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千葉県旭市

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 194,429 206,147 203,127 458,138 234,017 235,281 230,770 213,575 204,062 263,867 245,379 233,182 244,365 255,013 236,753 229,914 218,962
（構成比） 1.6% 1.7% 1.5% 1.9% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.9% 4.1% 2.1% 2.6% 2.3%
総務費 1,948,625 1,701,758 3,418,290 4,808,383 4,193,405 4,529,799 3,528,824 4,634,247 3,538,270 4,709,377 5,432,421 6,704,128 5,137,475 4,979,468 5,596,338 5,500,367 5,376,242
（構成比） 15.9% 14.1% 25.6% 20.0% 17.5% 17.8% 14.2% 17.0% 13.3% 15.1% 18.7% 23.2% 18.0% 79.5% 49.9% 63.1% 56.9%
民生費 2,611,689 2,895,354 2,791,508 5,238,364 5,117,985 5,309,661 5,520,434 5,729,713 7,301,949 9,873,748 7,856,997 7,865,952 7,880,255 8,282,537 8,703,707 8,586,756 8,566,469
（構成比） 21.4% 24.0% 20.9% 21.8% 21.4% 20.9% 22.3% 21.0% 27.5% 31.7% 27.0% 27.2% 27.6% 132.3% 77.6% 98.5% 90.6%
衛生費 1,880,900 1,906,946 1,947,450 3,628,994 3,139,247 3,376,829 3,240,249 3,400,451 3,632,696 3,727,968 3,675,766 3,754,640 3,844,201 3,948,764 6,679,571 4,397,680 5,411,487
（構成比） 15.4% 15.8% 14.6% 15.1% 13.1% 13.3% 13.1% 12.5% 13.7% 12.0% 12.6% 13.0% 13.5% 63.1% 59.5% 50.4% 57.3%
労働費 29,226 33,615 32,327 35,354 42,863 29,542 31,561 43,251 115,979 131,989 46,131 7,599 1,462 0 0 0 0
（構成比） 0.2% 0.3% 0.2% 0.1% 0.2% 0.1% 0.1% 0.2% 0.4% 0.4% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 465,106 438,727 383,460 1,249,105 1,144,556 952,134 1,525,080 1,549,867 919,705 767,446 1,282,289 628,510 657,610 743,678 942,606 1,640,191 1,638,872
（構成比） 3.8% 3.6% 2.9% 5.2% 4.8% 3.7% 6.2% 5.7% 3.5% 2.5% 4.4% 2.2% 2.3% 11.9% 8.4% 18.8% 17.3%
商工費 223,033 196,331 278,843 266,212 300,686 352,257 561,156 415,211 386,288 658,110 350,407 427,418 394,260 474,122 367,068 375,306 355,780
（構成比） 1.8% 1.6% 2.1% 1.1% 1.3% 1.4% 2.3% 1.5% 1.5% 2.1% 1.2% 1.5% 1.4% 7.6% 3.3% 4.3% 3.8%
土木費 1,762,084 1,391,276 1,250,474 1,723,122 2,253,574 2,220,602 2,247,053 3,480,392 2,892,594 2,668,951 2,254,565 2,585,205 2,138,800 2,172,465 2,375,667 1,980,233 2,186,207
（構成比） 14.4% 11.5% 9.4% 7.2% 9.4% 8.7% 9.1% 12.8% 10.9% 8.6% 7.8% 8.9% 7.5% 34.7% 21.2% 22.7% 23.1%
消防費 699,118 708,230 647,802 1,206,455 1,181,192 1,245,954 1,477,298 1,718,538 1,076,118 1,127,643 1,433,562 1,130,141 1,186,669 1,163,499 1,475,883 1,172,291 1,201,287
（構成比） 5.7% 5.9% 4.8% 5.0% 4.9% 4.9% 6.0% 6.3% 4.1% 3.6% 4.9% 3.9% 4.2% 18.6% 13.2% 13.4% 12.7%
教育費 1,140,739 1,261,445 1,071,229 2,450,146 3,392,412 4,398,703 3,444,412 2,929,927 3,309,807 3,013,840 3,021,101 2,589,542 4,091,737 3,640,984 2,431,930 2,789,699 2,380,969
