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千葉県習志野市

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 422,135 406,480 425,350 426,673 416,284 412,906 424,310 405,436 393,925 510,438 479,158 467,899 474,288 489,675 454,427 459,853 462,222
（構成比） 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 0.9% 0.8% 1.0% 1.0% 0.9% 0.9% 3.1% 2.9% 2.9% 2.8%
総務費 5,280,298 5,140,305 4,739,699 5,343,728 5,101,333 5,572,018 5,214,963 7,858,144 5,296,217 5,116,741 5,000,833 10,320,147 5,161,463 5,878,278 12,892,843 6,498,655 6,634,822
（構成比） 12.0% 12.5% 11.4% 13.1% 12.6% 12.9% 12.1% 17.1% 11.2% 10.0% 10.3% 18.8% 10.0% 36.8% 81.0% 41.4% 40.5%
民生費 9,384,603 10,246,945 10,629,819 10,948,817 11,224,452 12,021,749 12,403,908 13,075,919 15,806,116 16,906,820 16,368,525 17,406,959 18,601,815 20,319,836 21,678,862 22,578,644 23,458,900
（構成比） 21.2% 24.9% 25.6% 26.9% 27.6% 27.9% 28.8% 28.4% 33.4% 33.1% 33.9% 31.8% 36.2% 127.1% 136.2% 143.8% 143.1%
衛生費 6,493,112 3,683,916 4,525,494 3,953,971 3,686,487 3,661,171 3,626,714 3,699,402 3,609,842 3,957,577 3,969,441 4,169,996 5,328,721 5,179,928 4,873,709 4,642,832 4,754,110
（構成比） 14.7% 8.9% 10.9% 9.7% 9.1% 8.5% 8.4% 8.0% 7.6% 7.8% 8.2% 7.6% 10.4% 32.4% 30.6% 29.6% 29.0%
労働費 50,623 46,960 37,815 36,102 36,474 36,980 38,882 104,756 209,254 238,476 86,979 93,288 46,659 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% 0.5% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 112,783 106,480 106,583 105,951 102,314 107,451 96,091 172,029 175,410 82,941 85,319 87,472 86,122 84,101 78,575 87,271 81,508
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.5% 0.5% 0.6% 0.5%
商工費 503,555 546,666 494,546 428,401 397,386 496,813 621,177 794,973 896,165 889,510 907,278 895,530 891,073 1,108,430 823,931 819,191 841,325
（構成比） 1.1% 1.3% 1.2% 1.1% 1.0% 1.2% 1.4% 1.7% 1.9% 1.7% 1.9% 1.6% 1.7% 6.9% 5.2% 5.2% 5.1%
土木費 8,717,404 8,462,683 7,849,939 6,263,344 6,760,304 7,020,140 6,484,511 6,295,147 7,011,228 7,075,061 6,591,175 6,293,120 4,817,527 5,305,508 5,406,918 6,000,574 5,034,653
（構成比） 19.7% 20.5% 18.9% 15.4% 16.6% 16.3% 15.0% 13.7% 14.8% 13.9% 13.6% 11.5% 9.4% 33.2% 34.0% 38.2% 30.7%
消防費 2,015,988 1,920,912 1,908,845 1,914,479 1,960,320 2,354,919 2,187,169 1,883,005 1,917,397 1,990,573 2,035,040 2,710,929 2,148,052 2,174,349 2,216,280 2,271,927 2,572,561
（構成比） 4.6% 4.7% 4.6% 4.7% 4.8% 5.5% 5.1% 4.1% 4.1% 3.9% 4.2% 4.9% 4.2% 13.6% 13.9% 14.5% 15.7%
教育費 7,019,398 6,789,721 6,720,011 6,998,058 6,475,572 6,893,733 7,325,310 7,141,699 7,044,286 8,533,118 7,800,287 7,340,016 7,878,670 6,759,945 6,839,195 8,594,164 10,580,505
（構成比） 15.9% 16.5% 16.2% 17.2% 15.9% 16.0% 17.0% 15.5% 14.9% 16.7% 16.1% 13.4% 15.3% 42.3% 43.0% 54.7% 64.5%
