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千葉県銚子市

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 316,768 293,373 286,934 284,801 266,241 265,616 262,976 245,582 241,498 294,142 250,899 236,093 230,688 224,484 204,072 203,452 203,675
（構成比） 1.3% 1.2% 1.0% 1.0% 1.2% 1.2% 1.2% 1.0% 0.9% 1.2% 1.0% 1.0% 0.9% 4.2% 3.7% 3.7% 3.8%
総務費 2,947,072 2,969,462 2,982,777 2,783,160 3,033,029 2,765,771 2,644,722 2,910,855 2,945,412 2,706,976 2,929,239 2,678,402 2,592,570 2,727,156 2,561,795 2,828,433 2,683,031
（構成比） 12.3% 12.3% 10.5% 9.9% 13.9% 12.1% 11.9% 12.2% 11.2% 11.1% 11.5% 11.1% 10.7% 51.4% 46.9% 51.4% 49.9%
民生費 5,163,406 5,303,098 5,561,516 5,662,712 5,479,569 5,584,588 5,816,919 6,085,936 6,895,129 7,328,889 7,307,229 7,316,533 7,670,235 8,007,083 8,362,423 8,286,267 8,189,116
（構成比） 21.6% 22.0% 19.6% 20.1% 25.1% 24.3% 26.1% 25.5% 26.2% 30.1% 28.7% 30.2% 31.5% 151.0% 153.0% 150.6% 152.2%
衛生費 3,746,744 3,947,636 3,373,164 4,639,683 2,898,261 3,419,678 3,522,167 2,887,785 2,879,961 3,535,227 3,889,849 3,611,180 3,089,272 2,991,928 2,676,446 2,646,327 2,469,902
（構成比） 15.7% 16.3% 11.9% 16.4% 13.3% 14.9% 15.8% 12.1% 11.0% 14.5% 15.3% 14.9% 12.7% 56.4% 49.0% 48.1% 45.9%
労働費 25,170 20,445 19,852 18,994 19,827 14,007 13,361 52,396 148,554 198,641 64,050 17,066 19,808 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.6% 0.8% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,013,331 1,097,129 1,840,891 915,348 697,195 622,012 591,221 880,782 627,138 594,108 549,426 625,715 1,003,141 522,057 348,063 1,418,754 446,742
（構成比） 4.2% 4.5% 6.5% 3.2% 3.2% 2.7% 2.7% 3.7% 2.4% 2.4% 2.2% 2.6% 4.1% 9.8% 6.4% 25.8% 8.3%
商工費 817,587 858,412 720,960 707,138 574,382 466,415 425,090 1,542,060 321,458 322,227 365,544 337,250 300,778 447,388 415,311 462,876 400,436
（構成比） 3.4% 3.6% 2.5% 2.5% 2.6% 2.0% 1.9% 6.5% 1.2% 1.3% 1.4% 1.4% 1.2% 8.4% 7.6% 8.4% 7.4%
土木費 3,007,835 3,008,159 2,677,410 2,395,855 1,976,536 1,787,975 1,856,399 2,279,220 1,482,199 1,490,873 1,442,999 1,832,248 1,366,897 1,443,205 1,651,390 1,702,673 1,570,982
（構成比） 12.6% 12.5% 9.5% 8.5% 9.0% 7.8% 8.3% 9.6% 5.6% 6.1% 5.7% 7.6% 5.6% 27.2% 30.2% 30.9% 29.2%
消防費 1,032,786 1,044,139 990,829 1,187,140 915,065 949,554 874,590 957,486 946,469 1,282,451 1,320,033 981,878 1,103,325 1,122,939 2,125,292 1,159,013 1,172,058
（構成比） 4.3% 4.3% 3.5% 4.2% 4.2% 4.1% 3.9% 4.0% 3.6% 5.3% 5.2% 4.1% 4.5% 21.2% 38.9% 21.1% 21.8%
教育費 3,754,596 3,607,047 7,751,871 7,458,547 3,598,385 4,480,749 3,256,974 2,888,952 6,685,002 2,773,244 3,725,940 3,241,453 3,308,936 2,877,542 2,489,277 2,724,041 2,725,435
（構成比） 15.7% 14.9% 27.4% 26.4% 16.5% 19.5% 14.6% 12.1% 25.4% 11.4% 14.6% 13.4% 13.6% 54.3% 45.5% 49.5% 50.6%
