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千葉県浦安市

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 326,703 327,729 322,827 327,131 311,652 328,144 345,846 334,081 315,623 401,617 379,163 367,943 359,711 378,545 361,625 356,705 354,808
（構成比） 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.5% 0.6% 0.4% 1.5% 1.3% 1.3% 0.8%
総務費 8,399,030 6,720,230 5,766,638 6,370,917 7,626,446 6,756,318 6,901,839 9,083,182 7,342,919 6,377,618 7,529,646 8,879,821 6,263,629 9,909,347 16,913,913 8,722,407 8,511,481
（構成比） 17.2% 14.2% 10.5% 11.6% 14.6% 13.1% 12.1% 15.1% 11.9% 10.7% 10.7% 14.2% 7.1% 38.9% 62.6% 32.3% 18.1%
民生費 11,159,205 11,258,188 12,055,736 13,253,743 13,809,932 13,162,212 15,300,267 16,268,718 19,317,884 20,815,857 23,200,977 21,110,139 26,594,314 21,740,104 23,336,423 24,740,441 25,558,055
（構成比） 22.9% 23.8% 21.9% 24.1% 26.5% 25.5% 26.9% 27.1% 31.4% 34.9% 32.8% 33.7% 30.0% 85.3% 86.3% 91.6% 54.2%
衛生費 6,380,635 7,133,112 8,371,291 5,644,356 5,751,832 6,435,795 7,738,196 6,373,509 6,899,659 6,489,662 6,120,536 4,941,014 5,375,238 5,762,240 5,710,087 5,827,462 6,588,661
（構成比） 13.1% 15.1% 15.2% 10.3% 11.0% 12.5% 13.6% 10.6% 11.2% 10.9% 8.7% 7.9% 6.1% 22.6% 21.1% 21.6% 14.0%
労働費 0 0 0 0 0 0 0 41,505 109,093 180,193 6,773 13,210 12,417 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 13,237 66,718 81,724 18,881 13,320 37,394 11,961 20,681 20,459 17,592 8,756 9,237 15,193 9,397 37,661 51,023 13,593
（構成比） 0.0% 0.1% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 0.0%
商工費 481,513 478,526 450,010 515,415 562,450 490,361 590,489 619,155 602,974 607,082 712,345 760,331 790,633 966,626 778,905 758,877 749,250
（構成比） 1.0% 1.0% 0.8% 0.9% 1.1% 0.9% 1.0% 1.0% 1.0% 1.0% 1.0% 1.2% 0.9% 3.8% 2.9% 2.8% 1.6%
土木費 5,165,068 5,839,903 5,699,171 5,972,188 5,731,464 5,453,889 6,819,309 6,171,522 7,990,115 6,727,973 10,367,240 5,481,503 23,383,757 10,156,712 5,667,684 10,369,312 26,175,736
（構成比） 10.6% 12.3% 10.3% 10.9% 11.0% 10.6% 12.0% 10.3% 13.0% 11.3% 14.7% 8.7% 26.3% 39.9% 21.0% 38.4% 55.6%
消防費 1,851,393 1,761,460 1,760,086 1,835,223 1,987,608 3,478,138 2,358,054 1,888,211 1,870,197 1,873,102 1,936,540 2,078,239 2,575,374 2,044,829 2,105,658 2,121,709 2,305,634
（構成比） 3.8% 3.7% 3.2% 3.3% 3.8% 6.7% 4.1% 3.1% 3.0% 3.1% 2.7% 3.3% 2.9% 8.0% 7.8% 7.9% 4.9%
教育費 10,689,299 9,194,707 12,467,168 16,298,503 11,340,100 10,505,633 11,845,306 14,767,084 12,970,489 9,508,480 9,503,889 11,824,450 16,114,115 13,775,605 14,345,500 11,996,751 14,592,064
（構成比） 21.9% 19.4% 22.6% 29.7% 21.8% 20.3% 20.8% 24.6% 21.1% 15.9% 13.5% 18.9% 18.2% 54.1% 53.1% 44.4% 31.0%
