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千葉県松戸市

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 765,823 756,978 748,666 752,368 749,735 778,538 773,456 766,056 724,790 950,912 858,757 842,687 841,164 890,953 825,048 828,702 820,870
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 2.7% 2.5% 2.5% 2.3%
総務費 12,457,122 12,596,017 11,665,106 12,605,329 12,607,129 13,295,112 13,312,206 20,465,500 17,514,721 14,544,295 13,186,082 16,568,502 16,294,456 14,417,319 13,444,968 10,784,407 12,363,927
（構成比） 11.4% 11.7% 10.9% 11.7% 11.6% 11.9% 11.5% 16.8% 14.1% 11.5% 10.2% 12.3% 11.4% 43.7% 41.4% 32.1% 34.6%
民生費 30,033,654 32,404,567 34,353,929 35,345,750 37,161,451 38,331,318 40,417,672 43,396,800 52,194,186 56,124,788 57,706,730 58,693,249 62,001,849 65,354,537 71,090,409 75,046,570 73,365,072
（構成比） 27.4% 30.2% 32.2% 32.9% 34.2% 34.2% 35.1% 35.5% 42.0% 44.3% 44.8% 43.6% 43.6% 198.0% 219.1% 223.1% 205.3%
衛生費 13,265,109 13,072,465 13,387,185 12,888,345 13,167,252 13,630,883 13,849,121 13,992,702 12,373,858 12,583,374 13,708,085 15,929,683 18,131,276 13,726,711 14,568,816 16,382,361 14,960,807
（構成比） 12.1% 12.2% 12.5% 12.0% 12.1% 12.1% 12.0% 11.5% 10.0% 9.9% 10.6% 11.8% 12.7% 41.6% 44.9% 48.7% 41.9%
労働費 63,504 64,265 65,354 64,876 59,417 57,754 85,805 156,827 462,755 345,979 148,088 137,696 73,099 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.3% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 436,684 359,164 359,040 372,555 351,791 358,130 363,981 330,933 336,009 318,498 292,358 303,220 292,230 277,433 290,856 281,591 324,379
（構成比） 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.8% 0.9% 0.8% 0.9%
商工費 1,644,692 1,169,363 1,029,250 838,667 727,365 601,806 594,961 603,208 463,284 507,666 472,848 528,078 557,936 2,311,675 660,718 731,746 845,111
（構成比） 1.5% 1.1% 1.0% 0.8% 0.7% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 7.0% 2.0% 2.2% 2.4%
土木費 16,394,562 13,342,969 12,995,644 12,718,258 12,494,342 13,491,001 13,790,698 11,319,280 10,642,473 11,033,378 10,868,474 11,284,713 12,761,214 12,098,912 19,727,882 13,816,669 13,226,201
（構成比） 14.9% 12.4% 12.2% 11.9% 11.5% 12.0% 12.0% 9.3% 8.6% 8.7% 8.4% 8.4% 9.0% 36.7% 60.8% 41.1% 37.0%
消防費 5,788,504 5,455,644 5,612,424 5,409,260 5,556,965 5,512,558 5,422,647 5,304,304 5,144,343 5,693,270 6,238,099 5,467,203 5,484,132 5,521,243 5,473,973 5,763,527 6,503,616
（構成比） 5.3% 5.1% 5.3% 5.0% 5.1% 4.9% 4.7% 4.3% 4.1% 4.5% 4.8% 4.1% 3.9% 16.7% 16.9% 17.1% 18.2%
教育費 13,542,081 13,417,529 12,442,032 12,346,686 11,879,385 12,298,161 13,507,929 13,668,232 13,267,791 13,621,200 14,045,275 15,099,404 16,534,545 20,349,016 16,044,250 14,209,219 14,177,138
（構成比） 12.3% 12.5% 11.6% 11.5% 10.9% 11.0% 11.7% 11.2% 10.7% 10.8% 10.9% 11.2% 11.6% 61.7% 49.4% 42.2% 39.7%
