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千葉県富津市

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 260,035 259,792 246,646 246,704 247,065 247,338 242,790 223,091 218,785 289,108 240,194 228,190 215,958 210,188 167,825 170,911 169,160
（構成比） 1.7% 1.5% 1.6% 1.4% 1.6% 1.6% 1.5% 1.4% 1.4% 1.8% 1.4% 1.5% 1.3% 4.8% 3.8% 3.7% 3.6%
総務費 2,283,373 2,236,574 2,394,247 2,250,069 2,176,742 2,476,754 2,330,120 2,239,884 2,285,529 2,276,963 2,069,691 1,991,307 2,522,974 2,051,888 2,351,731 2,408,904 2,476,679
（構成比） 14.7% 13.0% 15.2% 13.1% 14.4% 15.5% 14.6% 14.1% 14.8% 14.2% 11.7% 13.1% 15.8% 47.3% 53.4% 52.4% 53.1%
民生費 2,966,566 3,166,910 3,359,908 3,618,010 3,752,609 3,857,766 4,034,656 4,227,981 4,804,176 5,273,625 5,386,548 5,439,818 5,713,024 5,969,632 6,119,563 6,315,085 6,003,338
（構成比） 19.1% 18.3% 21.4% 21.0% 24.8% 24.2% 25.3% 26.7% 31.1% 33.0% 30.6% 35.7% 35.7% 137.6% 139.0% 137.3% 128.7%
衛生費 2,378,439 2,417,496 2,611,013 4,082,639 1,843,494 1,823,089 1,687,223 1,677,382 1,681,056 1,763,016 1,706,751 1,616,880 1,675,017 1,574,721 1,572,375 1,638,404 1,618,679
（構成比） 15.3% 14.0% 16.6% 23.7% 12.2% 11.4% 10.6% 10.6% 10.9% 11.0% 9.7% 10.6% 10.5% 36.3% 35.7% 35.6% 34.7%
労働費 8,418 8,311 6,509 6,804 6,974 8,692 4,332 14,564 31,964 73,099 9,099 5,734 3,575 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.2% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 515,190 477,933 542,817 573,221 617,521 466,084 434,700 439,341 351,621 347,809 358,304 336,788 528,976 382,668 620,068 465,779 649,754
（構成比） 3.3% 2.8% 3.5% 3.3% 4.1% 2.9% 2.7% 2.8% 2.3% 2.2% 2.0% 2.2% 3.3% 8.8% 14.1% 10.1% 13.9%
商工費 210,310 190,853 188,581 189,102 125,297 131,908 182,461 1,023,916 237,517 256,282 430,664 434,772 359,410 207,243 182,435 167,648 192,793
（構成比） 1.4% 1.1% 1.2% 1.1% 0.8% 0.8% 1.1% 6.5% 1.5% 1.6% 2.4% 2.9% 2.2% 4.8% 4.1% 3.6% 4.1%
土木費 2,612,306 2,732,598 2,670,124 2,511,827 2,640,752 2,209,947 2,360,014 1,851,750 1,746,262 1,509,314 1,823,200 1,346,538 1,331,833 1,291,630 1,193,289 1,317,560 1,364,647
（構成比） 16.8% 15.8% 17.0% 14.6% 17.5% 13.9% 14.8% 11.7% 11.3% 9.4% 10.3% 8.8% 8.3% 29.8% 27.1% 28.6% 29.3%
消防費 1,011,673 1,081,692 988,246 1,045,539 1,116,112 1,045,816 1,017,275 1,059,606 991,367 1,112,992 2,174,647 963,479 854,688 768,017 1,072,082 843,365 1,052,244
（構成比） 6.5% 6.3% 6.3% 6.1% 7.4% 6.6% 6.4% 6.7% 6.4% 7.0% 12.3% 6.3% 5.3% 17.7% 24.4% 18.3% 22.6%
教育費 1,724,670 3,256,706 1,329,229 1,344,404 1,337,615 2,409,887 2,353,791 1,774,728 1,674,072 1,630,588 1,998,927 1,361,617 1,115,237 1,289,751 1,254,232 1,354,976 1,492,553
（構成比） 11.1% 18.9% 8.5% 7.8% 8.9% 15.1% 14.8% 11.2% 10.9% 10.2% 11.3% 8.9% 7.0% 29.7% 28.5% 29.4% 32.0%
