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千葉県印西市

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 216,610 218,299 216,495 222,428 212,920 223,259 226,777 347,456 393,819 383,739 282,018 254,690 261,947 277,170 257,453 254,648 255,627
（構成比） 1.1% 1.1% 1.1% 1.2% 1.1% 1.1% 1.1% 1.1% 1.2% 1.3% 0.9% 0.8% 0.8% 2.8% 2.5% 2.2% 2.3%
総務費 3,191,171 2,498,450 3,261,526 2,560,346 3,329,648 2,978,740 3,862,045 6,676,203 5,844,418 4,498,349 4,319,778 3,896,876 3,604,231 3,628,344 4,205,532 4,825,372 3,881,073
（構成比） 16.5% 12.9% 16.3% 14.2% 16.7% 14.8% 18.2% 21.4% 17.6% 14.8% 14.3% 12.0% 10.9% 36.0% 41.4% 41.6% 35.4%
民生費 2,935,334 2,970,626 3,125,605 3,343,153 3,435,052 3,661,691 4,032,481 5,614,514 7,096,837 7,849,154 7,592,961 8,106,661 9,252,419 9,630,514 10,313,786 11,580,929 12,924,493
（構成比） 15.2% 15.3% 15.7% 18.5% 17.3% 18.2% 19.0% 18.0% 21.4% 25.9% 25.1% 24.9% 28.1% 95.6% 101.5% 99.7% 117.9%
衛生費 2,352,925 2,498,438 2,317,916 2,531,343 2,666,825 2,357,462 2,197,732 2,883,988 3,122,710 3,666,175 3,442,986 4,369,733 2,772,996 2,902,688 2,743,767 2,920,491 2,948,435
（構成比） 12.2% 12.9% 11.6% 14.0% 13.4% 11.7% 10.3% 9.3% 9.4% 12.1% 11.4% 13.4% 8.4% 28.8% 27.0% 25.2% 26.9%
労働費 0 0 0 0 0 0 0 7,194 62,657 74,695 169,414 3,246 625 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 193,232 296,060 318,476 281,081 159,916 148,087 154,174 562,790 212,521 231,680 221,532 245,281 290,107 290,330 340,855 313,770 367,858
（構成比） 1.0% 1.5% 1.6% 1.6% 0.8% 0.7% 0.7% 1.8% 0.6% 0.8% 0.7% 0.8% 0.9% 2.9% 3.4% 2.7% 3.4%
商工費 64,521 87,090 82,648 101,518 81,350 117,857 119,715 129,856 238,640 300,333 365,824 372,633 386,572 511,187 335,332 268,632 144,161
（構成比） 0.3% 0.4% 0.4% 0.6% 0.4% 0.6% 0.6% 0.4% 0.7% 1.0% 1.2% 1.1% 1.2% 5.1% 3.3% 2.3% 1.3%
土木費 3,423,247 3,080,868 3,087,998 2,409,454 3,186,270 2,631,515 3,702,903 5,494,796 4,609,854 2,619,185 3,350,878 4,153,111 3,608,812 3,493,318 2,512,825 2,082,547 2,256,632
（構成比） 17.7% 15.9% 15.5% 13.3% 16.0% 13.1% 17.4% 17.6% 13.9% 8.6% 11.1% 12.8% 10.9% 34.7% 24.7% 17.9% 20.6%
消防費 1,110,183 1,077,868 1,138,646 1,198,674 1,216,317 1,308,164 1,391,846 1,712,160 1,769,017 2,025,919 1,991,495 2,016,972 1,827,967 1,841,266 1,763,816 1,806,843 1,954,217
（構成比） 5.7% 5.6% 5.7% 6.6% 6.1% 6.5% 6.6% 5.5% 5.3% 6.7% 6.6% 6.2% 5.5% 18.3% 17.4% 15.6% 17.8%
教育費 3,090,506 3,881,252 3,087,892 2,973,208 3,210,880 4,237,000 3,100,780 4,430,350 6,794,015 5,214,701 5,097,068 6,079,850 7,871,833 6,080,716 9,277,931 7,350,550 6,798,561
（構成比） 16.0% 20.0% 15.5% 16.4% 16.1% 21.1% 14.6% 14.2% 20.5% 17.2% 16.8% 18.7% 23.9% 60.4% 91.3% 63.3% 62.0%
