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千葉県東金市

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 251,472 242,206 242,450 216,404 219,140 224,359 226,640 217,066 216,228 285,940 255,334 247,624 261,471 262,575 240,567 244,712 245,383
（構成比） 1.4% 1.4% 1.4% 1.3% 1.3% 1.3% 1.4% 1.2% 1.1% 1.7% 1.4% 1.0% 1.4% 3.1% 3.3% 3.5% 2.8%
総務費 2,674,318 2,936,131 2,742,755 2,572,380 2,462,028 2,554,709 2,552,504 3,276,093 3,044,517 2,150,061 2,128,979 1,989,162 2,172,652 2,272,253 2,131,622 2,004,366 2,000,983
（構成比） 15.0% 16.9% 15.3% 15.6% 14.9% 15.1% 15.4% 17.8% 15.8% 12.6% 11.8% 8.4% 11.4% 27.1% 29.6% 29.0% 22.8%
民生費 3,154,906 3,422,364 3,678,926 3,832,881 3,844,794 4,114,266 4,257,847 4,662,702 5,496,087 6,008,048 6,017,343 6,284,395 6,709,009 7,212,714 7,781,798 7,650,261 7,713,132
（構成比） 17.7% 19.7% 20.5% 23.2% 23.3% 24.3% 25.6% 25.3% 28.5% 35.2% 33.2% 26.5% 35.1% 85.9% 108.1% 110.7% 87.7%
衛生費 2,224,616 2,141,618 2,175,843 2,197,683 2,189,430 2,196,590 2,133,965 2,319,520 2,935,223 2,041,080 2,965,096 7,716,792 2,820,680 3,700,071 3,504,078 3,559,716 5,097,838
（構成比） 12.5% 12.3% 12.1% 13.3% 13.3% 13.0% 12.8% 12.6% 15.2% 12.0% 16.4% 32.6% 14.8% 44.1% 48.7% 51.5% 58.0%
労働費 0 0 0 0 0 0 0 32,143 53,657 70,579 60,304 63,026 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 650,572 637,777 594,233 551,370 551,343 582,989 556,628 644,302 580,729 582,834 577,662 1,166,742 726,993 1,884,928 772,181 936,531 691,283
（構成比） 3.6% 3.7% 3.3% 3.3% 3.3% 3.4% 3.3% 3.5% 3.0% 3.4% 3.2% 4.9% 3.8% 22.5% 10.7% 13.6% 7.9%
商工費 274,496 316,869 299,888 313,395 300,963 292,851 309,374 304,770 294,894 258,811 251,004 253,828 261,717 421,823 332,517 264,009 254,233
（構成比） 1.5% 1.8% 1.7% 1.9% 1.8% 1.7% 1.9% 1.7% 1.5% 1.5% 1.4% 1.1% 1.4% 5.0% 4.6% 3.8% 2.9%
土木費 2,813,777 2,278,023 2,209,108 1,887,214 1,750,888 1,616,811 1,536,653 1,716,087 1,309,017 1,310,070 1,286,871 1,278,768 1,347,502 1,513,200 1,547,393 1,483,663 1,302,486
（構成比） 15.8% 13.1% 12.3% 11.4% 10.6% 9.5% 9.2% 9.3% 6.8% 7.7% 7.1% 5.4% 7.1% 18.0% 21.5% 21.5% 14.8%
消防費 755,665 679,865 683,422 696,862 725,739 761,267 722,172 771,624 722,691 805,405 809,821 813,084 867,588 909,814 964,120 1,150,262 1,003,581
（構成比） 4.2% 3.9% 3.8% 4.2% 4.4% 4.5% 4.3% 4.2% 3.7% 4.7% 4.5% 3.4% 4.5% 10.8% 13.4% 16.6% 11.4%
教育費 2,926,179 2,369,918 2,863,904 1,817,347 1,934,014 2,031,656 1,780,009 1,992,315 2,374,660 1,656,069 2,100,352 2,229,600 2,201,526 4,114,033 2,326,255 1,920,905 2,018,757
（構成比） 16.4% 13.6% 16.0% 11.0% 11.7% 12.0% 10.7% 10.8% 12.3% 9.7% 11.6% 9.4% 11.5% 49.0% 32.3% 27.8% 23.0%
災害復旧費 29,950 23,632 55,017 5,882 6,504 8,790 0 6,704 0 9,311 0 19,017 8,229 0 35,792 0 0
