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千葉県四街道市

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 294,003 296,924 273,991 290,231 281,520 273,817 273,270 267,009 249,059 321,752 307,016 305,802 291,735 287,481 292,618 295,622 279,177
（構成比） 1.5% 1.4% 1.3% 1.4% 1.2% 1.2% 1.2% 1.1% 1.1% 1.4% 1.3% 1.2% 1.1% 3.9% 4.7% 4.0% 3.1%
総務費 3,389,235 3,342,655 3,828,648 3,421,224 7,738,989 5,252,255 3,594,619 4,843,364 3,650,173 3,209,259 3,553,813 3,765,008 3,342,231 3,921,330 3,480,816 3,284,609 3,337,731
（構成比） 17.1% 16.1% 18.4% 16.5% 31.6% 23.8% 16.0% 20.4% 15.8% 14.3% 15.3% 15.2% 13.2% 53.5% 55.6% 44.8% 36.6%
民生費 4,513,363 5,355,331 4,797,721 5,429,255 5,386,341 5,409,438 5,704,110 6,227,188 7,590,274 8,162,070 8,404,485 8,824,666 9,406,112 9,805,453 10,384,451 10,834,112 11,191,167
（構成比） 22.8% 25.8% 23.1% 26.1% 22.0% 24.5% 25.4% 26.3% 32.8% 36.4% 36.2% 35.6% 37.1% 133.7% 165.8% 147.7% 122.6%
衛生費 2,248,616 2,208,672 2,268,890 2,284,635 2,602,324 2,400,394 2,891,321 3,432,471 2,233,081 2,132,931 2,151,503 2,249,855 2,357,256 2,512,349 2,430,695 2,479,334 2,329,709
（構成比） 11.3% 10.6% 10.9% 11.0% 10.6% 10.9% 12.9% 14.5% 9.6% 9.5% 9.3% 9.1% 9.3% 34.3% 38.8% 33.8% 25.5%
労働費 94,116 92,889 96,779 78,577 70,434 68,644 63,284 96,140 104,770 127,800 68,432 77,265 86,038 0 0 0 0
（構成比） 0.5% 0.4% 0.5% 0.4% 0.3% 0.3% 0.3% 0.4% 0.5% 0.6% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 158,723 146,122 145,432 133,455 137,038 130,775 133,323 147,200 121,200 119,303 130,939 126,208 156,541 147,333 140,403 129,824 125,011
（構成比） 0.8% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 0.6% 2.0% 2.2% 1.8% 1.4%
商工費 146,871 143,709 140,526 132,925 132,636 124,547 145,280 130,823 144,664 116,958 117,330 118,512 114,958 246,834 157,847 124,712 113,887
（構成比） 0.7% 0.7% 0.7% 0.6% 0.5% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 3.4% 2.5% 1.7% 1.2%
土木費 3,274,080 3,265,455 3,250,737 2,856,103 2,653,470 2,765,624 3,232,726 2,784,388 2,903,075 2,285,696 2,293,780 3,245,091 2,702,371 2,105,239 2,503,202 1,981,636 2,151,041
（構成比） 16.5% 15.7% 15.6% 13.7% 10.8% 12.5% 14.4% 11.8% 12.5% 10.2% 9.9% 13.1% 10.6% 28.7% 40.0% 27.0% 23.6%
消防費 1,178,865 1,185,692 1,349,378 1,405,074 1,197,695 1,205,715 1,256,130 1,261,474 1,084,351 1,209,551 1,375,181 1,136,056 1,302,990 1,274,426 1,125,402 1,109,638 1,166,661
（構成比） 5.9% 5.7% 6.5% 6.8% 4.9% 5.5% 5.6% 5.3% 4.7% 5.4% 5.9% 4.6% 5.1% 17.4% 18.0% 15.1% 12.8%
教育費 2,453,946 2,633,985 2,612,795 2,799,544 2,404,564 2,513,059 3,306,322 2,479,037 3,047,801 2,565,586 2,514,320 2,585,561 3,294,679 3,149,634 2,764,132 2,745,083 3,048,255
