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千葉県茂原市

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 331,664 311,326 307,722 273,777 226,051 232,327 235,952 230,392 235,855 323,526 284,047 264,797 290,701 292,668 276,297 269,811 270,224
（構成比） 1.2% 1.2% 1.2% 1.1% 1.0% 1.0% 0.9% 0.8% 0.9% 1.2% 0.7% 1.0% 1.0% 3.2% 3.1% 2.9% 3.0%
総務費 2,938,690 3,167,699 3,162,607 3,030,123 2,745,912 2,624,222 2,712,103 2,933,878 2,909,533 3,043,262 16,770,562 3,694,265 2,936,349 3,470,285 3,361,516 3,088,689 3,006,913
（構成比） 11.0% 12.5% 12.8% 12.4% 11.6% 10.9% 10.5% 10.8% 11.0% 11.1% 42.9% 13.3% 10.0% 38.2% 37.3% 33.1% 33.1%
民生費 5,468,441 5,896,363 5,900,525 6,165,189 5,983,695 6,309,354 6,564,102 6,894,116 8,140,112 8,614,609 8,747,484 9,322,692 9,732,845 10,209,312 10,741,199 11,091,071 10,913,892
（構成比） 20.6% 23.2% 23.9% 25.1% 25.3% 26.3% 25.3% 25.3% 30.7% 31.3% 22.4% 33.6% 33.2% 112.5% 119.2% 119.0% 120.2%
衛生費 3,806,845 3,837,651 3,721,341 3,664,673 3,313,266 3,446,196 3,387,536 3,502,519 3,389,451 3,320,069 3,105,888 2,772,064 2,623,901 2,510,467 2,373,734 2,585,363 2,624,266
（構成比） 14.3% 15.1% 15.1% 14.9% 14.0% 14.4% 13.1% 12.8% 12.8% 12.1% 7.9% 10.0% 8.9% 27.7% 26.3% 27.7% 28.9%
労働費 0 0 0 0 0 0 0 29,714 94,777 279,776 235,602 62,898 8,622 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 1.0% 0.6% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 835,030 760,733 630,970 605,924 426,286 418,194 434,018 446,678 410,653 390,091 399,444 405,585 474,178 1,161,255 783,574 675,782 585,170
（構成比） 3.1% 3.0% 2.6% 2.5% 1.8% 1.7% 1.7% 1.6% 1.5% 1.4% 1.0% 1.5% 1.6% 12.8% 8.7% 7.3% 6.4%
商工費 1,255,071 1,201,959 1,119,225 790,907 753,547 1,163,203 1,156,682 2,518,763 1,003,398 758,578 745,051 798,490 1,149,151 1,344,315 1,319,201 1,513,192 853,011
（構成比） 4.7% 4.7% 4.5% 3.2% 3.2% 4.8% 4.5% 9.2% 3.8% 2.8% 1.9% 2.9% 3.9% 14.8% 14.6% 16.2% 9.4%
土木費 4,131,653 3,278,971 2,760,860 2,876,782 3,242,845 2,849,178 3,437,719 2,324,751 2,489,098 3,237,609 1,871,982 1,923,544 1,993,306 2,202,909 2,729,298 2,521,350 2,809,282
（構成比） 15.5% 12.9% 11.2% 11.7% 13.7% 11.9% 13.3% 8.5% 9.4% 11.8% 4.8% 6.9% 6.8% 24.3% 30.3% 27.1% 30.9%
消防費 1,290,523 1,275,891 1,290,071 1,321,419 1,208,985 1,237,271 1,287,359 1,252,897 1,251,942 1,289,021 1,313,288 1,325,873 1,296,143 1,348,235 1,355,197 1,374,657 1,396,938
（構成比） 4.9% 5.0% 5.2% 5.4% 5.1% 5.2% 5.0% 4.6% 4.7% 4.7% 3.4% 4.8% 4.4% 14.9% 15.0% 14.8% 15.4%
教育費 3,680,345 2,792,201 2,782,705 2,734,875 2,612,064 2,535,217 2,613,317 4,053,678 3,431,643 3,128,980 2,335,244 3,427,287 5,250,553 3,720,493 2,447,025 3,138,944 2,712,525
（構成比） 13.8% 11.0% 11.3% 11.1% 11.0% 10.6% 10.1% 14.9% 12.9% 11.4% 6.0% 12.4% 17.9% 41.0% 27.2% 33.7% 29.9%
