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千葉県鴨川市

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 195,331 185,569 254,558 278,049 201,826 180,809 185,054 172,762 178,349 242,875 221,970 210,630 208,392 218,117 200,763 195,998 195,798
（構成比） 1.6% 1.7% 1.8% 2.0% 1.4% 1.4% 1.3% 1.1% 1.0% 1.7% 1.5% 1.4% 1.2% 5.2% 4.7% 4.4% 4.4%
総務費 1,891,267 2,365,994 2,976,639 2,732,428 2,271,106 2,187,607 2,525,855 3,435,907 3,117,900 2,395,943 3,635,611 2,762,173 4,009,752 2,548,803 2,846,177 2,863,590 2,649,222
（構成比） 15.7% 22.1% 21.4% 20.0% 15.8% 17.3% 17.5% 21.8% 18.2% 16.9% 24.4% 18.3% 23.2% 60.7% 66.4% 64.5% 59.0%
民生費 2,442,166 2,568,386 3,178,610 3,346,927 3,370,072 3,481,664 3,453,491 3,550,239 4,069,499 4,212,541 4,173,189 4,467,292 4,653,939 4,860,393 5,022,909 5,003,985 4,843,919
（構成比） 20.2% 24.0% 22.8% 24.5% 23.4% 27.5% 23.9% 22.6% 23.7% 29.7% 28.0% 29.6% 26.9% 115.7% 117.2% 112.7% 107.9%
衛生費 1,702,065 952,263 1,305,115 1,227,429 1,217,005 1,213,490 1,351,552 1,464,325 1,575,774 1,348,917 1,158,337 1,162,259 1,238,760 1,330,251 1,739,200 1,673,728 1,606,272
（構成比） 14.1% 8.9% 9.4% 9.0% 8.5% 9.6% 9.4% 9.3% 9.2% 9.5% 7.8% 7.7% 7.2% 31.7% 40.6% 37.7% 35.8%
労働費 25,203 21,193 12,837 1,174 1,165 1,199 1,213 56,459 106,604 94,108 6,361 24,815 1,673 0 0 0 0
（構成比） 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0% 0.4% 0.6% 0.7% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 922,890 557,587 524,552 499,834 470,169 444,970 512,751 464,957 455,190 493,979 508,167 457,282 473,304 520,161 584,948 754,058 592,982
（構成比） 7.6% 5.2% 3.8% 3.7% 3.3% 3.5% 3.6% 3.0% 2.7% 3.5% 3.4% 3.0% 2.7% 12.4% 13.6% 17.0% 13.2%
商工費 199,886 205,791 266,186 244,616 280,626 267,376 303,332 600,141 302,201 608,186 327,669 461,824 411,015 453,604 350,144 422,319 387,435
（構成比） 1.7% 1.9% 1.9% 1.8% 1.9% 2.1% 2.1% 3.8% 1.8% 4.3% 2.2% 3.1% 2.4% 10.8% 8.2% 9.5% 8.6%
土木費 1,054,142 551,844 513,438 1,019,154 2,377,209 579,302 746,035 769,826 697,128 677,265 621,217 794,874 803,689 820,914 827,191 863,660 1,109,399
（構成比） 8.7% 5.2% 3.7% 7.5% 16.5% 4.6% 5.2% 4.9% 4.1% 4.8% 4.2% 5.3% 4.6% 19.5% 19.3% 19.5% 24.7%
消防費 539,153 541,048 667,274 742,198 701,661 695,104 724,361 719,812 838,968 900,820 886,280 913,225 733,582 742,612 874,125 758,375 813,001
（構成比） 4.5% 5.1% 4.8% 5.4% 4.9% 5.5% 5.0% 4.6% 4.9% 6.3% 6.0% 6.1% 4.2% 17.7% 20.4% 17.1% 18.1%
教育費 1,420,957 1,070,981 1,979,009 1,344,774 1,303,000 1,317,599 2,572,031 2,594,121 3,891,531 1,352,792 1,566,952 1,984,763 2,762,900 2,237,036 1,472,003 1,438,696 1,485,973
（構成比） 11.8% 10.0% 14.2% 9.8% 9.1% 10.4% 17.8% 16.5% 22.7% 9.5% 10.5% 13.2% 16.0% 53.2% 34.3% 32.4% 33.1%
