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千葉県柏市

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 585,642 568,519 753,929 802,494 803,663 715,425 651,369 626,224 623,125 723,092 675,510 663,447 649,382 669,626 633,883 629,786 670,257
（構成比） 0.7% 0.7% 0.8% 0.9% 0.9% 0.8% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 1.9% 1.8% 1.9% 1.8%
総務費 8,815,460 9,096,093 10,302,604 10,008,218 11,854,903 9,542,764 10,534,391 16,813,003 10,929,264 9,301,935 15,194,638 9,861,702 11,145,296 13,682,317 11,558,591 12,512,729 13,217,499
（構成比） 10.6% 10.4% 10.4% 10.9% 12.7% 10.3% 10.8% 14.9% 10.0% 8.4% 13.2% 9.1% 9.7% 39.0% 33.7% 37.2% 35.9%
民生費 19,329,750 20,652,143 23,690,201 24,642,937 26,499,629 27,813,989 28,550,848 33,739,499 38,309,099 39,632,129 39,285,592 41,966,897 45,344,981 47,317,625 51,150,822 51,641,341 53,128,060
（構成比） 23.3% 23.7% 23.8% 26.9% 28.4% 30.1% 29.4% 29.9% 34.9% 35.7% 34.2% 38.6% 39.5% 135.0% 148.9% 153.4% 144.3%
衛生費 12,971,706 15,162,260 18,044,096 9,555,148 9,481,448 9,914,662 9,813,207 10,373,286 10,170,539 11,219,094 10,926,605 11,107,271 11,485,185 11,501,493 11,686,841 11,134,021 11,460,125
（構成比） 15.6% 17.4% 18.2% 10.4% 10.2% 10.7% 10.1% 9.2% 9.3% 10.1% 9.5% 10.2% 10.0% 32.8% 34.0% 33.1% 31.1%
労働費 0 0 0 0 0 0 70,132 223,739 392,604 426,301 283,195 261,374 111,078 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.4% 0.4% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 541,835 547,586 817,032 631,218 644,676 611,728 553,276 616,116 554,382 544,686 566,608 540,823 582,027 618,759 720,137 749,896 920,810
（構成比） 0.7% 0.6% 0.8% 0.7% 0.7% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 1.8% 2.1% 2.2% 2.5%
商工費 1,929,163 1,796,441 1,754,467 1,625,033 1,486,669 1,404,319 1,682,529 2,042,902 2,032,741 1,960,915 1,950,289 1,937,658 2,170,692 2,296,419 1,781,930 1,765,038 1,707,833
（構成比） 2.3% 2.1% 1.8% 1.8% 1.6% 1.5% 1.7% 1.8% 1.9% 1.8% 1.7% 1.8% 1.9% 6.6% 5.2% 5.2% 4.6%
土木費 13,817,726 14,841,203 15,607,101 16,025,214 13,500,025 13,380,964 14,364,110 14,853,311 12,518,442 12,474,261 12,329,631 12,640,545 12,011,901 16,966,881 12,977,262 13,084,443 12,874,248
（構成比） 16.6% 17.0% 15.7% 17.5% 14.5% 14.5% 14.8% 13.2% 11.4% 11.2% 10.7% 11.6% 10.5% 48.4% 37.8% 38.9% 35.0%
消防費 4,111,145 4,264,614 4,926,381 5,118,543 5,427,979 5,300,160 5,708,389 7,092,545 5,336,242 5,746,902 6,275,677 5,124,833 5,978,741 5,801,954 5,051,006 4,740,235 4,826,142
（構成比） 5.0% 4.9% 5.0% 5.6% 5.8% 5.7% 5.9% 6.3% 4.9% 5.2% 5.5% 4.7% 5.2% 16.6% 14.7% 14.1% 13.1%
教育費 9,806,704 9,179,617 10,935,899 10,716,274 10,931,909 10,426,107 11,160,890 12,631,774 15,268,072 15,023,412 11,035,755 11,491,533 13,059,535 14,930,361 14,497,798 16,837,122 13,538,006
（構成比） 11.8% 10.5% 11.0% 11.7% 11.7% 11.3% 11.5% 11.2% 13.9% 13.5% 9.6% 10.6% 11.4% 42.6% 42.2% 50.0% 36.8%
