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千葉県佐倉市

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 398,841 390,514 404,254 391,066 385,771 386,579 391,896 392,111 393,377 464,481 416,638 403,076 405,015 427,069 405,975 405,241 406,001
（構成比） 1.0% 0.9% 1.0% 1.1% 1.0% 1.0% 1.1% 1.0% 1.0% 1.1% 1.0% 0.9% 0.9% 2.6% 2.5% 2.3% 2.3%
総務費 5,328,205 6,232,104 5,211,589 5,666,080 6,319,080 6,600,157 5,540,647 8,026,855 7,137,755 5,989,693 5,852,164 6,583,236 6,635,529 6,747,468 5,962,519 5,508,524 5,849,841
（構成比） 13.9% 14.9% 13.2% 15.5% 17.1% 17.4% 15.0% 19.9% 17.4% 14.6% 14.2% 15.1% 14.6% 41.3% 36.3% 31.8% 32.8%
民生費 7,885,264 8,467,218 8,802,137 9,210,855 9,856,274 10,890,635 10,926,054 11,396,154 14,003,997 15,037,819 15,081,022 15,659,528 16,749,599 17,763,550 18,937,145 18,907,174 19,483,705
（構成比） 20.6% 20.3% 22.2% 25.2% 26.7% 28.7% 29.6% 28.2% 34.1% 36.6% 36.6% 35.9% 36.9% 108.6% 115.4% 109.3% 109.4%
衛生費 4,627,090 5,346,404 5,083,699 4,717,752 3,617,766 3,550,358 3,345,647 3,344,182 3,277,198 3,580,946 3,701,566 3,777,881 3,893,742 3,937,744 3,982,258 4,050,939 4,077,324
（構成比） 12.1% 12.8% 12.8% 12.9% 9.8% 9.4% 9.1% 8.3% 8.0% 8.7% 9.0% 8.7% 8.6% 24.1% 24.3% 23.4% 22.9%
労働費 28,549 27,935 26,777 24,720 22,758 23,677 23,590 94,335 181,468 239,679 93,177 108,816 21,547 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.4% 0.6% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 565,964 552,346 501,786 436,936 382,010 379,982 408,193 374,949 407,617 354,401 344,288 348,598 463,564 374,243 458,315 939,051 730,303
（構成比） 1.5% 1.3% 1.3% 1.2% 1.0% 1.0% 1.1% 0.9% 1.0% 0.9% 0.8% 0.8% 1.0% 2.3% 2.8% 5.4% 4.1%
商工費 313,911 296,039 308,708 250,867 261,567 326,197 307,653 424,182 412,227 340,883 411,272 542,073 879,167 712,497 504,074 498,265 608,655
（構成比） 0.8% 0.7% 0.8% 0.7% 0.7% 0.9% 0.8% 1.1% 1.0% 0.8% 1.0% 1.2% 1.9% 4.4% 3.1% 2.9% 3.4%
土木費 5,325,492 5,390,918 5,992,926 3,381,806 4,072,612 3,388,977 3,162,574 3,379,007 3,015,763 3,003,833 3,260,140 4,037,055 3,912,834 3,132,976 3,893,203 4,029,104 3,486,297
（構成比） 13.9% 12.9% 15.1% 9.2% 11.0% 8.9% 8.6% 8.4% 7.3% 7.3% 7.9% 9.2% 8.6% 19.2% 23.7% 23.3% 19.6%
消防費 2,744,778 2,815,014 2,834,158 2,811,188 2,804,161 2,714,765 2,725,829 2,804,164 2,722,874 2,810,595 2,932,464 2,884,661 2,647,035 2,722,875 3,077,015 2,875,479 3,209,264
（構成比） 7.2% 6.7% 7.2% 7.7% 7.6% 7.2% 7.4% 6.9% 6.6% 6.8% 7.1% 6.6% 5.8% 16.7% 18.8% 16.6% 18.0%
教育費 6,114,787 7,201,662 5,740,297 5,498,369 5,090,359 5,312,015 5,927,108 5,956,045 5,157,592 4,795,011 5,005,582 5,363,630 6,142,266 7,550,636 5,299,183 5,912,766 5,896,898
（構成比） 15.9% 17.2% 14.5% 15.0% 13.8% 14.0% 16.0% 14.8% 12.6% 11.7% 12.1% 12.3% 13.5% 46.2% 32.3% 34.2% 33.1%
