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千葉県市川市

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 799,695 759,249 757,828 764,619 773,377 760,127 772,702 763,323 722,919 937,786 861,352 835,122 854,627 875,028 797,673 806,284 793,086
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.7% 0.6% 0.7% 0.7% 2.3% 2.2% 2.2% 2.1%
総務費 14,182,331 12,335,599 12,920,981 14,297,802 14,672,072 15,041,190 15,709,138 21,968,735 15,880,957 14,976,282 15,558,604 14,168,768 14,402,765 17,820,344 16,696,369 22,537,899 13,338,541
（構成比） 13.2% 11.2% 11.7% 13.1% 12.9% 12.7% 12.9% 17.5% 12.3% 11.3% 11.4% 11.1% 11.2% 47.5% 45.4% 60.1% 34.8%
民生費 27,358,019 30,039,659 32,985,774 33,247,678 35,236,702 36,786,027 39,128,831 41,482,319 49,988,216 52,888,258 53,705,539 54,396,049 58,086,566 59,192,221 61,504,066 64,919,807 66,645,785
（構成比） 25.4% 27.4% 29.7% 30.5% 30.9% 31.1% 32.0% 33.0% 38.6% 40.1% 39.4% 42.7% 45.0% 157.9% 167.3% 173.2% 174.1%
衛生費 13,903,496 14,022,646 13,486,611 14,016,094 14,532,880 13,906,374 14,963,517 13,888,950 15,290,369 15,524,416 18,195,433 14,603,963 13,590,834 13,611,417 14,775,492 14,844,349 15,468,576
（構成比） 12.9% 12.8% 12.2% 12.8% 12.7% 11.8% 12.2% 11.1% 11.8% 11.8% 13.4% 11.5% 10.5% 36.3% 40.2% 39.6% 40.4%
労働費 187,258 169,009 154,879 151,819 150,767 151,149 166,708 163,699 142,176 174,919 144,635 139,645 139,956 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 291,175 268,798 270,872 296,796 307,657 292,281 271,196 266,858 245,843 281,715 268,241 231,592 252,371 280,443 527,269 1,401,432 688,087
（構成比） 0.3% 0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 1.4% 3.7% 1.8%
商工費 2,650,228 3,185,442 2,614,541 2,627,798 2,263,939 2,236,845 1,320,207 1,412,885 1,398,612 1,485,862 1,415,135 1,413,163 1,448,822 1,888,733 1,518,349 1,521,153 1,661,475
（構成比） 2.5% 2.9% 2.4% 2.4% 2.0% 1.9% 1.1% 1.1% 1.1% 1.1% 1.0% 1.1% 1.1% 5.0% 4.1% 4.1% 4.3%
土木費 18,132,361 18,597,518 17,888,273 16,117,065 17,522,879 20,033,673 22,485,395 17,718,202 15,494,165 14,581,278 15,206,370 11,605,822 11,538,308 13,115,796 13,004,627 13,893,276 11,591,125
（構成比） 16.8% 16.9% 16.1% 14.8% 15.4% 16.9% 18.4% 14.1% 12.0% 11.0% 11.2% 9.1% 8.9% 35.0% 35.4% 37.1% 30.3%
消防費 5,061,666 5,224,591 5,179,691 5,174,137 5,361,600 5,395,629 5,387,119 5,742,155 5,570,625 6,385,714 5,724,695 5,311,145 5,639,683 5,779,977 5,507,402 5,761,749 5,901,393
（構成比） 4.7% 4.8% 4.7% 4.7% 4.7% 4.6% 4.4% 4.6% 4.3% 4.8% 4.2% 4.2% 4.4% 15.4% 15.0% 15.4% 15.4%
教育費 14,150,137 13,714,508 14,129,921 12,545,308 13,723,871 14,094,804 13,104,117 13,734,695 15,388,516 15,142,713 15,669,027 15,537,097 14,255,516 13,648,343 13,203,432 12,992,519 14,357,763
（構成比） 13.1% 12.5% 12.7% 11.5% 12.0% 11.9% 10.7% 10.9% 11.9% 11.5% 11.5% 12.2% 11.0% 36.4% 35.9% 34.7% 37.5%
