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千葉県八街市

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 224,648 226,700 225,967 241,458 209,416 213,347 205,288 201,931 186,561 246,005 240,620 233,663 234,935 233,346 208,933 205,108 209,720
（構成比） 1.1% 1.2% 1.3% 1.4% 1.2% 1.2% 1.2% 1.1% 1.0% 1.3% 1.2% 1.2% 1.1% 3.3% 3.4% 3.1% 2.9%
総務費 1,900,441 1,951,892 1,917,028 1,893,882 1,891,131 1,953,235 1,947,625 3,294,982 2,025,391 1,944,482 1,990,544 2,058,523 1,870,213 2,003,872 1,994,250 1,907,267 2,223,444
（構成比） 9.7% 10.4% 11.1% 11.1% 10.6% 11.2% 11.4% 17.4% 10.7% 10.3% 10.3% 10.2% 8.8% 28.7% 32.3% 29.0% 30.4%
民生費 4,320,668 4,373,644 4,800,335 4,702,950 4,722,377 4,947,631 5,098,936 5,529,436 6,740,441 7,202,915 7,435,673 7,640,955 7,981,848 8,393,581 8,621,698 8,797,254 8,942,000
（構成比） 22.0% 23.4% 27.7% 27.5% 26.5% 28.5% 29.8% 29.3% 35.5% 38.0% 38.4% 37.9% 37.7% 120.1% 139.5% 133.8% 122.3%
衛生費 4,326,214 2,300,449 1,721,932 1,699,255 1,742,112 1,846,100 1,906,853 1,927,747 1,920,198 2,069,118 2,066,457 2,236,219 2,122,231 2,011,697 1,993,220 1,996,570 2,004,046
（構成比） 22.0% 12.3% 9.9% 9.9% 9.8% 10.6% 11.2% 10.2% 10.1% 10.9% 10.7% 11.1% 10.0% 28.8% 32.3% 30.4% 27.4%
労働費 0 0 0 0 0 0 0 11,845 28,058 59,385 56,116 91,784 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.3% 0.5% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 340,294 330,523 344,945 283,064 283,716 418,110 255,386 250,180 250,751 248,431 240,747 500,952 413,819 226,303 223,255 328,367 251,637
（構成比） 1.7% 1.8% 2.0% 1.7% 1.6% 2.4% 1.5% 1.3% 1.3% 1.3% 1.2% 2.5% 2.0% 3.2% 3.6% 5.0% 3.4%
商工費 157,464 161,765 154,656 143,491 141,995 140,930 141,002 161,727 164,698 147,507 146,462 126,629 124,916 276,555 119,681 124,680 123,402
（構成比） 0.8% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.6% 0.6% 4.0% 1.9% 1.9% 1.7%
土木費 3,229,452 3,957,190 3,251,181 2,363,180 2,348,611 2,341,641 1,975,527 1,497,311 1,187,775 1,287,517 1,382,510 1,462,182 1,543,489 990,751 1,239,920 1,811,859 2,400,769
（構成比） 16.4% 21.1% 18.8% 13.8% 13.2% 13.5% 11.6% 7.9% 6.2% 6.8% 7.1% 7.3% 7.3% 14.2% 20.1% 27.6% 32.8%
消防費 1,183,148 1,209,338 1,179,030 1,183,714 1,183,350 1,198,956 1,188,110 1,248,878 1,224,102 1,277,916 1,356,562 1,258,620 1,152,785 1,193,977 1,439,655 1,286,744 1,338,448
（構成比） 6.0% 6.5% 6.8% 6.9% 6.6% 6.9% 7.0% 6.6% 6.4% 6.7% 7.0% 6.2% 5.4% 17.1% 23.3% 19.6% 18.3%
教育費 2,470,669 2,832,054 2,232,323 2,863,454 3,421,034 2,049,220 2,034,753 2,297,925 2,755,175 1,942,139 1,949,813 2,066,150 3,364,529 1,890,466 1,986,224 1,844,976 2,058,215
