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千葉県成田市

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 372,778 387,985 402,991 563,831 548,406 459,307 400,843 406,241 398,773 517,397 476,419 455,507 458,963 482,193 445,396 434,928 425,302
（構成比） 0.9% 0.9% 1.0% 1.0% 1.1% 0.9% 0.8% 0.7% 0.7% 0.8% 0.8% 0.8% 0.7% 2.4% 2.2% 2.2% 2.1%
総務費 5,645,239 6,101,903 5,698,674 9,333,672 10,002,492 10,956,236 11,022,364 13,069,983 7,131,551 7,834,885 8,865,941 7,504,249 7,367,615 7,578,534 8,512,014 8,004,410 9,545,864
（構成比） 13.4% 14.7% 13.5% 17.4% 19.8% 21.7% 20.7% 23.0% 13.0% 12.9% 14.8% 12.9% 11.7% 37.3% 41.1% 39.9% 48.0%
民生費 7,698,843 7,131,948 7,829,014 9,906,522 10,065,966 10,621,080 12,549,194 13,016,893 14,934,204 15,825,731 15,815,480 16,188,814 17,678,793 17,552,522 18,331,405 18,349,713 18,119,097
（構成比） 18.2% 17.1% 18.5% 18.4% 19.9% 21.0% 23.5% 22.9% 27.3% 26.0% 26.3% 27.9% 28.0% 86.4% 88.6% 91.6% 91.2%
衛生費 5,727,433 5,351,658 5,589,913 6,190,923 5,629,740 5,832,369 5,866,540 5,754,584 7,592,912 11,139,413 8,871,204 5,900,483 6,586,706 6,441,001 6,553,765 7,018,375 6,228,700
（構成比） 13.6% 12.9% 13.2% 11.5% 11.2% 11.5% 11.0% 10.1% 13.9% 18.3% 14.8% 10.2% 10.4% 31.7% 31.7% 35.0% 31.3%
労働費 42,428 38,397 37,720 31,734 33,406 35,730 40,520 67,866 193,388 155,941 44,798 54,185 56,459 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 946,449 949,671 897,677 1,378,143 1,290,563 1,269,017 1,257,950 1,270,363 1,179,656 1,164,102 1,132,893 1,242,081 1,132,488 1,387,432 1,181,011 1,692,864 1,201,877
（構成比） 2.2% 2.3% 2.1% 2.6% 2.6% 2.5% 2.4% 2.2% 2.2% 1.9% 1.9% 2.1% 1.8% 6.8% 5.7% 8.4% 6.0%
商工費 1,459,424 1,683,571 1,658,406 1,534,323 1,523,132 1,556,751 1,654,996 1,743,210 1,580,774 1,586,495 1,743,687 1,820,593 2,311,097 2,163,103 2,103,480 2,123,411 2,132,194
（構成比） 3.5% 4.0% 3.9% 2.9% 3.0% 3.1% 3.1% 3.1% 2.9% 2.6% 2.9% 3.1% 3.7% 10.6% 10.2% 10.6% 10.7%
土木費 7,902,409 8,565,820 7,051,565 8,638,090 7,130,091 6,910,309 7,120,083 6,708,512 6,486,860 7,028,225 5,500,441 6,588,455 10,622,707 5,799,544 5,727,466 5,717,419 6,188,139
（構成比） 18.7% 20.6% 16.7% 16.1% 14.1% 13.7% 13.4% 11.8% 11.8% 11.5% 9.2% 11.4% 16.8% 28.5% 27.7% 28.5% 31.1%
消防費 2,177,987 2,314,244 2,247,746 2,675,983 2,647,232 2,771,696 2,881,398 2,714,116 2,857,421 2,967,286 3,622,857 2,496,165 2,468,706 2,554,726 2,615,433 3,268,626 2,908,772
（構成比） 5.2% 5.6% 5.3% 5.0% 5.2% 5.5% 5.4% 4.8% 5.2% 4.9% 6.0% 4.3% 3.9% 12.6% 12.6% 16.3% 14.6%
教育費 7,086,118 5,966,536 7,272,891 9,611,112 7,617,812 5,911,336 6,339,461 7,967,154 8,295,843 8,017,902 9,760,035 11,261,695 9,794,166 13,289,534 10,777,384 10,166,239 8,673,270