災害復旧費 0 0 0 0 0 0 0 0 158,694 833,592 476,743 376,506 1,515,386 2,101,700 2,331,614 569,209 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 1.6% 1.0% 0.7% 2.9% 13.1% 14.6% 3.6% 0.0%
公債費 4,177,337 3,862,080 4,023,325 4,256,962 4,476,871 4,560,407 4,702,239 4,612,823 4,766,218 4,882,152 4,538,425 4,650,074 4,504,827 3,976,154 3,725,784 4,090,220 4,339,406
（構成比） 9.5% 9.4% 9.7% 10.5% 11.0% 10.6% 10.9% 10.0% 10.1% 9.6% 9.4% 8.5% 8.8% 24.9% 23.4% 26.0% 26.5%
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 2,833,674 2,971,582 2,883,958 2,654,378 2,812,614 2,902,250 3,231,385 3,163,854 3,150,589 3,402,916 3,147,391 3,289,708 3,735,764 4,513,012 4,593,458 4,480,303 4,130,982
（構成比） 30.2% 29.0% 27.1% 24.2% 25.1% 24.1% 26.1% 24.2% 19.9% 20.1% 19.2% 18.9% 20.1% 22.2% 21.2% 19.8% 17.6%
老人福祉費 1,649,205 1,740,261 1,853,855 1,903,960 1,779,052 1,959,878 2,026,181 2,311,830 2,363,818 2,518,596 2,575,350 2,627,920 2,909,164 3,116,668 3,275,557 3,473,963 3,590,242
（構成比） 17.6% 17.0% 17.4% 17.4% 15.8% 16.3% 16.3% 17.7% 15.0% 14.9% 15.7% 15.1% 15.6% 15.3% 15.1% 15.4% 15.3%
児童福祉費 3,544,334 3,812,244 4,064,013 4,483,196 4,626,611 5,186,620 5,123,317 5,352,021 7,703,339 7,907,992 7,500,286 8,251,261 8,529,808 8,760,147 9,599,299 10,610,685 11,805,414
（構成比） 37.8% 37.2% 38.2% 40.9% 41.2% 43.1% 41.3% 40.9% 48.7% 46.8% 45.8% 47.4% 45.9% 43.1% 44.3% 47.0% 50.3%
生活保護費 1,294,443 1,654,960 1,759,276 1,839,832 2,005,425 1,970,078 2,021,998 2,247,474 2,558,547 2,951,248 3,054,831 3,188,661 3,402,540 3,573,857 3,861,378 4,006,670 3,930,360
（構成比） 13.8% 16.2% 16.6% 16.8% 17.9% 16.4% 16.3% 17.2% 16.2% 17.5% 18.7% 18.3% 18.3% 17.6% 17.8% 17.7% 16.8%
災害復旧費 62,947 67,898 68,717 67,451 750 2,923 1,027 740 29,823 126,068 90,667 49,409 24,539 356,152 349,170 7,023 1,902
（構成比） 0.7% 0.7% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0% 0.2% 0.7% 0.6% 0.3% 0.1% 1.8% 1.6% 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） 5,702,433 5,546,785 5,165,049 5,770,401 5,517,617 5,984,924 5,639,273 8,263,580 5,690,142 5,627,179 5,479,991 10,788,046 5,635,751 6,367,953 13,347,270 6,958,508 7,097,044
人口（人） 152,821 154,359 155,482 156,587 156,926 156,873 157,893 158,524 159,880 160,991 161,047 163,782 165,190 166,523 168,838 171,861 172,632

*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） 9,384,603 10,246,945 10,629,819 10,948,817 11,224,452 12,021,749 12,403,908 13,075,919 15,806,116 16,906,820 16,368,525 17,406,959 18,601,815 20,319,836 21,678,862 22,578,644 23,458,900
人口（人） 152,821 154,359 155,482 156,587 156,926 156,873 157,893 158,524 159,880 160,991 161,047 163,782 165,190 166,523 168,838 171,861 172,632

*データ出典：「市町村別決算状況調」より

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