（構成比） 12.6% 15.1% 12.9% 16.7% 19.2% 11.8% 11.9% 12.2% 14.5% 10.3% 10.1% 10.3% 15.9% 27.1% 32.1% 28.1% 28.1%
災害復旧費 10,920 12,893 11,879 0 6,489 0 0 0 1,312 13,583 0 5,743 19,343 0 16,868 0 0
（構成比） 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.3% 0.0% 0.0%
公債費 1,481,991 1,361,378 1,486,568 1,724,661 1,869,236 2,262,426 2,332,689 2,461,004 2,527,819 2,507,953 2,476,318 2,471,194 2,370,834 2,162,064 2,136,211 1,940,903 1,881,486
（構成比） 7.5% 7.3% 8.6% 10.1% 10.5% 13.0% 13.7% 13.0% 13.3% 13.2% 12.8% 12.3% 11.2% 30.9% 34.6% 29.5% 25.7%
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 1,340,072 1,384,734 1,455,758 1,385,466 1,266,499 1,386,433 1,347,354 1,559,117 1,655,511 1,754,830 1,912,497 1,981,923 2,318,752 2,573,126 2,825,452 2,759,055 2,632,611
（構成比） 31.0% 31.7% 30.3% 29.5% 26.8% 28.0% 26.4% 28.2% 24.6% 24.4% 25.7% 25.9% 29.1% 30.7% 32.8% 31.4% 29.4%
老人福祉費 738,806 765,531 811,891 891,689 879,748 919,211 985,802 1,021,824 1,062,771 1,115,499 1,141,418 1,207,546 1,249,977 1,308,080 1,394,900 1,439,616 1,531,608
（構成比） 17.1% 17.5% 16.9% 19.0% 18.6% 18.6% 19.3% 18.5% 15.8% 15.5% 15.4% 15.8% 15.7% 15.6% 16.2% 16.4% 17.1%
児童福祉費 1,521,701 1,423,301 1,755,738 1,584,245 1,809,512 1,881,931 1,904,582 1,945,271 2,746,791 2,784,716 2,718,281 2,646,953 2,789,555 2,637,195 2,666,034 2,716,993 2,820,645
（構成比） 35.2% 32.5% 36.6% 33.7% 38.3% 38.0% 37.4% 35.2% 40.8% 38.7% 36.6% 34.6% 34.9% 31.4% 30.9% 30.9% 31.5%
生活保護費 720,089 800,078 776,948 841,550 766,618 760,056 861,198 1,003,224 1,275,045 1,545,584 1,658,032 1,800,237 1,619,894 1,872,124 1,733,237 1,879,458 1,956,646
（構成比） 16.7% 18.3% 16.2% 17.9% 16.2% 15.4% 16.9% 18.1% 18.9% 21.5% 22.3% 23.6% 20.3% 22.3% 20.1% 21.4% 21.9%
災害復旧費 0 0 0 0 0 0 0 0 323 2,286 5,445 4,296 3,670 3,056 2,075 2,132 490
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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） 2,125,089 2,178,592 2,142,995 2,135,340 2,100,547 2,166,582 2,152,913 3,496,913 2,211,952 2,190,487 2,231,164 2,292,186 2,105,148 2,237,218 2,203,183 2,112,375 2,433,164
人口（人） 75,799 76,293 76,279 76,210 76,129 75,908 75,642 75,410 75,008 74,577 73,894 74,623 74,292 73,449 72,713 72,006 71,290

*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） 4,320,668 4,373,644 4,800,335 4,702,950 4,722,377 4,947,631 5,098,936 5,529,436 6,740,441 7,202,915 7,435,673 7,640,955 7,981,848 8,393,581 8,621,698 8,797,254 8,942,000
人口（人） 75,799 76,293 76,279 76,210 76,129 75,908 75,642 75,410 75,008 74,577 73,894 74,623 74,292 73,449 72,713 72,006 71,290

*データ出典：「市町村別決算状況調」より

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