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千葉県我孫子市

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 383,922 359,133 364,804 352,657 357,599 351,959 354,550 339,081 314,110 387,067 327,141 309,248 308,249 313,455 303,012 301,382 298,405
（構成比） 1.3% 1.2% 1.2% 1.2% 1.2% 1.2% 1.1% 1.0% 0.9% 1.1% 0.9% 0.9% 0.9% 2.6% 2.6% 2.5% 2.5%
総務費 5,608,667 5,428,747 5,563,792 5,286,947 5,388,288 4,705,442 5,534,249 4,896,721 6,286,680 5,977,921 5,272,485 4,289,980 4,102,722 5,071,476 5,116,293 4,043,377 4,552,790
（構成比） 18.8% 18.2% 18.0% 17.5% 17.9% 15.7% 17.8% 14.6% 18.9% 16.7% 14.7% 12.3% 11.5% 42.3% 43.4% 33.2% 37.9%
民生費 7,097,538 8,057,176 8,250,350 8,850,768 9,209,397 9,875,470 9,927,500 10,228,309 12,168,137 12,830,974 13,685,602 13,852,923 14,871,052 15,636,338 16,107,509 16,701,769 16,497,879
（構成比） 23.8% 27.0% 26.7% 29.3% 30.6% 32.9% 31.9% 30.6% 36.6% 35.9% 38.3% 39.7% 41.8% 130.3% 136.5% 137.2% 137.4%
衛生費 2,803,722 3,211,589 3,078,369 2,851,893 2,737,952 2,640,533 2,423,658 2,618,434 2,721,693 3,028,579 3,343,231 3,620,550 3,727,833 4,188,463 4,107,092 3,803,584 3,645,965
（構成比） 9.4% 10.8% 9.9% 9.4% 9.1% 8.8% 7.8% 7.8% 8.2% 8.5% 9.3% 10.4% 10.5% 34.9% 34.8% 31.3% 30.4%
労働費 80,169 133,795 76,989 20,812 23,906 28,353 25,637 61,835 79,784 143,873 110,595 46,038 23,861 0 0 0 0
（構成比） 0.3% 0.4% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.4% 0.3% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 427,252 288,612 290,342 291,832 287,415 343,915 333,884 345,169 310,935 306,998 287,925 343,612 383,825 354,285 554,377 323,796 312,489
（構成比） 1.4% 1.0% 0.9% 1.0% 1.0% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8% 1.0% 1.1% 3.0% 4.7% 2.7% 2.6%
商工費 147,939 283,389 284,945 267,581 281,045 274,135 303,990 2,445,942 319,243 299,977 302,357 330,841 343,289 531,407 358,121 347,467 338,936
（構成比） 0.5% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 7.3% 1.0% 0.8% 0.8% 0.9% 1.0% 4.4% 3.0% 2.9% 2.8%
土木費 5,203,683 4,216,279 4,869,155 4,150,571 3,798,047 3,651,916 4,103,141 3,281,084 2,996,315 2,844,090 3,356,151 3,520,975 2,990,843 3,135,079 3,115,241 3,029,679 2,921,300
（構成比） 17.4% 14.1% 15.7% 13.7% 12.6% 12.2% 13.2% 9.8% 9.0% 8.0% 9.4% 10.1% 8.4% 26.1% 26.4% 24.9% 24.3%
消防費 1,425,850 1,403,814 1,529,803 1,427,305 1,408,603 1,409,724 1,438,147 1,705,817 1,447,130 1,939,866 1,782,570 1,550,126 1,519,880 1,652,173 1,535,442 1,592,312 1,863,006
（構成比） 4.8% 4.7% 4.9% 4.7% 4.7% 4.7% 4.6% 5.1% 4.3% 5.4% 5.0% 4.4% 4.3% 13.8% 13.0% 13.1% 15.5%
教育費 3,826,252 3,756,797 3,951,294 4,106,992 3,989,881 4,022,001 3,765,531 4,439,662 3,802,939 4,577,372 3,977,705 3,815,847 4,259,483 4,430,445 3,742,838 3,683,135 4,147,512