災害復旧費 30,192 27,918 25,664 17,356 51,824 30,120 10,497 14,937 26,766 72,009 3,925 49,844 145,105 28,932 14,828 51,924 28,230
（構成比） 0.2% 0.2% 0.2% 0.1% 0.3% 0.2% 0.1% 0.1% 0.2% 0.5% 0.0% 0.3% 0.9% 0.7% 0.3% 1.1% 0.6%
公債費 1,368,021 1,242,672 1,201,701 1,162,771 1,193,547 1,233,220 1,274,609 1,317,321 1,375,039 1,385,577 1,418,418 1,477,373 1,543,542 1,560,619 1,629,577 1,545,111 1,488,555
（構成比） 8.8% 7.2% 7.6% 6.8% 7.9% 7.7% 8.0% 8.3% 8.9% 8.7% 8.0% 9.7% 9.6% 36.0% 37.0% 33.6% 31.9%
諸支出金 168,848 165,852 154,879 152,022 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.1% 1.0% 1.0% 0.9% 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 902,919 951,096 1,009,524 1,018,994 979,625 1,108,415 1,195,161 1,377,736 1,457,341 1,644,887 1,684,543 1,750,860 1,974,749 2,107,646 2,207,820 2,151,826 2,010,274
（構成比） 30.4% 30.0% 30.0% 28.2% 26.1% 28.7% 29.6% 32.6% 30.3% 31.2% 31.3% 32.2% 34.6% 35.3% 36.1% 34.1% 33.5%
老人福祉費 817,756 829,552 881,173 996,598 1,082,155 1,054,766 1,130,829 1,159,357 1,184,754 1,282,025 1,354,730 1,319,682 1,333,379 1,392,293 1,436,364 1,606,661 1,497,257
（構成比） 27.6% 26.2% 26.2% 27.5% 28.8% 27.3% 28.0% 27.4% 24.7% 24.3% 25.2% 24.3% 23.3% 23.3% 23.5% 25.4% 24.9%
児童福祉費 905,728 1,025,876 1,079,444 1,166,396 1,245,367 1,284,647 1,281,798 1,279,542 1,681,573 1,743,754 1,703,554 1,728,832 1,699,325 1,774,766 1,755,707 1,856,894 1,831,993
（構成比） 30.5% 32.4% 32.1% 32.2% 33.2% 33.3% 31.8% 30.3% 35.0% 33.1% 31.6% 31.8% 29.7% 29.7% 28.7% 29.4% 30.5%
生活保護費 339,726 360,013 389,398 435,232 445,149 409,369 426,212 410,988 479,896 602,608 643,424 639,958 705,181 694,659 719,506 699,409 663,650
（構成比） 11.5% 11.4% 11.6% 12.0% 11.9% 10.6% 10.6% 9.7% 10.0% 11.4% 11.9% 11.8% 12.3% 11.6% 11.8% 11.1% 11.1%
災害復旧費 437 373 369 790 313 569 656 358 612 351 297 486 390 268 166 295 164
（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%
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） 2,543,408 2,496,366 2,640,893 2,496,773 2,423,807 2,724,092 2,572,910 2,462,975 2,504,314 2,566,071 2,309,885 2,219,497 2,738,932 2,262,076 2,519,556 2,579,815 2,645,839
人口（人） 53,414 52,902 52,338 51,703 51,216 50,664 50,022 49,636 49,214 48,695 48,205 47,982 47,648 47,108 46,492 45,972 45,374

*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） 2,966,566 3,166,910 3,359,908 3,618,010 3,752,609 3,857,766 4,034,656 4,227,981 4,804,176 5,273,625 5,386,548 5,439,818 5,713,024 5,969,632 6,119,563 6,315,085 6,003,338
人口（人） 53,414 52,902 52,338 51,703 51,216 50,664 50,022 49,636 49,214 48,695 48,205 47,982 47,648 47,108 46,492 45,972 45,374

*データ出典：「市町村別決算状況調」より

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