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千葉県君津市

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 326,019 312,905 300,566 295,280 293,893 299,783 303,856 287,169 281,736 388,286 340,370 318,665 316,978 331,331 305,606 307,554 308,076
（構成比） 1.2% 1.1% 1.1% 1.0% 1.0% 1.1% 1.1% 1.0% 1.0% 1.4% 1.2% 1.1% 1.1% 3.8% 3.5% 3.6% 3.4%
総務費 4,251,760 5,462,044 4,965,089 6,636,604 5,560,915 4,513,534 4,502,023 4,107,234 5,143,978 3,744,447 3,709,374 4,783,347 4,138,454 4,819,820 4,789,067 4,155,629 5,110,366
（構成比） 15.6% 20.0% 18.8% 23.2% 19.7% 16.5% 15.8% 14.0% 17.7% 13.1% 13.4% 17.0% 14.4% 54.7% 55.2% 48.5% 56.6%
民生費 5,305,543 5,434,508 5,760,558 6,255,924 6,528,757 6,449,490 7,098,490 7,455,079 8,991,339 9,423,360 9,329,301 9,415,470 9,828,768 10,226,214 10,249,620 10,227,296 10,163,125
（構成比） 19.5% 19.9% 21.8% 21.9% 23.2% 23.6% 24.9% 25.4% 30.9% 32.9% 33.8% 33.4% 34.1% 116.0% 118.1% 119.3% 112.5%
衛生費 3,279,845 3,579,705 3,566,789 3,009,081 3,324,595 3,310,164 3,143,189 3,200,565 3,268,646 3,573,057 3,548,348 3,182,382 3,271,265 3,139,801 3,137,162 3,115,705 3,123,035
（構成比） 12.1% 13.1% 13.5% 10.5% 11.8% 12.1% 11.0% 10.9% 11.2% 12.5% 12.8% 11.3% 11.3% 35.6% 36.2% 36.4% 34.6%
労働費 41,805 43,937 40,705 41,032 42,860 41,719 41,624 41,844 130,141 121,229 101,905 60,835 45,571 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.1% 0.1% 0.4% 0.4% 0.4% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 568,248 605,428 639,876 535,068 655,770 537,807 544,138 559,131 486,383 474,918 531,106 435,981 791,868 878,531 573,118 1,063,319 1,254,487
（構成比） 2.1% 2.2% 2.4% 1.9% 2.3% 2.0% 1.9% 1.9% 1.7% 1.7% 1.9% 1.5% 2.7% 10.0% 6.6% 12.4% 13.9%
商工費 281,730 223,846 218,303 295,333 339,338 319,780 366,168 1,821,991 479,606 508,478 433,095 402,296 425,543 430,194 402,993 392,754 423,900
（構成比） 1.0% 0.8% 0.8% 1.0% 1.2% 1.2% 1.3% 6.2% 1.6% 1.8% 1.6% 1.4% 1.5% 4.9% 4.6% 4.6% 4.7%
土木費 4,890,977 4,309,006 4,013,182 3,776,816 3,870,392 3,172,725 3,726,479 4,135,935 2,993,122 2,954,954 2,269,701 2,330,226 2,112,887 1,852,684 2,034,278 2,379,067 2,348,127
（構成比） 18.0% 15.8% 15.2% 13.2% 13.7% 11.6% 13.1% 14.1% 10.3% 10.3% 8.2% 8.3% 7.3% 21.0% 23.4% 27.8% 26.0%
消防費 1,410,930 1,395,783 1,368,949 1,448,399 1,555,116 1,741,432 1,768,839 1,476,125 1,456,008 1,563,460 1,804,049 1,332,398 1,495,305 1,252,918 1,475,807 1,487,759 1,863,195
（構成比） 5.2% 5.1% 5.2% 5.1% 5.5% 6.4% 6.2% 5.0% 5.0% 5.5% 6.5% 4.7% 5.2% 14.2% 17.0% 17.4% 20.6%
教育費 4,368,474 3,624,951 3,362,389 4,115,945 3,955,332 4,709,075 4,663,674 3,907,919 3,529,211 3,662,160 3,254,643 3,196,598 3,559,819 4,005,209 3,591,236 4,049,297 5,102,196