災害復旧費 0 0 14,453 15,435 0 0 1,784 0 30,058 216,477 39,345 9,701 41,973 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% 0.5% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 5,036,885 5,075,454 4,704,140 4,163,997 4,125,734 4,311,876 4,182,432 4,169,905 4,327,970 4,288,757 4,105,864 3,932,615 3,639,529 3,237,620 3,131,385 3,144,219 2,948,418
（構成比） 13.1% 12.1% 11.9% 11.4% 11.2% 11.4% 11.3% 10.3% 10.5% 10.4% 10.0% 9.0% 8.0% 19.8% 19.1% 18.2% 16.6%
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 1,989,575 2,241,682 2,254,470 2,316,400 2,601,937 2,741,234 2,773,044 2,812,187 3,174,291 3,227,945 3,507,767 3,828,778 4,414,365 4,626,343 5,491,649 5,026,048 5,292,339
（構成比） 25.2% 26.5% 25.6% 25.1% 26.4% 25.2% 25.4% 24.7% 22.7% 21.5% 23.3% 24.5% 26.4% 26.0% 29.0% 26.6% 27.2%
老人福祉費 2,012,159 1,947,250 2,015,333 2,114,651 2,158,334 2,433,345 2,478,127 2,552,832 2,636,453 2,803,583 2,935,344 3,215,096 3,234,752 3,306,660 3,405,245 3,635,535 3,857,989
（構成比） 25.5% 23.0% 22.9% 23.0% 21.9% 22.3% 22.7% 22.4% 18.8% 18.6% 19.5% 20.5% 19.3% 18.6% 18.0% 19.2% 19.8%
児童福祉費 2,630,178 2,937,228 3,091,560 3,166,926 3,416,735 3,702,805 3,898,558 4,156,416 6,088,634 6,670,185 6,297,738 6,339,763 6,860,983 7,400,991 7,762,146 8,025,763 7,971,640
（構成比） 33.4% 34.7% 35.1% 34.4% 34.7% 34.0% 35.7% 36.5% 43.5% 44.4% 41.8% 40.5% 41.0% 41.7% 41.0% 42.4% 40.9%
生活保護費 1,251,185 1,340,461 1,439,975 1,612,439 1,678,591 2,012,813 1,775,727 1,874,041 2,103,435 2,251,530 2,278,111 2,235,675 2,209,456 2,395,911 2,268,561 2,217,624 2,360,894
（構成比） 15.9% 15.8% 16.4% 17.5% 17.0% 18.5% 16.3% 16.4% 15.0% 15.0% 15.1% 14.3% 13.2% 13.5% 12.0% 11.7% 12.1%
災害復旧費 2,167 597 799 439 677 438 598 678 1,184 84,576 62,062 40,216 30,043 33,645 9,544 2,204 843
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.4% 0.3% 0.2% 0.2% 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） 5,727,046 6,622,618 5,615,843 6,057,146 6,704,851 6,986,736 5,932,543 8,418,966 7,531,132 6,454,174 6,268,802 6,986,312 7,040,544 7,174,537 6,368,494 5,913,765 6,255,842
人口（人） 174,624 175,033 175,573 175,118 174,984 175,126 175,134 175,601 175,914 176,169 176,072 177,740 177,652 177,601 177,056 176,744 176,291

*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） 7,885,264 8,467,218 8,802,137 9,210,855 9,856,274 10,890,635 10,926,054 11,396,154 14,003,997 15,037,819 15,081,022 15,659,528 16,749,599 17,763,550 18,937,145 18,907,174 19,483,705
人口（人） 174,624 175,033 175,573 175,118 174,984 175,126 175,134 175,601 175,914 176,169 176,072 177,740 177,652 177,601 177,056 176,744 176,291

*データ出典：「市町村別決算状況調」より

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