災害復旧費 0 0 0 0 0 0 0 0 196,898 2,667,063 7,018,919 3,668,124 4,093,718 6,464,683 7,488,165 2,880,989 5,131,959
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 4.5% 9.9% 5.8% 4.6% 25.4% 27.7% 10.7% 10.9%
公債費 4,282,780 4,558,750 8,175,501 4,722,626 4,932,786 5,003,315 4,926,783 4,436,349 3,911,847 4,040,422 3,851,376 3,587,517 3,196,215 2,988,335 3,020,292 3,556,731 3,515,324
（構成比） 8.8% 9.6% 14.8% 8.6% 9.5% 9.7% 8.7% 7.4% 6.4% 6.8% 5.5% 5.7% 3.6% 11.7% 11.2% 13.2% 7.5%
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 2,999,774 3,829,003 2,771,864 2,793,141 3,526,272 3,295,990 3,897,169 4,518,083 4,820,802 4,100,290 5,042,832 4,523,999 5,517,642 5,395,745 6,160,231 6,566,039 6,218,949
（構成比） 26.9% 34.0% 23.0% 21.1% 25.5% 25.0% 25.5% 27.8% 25.0% 19.7% 21.7% 21.4% 20.7% 24.8% 26.4% 26.5% 24.3%
老人福祉費 2,037,282 1,895,686 2,197,688 3,181,364 2,229,491 2,398,257 3,396,635 2,444,217 2,308,849 2,382,437 3,819,407 3,144,307 3,269,260 2,879,139 3,209,132 3,248,585 3,381,124
（構成比） 18.3% 16.8% 18.2% 24.0% 16.1% 18.2% 22.2% 15.0% 12.0% 11.4% 16.5% 14.9% 12.3% 13.2% 13.8% 13.1% 13.2%
児童福祉費 4,786,595 4,045,567 5,560,537 5,713,362 6,323,982 6,020,871 6,416,192 7,689,340 10,053,927 10,348,868 9,946,732 9,674,909 14,112,040 10,658,520 11,163,975 12,161,806 13,189,036
（構成比） 42.9% 35.9% 46.1% 43.1% 45.8% 45.7% 41.9% 47.3% 52.0% 49.7% 42.9% 45.8% 53.1% 49.0% 47.8% 49.2% 51.6%
生活保護費 1,335,554 1,487,932 1,525,647 1,565,876 1,730,187 1,447,094 1,590,271 1,617,078 1,917,228 2,104,433 2,304,695 2,442,609 2,677,352 2,527,339 2,776,654 2,747,156 2,760,931
（構成比） 12.0% 13.2% 12.7% 11.8% 12.5% 11.0% 10.4% 9.9% 9.9% 10.1% 9.9% 11.6% 10.1% 11.6% 11.9% 11.1% 10.8%
災害復旧費 0 0 0 0 0 0 0 0 217,078 1,879,829 2,087,311 1,324,315 1,018,020 279,361 26,431 16,855 8,015
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 9.0% 9.0% 6.3% 3.8% 1.3% 0.1% 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） 8,725,733 7,047,959 6,089,465 6,698,048 7,938,098 7,084,462 7,247,685 9,417,263 7,658,542 6,779,235 7,908,809 9,247,764 6,623,340 10,287,892 17,275,538 9,079,112 8,866,289
人口（人） 135,090 139,809 144,993 149,863 152,366 154,585 156,532 159,186 160,337 161,509 159,347 162,155 162,378 162,914 164,034 166,551 167,938

*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） 11,159,205 11,258,188 12,055,736 13,253,743 13,809,932 13,162,212 15,300,267 16,268,718 19,317,884 20,815,857 23,200,977 21,110,139 26,594,314 21,740,104 23,336,423 24,740,441 25,558,055
人口（人） 135,090 139,809 144,993 149,863 152,366 154,585 156,532 159,186 160,337 161,509 159,347 162,155 162,378 162,914 164,034 166,551 167,938

*データ出典：「市町村別決算状況調」より

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