災害復旧費 24,961 431 13,152 4,792 13,066 18,004 1,566 8,829 4,326 4,456 7,999 152,983 21,374 2,862 10,307 34,057 34,073
（構成比） 0.1% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.1% 0.0% 0.1% 0.4% 0.4%
公債費 2,832,198 2,892,469 2,990,768 3,039,240 3,137,596 3,169,931 4,113,673 3,078,049 3,169,973 3,125,787 3,296,952 3,578,173 3,565,002 3,644,030 3,669,655 3,856,642 3,640,365
（構成比） 10.6% 11.4% 12.1% 12.4% 13.3% 13.2% 15.9% 11.3% 11.9% 11.4% 8.4% 12.9% 12.1% 40.2% 40.7% 41.4% 40.1%
諸支出金 0 0 0 24,600 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 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% 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 1,598,614 1,847,947 1,646,107 1,613,558 1,555,440 1,630,262 1,618,683 1,687,358 1,907,927 2,088,661 2,338,949 2,493,820 2,818,159 2,919,311 3,150,274 3,056,058 2,886,270
（構成比） 29.2% 31.3% 27.9% 26.2% 26.0% 25.8% 24.7% 24.5% 23.4% 24.2% 26.7% 26.7% 29.0% 28.6% 29.3% 27.6% 26.4%
老人福祉費 1,088,340 1,148,794 1,086,246 1,386,836 1,320,985 1,365,429 1,556,043 1,578,625 1,634,606 1,716,894 1,654,676 2,052,690 1,879,900 2,047,701 2,120,403 2,284,733 2,340,818
（構成比） 19.9% 19.5% 18.4% 22.5% 22.1% 21.6% 23.7% 22.9% 20.1% 19.9% 18.9% 22.0% 19.3% 20.1% 19.7% 20.6% 21.4%
児童福祉費 1,896,538 1,973,440 2,126,925 2,118,821 2,143,849 2,276,420 2,326,015 2,370,703 3,291,166 3,368,373 3,207,567 3,108,572 3,272,267 3,469,259 3,679,524 3,839,636 3,747,968
（構成比） 34.7% 33.5% 36.0% 34.4% 35.8% 36.1% 35.4% 34.4% 40.4% 39.1% 36.7% 33.3% 33.6% 34.0% 34.3% 34.6% 34.3%
生活保護費 883,434 925,962 1,039,786 1,045,664 963,177 1,037,158 1,063,321 1,257,283 1,305,897 1,430,758 1,534,105 1,626,881 1,755,011 1,767,812 1,785,944 1,907,824 1,936,983
（構成比） 16.2% 15.7% 17.6% 17.0% 16.1% 16.4% 16.2% 18.2% 16.0% 16.6% 17.5% 17.5% 18.0% 17.3% 16.6% 17.2% 17.7%
災害復旧費 1,515 220 1,461 310 244 85 40 147 516 9,923 12,187 40,729 7,508 5,229 5,054 2,820 1,853
（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% 0.4% 0.1% 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） 3,270,354 3,479,025 3,470,329 3,303,900 2,971,963 2,856,549 2,948,055 3,164,270 3,145,388 3,366,788 17,054,609 3,959,062 3,227,050 3,762,953 3,637,813 3,358,500 3,277,137
人口（人） 95,091 95,061 94,964 94,749 94,328 94,258 94,230 94,001 93,554 93,139 92,129 92,569 92,478 91,855 91,358 90,949 90,481

*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） 5,468,441 5,896,363 5,900,525 6,165,189 5,983,695 6,309,354 6,564,102 6,894,116 8,140,112 8,614,609 8,747,484 9,322,692 9,732,845 10,209,312 10,741,199 11,091,071 10,913,892
人口（人） 95,091 95,061 94,964 94,749 94,328 94,258 94,230 94,001 93,554 93,139 92,129 92,569 92,478 91,855 91,358 90,949 90,481

*データ出典：「市町村別決算状況調」より

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