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埼玉県さいたま市

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 1,890,266 1,299,825 1,430,933 1,680,097 1,694,936 1,545,550 1,598,841 1,568,682 1,553,516 1,693,509 1,552,736 1,614,989 1,626,798 1,688,037 1,642,435 1,642,358 1,626,232
（構成比） 0.6% 0.4% 0.4% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 1.2% 1.2% 1.2% 1.2%
総務費 40,737,856 36,231,512 46,401,405 40,532,866 39,590,034 46,158,050 44,827,821 41,549,114 40,038,006 36,642,404 36,808,344 41,583,624 39,574,395 40,726,956 37,335,993 41,992,156 56,916,409
（構成比） 13.5% 10.7% 13.6% 11.1% 10.5% 12.1% 11.3% 9.8% 9.4% 8.4% 8.6% 9.6% 8.7% 29.9% 28.2% 29.8% 41.1%
民生費 61,460,257 73,366,492 78,243,234 90,286,786 94,865,615 99,268,016 103,934,674 112,425,320 140,378,427 150,532,761 152,448,952 152,057,920 164,216,909 173,136,744 180,322,625 188,955,338 187,215,412
（構成比） 20.4% 21.7% 23.0% 24.8% 25.2% 26.0% 26.2% 26.6% 32.8% 34.7% 35.6% 35.1% 36.3% 127.3% 136.3% 134.1% 135.1%
衛生費 30,756,571 35,382,355 42,300,318 39,273,944 42,079,331 34,376,533 44,535,356 33,655,418 33,614,069 35,329,250 37,460,871 42,829,405 50,357,308 35,648,345 35,104,087 35,593,448 37,361,910
（構成比） 10.2% 10.5% 12.4% 10.8% 11.2% 9.0% 11.2% 8.0% 7.9% 8.1% 8.8% 9.9% 11.1% 26.2% 26.5% 25.3% 27.0%
労働費 1,482,593 1,325,369 1,212,541 1,047,238 891,684 996,272 766,504 957,159 1,037,589 784,265 601,984 530,446 521,040 0 0 0 0
（構成比） 0.5% 0.4% 0.4% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,296,133 1,170,062 1,174,798 1,538,260 1,353,487 1,381,935 1,325,202 1,288,266 1,331,050 1,277,401 1,142,033 1,145,012 1,419,262 1,353,118 1,434,004 1,481,982 1,199,908
（構成比） 0.4% 0.3% 0.3% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.0% 1.1% 1.1% 0.9%
商工費 4,404,414 4,642,686 4,949,790 4,776,089 5,265,865 5,335,109 9,917,375 36,023,764 24,433,436 18,264,856 16,037,763 16,373,394 16,136,718 17,298,725 15,966,969 15,503,700 16,773,924
（構成比） 1.5% 1.4% 1.5% 1.3% 1.4% 1.4% 2.5% 8.5% 5.7% 4.2% 3.7% 3.8% 3.6% 12.7% 12.1% 11.0% 12.1%
土木費 71,333,956 92,788,221 85,117,257 92,929,384 90,890,127 94,897,117 91,501,204 91,382,372 78,433,831 78,691,211 79,770,076 71,396,577 71,732,514 69,900,098 67,043,501 77,225,211 66,068,477
（構成比） 23.7% 27.5% 25.0% 25.5% 24.1% 24.9% 23.0% 21.6% 18.3% 18.1% 18.6% 16.5% 15.9% 51.4% 50.7% 54.8% 47.7%
消防費 11,776,759 12,068,756 12,079,007 14,395,736 13,538,601 14,262,546 13,295,358 14,016,649 14,604,672 14,583,572 13,751,315 14,891,649 15,498,941 18,013,155 16,057,428 15,948,714 17,551,636
（構成比） 3.9% 3.6% 3.5% 4.0% 3.6% 3.7% 3.3% 3.3% 3.4% 3.4% 3.2% 3.4% 3.4% 13.2% 12.1% 11.3% 12.7%
教育費 43,227,667 42,725,277 36,528,776 40,798,704 43,608,860 43,752,982 42,767,347 45,615,125 45,881,715 49,376,995 40,058,653 40,046,116 41,950,210 44,425,296 47,004,214 94,596,672 100,874,052
（構成比） 14.3% 12.7% 10.7% 11.2% 11.6% 11.5% 10.8% 10.8% 10.7% 11.4% 9.4% 9.2% 9.3% 32.7% 35.5% 67.1% 72.8%