災害復旧費 48,212 68,157 187,974 218,762 198,587 140,775 82,550 8,070 23,793 19,941 48,469 19,510 74,757 9,090 35,482 48,885 93,972
（構成比） 0.4% 0.6% 1.3% 1.6% 1.4% 1.1% 0.6% 0.1% 0.1% 0.1% 0.3% 0.1% 0.4% 0.2% 0.8% 1.1% 2.1%
公債費 1,636,873 1,594,435 2,061,201 2,018,881 2,000,092 2,142,306 1,977,388 1,889,915 1,878,699 1,844,435 1,735,084 1,833,146 1,922,958 1,877,107 1,661,211 1,699,929 1,839,620
（構成比） 13.6% 14.9% 14.8% 14.8% 13.9% 16.9% 13.7% 12.0% 11.0% 13.0% 11.7% 12.1% 11.1% 44.7% 38.7% 38.3% 41.0%
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 713,247 735,242 965,445 988,009 985,566 941,837 870,185 925,912 1,025,061 1,033,511 1,092,423 1,142,846 1,336,750 1,366,118 1,554,827 1,513,355 1,416,578
（構成比） 29.2% 28.6% 30.4% 29.5% 29.2% 27.1% 25.2% 26.1% 25.2% 24.5% 26.2% 25.6% 28.7% 28.1% 31.0% 30.2% 29.2%
老人福祉費 864,982 846,769 994,750 981,201 1,035,012 1,097,163 1,164,736 1,164,676 1,212,695 1,240,775 1,269,610 1,339,219 1,350,190 1,393,817 1,403,441 1,426,366 1,421,771
（構成比） 35.4% 33.0% 31.3% 29.3% 30.7% 31.5% 33.7% 32.8% 29.8% 29.5% 30.4% 30.0% 29.0% 28.7% 27.9% 28.5% 29.4%
児童福祉費 571,648 664,313 818,646 845,435 925,899 961,885 921,377 955,144 1,281,476 1,337,637 1,267,347 1,377,195 1,302,853 1,547,375 1,501,455 1,531,451 1,498,332
（構成比） 23.4% 25.9% 25.8% 25.3% 27.5% 27.6% 26.7% 26.9% 31.5% 31.8% 30.4% 30.8% 28.0% 31.8% 29.9% 30.6% 30.9%
生活保護費 292,289 322,062 399,403 532,067 423,275 480,369 497,097 504,408 547,731 563,724 533,955 599,631 656,982 547,880 558,075 530,610 505,427
（構成比） 12.0% 12.5% 12.6% 15.9% 12.6% 13.8% 14.4% 14.2% 13.5% 13.4% 12.8% 13.4% 14.1% 11.3% 11.1% 10.6% 10.4%
災害復旧費 0 0 366 215 320 410 96 99 2,536 36,894 9,854 8,401 7,164 5,203 5,111 2,203 1,811
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.9% 0.2% 0.2% 0.2% 0.1% 0.1% 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） 2,086,598 2,551,563 3,231,197 3,010,477 2,472,932 2,368,416 2,710,909 3,608,669 3,296,249 2,638,818 3,857,581 2,972,803 4,218,144 2,766,920 3,046,940 3,059,588 2,845,020
人口（人） 30,285 30,327 30,158 37,400 37,225 36,799 36,527 36,379 36,067 35,862 35,469 35,480 35,312 34,881 34,453 33,984 33,562

*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） 2,442,166 2,568,386 3,178,610 3,346,927 3,370,072 3,481,664 3,453,491 3,550,239 4,069,499 4,212,541 4,173,189 4,467,292 4,653,939 4,860,393 5,022,909 5,003,985 4,843,919
人口（人） 30,285 30,327 30,158 37,400 37,225 36,799 36,527 36,379 36,067 35,862 35,469 35,480 35,312 34,881 34,453 33,984 33,562

*データ出典：「市町村別決算状況調」より

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