（構成比） 0.2% 0.1% 0.3% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.5% 0.0% 0.0%
公債費 1,825,822 1,940,249 2,046,480 2,109,329 2,182,447 2,251,170 2,259,363 2,181,224 1,978,803 1,887,454 1,644,983 1,608,208 1,716,827 2,025,963 2,004,791 1,961,703 1,984,962
（構成比） 10.2% 11.2% 11.4% 12.8% 13.2% 13.3% 13.6% 11.8% 10.3% 11.1% 9.1% 6.8% 9.0% 24.1% 27.8% 28.4% 22.6%
諸支出金 248,095 380,946 316,876 311,969 306,996 295,240 292,152 289,150 270,756 0 0 0 0 0 0 0 0
（構成比） 1.4% 2.2% 1.8% 1.9% 1.9% 1.7% 1.8% 1.6% 1.4% 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 872,835 856,294 964,024 1,039,346 1,026,781 1,129,836 1,198,718 1,318,569 1,447,820 1,431,975 1,585,448 1,625,703 1,852,592 2,034,693 2,270,300 2,210,100 2,091,777
（構成比） 27.7% 25.0% 26.2% 27.1% 26.7% 27.5% 28.2% 28.3% 26.3% 23.8% 26.3% 25.9% 27.6% 28.2% 29.2% 28.9% 27.1%
老人福祉費 741,509 860,176 830,582 836,209 801,608 844,116 914,382 971,446 994,907 1,109,207 1,125,594 1,137,136 1,197,573 1,235,505 1,316,208 1,388,947 1,463,164
（構成比） 23.5% 25.1% 22.6% 21.8% 20.8% 20.5% 21.5% 20.8% 18.1% 18.5% 18.7% 18.1% 17.9% 17.1% 16.9% 18.2% 19.0%
児童福祉費 948,931 1,072,128 1,162,611 1,181,194 1,265,925 1,357,764 1,366,497 1,422,565 1,996,535 2,281,842 2,122,721 2,097,243 2,222,822 2,387,872 2,667,492 2,458,724 2,629,758
（構成比） 30.1% 31.3% 31.6% 30.8% 32.9% 33.0% 32.1% 30.5% 36.3% 38.0% 35.3% 33.4% 33.1% 33.1% 34.3% 32.1% 34.1%
生活保護費 591,482 633,616 721,559 775,982 750,329 782,399 778,099 949,970 1,050,412 1,149,812 1,169,572 1,410,453 1,424,724 1,547,700 1,521,192 1,588,261 1,524,479
（構成比） 18.7% 18.5% 19.6% 20.2% 19.5% 19.0% 18.3% 20.4% 19.1% 19.1% 19.4% 22.4% 21.2% 21.5% 19.5% 20.8% 19.8%
災害復旧費 149 150 150 150 151 151 151 152 6,413 35,212 14,008 13,860 11,298 6,944 6,606 4,229 3,954
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1%
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） 2,925,790 3,178,337 2,985,205 2,788,784 2,681,168 2,779,068 2,779,144 3,493,159 3,260,745 2,436,001 2,384,313 2,236,786 2,434,123 2,534,828 2,372,189 2,249,078 2,246,366
人口（人） 59,495 59,732 59,729 60,003 60,256 60,182 60,116 59,987 59,593 59,404 59,250 60,482 60,821 60,424 60,335 60,124 59,661

*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） 3,154,906 3,422,364 3,678,926 3,832,881 3,844,794 4,114,266 4,257,847 4,662,702 5,496,087 6,008,048 6,017,343 6,284,395 6,709,009 7,212,714 7,781,798 7,650,261 7,713,132
人口（人） 59,495 59,732 59,729 60,003 60,256 60,182 60,116 59,987 59,593 59,404 59,250 60,482 60,821 60,424 60,335 60,124 59,661

*データ出典：「市町村別決算状況調」より

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