 7,203,904 6,862,617
人口（人） 51,733 51,511 51,188 51,074 51,023 50,744 50,461 50,275 50,177 49,971 49,677 49,481 49,171 48,749 48,397 47,976 47,345

*データ出典：「市町村別決算状況調」より

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