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千葉県八千代市

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 412,841 414,581 419,019 402,668 416,261 421,363 410,111 405,814 404,234 508,065 460,793 431,654 432,408 419,865 392,891 377,064 369,574
（構成比） 0.9% 0.9% 1.0% 0.9% 0.9% 0.9% 0.9% 0.8% 0.8% 0.9% 0.8% 0.8% 0.7% 2.3% 2.3% 2.2% 2.1%
総務費 5,926,253 5,789,360 5,868,563 5,785,111 5,767,315 5,444,993 5,660,017 8,335,077 5,485,828 5,621,066 6,591,312 6,372,768 5,664,052 6,296,759 6,126,712 5,795,187 5,578,716
（構成比） 13.5% 13.1% 13.4% 13.1% 12.1% 11.9% 12.0% 16.1% 11.0% 10.5% 11.7% 12.0% 9.3% 34.3% 35.6% 33.4% 31.1%
民生費 11,756,181 12,433,633 13,584,883 13,974,957 14,411,448 15,107,415 14,651,959 15,642,972 19,241,164 19,734,852 19,389,987 19,825,669 21,933,213 21,612,892 22,511,114 23,308,488 24,201,923
（構成比） 26.8% 28.1% 30.9% 31.5% 30.3% 33.1% 31.0% 30.2% 38.6% 36.9% 34.6% 37.5% 35.9% 117.8% 131.0% 134.4% 135.0%
衛生費 6,883,731 4,896,597 5,790,769 6,522,546 5,387,976 6,255,464 6,499,880 6,552,981 5,618,344 5,606,596 4,857,723 4,980,358 6,995,416 6,665,577 8,363,538 4,927,960 5,089,112
（構成比） 15.7% 11.1% 13.2% 14.7% 11.3% 13.7% 13.7% 12.7% 11.3% 10.5% 8.7% 9.4% 11.5% 36.3% 48.7% 28.4% 28.4%
労働費 97,240 121,287 77,588 25,548 24,675 12,621 14,244 47,973 176,420 127,893 213,046 55,109 8,773 0 0 0 0
（構成比） 0.2% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.1% 0.4% 0.2% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 426,587 357,425 362,976 338,295 324,683 371,172 331,979 263,776 428,547 440,168 924,333 310,197 655,218 342,090 302,347 315,913 324,039
（構成比） 1.0% 0.8% 0.8% 0.8% 0.7% 0.8% 0.7% 0.5% 0.9% 0.8% 1.6% 0.6% 1.1% 1.9% 1.8% 1.8% 1.8%
商工費 680,939 714,195 682,751 428,990 508,868 505,594 504,775 514,538 487,833 468,387 473,382 470,397 481,991 732,820 525,900 509,294 511,664
（構成比） 1.6% 1.6% 1.6% 1.0% 1.1% 1.1% 1.1% 1.0% 1.0% 0.9% 0.8% 0.9% 0.8% 4.0% 3.1% 2.9% 2.9%
土木費 5,753,459 5,608,336 5,066,921 5,017,329 4,415,633 4,084,683 4,412,311 3,981,674 4,211,126 4,026,335 4,390,326 4,527,378 3,925,421 3,103,774 3,229,674 3,586,217 3,660,880
（構成比） 13.1% 12.7% 11.5% 11.3% 9.3% 9.0% 9.3% 7.7% 8.5% 7.5% 7.8% 8.6% 6.4% 16.9% 18.8% 20.7% 20.4%
消防費 2,245,147 2,168,837 2,328,046 2,195,550 3,968,560 2,758,503 2,040,592 2,201,889 1,964,883 2,143,782 2,169,047 1,967,392 2,072,733 1,876,593 1,985,980 2,247,401 2,293,294
（構成比） 5.1% 4.9% 5.3% 5.0% 8.4% 6.0% 4.3% 4.3% 3.9% 4.0% 3.9% 3.7% 3.4% 10.2% 11.6% 13.0% 12.8%
教育費 5,168,140 7,018,656 4,985,032 4,985,466 7,550,709 5,719,033 7,544,129 8,195,146 6,037,112 8,693,080 10,508,669 7,935,136 12,939,836 9,370,004 6,461,354 6,742,924 7,104,432