（構成比） 12.4% 12.7% 12.6% 13.5% 9.8% 11.4% 14.7% 10.5% 13.2% 11.4% 10.8% 10.4% 13.0% 43.0% 44.1% 37.4% 33.4%
災害復旧費 499 0 3,430 359 987 1,139 0 118,229 0 5,755 250 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,070,685 2,068,373 2,008,268 1,949,863 1,863,333 1,922,655 1,859,762 1,907,779 2,035,823 2,195,457 2,279,854 2,344,193 2,331,722 2,172,658 2,262,321 2,334,181 2,342,860
（構成比） 10.4% 10.0% 9.7% 9.4% 7.6% 8.7% 8.3% 8.1% 8.8% 9.8% 9.8% 9.5% 9.2% 29.6% 36.1% 31.8% 25.7%
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 1,821,443 2,203,191 1,641,516 1,868,460 1,688,212 1,736,816 1,801,943 1,914,505 2,037,487 2,146,108 2,264,101 2,386,805 2,652,477 2,888,663 3,180,868 3,183,759 3,173,865
（構成比） 40.4% 41.1% 34.2% 34.4% 31.3% 32.1% 31.6% 30.7% 26.8% 26.3% 26.9% 27.0% 28.2% 29.5% 30.6% 29.4% 28.4%
老人福祉費 783,277 1,024,545 897,711 942,822 1,067,101 956,228 1,046,310 1,223,631 1,288,520 1,338,591 1,345,503 1,511,584 1,486,717 1,622,703 1,651,728 1,810,348 1,893,744
（構成比） 17.4% 19.1% 18.7% 17.4% 19.8% 17.7% 18.3% 19.6% 17.0% 16.4% 16.0% 17.1% 15.8% 16.5% 15.9% 16.7% 16.9%
児童福祉費 1,096,920 1,273,018 1,414,935 1,730,413 1,780,412 1,819,501 1,870,227 2,001,520 3,022,642 3,392,706 3,371,543 3,597,851 3,883,139 4,026,998 4,288,698 4,549,232 4,786,980
（構成比） 24.3% 23.8% 29.5% 31.9% 33.1% 33.6% 32.8% 32.1% 39.8% 41.6% 40.1% 40.8% 41.3% 41.1% 41.3% 42.0% 42.8%
生活保護費 811,723 854,577 843,559 887,560 850,616 896,893 985,630 1,087,532 1,239,989 1,283,531 1,423,338 1,328,426 1,383,779 1,267,089 1,263,157 1,290,773 1,336,578
（構成比） 18.0% 16.0% 17.6% 16.3% 15.8% 16.6% 17.3% 17.5% 16.3% 15.7% 16.9% 15.1% 14.7% 12.9% 12.2% 11.9% 11.9%
災害復旧費 0 0 0 0 0 0 0 0 1,636 1,134 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%
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） 3,683,238 3,639,579 4,102,639 3,711,455 8,020,509 5,526,072 3,867,889 5,110,373 3,899,232 3,531,011 3,860,829 4,070,810 3,633,966 4,208,811 3,773,434 3,580,231 3,616,908
人口（人） 83,689 83,959 84,314 85,186 85,943 86,306 86,465 87,004 87,626 88,150 89,102 90,711 91,206 91,340 91,645 92,337 93,184

*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） 4,513,363 5,355,331 4,797,721 5,429,255 5,386,341 5,409,438 5,704,110 6,227,188 7,590,274 8,162,070 8,404,485 8,824,666 9,406,112 9,805,453 10,384,451 10,834,112 11,191,167
人口（人） 83,689 83,959 84,314 85,186 85,943 86,306 86,465 87,004 87,626 88,150 89,102 90,711 91,206 91,340 91,645 92,337 93,184

*データ出典：「市町村別決算状況調」より

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