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埼玉県熊谷市

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 385,846 365,101 367,396 542,790 594,815 438,930 454,843 428,544 437,670 526,970 465,523 453,008 465,081 461,462 426,658 427,730 431,110
（構成比） 0.9% 0.8% 0.8% 1.0% 1.1% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.8% 0.7% 2.3% 2.1% 2.6% 2.1%
総務費 5,381,630 4,891,745 4,731,824 7,979,007 9,265,418 9,026,102 7,216,326 10,189,504 6,782,607 8,039,757 8,671,122 6,533,211 7,498,188 7,895,745 6,258,509 6,179,263 7,985,187
（構成比） 12.4% 10.8% 10.9% 15.2% 16.7% 15.7% 13.0% 17.2% 11.6% 13.2% 14.2% 11.1% 11.7% 38.8% 30.8% 37.1% 38.9%
民生費 9,543,838 11,339,543 11,495,665 14,375,378 14,789,342 15,830,310 16,856,990 18,313,876 20,797,531 21,800,476 22,761,404 23,016,129 25,076,034 25,546,304 26,159,589 26,020,579 26,585,240
（構成比） 22.0% 25.1% 26.5% 27.5% 26.6% 27.5% 30.4% 30.8% 35.5% 35.7% 37.3% 39.0% 39.2% 125.5% 128.8% 156.2% 129.7%
衛生費 3,745,575 3,427,808 3,151,399 4,554,192 4,862,213 4,871,511 5,006,901 4,998,438 4,923,448 5,158,956 4,940,536 4,887,176 5,267,080 5,372,316 5,376,214 4,778,746 5,238,188
（構成比） 8.7% 7.6% 7.3% 8.7% 8.8% 8.5% 9.0% 8.4% 8.4% 8.4% 8.1% 8.3% 8.2% 26.4% 26.5% 28.7% 25.5%
労働費 172,302 137,220 132,137 133,582 142,240 153,327 143,035 128,291 154,281 128,375 98,486 93,334 92,649 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 696,453 626,468 617,376 1,059,802 1,205,233 2,369,589 1,154,100 1,141,526 1,029,341 1,009,489 1,054,999 1,075,791 1,433,574 1,410,673 1,022,460 1,140,465 1,182,873
（構成比） 1.6% 1.4% 1.4% 2.0% 2.2% 4.1% 2.1% 1.9% 1.8% 1.7% 1.7% 1.8% 2.2% 6.9% 5.0% 6.8% 5.8%
商工費 701,998 741,803 1,107,958 1,006,899 846,955 962,607 1,244,370 1,313,508 1,274,691 1,370,213 1,351,976 1,336,564 1,359,373 1,830,721 1,504,037 1,618,852 1,668,840
（構成比） 1.6% 1.6% 2.6% 1.9% 1.5% 1.7% 2.2% 2.2% 2.2% 2.2% 2.2% 2.3% 2.1% 9.0% 7.4% 9.7% 8.1%
土木費 10,653,355 11,448,310 9,491,017 8,027,333 8,306,512 8,026,854 7,837,312 7,676,628 8,578,806 7,290,051 6,526,515 7,251,134 6,656,039 6,647,752 6,837,638 7,280,690 8,091,278
（構成比） 24.6% 25.4% 21.8% 15.3% 15.0% 14.0% 14.1% 12.9% 14.6% 11.9% 10.7% 12.3% 10.4% 32.7% 33.7% 43.7% 39.5%
消防費 1,843,428 1,767,249 1,820,600 2,387,303 2,515,279 2,734,452 2,529,080 2,549,802 2,630,653 2,537,057 2,951,622 2,376,602 2,843,351 2,612,488 2,671,365 2,675,997 2,626,739
（構成比） 4.3% 3.9% 4.2% 4.6% 4.5% 4.8% 4.6% 4.3% 4.5% 4.2% 4.8% 4.0% 4.4% 12.8% 13.2% 16.1% 12.8%
教育費 5,046,997 5,165,507 5,218,025 6,131,161 6,184,791 6,696,275 6,093,710 6,681,235 5,573,550 7,316,538 6,609,557 6,818,037 8,636,339 7,150,638 6,841,304 6,628,334 6,471,705
