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千葉県流山市

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 387,615 396,528 403,475 395,962 395,741 367,407 371,314 362,787 348,225 448,307 417,487 408,319 399,613 426,819 395,885 394,959 382,676
（構成比） 1.0% 1.0% 1.2% 1.1% 1.2% 1.0% 1.0% 0.9% 0.9% 1.1% 0.9% 0.8% 0.8% 3.6% 3.0% 2.9% 2.6%
総務費 4,000,582 4,048,476 4,231,598 4,113,102 4,217,291 4,148,591 4,224,430 7,005,108 4,185,141 3,982,449 4,856,119 4,681,158 3,977,688 4,269,744 4,343,615 4,524,127 4,594,840
（構成比） 10.0% 10.6% 12.5% 11.3% 12.6% 11.6% 11.3% 17.0% 10.4% 9.4% 10.9% 9.4% 8.3% 35.7% 33.3% 32.9% 30.6%
民生費 7,947,506 8,534,228 8,744,927 10,453,398 9,932,126 10,832,105 10,831,425 12,113,866 15,101,515 15,818,178 17,153,888 17,528,253 19,453,232 19,941,236 22,166,234 23,510,123 26,420,432
（構成比） 19.9% 22.4% 25.8% 28.7% 29.8% 30.4% 29.0% 29.3% 37.5% 37.3% 38.5% 35.1% 40.4% 166.7% 169.7% 171.0% 176.1%
衛生費 11,065,035 8,812,175 3,913,012 4,002,645 3,768,549 3,773,165 3,999,433 5,030,167 3,793,149 4,576,921 4,564,675 4,777,934 4,834,759 5,242,493 5,009,647 5,238,431 5,659,758
（構成比） 27.8% 23.1% 11.5% 11.0% 11.3% 10.6% 10.7% 12.2% 9.4% 10.8% 10.2% 9.6% 10.0% 43.8% 38.4% 38.1% 37.7%
労働費 60,276 77,092 55,548 42,753 69,223 31,557 29,372 38,412 82,671 39,146 73,963 23,647 27,713 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.2% 0.1% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 185,362 209,896 179,887 175,011 140,355 156,362 140,994 160,089 167,289 175,190 174,595 161,245 238,527 180,896 159,185 158,311 157,550
（構成比） 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.5% 1.5% 1.2% 1.2% 1.1%
商工費 254,774 242,672 257,946 273,785 260,532 275,028 265,196 303,899 283,106 320,519 306,261 272,337 307,118 522,698 360,713 321,114 360,065
（構成比） 0.6% 0.6% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.8% 0.7% 0.5% 0.6% 4.4% 2.8% 2.3% 2.4%
土木費 6,252,167 6,079,876 6,781,242 6,023,524 5,051,512 5,501,257 5,402,397 5,543,945 5,385,458 5,533,181 5,489,730 6,707,744 6,958,616 10,982,907 6,740,668 5,465,644 6,262,544
（構成比） 15.7% 15.9% 20.0% 16.5% 15.1% 15.4% 14.4% 13.4% 13.4% 13.1% 12.3% 13.4% 14.5% 91.8% 51.6% 39.7% 41.7%
消防費 1,669,487 1,636,916 1,687,040 1,759,022 1,655,863 1,644,214 1,835,465 1,855,145 1,692,588 1,886,756 1,970,135 2,310,242 1,864,076 1,754,919 1,777,199 1,939,513 1,968,229
（構成比） 4.2% 4.3% 5.0% 4.8% 5.0% 4.6% 4.9% 4.5% 4.2% 4.5% 4.4% 4.6% 3.9% 14.7% 13.6% 14.1% 13.1%
教育費 3,906,095 3,994,827 3,900,004 4,268,524 4,003,334 5,022,128 6,225,380 4,990,392 5,341,029 5,585,543 4,491,179 9,145,613 5,983,450 7,695,795 9,181,711 7,131,548 6,518,829
（構成比） 9.8% 10.5% 11.5% 11.7% 12.0% 14.1% 16.6% 12.1% 13.3% 13.2% 10.1% 18.3% 12.4% 64.3% 70.3% 51.9% 43.4%