災害復旧費 0 0 0 0 4,620 0 0 0 15,318 455,129 3,196,218 600,538 6,302 3,815 0 0 4,405
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 2.8% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 11,082,647 10,997,154 12,568,390 12,422,430 12,720,073 13,183,085 14,093,238 13,780,183 13,470,675 13,441,162 13,040,381 12,595,613 12,166,524 12,483,946 11,399,426 10,873,763 10,561,974
（構成比） 13.4% 12.6% 12.6% 13.6% 13.6% 14.3% 14.5% 12.2% 12.3% 12.1% 11.4% 11.6% 10.6% 35.6% 33.2% 32.3% 28.7%
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 7,283,163 7,494,845 8,425,281 8,421,819 8,872,967 9,338,446 9,332,799 12,914,665 10,877,589 9,995,022 10,261,970 11,370,276 12,556,281 14,009,165 16,292,213 14,212,872 14,516,173
（構成比） 37.7% 36.3% 35.6% 34.2% 33.5% 33.6% 32.7% 38.3% 28.4% 25.2% 26.1% 27.1% 27.7% 29.6% 31.9% 27.5% 27.3%
老人福祉費 3,336,451 3,479,049 3,932,077 4,077,332 4,390,605 4,259,666 4,911,161 5,079,043 5,582,434 6,276,397 6,192,837 6,927,864 7,430,217 7,405,882 7,860,371 8,049,162 8,577,889
（構成比） 17.3% 16.8% 16.6% 16.5% 16.6% 15.3% 17.2% 15.1% 14.6% 15.8% 15.8% 16.5% 16.4% 15.7% 15.4% 15.6% 16.1%
児童福祉費 5,921,935 6,502,972 7,769,643 8,163,747 8,942,678 9,763,593 9,670,498 10,254,663 15,187,309 16,386,827 15,351,585 15,836,464 17,403,574 17,839,489 18,288,781 20,467,631 21,126,837
（構成比） 30.6% 31.5% 32.8% 33.1% 33.7% 35.1% 33.9% 30.4% 39.6% 41.3% 39.1% 37.7% 38.4% 37.7% 35.8% 39.6% 39.8%
生活保護費 2,788,201 3,175,277 3,563,200 3,980,039 4,293,379 4,452,284 4,636,390 5,491,128 6,657,306 6,818,557 7,201,498 7,617,129 7,808,622 7,974,434 8,627,176 8,885,814 8,887,786
（構成比） 14.4% 15.4% 15.0% 16.2% 16.2% 16.0% 16.2% 16.3% 17.4% 17.2% 18.3% 18.2% 17.2% 16.9% 16.9% 17.2% 16.7%
災害復旧費 0 0 0 0 0 0 0 0 4,461 155,326 277,702 215,164 146,287 88,655 82,281 25,862 19,375
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.7% 0.5% 0.3% 0.2% 0.2% 0.1% 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） 9,401,102 9,664,612 11,056,533 10,810,712 12,658,566 10,258,189 11,185,760 17,439,227 11,552,389 10,025,027 15,870,148 10,525,149 11,794,678 14,351,943 12,192,474 13,142,515 13,887,756
人口（人） 326,097 328,028 328,492 376,018 378,276 381,999 385,823 390,227 394,188 397,067 396,251 402,337 404,074 406,281 409,001 412,690 416,433

*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） 19,329,750 20,652,143 23,690,201 24,642,937 26,499,629 27,813,989 28,550,848 33,739,499 38,309,099 39,632,129 39,285,592 41,966,897 45,344,981 47,317,625 51,150,822 51,641,341 53,128,060
人口（人） 326,097 328,028 328,492 376,018 378,276 381,999 385,823 390,227 394,188 397,067 396,251 402,337 404,074 406,281 409,001 412,690 416,433

*データ出典：「市町村別決算状況調」より

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