災害復旧費 0 0 16,374 0 0 0 0 0 14,757 398,999 516,790 92,266 223,419 0 9,476 22,287 19,422
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.3% 1.7% 0.3% 0.7% 0.0% 0.1% 0.2% 0.2%
公債費 2,762,032 2,766,333 3,310,359 2,453,182 2,384,948 2,449,125 2,446,669 3,276,584 3,060,214 3,035,971 2,945,602 2,934,282 2,856,730 2,463,797 2,390,474 2,141,017 1,928,413
（構成比） 14.3% 14.3% 16.6% 13.6% 12.0% 12.2% 11.5% 10.5% 9.2% 10.0% 9.7% 9.0% 8.7% 24.5% 23.5% 18.4% 17.6%
諸支出金 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 527,379
（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% 4.8%
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 745,772 730,272 806,056 921,121 872,243 842,903 1,087,043 1,457,645 1,582,050 1,743,309 1,726,142 1,756,020 2,278,600 2,270,134 2,726,982 3,194,556 3,873,115
（構成比） 25.4% 24.6% 25.8% 27.6% 25.4% 23.0% 27.0% 26.0% 22.3% 22.2% 22.7% 21.7% 24.6% 23.6% 26.4% 27.6% 30.0%
老人福祉費 884,102 933,409 783,190 913,866 876,940 985,381 961,448 1,425,485 1,421,004 1,497,890 1,403,370 1,548,281 1,635,432 1,737,608 1,827,673 1,815,309 1,833,994
（構成比） 30.1% 31.4% 25.1% 27.3% 25.5% 26.9% 23.8% 25.4% 20.0% 19.1% 18.5% 19.1% 17.7% 18.0% 17.7% 15.7% 14.2%
児童福祉費 1,108,963 1,099,215 1,271,579 1,333,135 1,394,633 1,591,682 1,766,258 2,452,668 3,651,719 4,087,710 3,826,350 4,169,491 4,608,916 4,946,475 5,045,046 5,803,394 6,423,111
（構成比） 37.8% 37.0% 40.7% 39.9% 40.6% 43.5% 43.8% 43.7% 51.5% 52.1% 50.4% 51.4% 49.8% 51.4% 48.9% 50.1% 49.7%
生活保護費 196,497 207,730 264,780 175,031 291,236 241,725 217,732 278,716 441,444 498,384 610,622 613,759 727,026 667,167 710,185 766,370 794,273
（構成比） 6.7% 7.0% 8.5% 5.2% 8.5% 6.6% 5.4% 5.0% 6.2% 6.3% 8.0% 7.6% 7.9% 6.9% 6.9% 6.6% 6.1%
災害復旧費 0 0 0 0 0 0 0 0 620 21,861 26,477 19,110 2,445 9,130 3,900 1,300 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.2% 0.0% 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） 3,407,781 2,716,749 3,478,021 2,782,774 3,542,568 3,201,999 4,088,822 7,023,659 6,238,237 4,882,088 4,601,796 4,151,566 3,866,178 3,905,514 4,462,985 5,080,020 4,136,700
人口（人） 61,034 60,560 60,577 60,898 61,155 60,950 62,185 63,859 87,957 89,445 90,465 92,489 93,342 93,722 95,040 97,263 99,286

*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） 2,935,334 2,970,626 3,125,605 3,343,153 3,435,052 3,661,691 4,032,481 5,614,514 7,096,837 7,849,154 7,592,961 8,106,661 9,252,419 9,630,514 10,313,786 11,580,929 12,924,493
人口（人） 61,034 60,560 60,577 60,898 61,155 60,950 62,185 63,859 87,957 89,445 90,465 92,489 93,342 93,722 95,040 97,263 99,286

*データ出典：「市町村別決算状況調」より

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