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千葉県袖ケ浦市

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 288,382 281,709 284,582 253,931 263,123 242,752 265,208 260,209 256,770 340,727 304,447 304,870 293,495 308,356 285,452 272,863 261,421
（構成比） 1.4% 1.2% 1.4% 1.2% 1.3% 1.2% 1.3% 1.2% 1.2% 1.6% 1.4% 1.2% 1.1% 4.1% 3.7% 3.5% 3.2%
総務費 3,529,697 3,550,767 3,211,880 3,703,490 3,180,531 2,921,853 3,046,305 3,113,004 3,003,907 2,556,210 2,769,579 2,731,218 2,901,179 2,743,313 2,932,880 2,910,200 3,087,255
（構成比） 16.7% 15.3% 15.9% 18.0% 15.7% 14.2% 14.8% 14.8% 14.4% 12.3% 12.8% 11.1% 10.9% 36.1% 38.5% 37.1% 38.2%
民生費 3,158,283 3,774,890 3,613,595 3,786,726 4,005,142 4,494,629 4,593,137 4,898,677 6,222,519 6,772,990 6,514,400 6,837,291 7,210,100 7,473,267 7,837,819 8,470,481 8,432,146
（構成比） 14.9% 16.3% 17.9% 18.4% 19.8% 21.9% 22.4% 23.3% 29.9% 32.5% 30.1% 27.7% 27.1% 98.3% 102.9% 108.0% 104.4%
衛生費 2,924,442 3,760,309 3,346,815 2,624,468 2,963,379 2,980,737 2,801,372 2,466,283 2,448,352 2,507,862 2,581,767 2,423,707 2,496,092 3,649,491 2,485,495 2,467,212 2,513,533
（構成比） 13.8% 16.2% 16.5% 12.8% 14.6% 14.5% 13.6% 11.7% 11.8% 12.0% 11.9% 9.8% 9.4% 48.0% 32.6% 31.5% 31.1%
労働費 680 850 887 853 1,451 1,704 1,073 1,646 1,363 1,568 2,126 1,697 1,358 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%
農林水産業費 1,123,527 679,306 606,263 598,269 785,106 639,000 584,089 548,644 456,643 485,970 436,630 492,099 558,321 569,651 591,872 622,399 651,630
（構成比） 5.3% 2.9% 3.0% 2.9% 3.9% 3.1% 2.8% 2.6% 2.2% 2.3% 2.0% 2.0% 2.1% 7.5% 7.8% 7.9% 8.1%
商工費 204,116 178,674 171,848 174,784 169,289 192,743 233,025 1,286,146 344,153 328,444 313,643 505,839 606,255 668,792 813,362 1,147,344 541,213
（構成比） 1.0% 0.8% 0.8% 0.9% 0.8% 0.9% 1.1% 6.1% 1.7% 1.6% 1.5% 2.0% 2.3% 8.8% 10.7% 14.6% 6.7%
土木費 4,324,639 3,692,516 2,967,293 3,320,427 2,957,949 2,922,986 2,591,183 2,983,798 2,489,278 2,438,863 3,066,635 5,301,534 5,640,329 3,989,149 2,943,510 2,723,374 2,042,004
（構成比） 20.4% 15.9% 14.7% 16.2% 14.6% 14.2% 12.6% 14.2% 11.9% 11.7% 14.2% 21.5% 21.2% 52.4% 38.6% 34.7% 25.3%
消防費 1,395,797 1,346,794 1,685,388 1,471,874 1,432,481 1,431,603 1,428,001 1,394,370 1,390,709 1,382,704 1,508,696 1,315,235 1,283,105 1,289,035 1,324,339 1,246,068 1,284,398
（構成比） 6.6% 5.8% 8.3% 7.2% 7.1% 7.0% 7.0% 6.6% 6.7% 6.6% 7.0% 5.3% 4.8% 16.9% 17.4% 15.9% 15.9%
教育費 3,030,879 4,683,318 3,201,557 3,506,644 3,265,344 3,489,869 3,800,241 3,017,109 3,178,240 2,973,063 3,050,589 3,595,463 4,508,647 3,033,894 2,698,608 3,236,500 3,432,432