（構成比） 12.8% 12.6% 12.8% 13.6% 13.3% 13.4% 12.1% 13.3% 11.4% 12.8% 11.1% 10.9% 12.0% 36.9% 31.7% 30.3% 34.5%
災害復旧費 0 0 0 0 0 0 0 0 36,892 470,007 484,980 188,652 15,122 1,001 3,960 0 155
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.3% 1.4% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,878,852 2,708,665 2,679,895 2,608,148 2,574,099 2,704,756 2,865,158 3,079,682 2,802,897 2,940,872 2,832,860 3,032,477 3,043,676 2,902,151 2,915,382 2,992,244 3,013,029
（構成比） 9.6% 9.1% 8.7% 8.6% 8.6% 9.0% 9.2% 9.2% 8.4% 8.2% 7.9% 8.7% 8.6% 24.2% 24.7% 24.6% 25.1%
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 2,225,167 2,522,542 2,545,096 2,571,561 2,636,229 2,853,293 2,647,954 2,520,680 2,651,857 2,641,670 3,211,611 3,204,789 3,616,828 3,811,437 4,274,252 4,296,146 3,964,849
（構成比） 31.4% 31.3% 30.8% 29.1% 28.6% 28.9% 26.7% 24.6% 21.8% 20.6% 23.5% 23.1% 24.3% 24.4% 26.5% 25.7% 24.0%
老人福祉費 1,458,885 1,700,741 1,644,407 1,833,840 1,738,220 2,011,781 1,977,736 2,060,948 2,137,772 2,157,037 2,346,535 2,474,858 2,813,791 2,677,388 2,783,527 3,049,135 3,089,455
（構成比） 20.6% 21.1% 19.9% 20.7% 18.9% 20.4% 19.9% 20.1% 17.6% 16.8% 17.1% 17.9% 18.9% 17.1% 17.3% 18.3% 18.7%
児童福祉費 2,552,099 2,949,440 3,106,515 3,349,070 3,720,676 3,899,390 4,216,764 4,363,593 5,799,996 6,079,469 5,902,825 5,967,664 6,201,595 6,814,663 6,762,141 6,905,462 6,857,382
（構成比） 36.0% 36.6% 37.7% 37.8% 40.4% 39.5% 42.5% 42.7% 47.7% 47.4% 43.1% 43.1% 41.7% 43.6% 42.0% 41.3% 41.6%
生活保護費 861,387 884,453 954,332 1,096,297 1,114,272 1,111,006 1,085,046 1,283,088 1,563,706 1,721,108 2,035,878 2,110,857 2,216,941 2,324,182 2,282,496 2,448,988 2,584,738
（構成比） 12.1% 11.0% 11.6% 12.4% 12.1% 11.3% 10.9% 12.5% 12.9% 13.4% 14.9% 15.2% 14.9% 14.9% 14.2% 14.7% 15.7%
災害復旧費 0 0 0 0 0 0 0 0 14,806 231,690 188,753 94,755 21,897 8,668 5,093 2,038 1,455
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 1.8% 1.4% 0.7% 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） 5,992,589 5,787,880 5,928,596 5,639,604 5,745,887 5,057,401 5,888,799 5,235,802 6,600,790 6,364,988 5,599,626 4,599,228 4,410,971 5,384,931 5,419,305 4,344,759 4,851,195
人口（人） 129,039 129,530 131,370 131,592 131,838 133,541 134,552 134,982 134,986 134,911 133,749 133,923 133,665 133,216 132,853 132,619 132,388

*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） 7,097,538 8,057,176 8,250,350 8,850,768 9,209,397 9,875,470 9,927,500 10,228,309 12,168,137 12,830,974 13,685,602 13,852,923 14,871,052 15,636,338 16,107,509 16,701,769 16,497,879
人口（人） 129,039 129,530 131,370 131,592 131,838 133,541 134,552 134,982 134,986 134,911 133,749 133,923 133,665 133,216 132,853 132,619 132,388

*データ出典：「市町村別決算状況調」より

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