災害復旧費 0 0 0 0 0 0 0 0 10,893 709,543 74,345 17,930 8,190 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% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 10,912,894 10,717,763 10,505,531 9,884,133 9,552,880 9,515,192 8,726,061 8,384,094 9,222,315 8,916,568 9,342,469 9,192,551 8,817,021 7,522,826 7,882,640 8,381,070 8,004,516
（構成比） 10.1% 9.8% 9.5% 9.1% 8.4% 8.0% 7.1% 6.7% 7.1% 6.8% 6.9% 7.2% 6.8% 20.1% 21.4% 22.4% 20.9%
諸支出金 16,398 733,015 0 0 0 0 142,830 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.7% 0.0% 0.0% 0.0% 0.0% 0.1% 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 6,224,789 7,483,295 7,813,795 8,285,539 8,527,571 9,206,364 10,175,698 9,865,853 10,668,701 11,610,615 11,534,992 12,038,590 12,797,288 12,887,155 13,786,089 13,171,879 12,490,751
（構成比） 22.8% 24.9% 23.7% 24.9% 24.2% 25.0% 26.0% 23.8% 21.3% 22.0% 21.5% 22.1% 22.0% 21.8% 22.4% 20.3% 18.7%
老人福祉費 4,505,721 5,130,585 6,578,407 5,359,267 5,375,847 5,630,934 5,755,991 6,149,802 6,509,368 6,853,384 7,605,666 7,418,557 7,788,648 8,381,915 8,254,306 8,822,105 9,113,285
（構成比） 16.5% 17.1% 19.9% 16.1% 15.3% 15.3% 14.7% 14.8% 13.0% 13.0% 14.2% 13.6% 13.4% 14.2% 13.4% 13.6% 13.7%
児童福祉費 10,284,259 10,811,297 11,742,309 12,288,853 13,586,604 14,315,880 15,298,741 16,194,705 21,935,052 23,071,137 21,705,130 21,955,201 24,004,208 24,389,045 25,464,666 28,739,029 30,408,474
（構成比） 37.6% 36.0% 35.6% 37.0% 38.6% 38.9% 39.1% 39.0% 43.9% 43.6% 40.4% 40.4% 41.3% 41.2% 41.4% 44.3% 45.6%
生活保護費 6,343,250 6,614,482 6,846,263 7,314,019 7,746,680 7,632,849 7,898,401 9,271,959 10,874,931 11,283,785 12,808,855 12,958,999 13,476,976 13,519,563 13,986,537 14,181,973 14,631,146
（構成比） 23.2% 22.0% 20.8% 22.0% 22.0% 20.7% 20.2% 22.4% 21.8% 21.3% 23.9% 23.8% 23.2% 22.8% 22.7% 21.8% 22.0%
災害復旧費 0 0 5,000 0 0 0 0 0 164 69,337 50,896 24,702 19,446 14,543 12,468 4,821 2,129
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 14,982,026 13,094,848 13,678,809 15,062,421 15,445,449 15,801,317 16,481,840 22,732,058 16,603,876 15,914,068 16,419,956 15,003,890 15,257,392 18,695,372 17,494,042 23,344,183 14,131,627
人口（人） 447,686 450,188 451,940 452,905 453,102 454,923 457,564 460,303 461,638 461,014 458,679 468,367 469,148 472,757 476,560 480,744 484,605

*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） 27,358,019 30,039,659 32,985,774 33,247,678 35,236,702 36,786,027 39,128,831 41,482,319 49,988,216 52,888,258 53,705,539 54,396,049 58,086,566 59,192,221 61,504,066 64,919,807 66,645,785
人口（人） 447,686 450,188 451,940 452,905 453,102 454,923 457,564 460,303 461,638 461,014 458,679 468,367 469,148 472,757 476,560 480,744 484,605

*データ出典：「市町村別決算状況調」より

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