災害復旧費 4,303 921 21,164 19,691 0 2,280 57,967 0 5,969 142,362 1,267,708 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.2% 0.0% 0.0% 0.3% 2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 4,125,997 4,131,640 3,740,650 3,540,431 3,850,025 3,913,030 4,016,352 3,877,931 3,797,158 3,824,644 3,772,806 3,912,201 4,026,299 3,793,645 4,005,369 4,144,102 3,791,237
（構成比） 10.4% 10.8% 11.0% 9.7% 11.5% 11.0% 10.7% 9.4% 9.4% 9.0% 8.5% 7.8% 8.4% 31.7% 30.7% 30.1% 25.3%
諸支出金 0 0 0 1,403,639 0 0 0 0 40,929 40,929 0 72,074 40,930 55,344 26,255 41,183 1,758
（構成比） 0.0% 0.0% 0.0% 3.8% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 0.1% 0.5% 0.2% 0.3% 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 2,553,653 2,772,106 2,437,041 3,805,666 2,931,422 3,144,175 2,764,017 3,161,400 3,289,249 3,286,852 3,457,683 3,934,288 4,293,458 4,537,816 4,950,375 4,606,765 4,799,124
（構成比） 32.1% 32.5% 27.9% 36.4% 29.5% 29.0% 25.5% 26.1% 21.8% 20.8% 20.2% 22.4% 22.1% 22.8% 22.3% 19.6% 18.2%
老人福祉費 1,725,161 1,700,163 1,805,366 1,898,079 1,874,751 2,171,411 2,221,649 2,411,356 2,464,248 2,651,051 2,932,511 2,807,772 3,063,982 3,022,518 3,141,117 3,397,416 3,454,707
（構成比） 21.7% 19.9% 20.6% 18.2% 18.9% 20.0% 20.5% 19.9% 16.3% 16.8% 17.1% 16.0% 15.8% 15.2% 14.2% 14.5% 13.1%
児童福祉費 2,735,846 3,058,486 3,261,810 3,425,265 3,734,453 4,143,855 4,400,127 4,633,209 7,036,377 7,353,034 7,977,572 8,223,190 9,285,325 9,654,396 11,261,119 12,593,112 15,124,490
（構成比） 34.4% 35.8% 37.3% 32.8% 37.6% 38.3% 40.6% 38.2% 46.6% 46.5% 46.5% 46.9% 47.7% 48.4% 50.8% 53.6% 57.2%
生活保護費 931,970 1,002,596 1,239,833 1,323,511 1,390,620 1,371,780 1,444,745 1,907,007 2,310,535 2,500,869 2,577,904 2,526,607 2,779,767 2,702,009 2,791,300 2,901,166 3,026,584
（構成比） 11.7% 11.7% 14.2% 12.7% 14.0% 12.7% 13.3% 15.7% 15.3% 15.8% 15.0% 14.4% 14.3% 13.5% 12.6% 12.3% 11.5%
災害復旧費 876 877 877 877 880 884 887 894 1,106 26,372 208,218 36,396 30,700 24,497 22,323 11,664 15,527
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 1.2% 0.2% 0.2% 0.1% 0.1% 0.0% 0.1%
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） 4,388,197 4,445,004 4,635,073 4,509,064 4,613,032 4,515,998 4,595,744 7,367,895 4,533,366 4,430,756 5,273,606 5,089,477 4,377,301 4,696,563 4,739,500 4,919,086 4,977,516
人口（人） 150,414 150,703 150,706 150,910 153,026 154,196 156,073 158,426 161,258 164,294 165,195 168,024 169,786 172,659 176,248 180,637 185,460

*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） 7,947,506 8,534,228 8,744,927 10,453,398 9,932,126 10,832,105 10,831,425 12,113,866 15,101,515 15,818,178 17,153,888 17,528,253 19,453,232 19,941,236 22,166,234 23,510,123 26,420,432
人口（人） 150,414 150,703 150,706 150,910 153,026 154,196 156,073 158,426 161,258 164,294 165,195 168,024 169,786 172,659 176,248 180,637 185,460

*データ出典：「市町村別決算状況調」より

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