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千葉県野田市

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 367,157 548,523 539,079 529,718 401,908 381,213 388,300 372,105 337,905 441,821 387,555 378,272 384,719 409,512 364,483 364,703 370,974
（構成比） 1.2% 1.3% 1.2% 1.3% 0.9% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8% 0.8% 0.8% 3.1% 2.6% 2.6% 2.6%
総務費 4,369,108 6,945,520 5,098,457 5,170,774 5,153,789 5,451,428 5,664,423 8,099,976 5,851,339 6,960,810 6,359,175 5,872,682 5,974,730 5,461,166 6,171,717 5,837,555 6,813,055
（構成比） 14.7% 16.4% 11.8% 12.8% 12.0% 12.9% 13.5% 18.3% 13.1% 14.4% 13.1% 12.2% 12.1% 40.7% 43.2% 41.0% 47.5%
民生費 7,061,005 9,551,387 10,212,868 10,354,778 11,113,337 11,541,775 12,022,532 12,777,381 15,601,904 16,825,953 16,777,218 17,268,081 18,289,054 19,004,755 19,757,064 19,915,535 19,370,038
（構成比） 23.8% 22.6% 23.5% 25.6% 25.9% 27.4% 28.7% 28.8% 35.0% 34.7% 34.7% 36.0% 36.9% 141.7% 138.3% 139.9% 134.9%
衛生費 3,287,405 4,381,349 4,218,021 4,180,557 4,086,035 4,106,497 3,968,859 3,949,936 3,807,512 3,833,807 5,154,645 3,843,949 3,682,481 3,629,226 3,646,120 3,483,058 3,763,844
（構成比） 11.1% 10.4% 9.7% 10.3% 9.5% 9.7% 9.5% 8.9% 8.5% 7.9% 10.6% 8.0% 7.4% 27.1% 25.5% 24.5% 26.2%
労働費 118,463 115,373 118,936 115,281 113,133 99,557 93,278 81,306 88,281 95,421 79,684 80,201 77,445 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 518,504 873,354 764,906 775,418 982,234 787,728 738,597 835,645 811,186 781,163 896,262 807,621 858,441 1,014,913 939,083 817,201 799,916
（構成比） 1.7% 2.1% 1.8% 1.9% 2.3% 1.9% 1.8% 1.9% 1.8% 1.6% 1.9% 1.7% 1.7% 7.6% 6.6% 5.7% 5.6%
商工費 267,756 443,917 366,286 365,227 360,898 347,323 378,875 479,082 461,912 428,880 430,598 407,639 391,478 580,860 365,725 352,272 340,480
（構成比） 0.9% 1.0% 0.8% 0.9% 0.8% 0.8% 0.9% 1.1% 1.0% 0.9% 0.9% 0.8% 0.8% 4.3% 2.6% 2.5% 2.4%
土木費 5,295,997 8,180,741 9,605,370 8,222,288 9,522,585 8,546,771 7,659,710 6,548,886 6,662,555 7,278,637 5,884,610 6,488,343 6,433,440 6,045,012 5,660,762 5,789,266 5,374,612
（構成比） 17.8% 19.3% 22.1% 20.3% 22.2% 20.3% 18.3% 14.8% 14.9% 15.0% 12.2% 13.5% 13.0% 45.1% 39.6% 40.7% 37.4%
消防費 1,214,344 1,673,012 2,111,073 1,718,558 1,716,975 1,670,488 1,739,074 1,717,646 1,640,088 1,725,332 2,365,351 1,662,317 1,772,772 1,898,978 1,750,652 1,857,244 1,836,860
（構成比） 4.1% 4.0% 4.9% 4.2% 4.0% 4.0% 4.2% 3.9% 3.7% 3.6% 4.9% 3.5% 3.6% 14.2% 12.3% 13.0% 12.8%
教育費 4,045,977 5,505,527 6,136,246 4,671,041 4,889,994 4,527,456 4,355,631 4,460,653 4,280,569 4,443,056 4,624,261 5,759,043 6,249,618 6,509,360 6,845,237 7,161,242 5,011,480
（構成比） 13.6% 13.0% 14.1% 11.5% 11.4% 10.7% 10.4% 10.1% 9.6% 9.2% 9.6% 12.0% 12.6% 48.5% 47.9% 50.3% 34.9%
