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千葉県市原市

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 665,891 602,266 592,536 577,348 563,420 568,990 591,916 586,163 574,076 739,180 635,091 609,731 607,034 603,199 571,030 563,404 560,448
（構成比） 0.8% 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.4% 2.4% 2.5% 2.4%
総務費 9,601,027 9,548,673 8,855,531 9,712,144 10,374,761 9,351,778 9,962,520 13,315,779 8,746,925 8,360,794 8,603,200 12,421,075 8,565,774 9,724,177 9,366,586 12,398,194 9,230,867
（構成比） 11.9% 11.8% 11.4% 12.3% 13.0% 11.6% 12.1% 15.5% 10.8% 10.1% 10.3% 14.4% 10.0% 39.4% 39.8% 54.9% 39.7%
民生費 15,649,115 18,522,694 19,554,988 20,534,081 21,171,715 22,536,038 22,873,765 24,336,959 28,562,109 30,052,123 32,013,686 33,066,582 34,829,616 35,448,817 36,349,909 37,402,815 37,706,409
（構成比） 19.3% 22.9% 25.2% 25.9% 26.5% 27.9% 27.7% 28.2% 35.3% 36.2% 38.2% 38.4% 40.7% 143.7% 154.5% 165.6% 162.0%
衛生費 8,728,021 8,327,610 8,221,495 7,970,996 8,254,061 9,794,041 7,992,939 7,975,222 7,146,398 7,327,091 7,077,601 7,041,693 8,088,903 9,917,846 9,497,981 7,034,296 7,357,928
（構成比） 10.8% 10.3% 10.6% 10.1% 10.3% 12.1% 9.7% 9.3% 8.8% 8.8% 8.5% 8.2% 9.5% 40.2% 40.4% 31.1% 31.6%
労働費 114,848 110,683 111,208 110,250 98,276 90,386 81,546 172,345 291,770 320,657 118,398 80,022 95,138 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% 0.4% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,586,340 1,226,036 1,105,037 1,042,790 1,126,826 1,117,180 1,062,891 976,639 945,041 920,455 867,792 867,225 1,120,131 952,233 1,162,971 1,091,841 1,124,149
（構成比） 2.0% 1.5% 1.4% 1.3% 1.4% 1.4% 1.3% 1.1% 1.2% 1.1% 1.0% 1.0% 1.3% 3.9% 4.9% 4.8% 4.8%
商工費 1,318,822 1,599,292 1,830,582 1,817,449 1,819,499 2,191,430 2,572,812 2,730,901 2,524,954 2,494,978 2,495,279 2,765,618 2,453,589 2,719,933 2,561,613 2,507,309 2,488,468
（構成比） 1.6% 2.0% 2.4% 2.3% 2.3% 2.7% 3.1% 3.2% 3.1% 3.0% 3.0% 3.2% 2.9% 11.0% 10.9% 11.1% 10.7%
土木費 16,914,698 15,070,090 12,884,313 13,808,250 13,994,021 11,948,727 15,643,686 14,333,654 10,743,337 10,524,177 10,480,234 8,745,672 9,040,655 8,112,315 8,303,127 8,171,746 8,863,070
（構成比） 20.9% 18.6% 16.6% 17.4% 17.5% 14.8% 18.9% 16.6% 13.3% 12.7% 12.5% 10.1% 10.6% 32.9% 35.3% 36.2% 38.1%
消防費 4,476,682 4,428,327 4,408,324 4,675,678 4,204,249 4,154,845 4,115,468 4,093,399 3,776,614 3,951,411 4,179,176 3,535,827 3,555,979 3,721,370 3,946,381 3,667,098 4,177,012
（構成比） 5.5% 5.5% 5.7% 5.9% 5.3% 5.1% 5.0% 4.7% 4.7% 4.8% 5.0% 4.1% 4.2% 15.1% 16.8% 16.2% 17.9%
教育費 10,157,223 10,072,623 9,696,166 9,885,800 9,688,856 10,933,932 9,731,368 10,318,042 10,547,417 11,359,235 10,640,289 9,965,413 9,689,712 9,732,453 8,529,508 8,826,740 8,744,149