（構成比） 9.3% 10.5% 8.0% 10.2% 14.2% 17.3% 13.9% 10.8% 12.5% 9.7% 10.4% 8.9% 14.3% 58.1% 21.7% 32.0% 25.2%
災害復旧費 17,734 0 0 27,961 0 8,295 0 0 12,464 1,023,239 435,709 43,355 28,333 0 10,940 0 0
（構成比） 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 3.3% 1.5% 0.1% 0.1% 0.0% 0.1% 0.0% 0.0%
公債費 1,252,215 1,306,488 1,336,522 2,921,613 2,924,054 2,784,887 2,961,951 3,122,556 3,164,736 3,170,055 3,030,256 2,974,966 2,957,710 2,962,001 2,869,062 2,854,155 3,002,270
（構成比） 10.2% 10.8% 10.0% 12.2% 12.2% 10.9% 12.0% 11.5% 11.9% 10.2% 10.4% 10.3% 10.4% 47.3% 25.6% 32.7% 31.8%
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 592,569 652,180 705,017 1,354,579 1,269,516 1,325,334 1,367,146 1,444,428 2,087,432 2,161,361 2,304,331 2,186,607 2,397,640 2,603,835 2,750,195 2,483,906 2,273,619
（構成比） 22.7% 22.5% 25.3% 25.9% 24.8% 25.0% 24.8% 25.2% 28.6% 21.9% 29.3% 27.8% 30.4% 31.4% 31.6% 28.9% 26.5%
老人福祉費 550,580 537,344 598,065 1,170,557 1,111,934 1,173,554 1,299,965 1,315,812 1,322,430 1,383,375 1,420,708 1,475,742 1,515,123 1,563,434 1,588,833 1,645,539 1,827,069
（構成比） 21.1% 18.6% 21.4% 22.3% 21.7% 22.1% 23.5% 23.0% 18.1% 14.0% 18.1% 18.8% 19.2% 18.9% 18.3% 19.2% 21.3%
児童福祉費 1,136,702 1,317,049 1,131,066 2,185,207 2,258,553 2,324,280 2,356,449 2,417,556 3,152,570 3,175,971 3,091,105 3,454,090 3,212,068 3,300,112 3,521,187 3,662,639 3,738,216
（構成比） 43.5% 45.5% 40.5% 41.7% 44.1% 43.8% 42.7% 42.2% 43.2% 32.2% 39.3% 43.9% 40.8% 39.8% 40.5% 42.7% 43.6%
生活保護費 329,338 388,576 357,220 527,851 477,562 486,163 496,634 551,767 577,001 574,279 593,363 682,060 753,744 814,036 842,652 793,902 726,725
（構成比） 12.6% 13.4% 12.8% 10.1% 9.3% 9.2% 9.0% 9.6% 7.9% 5.8% 7.6% 8.7% 9.6% 9.8% 9.7% 9.2% 8.5%
災害復旧費 2,500 205 140 170 420 330 240 150 162,516 2,578,762 447,490 67,453 1,680 1,120 840 770 840
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2.2% 26.1% 5.7% 0.9% 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） 2,143,054 1,907,905 3,621,417 5,266,521 4,427,422 4,765,080 3,759,594 4,847,822 3,742,332 4,973,244 5,677,800 6,937,310 5,381,840 5,234,481 5,833,091 5,730,281 5,595,204
人口（人） 40,575 40,444 40,335 40,276 70,392 69,972 69,536 69,226 68,955 68,617 68,169 68,725 68,534 68,020 67,598 67,267 66,431

*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） 2,611,689 2,895,354 2,791,508 5,238,364 5,117,985 5,309,661 5,520,434 5,729,713 7,301,949 9,873,748 7,856,997 7,865,952 7,880,255 8,282,537 8,703,707 8,586,756 8,566,469
人口（人） 40,575 40,444 40,335 40,276 70,392 69,972 69,536 69,226 68,955 68,617 68,169 68,725 68,534 68,020 67,598 67,267 66,431

*データ出典：「市町村別決算状況調」より

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