災害復旧費 57,797 13,118 117,477 9,106 60,980 64,555 33,865 5,625 24,609 646,349 392,377 133,369 259,952 0 90,310 63,714 34,822
（構成比） 0.2% 0.1% 0.4% 0.0% 0.3% 0.3% 0.2% 0.0% 0.1% 2.7% 1.5% 0.6% 1.1% 0.0% 1.7% 1.2% 0.6%
公債費 2,052,988 1,992,163 1,981,373 2,144,099 2,324,263 2,516,842 2,968,959 3,112,292 3,102,789 3,198,119 3,226,479 3,202,677 3,392,134 3,216,808 3,172,342 3,176,277 2,993,573
（構成比） 8.6% 8.2% 7.0% 7.6% 10.6% 11.0% 13.3% 13.1% 11.8% 13.1% 12.7% 13.2% 13.9% 60.7% 58.0% 57.7% 55.6%
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 1,536,804 1,525,802 1,626,159 1,525,250 1,480,685 1,566,386 1,672,854 1,695,905 1,789,980 1,877,292 2,134,274 2,102,317 2,357,252 2,517,695 2,706,502 2,696,994 2,530,062
（構成比） 29.8% 28.8% 29.2% 26.9% 27.0% 28.0% 28.8% 27.9% 26.0% 25.6% 29.2% 28.7% 30.7% 31.4% 32.4% 32.5% 30.9%
老人福祉費 1,375,279 1,204,122 1,357,808 1,643,419 1,479,588 1,469,957 1,558,751 1,721,365 1,718,477 1,845,760 1,763,626 1,812,412 1,832,658 1,971,370 2,044,065 1,999,831 2,072,713
（構成比） 26.6% 22.7% 24.4% 29.0% 27.0% 26.3% 26.8% 28.3% 24.9% 25.2% 24.1% 24.8% 23.9% 24.6% 24.4% 24.1% 25.3%
児童福祉費 1,641,294 1,835,223 1,886,050 1,875,302 1,857,251 1,876,166 1,841,960 1,903,470 2,490,350 2,586,093 2,514,656 2,506,598 2,573,227 2,581,889 2,619,603 2,592,743 2,585,285
（構成比） 31.8% 34.6% 33.9% 33.1% 33.9% 33.6% 31.7% 31.3% 36.1% 35.3% 34.4% 34.3% 33.5% 32.2% 31.3% 31.3% 31.6%
生活保護費 609,831 737,755 691,305 618,549 661,855 671,892 743,170 765,015 863,648 852,728 848,936 881,014 900,139 933,121 989,999 995,698 1,000,058
（構成比） 11.8% 13.9% 12.4% 10.9% 12.1% 12.0% 12.8% 12.6% 12.5% 11.6% 11.6% 12.0% 11.7% 11.7% 11.8% 12.0% 12.2%
災害復旧費 198 196 194 192 190 187 184 181 32,674 167,016 45,737 14,192 6,959 3,008 2,254 1,001 998
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5% 2.3% 0.6% 0.2% 0.1% 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） 3,263,840 3,262,835 3,269,711 3,067,961 3,299,270 3,031,387 2,907,698 3,156,437 3,186,910 3,001,118 3,180,138 2,914,495 2,823,258 2,951,640 2,765,867 3,031,885 2,886,706
人口（人） 78,754 77,898 77,099 76,230 75,256 74,000 72,786 71,471 70,402 69,299 68,125 68,930 68,108 66,882 65,546 64,355 63,058

*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） 5,163,406 5,303,098 5,561,516 5,662,712 5,479,569 5,584,588 5,816,919 6,085,936 6,895,129 7,328,889 7,307,229 7,316,533 7,670,235 8,007,083 8,362,423 8,286,267 8,189,116
人口（人） 78,754 77,898 77,099 76,230 75,256 74,000 72,786 71,471 70,402 69,299 68,125 68,930 68,108 66,882 65,546 64,355 63,058

*データ出典：「市町村別決算状況調」より

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