（構成比） 14.3% 20.2% 15.8% 17.1% 16.1% 17.0% 18.5% 14.3% 15.3% 14.3% 14.1% 14.6% 16.9% 39.9% 35.4% 41.3% 42.5%
災害復旧費 9,101 19,079 55,794 2,957 17,048 10,316 4,588 681 2,347 4,357 5,309 105,635 23,373 17,182 9,849 37,956 24,611
（構成比） 0.0% 0.1% 0.3% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.1% 0.2% 0.1% 0.5% 0.3%
公債費 1,206,130 1,198,336 1,087,853 1,081,817 1,202,682 1,221,637 1,191,562 1,089,631 1,037,536 1,023,006 1,059,674 1,092,231 1,079,391 1,083,668 1,048,329 1,063,057 1,111,247
（構成比） 5.7% 5.2% 5.4% 5.3% 5.9% 5.9% 5.8% 5.2% 5.0% 4.9% 4.9% 4.4% 4.1% 14.2% 13.8% 13.6% 13.8%
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 1,236,855 1,337,279 1,383,725 1,455,305 1,446,626 1,561,582 1,624,805 1,722,265 1,961,120 2,155,712 2,228,507 2,327,741 2,501,642 2,750,080 2,988,074 2,843,132 2,830,093
（構成比） 39.2% 35.4% 38.3% 38.4% 36.1% 34.7% 35.4% 35.2% 31.5% 31.8% 34.2% 34.0% 34.7% 36.8% 38.1% 33.6% 33.6%
老人福祉費 627,914 791,660 661,403 732,592 739,427 755,763 852,644 934,534 962,688 1,299,594 1,066,761 1,097,124 1,099,103 1,195,500 1,226,189 1,262,363 1,353,471
（構成比） 19.9% 21.0% 18.3% 19.3% 18.5% 16.8% 18.6% 19.1% 15.5% 19.2% 16.4% 16.0% 15.2% 16.0% 15.6% 14.9% 16.1%
児童福祉費 996,624 1,297,779 1,202,239 1,236,378 1,416,163 1,804,376 1,742,269 1,786,711 2,730,502 2,768,363 2,652,941 2,824,164 2,998,242 2,896,992 2,999,849 3,684,728 3,570,151
（構成比） 31.6% 34.4% 33.3% 32.7% 35.4% 40.1% 37.9% 36.5% 43.9% 40.9% 40.7% 41.3% 41.6% 38.8% 38.3% 43.5% 42.3%
生活保護費 296,069 347,820 365,958 362,109 402,614 372,226 372,917 454,366 567,496 543,735 565,788 587,657 610,737 630,490 623,551 679,143 677,864
（構成比） 9.4% 9.2% 10.1% 9.6% 10.1% 8.3% 8.1% 9.3% 9.1% 8.0% 8.7% 8.6% 8.5% 8.4% 8.0% 8.0% 8.0%
災害復旧費 821 352 270 342 312 682 502 801 713 5,586 403 605 376 205 156 1,115 567
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 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） 3,818,079 3,832,476 3,496,462 3,957,421 3,443,654 3,164,605 3,311,513 3,373,213 3,260,677 2,896,937 3,074,026 3,036,088 3,194,674 3,051,669 3,218,332 3,183,063 3,348,676
人口（人） 59,937 60,084 60,138 60,103 60,105 60,325 60,391 60,514 60,788 60,919 60,932 61,559 61,876 62,022 62,063 62,306 62,897

*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） 3,158,283 3,774,890 3,613,595 3,786,726 4,005,142 4,494,629 4,593,137 4,898,677 6,222,519 6,772,990 6,514,400 6,837,291 7,210,100 7,473,267 7,837,819 8,470,481 8,432,146
人口（人） 59,937 60,084 60,138 60,103 60,105 60,325 60,391 60,514 60,788 60,919 60,932 61,559 61,876 62,022 62,063 62,306 62,897

*データ出典：「市町村別決算状況調」より

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