（構成比） 16.8% 14.3% 17.2% 17.9% 15.1% 11.7% 11.9% 14.0% 15.1% 13.2% 16.2% 19.4% 15.5% 65.4% 52.1% 50.7% 43.6%
災害復旧費 0 0 0 0 0 0 0 0 21,161 379,596 0 177,182 252,425 0 109,783 29,554 19
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.3% 0.4% 0.0% 0.5% 0.1% 0.0%
公債費 3,202,380 3,142,562 3,656,129 3,875,129 3,999,572 4,203,163 4,194,177 4,196,652 4,114,153 4,287,793 4,265,292 4,333,133 4,459,235 4,454,745 4,497,325 4,659,883 4,906,075
（構成比） 7.6% 7.5% 8.6% 7.2% 7.9% 8.3% 7.9% 7.4% 7.5% 7.0% 7.1% 7.5% 7.1% 21.9% 21.7% 23.2% 24.7%
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 2,918,440 2,054,682 2,165,532 3,007,966 2,907,755 3,076,848 3,786,130 3,978,058 3,658,147 4,309,829 4,239,793 4,098,641 4,714,358 5,128,623 5,149,342 4,605,366 4,554,464
（構成比） 37.9% 28.8% 27.7% 30.4% 28.9% 29.0% 30.2% 30.6% 24.5% 27.2% 26.8% 25.3% 26.7% 29.2% 28.1% 25.1% 25.1%
老人福祉費 1,078,033 1,037,157 1,360,130 1,800,542 1,710,338 1,587,596 1,746,069 1,944,168 2,274,069 2,150,239 2,167,678 2,342,998 2,555,014 2,493,795 2,504,301 2,596,698 2,663,534
（構成比） 14.0% 14.5% 17.4% 18.2% 17.0% 14.9% 13.9% 14.9% 15.2% 13.6% 13.7% 14.5% 14.5% 14.2% 13.7% 14.2% 14.7%
児童福祉費 2,326,314 2,600,879 2,756,542 3,483,573 3,636,757 4,071,986 4,961,159 4,857,678 6,580,865 6,688,451 6,564,220 6,852,335 7,846,649 7,438,157 8,081,447 8,794,506 8,611,082
（構成比） 30.2% 36.5% 35.2% 35.2% 36.1% 38.3% 39.5% 37.3% 44.1% 42.3% 41.5% 42.3% 44.4% 42.4% 44.1% 47.9% 47.5%
生活保護費 1,375,816 1,438,988 1,546,565 1,614,142 1,810,815 1,884,346 2,055,528 2,236,677 2,420,808 2,645,720 2,804,585 2,855,928 2,532,966 2,470,642 2,580,342 2,345,918 2,284,891
（構成比） 17.9% 20.2% 19.8% 16.3% 18.0% 17.7% 16.4% 17.2% 16.2% 16.7% 17.7% 17.6% 14.3% 14.1% 14.1% 12.8% 12.6%
災害復旧費 240 242 245 299 301 304 308 312 315 31,492 39,204 38,912 29,806 21,305 15,973 7,225 5,126
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 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） 6,018,017 6,489,888 6,101,665 9,897,503 10,550,898 11,415,543 11,423,207 13,476,224 7,530,324 8,352,282 9,342,360 7,959,756 7,826,578 8,060,727 8,957,410 8,439,338 9,971,166
人口（人） 95,850 97,057 97,740 98,708 120,534 122,231 123,742 125,428 126,098 126,235 126,801 130,469 131,224 131,418 131,739 132,334 133,098

*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） 7,698,843 7,131,948 7,829,014 9,906,522 10,065,966 10,621,080 12,549,194 13,016,893 14,934,204 15,825,731 15,815,480 16,188,814 17,678,793 17,552,522 18,331,405 18,349,713 18,119,097
人口（人） 95,850 97,057 97,740 98,708 120,534 122,231 123,742 125,428 126,098 126,235 126,801 130,469 131,224 131,418 131,739 132,334 133,098

*データ出典：「市町村別決算状況調」より

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