災害復旧費 4,830 0 15,617 0 0 0 0 0 13,883 538,558 245,463 18,620 0 10,005 3,144 0 10,475
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.1% 0.5% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1%
公債費 3,164,564 4,059,367 4,193,281 4,408,431 4,500,873 4,700,069 4,864,471 5,044,249 5,072,146 5,126,021 5,208,049 5,373,805 5,452,721 5,180,701 5,207,728 5,198,725 4,897,716
（構成比） 10.6% 9.6% 9.7% 10.9% 10.5% 11.1% 11.6% 11.4% 11.4% 10.6% 10.8% 11.2% 11.0% 38.6% 36.4% 36.5% 34.1%
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 2,096,264 2,817,150 2,975,180 2,907,324 3,035,564 3,026,257 3,137,333 3,201,730 3,684,174 3,868,797 3,894,423 3,967,845 4,606,630 4,966,699 5,379,426 5,147,084 4,721,571
（構成比） 29.7% 29.5% 29.1% 28.1% 27.3% 26.2% 26.1% 25.1% 23.6% 23.0% 23.2% 23.0% 25.2% 26.1% 27.2% 25.8% 24.4%
老人福祉費 1,485,645 2,088,407 2,068,435 2,009,894 2,007,807 2,106,100 2,285,025 2,438,904 2,526,650 2,760,258 2,800,375 2,948,348 3,058,494 3,294,716 3,388,104 3,561,410 3,572,140
（構成比） 21.0% 21.9% 20.3% 19.4% 18.1% 18.2% 19.0% 19.1% 16.2% 16.4% 16.7% 17.1% 16.7% 17.3% 17.1% 17.9% 18.4%
児童福祉費 2,512,493 3,282,675 3,679,820 3,815,525 4,219,748 4,462,025 4,616,804 4,895,803 6,715,562 7,411,086 7,149,421 7,234,329 7,589,449 7,624,753 7,797,053 8,073,627 8,001,399
（構成比） 35.6% 34.4% 36.0% 36.8% 38.0% 38.7% 38.4% 38.3% 43.0% 44.0% 42.6% 41.9% 41.5% 40.1% 39.5% 40.5% 41.3%
生活保護費 966,603 1,363,076 1,489,433 1,622,035 1,850,218 1,947,393 1,983,370 2,240,944 2,670,195 2,743,496 2,805,335 3,059,611 2,999,096 3,086,199 3,163,726 3,131,585 3,074,348
（構成比） 13.7% 14.3% 14.6% 15.7% 16.6% 16.9% 16.5% 17.5% 17.1% 16.3% 16.7% 17.7% 16.4% 16.2% 16.0% 15.7% 15.9%
災害復旧費 0 79 0 0 0 0 0 0 5,323 42,316 127,664 57,948 35,385 32,388 28,755 1,829 580
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.8% 0.3% 0.2% 0.2% 0.1% 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） 4,736,265 7,494,043 5,637,536 5,700,492 5,555,697 5,832,641 6,052,723 8,472,081 6,189,244 7,402,631 6,746,730 6,250,954 6,359,449 5,870,678 6,536,200 6,202,258 7,184,029
人口（人） 120,565 120,435 151,272 151,733 152,261 152,968 154,302 155,031 155,379 155,285 155,372 156,725 156,423 155,900 155,295 155,050 154,784

*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） 7,061,005 9,551,387 10,212,868 10,354,778 11,113,337 11,541,775 12,022,532 12,777,381 15,601,904 16,825,953 16,777,218 17,268,081 18,289,054 19,004,755 19,757,064 19,915,535 19,370,038
人口（人） 120,565 120,435 151,272 151,733 152,261 152,968 154,302 155,031 155,379 155,285 155,372 156,725 156,423 155,900 155,295 155,050 154,784

*データ出典：「市町村別決算状況調」より

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