（構成比） 12.6% 12.4% 12.5% 12.5% 12.1% 13.5% 11.8% 12.0% 13.0% 13.7% 12.7% 11.6% 11.3% 39.5% 36.3% 39.1% 37.6%
災害復旧費 46,576 60,024 102,940 109,253 96,170 85,534 50,383 84,690 50,089 112,883 16,999 305,592 181,962 128,989 444,315 125,479 32,961
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.4% 0.2% 0.5% 1.9% 0.6% 0.1%
公債費 11,651,474 11,455,571 10,083,026 8,894,939 8,483,484 8,109,759 7,946,733 7,254,969 6,957,619 6,746,332 6,589,933 6,779,462 7,333,237 6,663,262 6,850,255 6,735,046 6,304,111
（構成比） 14.4% 14.1% 13.0% 11.2% 10.6% 10.0% 9.6% 8.4% 8.6% 8.1% 7.9% 7.9% 8.6% 27.0% 29.1% 29.8% 27.1%
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 5,150,902 6,491,669 6,081,121 6,222,733 6,353,086 7,150,888 6,903,352 7,249,148 7,460,985 7,932,644 9,712,338 9,757,658 10,577,120 10,440,411 10,610,280 10,030,958 9,991,754
（構成比） 32.9% 35.0% 31.1% 30.3% 30.0% 31.7% 30.2% 29.8% 26.1% 26.4% 30.3% 29.5% 30.4% 29.5% 29.2% 26.8% 26.5%
老人福祉費 3,001,247 3,181,147 3,372,272 3,527,914 3,455,678 3,644,237 3,696,899 4,011,525 4,219,395 4,284,112 4,519,196 4,855,057 4,976,201 5,249,955 5,477,714 5,733,073 6,071,240
（構成比） 19.2% 17.2% 17.2% 17.2% 16.3% 16.2% 16.2% 16.5% 14.8% 14.3% 14.1% 14.7% 14.3% 14.8% 15.1% 15.3% 16.1%
児童福祉費 4,036,698 4,597,790 5,242,716 5,528,395 5,970,479 6,565,956 6,725,028 7,024,030 10,350,491 10,811,847 10,288,472 10,507,747 11,009,760 11,393,154 11,813,450 12,697,188 12,566,325
（構成比） 25.8% 24.8% 26.8% 26.9% 28.2% 29.1% 29.4% 28.9% 36.2% 36.0% 32.1% 31.8% 31.6% 32.1% 32.5% 33.9% 33.3%
生活保護費 3,460,268 4,252,088 4,858,879 5,255,039 5,392,472 5,174,957 5,548,486 6,052,256 6,528,590 7,005,945 7,457,247 7,913,414 8,242,172 8,347,352 8,435,934 8,935,427 9,071,925
（構成比） 22.1% 23.0% 24.8% 25.6% 25.5% 23.0% 24.3% 24.9% 22.9% 23.3% 23.3% 23.9% 23.7% 23.5% 23.2% 23.9% 24.1%
災害復旧費 0 0 0 0 0 0 0 0 2,648 17,575 36,433 32,706 24,363 17,945 12,531 6,169 5,165
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 10,266,918 10,150,939 9,448,067 10,289,492 10,938,181 9,920,768 10,554,436 13,901,942 9,321,001 9,099,974 9,238,291 13,030,806 9,172,808 10,327,376 9,937,616 12,961,598 9,791,315
人口（人） 280,313 280,501 280,579 280,238 280,178 279,935 279,957 279,753 279,629 278,841 278,276 281,642 281,043 280,340 279,697 279,093 277,707

*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） 15,649,115 18,522,694 19,554,988 20,534,081 21,171,715 22,536,038 22,873,765 24,336,959 28,562,109 30,052,123 32,013,686 33,066,582 34,829,616 35,448,817 36,349,909 37,402,815 37,706,409
人口（人） 280,313 280,501 280,579 280,238 280,178 279,935 279,957 279,753 279,629 278,841 278,276 281,642 281,043 280,340 279,697 279,093 277,707

*データ出典：「市町村別決算状況調」より

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