（構成比） 16.1% 13.3% 12.7% 14.4% 14.0% 17.2% 16.4% 13.3% 12.1% 12.8% 11.8% 11.4% 12.3% 45.4% 41.4% 47.2% 56.5%
災害復旧費 7,164 45,438 156,245 35,031 71,802 59,924 34,481 30,383 53,450 75,093 22,184 165,836 285,830 30,164 76,903 55,286 58,942
（構成比） 0.0% 0.2% 0.6% 0.1% 0.3% 0.2% 0.1% 0.1% 0.2% 0.3% 0.1% 0.6% 1.0% 0.3% 0.9% 0.6% 0.7%
公債費 2,439,563 2,225,636 2,044,009 2,126,329 2,000,991 2,186,161 2,280,709 2,293,047 2,329,354 2,192,503 2,284,741 2,524,372 2,560,607 2,309,043 2,235,127 2,086,553 1,935,018
（構成比） 9.0% 8.2% 7.7% 7.4% 7.1% 8.0% 8.0% 7.8% 8.0% 7.6% 8.3% 9.0% 8.9% 26.2% 25.8% 24.3% 21.4%
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 1,665,963 1,703,473 1,801,991 2,053,985 2,127,808 2,018,803 2,252,673 2,283,424 2,588,002 2,407,448 2,755,030 2,861,863 3,077,618 3,095,641 3,364,340 3,096,274 3,083,848
（構成比） 31.4% 31.3% 31.3% 32.8% 32.6% 31.3% 31.7% 30.6% 28.8% 25.5% 29.5% 30.4% 31.3% 30.3% 32.8% 30.3% 30.3%
老人福祉費 1,340,806 1,182,070 1,300,023 1,454,326 1,391,339 1,301,358 1,541,721 1,626,513 1,815,596 1,868,878 1,805,327 1,979,492 2,098,715 1,992,496 2,065,982 2,083,815 2,140,246
（構成比） 25.3% 21.8% 22.6% 23.2% 21.3% 20.2% 21.7% 21.8% 20.2% 19.8% 19.4% 21.0% 21.4% 19.5% 20.2% 20.4% 21.1%
児童福祉費 1,739,193 1,916,456 2,003,425 2,049,509 2,240,215 2,382,802 2,485,860 2,563,115 3,404,327 3,868,412 3,281,758 3,218,223 3,338,230 3,709,487 3,368,957 3,660,332 3,571,890
（構成比） 32.8% 35.3% 34.8% 32.8% 34.3% 36.9% 35.0% 34.4% 37.9% 41.1% 35.2% 34.2% 34.0% 36.3% 32.9% 35.8% 35.1%
生活保護費 559,581 632,509 655,119 698,104 769,395 746,527 818,236 982,027 1,180,409 1,259,657 1,477,577 1,342,416 1,302,607 1,418,168 1,442,521 1,382,210 1,363,445
（構成比） 10.5% 11.6% 11.4% 11.2% 11.8% 11.6% 11.5% 13.2% 13.1% 13.4% 15.8% 14.3% 13.3% 13.9% 14.1% 13.5% 13.4%
災害復旧費 0 0 0 0 0 0 0 0 3,005 18,965 9,609 13,476 11,598 10,422 7,820 4,665 3,696
（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% 0.1% 0.1% 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） 4,577,779 5,774,949 5,265,655 6,931,884 5,854,808 4,813,317 4,805,879 4,394,403 5,425,714 4,132,733 4,049,744 5,102,012 4,455,432 5,151,151 5,094,673 4,463,183 5,418,442
人口（人） 92,666 92,583 92,298 92,072 91,449 90,858 90,194 89,968 89,799 89,377 88,958 89,079 88,569 88,126 87,447 86,552 85,604

*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） 5,305,543 5,434,508 5,760,558 6,255,924 6,528,757 6,449,490 7,098,490 7,455,079 8,991,339 9,423,360 9,329,301 9,415,470 9,828,768 10,226,214 10,249,620 10,227,296 10,163,125
人口（人） 92,666 92,583 92,298 92,072 91,449 90,858 90,194 89,968 89,799 89,377 88,958 89,079 88,569 88,126 87,447 86,552 85,604

*データ出典：「市町村別決算状況調」より

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