災害復旧費 0 0 0 0 0 0 0 0 76,025 518,017 527,908 1,489,201 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% 0.1% 0.1% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 33,213,476 36,455,008 31,469,493 36,954,814 39,124,374 39,582,801 42,410,533 42,466,935 43,907,507 46,330,842 47,646,318 49,541,849 49,383,059 46,849,619 49,961,223 51,379,261 52,315,103
（構成比） 11.0% 10.8% 9.2% 10.1% 10.4% 10.4% 10.7% 10.1% 10.3% 10.7% 11.1% 11.4% 10.9% 34.4% 37.8% 36.5% 37.8%
諸支出金 0 0 0 0 3,600,262 133,066 445,394 1,274,214 2,265,896 206,523 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 1.0% 0.0% 0.1% 0.3% 0.5% 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 16,947,332 20,465,697 21,724,782 24,879,472 26,416,792 27,878,413 28,148,992 30,197,753 33,413,694 34,350,218 33,472,240 34,423,428 40,255,493 43,650,581 44,813,815 44,858,737 43,483,027
（構成比） 27.6% 27.9% 27.8% 27.6% 27.8% 28.1% 27.1% 26.9% 23.8% 22.8% 22.0% 22.6% 24.5% 25.2% 24.9% 23.7% 23.2%
老人福祉費 12,883,768 15,603,017 15,133,199 17,392,679 17,051,481 16,928,175 19,489,565 19,464,927 20,943,651 23,340,659 23,321,775 23,772,283 25,180,011 26,227,222 26,768,122 27,740,627 29,118,732
（構成比） 21.0% 21.3% 19.3% 19.3% 18.0% 17.1% 18.8% 17.3% 14.9% 15.5% 15.3% 15.6% 15.3% 15.1% 14.8% 14.7% 15.6%
児童福祉費 19,381,444 23,525,956 26,675,638 29,750,885 32,155,630 34,635,406 35,953,694 38,408,336 56,936,118 60,667,323 60,802,416 58,500,164 62,668,315 65,696,290 71,741,554 78,755,204 77,616,586
（構成比） 31.5% 32.1% 34.1% 33.0% 33.9% 34.9% 34.6% 34.2% 40.6% 40.3% 39.9% 38.5% 38.2% 37.9% 39.8% 41.7% 41.5%
生活保護費 12,241,333 13,766,642 14,703,865 18,248,810 19,235,752 19,822,702 20,338,423 24,343,554 29,075,483 32,132,347 34,847,431 35,358,725 36,108,310 37,558,061 36,997,564 37,598,440 36,993,037
（構成比） 19.9% 18.8% 18.8% 20.2% 20.3% 20.0% 19.6% 21.7% 20.7% 21.3% 22.9% 23.3% 22.0% 21.7% 20.5% 19.9% 19.8%
災害復旧費 6,380 5,180 5,750 14,940 5,960 3,320 4,000 10,750 9,481 42,214 5,090 3,320 4,780 4,590 1,570 2,330 4,030
（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%
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） 42,628,122 37,531,337 47,832,338 42,212,963 41,284,970 47,703,600 46,426,662 43,117,796 41,591,522 38,335,913 38,361,080 43,198,613 41,201,193 42,414,993 38,978,428 43,634,514 58,542,641
人口（人） 1,029,327 1,038,100 1,047,902 1,054,564 1,173,418 1,179,292 1,188,340 1,198,996 1,209,234 1,216,892 1,223,954 1,246,180 1,253,582 1,260,879 1,270,476 1,281,414 1,292,016

*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） 61,460,257 73,366,492 78,243,234 90,286,786 94,865,615 99,268,016 103,934,674 112,425,320 140,378,427 150,532,761 152,448,952 152,057,920 164,216,909 173,136,744 180,322,625 188,955,338 187,215,412
人口（人） 1,029,327 1,038,100 1,047,902 1,054,564 1,173,418 1,179,292 1,188,340 1,198,996 1,209,234 1,216,892 1,223,954 1,246,180 1,253,582 1,260,879 1,270,476 1,281,414 1,292,016

*データ出典：「市町村別決算状況調」より

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