（構成比） 11.8% 15.9% 11.4% 11.3% 15.9% 12.5% 16.0% 15.8% 12.1% 16.3% 18.7% 15.0% 21.2% 51.1% 37.6% 38.9% 39.6%
災害復旧費 0 0 0 0 0 0 0 0 5,867 120,717 45,138 1,475 1,010 2,016 335 294 141
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 4,541,486 4,701,182 4,729,737 4,627,672 4,723,728 4,931,109 5,211,910 5,650,960 5,773,511 5,993,989 6,085,932 6,034,283 5,911,849 5,805,025 5,391,026 5,493,990 5,700,721
（構成比） 10.3% 10.6% 10.8% 10.4% 9.9% 10.8% 11.0% 10.9% 11.6% 11.2% 10.8% 11.4% 9.7% 31.6% 31.4% 31.7% 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 3,071,541 3,031,657 3,400,166 3,636,725 3,689,413 3,845,686 3,392,286 3,672,045 4,018,797 3,837,970 3,377,969 3,649,793 4,706,040 4,711,201 5,212,204 5,074,567 4,952,291
（構成比） 26.1% 24.4% 25.0% 26.0% 25.6% 25.5% 23.2% 23.5% 20.9% 19.4% 17.4% 18.4% 21.5% 21.8% 23.2% 21.8% 20.5%
老人福祉費 2,115,241 2,112,577 2,252,749 2,089,737 2,191,918 2,323,912 2,385,332 2,520,735 2,684,509 2,800,503 2,942,077 3,072,774 3,366,317 3,371,644 3,373,653 3,577,655 4,029,767
（構成比） 18.0% 17.0% 16.6% 15.0% 15.2% 15.4% 16.3% 16.1% 14.0% 14.2% 15.2% 15.5% 15.3% 15.6% 15.0% 15.3% 16.7%
児童福祉費 4,662,649 5,104,060 5,471,743 5,480,402 5,885,517 6,517,598 6,280,070 6,764,165 9,359,237 9,567,643 9,494,736 9,507,242 10,188,342 9,927,286 10,080,153 10,813,882 11,308,589
（構成比） 39.7% 41.1% 40.3% 39.2% 40.8% 43.1% 42.9% 43.2% 48.6% 48.5% 49.0% 48.0% 46.5% 45.9% 44.8% 46.4% 46.7%
生活保護費 1,906,750 2,185,339 2,460,225 2,768,093 2,644,600 2,420,219 2,594,271 2,686,027 3,143,469 3,504,048 3,552,430 3,581,166 3,665,451 3,598,829 3,841,957 3,842,294 3,911,065
（構成比） 16.2% 17.6% 18.1% 19.8% 18.4% 16.0% 17.7% 17.2% 16.3% 17.8% 18.3% 18.1% 16.7% 16.7% 17.1% 16.5% 16.2%
災害復旧費 0 0 0 0 0 0 0 0 35,152 24,688 22,775 14,694 7,063 3,932 3,147 90 211
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 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） 6,339,094 6,203,941 6,287,582 6,187,779 6,183,576 5,866,356 6,070,128 8,740,891 5,890,062 6,129,131 7,052,105 6,804,422 6,096,460 6,716,624 6,519,603 6,172,251 5,948,290
人口（人） 173,073 175,843 178,346 179,569 181,248 182,987 184,809 187,248 188,381 189,280 189,084 192,951 193,315 194,101 195,173 195,933 197,672

*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） 11,756,181 12,433,633 13,584,883 13,974,957 14,411,448 15,107,415 14,651,959 15,642,972 19,241,164 19,734,852 19,389,987 19,825,669 21,933,213 21,612,892 22,511,114 23,308,488 24,201,923
人口（人） 173,073 175,843 178,346 179,569 181,248 182,987 184,809 187,248 188,381 189,280 189,084 192,951 193,315 194,101 195,173 195,933 197,672

*データ出典：「市町村別決算状況調」より

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