災害復旧費 0 0 0 0 0 0 0 0 87,418 466,983 1,151,430 39,434 10,487 4,092 4,577 6,330 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 15,291,734 14,834,563 14,161,478 13,969,830 13,933,497 13,833,241 13,193,739 12,081,010 11,066,502 10,506,007 10,140,578 9,604,772 9,377,847 8,254,294 8,782,522 9,037,607 9,119,524
（構成比） 13.9% 13.8% 13.3% 13.0% 12.8% 12.3% 11.4% 9.9% 8.9% 8.3% 7.9% 7.1% 6.6% 25.0% 27.1% 26.9% 25.5%
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 8,490,350 8,949,581 9,117,839 8,905,857 9,069,925 9,624,369 10,210,233 10,832,444 11,511,782 12,026,875 13,075,116 13,452,663 13,726,985 14,588,969 16,753,100 18,599,315 14,180,801
（構成比） 28.3% 27.6% 26.5% 25.2% 24.4% 25.1% 25.3% 25.0% 22.1% 21.4% 22.7% 22.9% 22.1% 22.3% 23.6% 24.8% 19.3%
老人福祉費 4,932,813 4,672,494 5,108,567 5,425,496 5,689,458 5,740,151 6,274,066 6,429,646 6,739,362 7,599,641 7,753,751 7,760,750 8,383,868 9,157,762 9,987,034 10,363,960 10,553,909
（構成比） 16.4% 14.4% 14.9% 15.3% 15.3% 15.0% 15.5% 14.8% 12.9% 13.5% 13.4% 13.2% 13.5% 14.0% 14.0% 13.8% 14.4%
児童福祉費 9,627,029 11,073,311 11,628,231 11,799,846 12,329,430 13,109,820 13,416,107 13,887,664 19,606,838 20,902,977 20,497,821 20,606,387 22,712,766 23,629,730 26,005,193 27,114,665 29,882,227
（構成比） 32.1% 34.2% 33.8% 33.4% 33.2% 34.2% 33.2% 32.0% 37.6% 37.2% 35.5% 35.1% 36.6% 36.2% 36.6% 36.1% 40.7%
生活保護費 6,969,237 7,700,416 8,465,176 9,202,444 10,066,035 9,844,025 10,505,976 12,237,773 14,262,767 15,407,518 15,984,878 16,339,732 17,128,748 17,945,673 18,318,402 18,954,046 18,736,136
（構成比） 23.2% 23.8% 24.6% 26.0% 27.1% 25.7% 26.0% 28.2% 27.3% 27.5% 27.7% 27.8% 27.6% 27.5% 25.8% 25.3% 25.5%
災害復旧費 14,225 8,765 34,116 12,107 6,603 12,953 11,290 9,273 73,437 187,777 395,164 533,717 49,482 32,403 26,680 14,584 11,999
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.7% 0.9% 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） 13,222,945 13,352,995 12,413,772 13,357,697 13,356,864 14,073,650 14,085,662 21,231,556 18,239,511 15,495,207 14,044,839 17,411,189 17,135,620 15,308,272 14,270,016 11,613,109 13,184,797
人口（人） 464,224 465,707 467,043 467,650 469,090 470,765 473,727 476,813 477,894 478,986 476,896 485,876 485,962 487,376 489,717 492,199 494,402

*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） 30,033,654 32,404,567 34,353,929 35,345,750 37,161,451 38,331,318 40,417,672 43,396,800 52,194,186 56,124,788 57,706,730 58,693,249 62,001,849 65,354,537 71,090,409 75,046,570 73,365,072
人口（人） 464,224 465,707 467,043 467,650 469,090 470,765 473,727 476,813 477,894 478,986 476,896 485,876 485,962 487,376 489,717 492,199 494,402

*データ出典：「市町村別決算状況調」より

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