（構成比） 11.7% 11.4% 12.0% 11.7% 11.1% 11.6% 11.0% 11.2% 9.5% 12.0% 10.8% 11.5% 13.5% 35.1% 33.7% 39.8% 31.6%
災害復旧費 0 0 0 0 0 0 0 0 0 2,346 1,155 10,026 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%
公債費 5,118,354 5,237,764 5,311,421 6,140,225 6,595,749 6,378,524 6,923,030 5,968,334 6,387,774 5,946,348 5,591,906 5,217,021 4,720,496 5,405,849 4,611,164 4,755,357 4,576,560
（構成比） 11.8% 11.6% 12.2% 11.7% 11.9% 11.1% 12.5% 10.0% 10.9% 9.7% 9.2% 8.8% 7.4% 26.6% 22.7% 28.5% 22.3%
諸支出金 0 0 0 27,376 238,968 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 0.4% 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 2,839,732 3,316,391 3,390,292 4,390,808 3,752,839 4,542,593 4,799,307 5,098,871 5,080,170 5,330,820 6,155,614 6,137,476 6,992,642 7,342,245 7,710,601 7,090,356 7,528,991
（構成比） 29.8% 29.2% 29.5% 30.5% 25.4% 28.7% 28.5% 27.8% 24.4% 24.5% 27.0% 26.7% 27.9% 28.7% 29.5% 27.2% 28.3%
老人福祉費 1,779,290 2,496,443 1,926,123 2,518,556 2,735,988 2,628,455 3,089,626 3,353,332 3,533,337 3,606,906 3,862,657 3,980,189 4,143,910 4,260,842 4,485,381 4,531,799 4,631,592
（構成比） 18.6% 22.0% 16.8% 17.5% 18.5% 16.6% 18.3% 18.3% 17.0% 16.5% 17.0% 17.3% 16.5% 16.7% 17.1% 17.4% 17.4%
児童福祉費 3,472,406 3,856,162 4,193,760 5,284,409 5,862,404 6,115,409 6,409,233 6,856,072 8,973,197 9,142,027 8,915,296 8,765,255 9,447,980 9,532,864 9,561,362 10,057,714 10,166,656
（構成比） 36.4% 34.0% 36.5% 36.8% 39.6% 38.6% 38.0% 37.4% 43.1% 41.9% 39.2% 38.1% 37.7% 37.3% 36.6% 38.7% 38.2%
生活保護費 1,452,410 1,670,547 1,985,490 2,181,605 2,438,111 2,543,853 2,558,824 3,005,601 3,202,357 3,698,519 3,824,102 4,057,292 4,491,502 4,410,353 4,401,658 4,340,710 4,258,001
（構成比） 15.2% 14.7% 17.3% 15.2% 16.5% 16.1% 15.2% 16.4% 15.4% 17.0% 16.8% 17.6% 17.9% 17.3% 16.8% 16.7% 16.0%
災害復旧費 0 0 0 0 0 0 0 0 8,470 22,204 3,735 75,917 0 0 587 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% 0.0% 0.3% 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） 5,767,476 5,256,846 5,099,220 8,521,797 9,860,233 9,465,032 7,671,169 10,618,048 7,220,277 8,566,727 9,136,645 6,986,219 7,963,269 8,357,207 6,685,167 6,606,993 8,416,297
人口（人） 155,894 155,626 155,422 155,241 191,442 203,833 203,495 203,149 202,505 201,868 201,062 202,604 202,154 201,627 200,700 199,718 198,852

*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） 9,543,838 11,339,543 11,495,665 14,375,378 14,789,342 15,830,310 16,856,990 18,313,876 20,797,531 21,800,476 22,761,404 23,016,129 25,076,034 25,546,304 26,159,589 26,020,579 26,585,240
人口（人） 155,894 155,626 155,422 155,241 191,442 203,833 203,495 203,149 202,505 201,868 201,062 202,604 202,154 201,627 200,700 199,718 198,852

*データ出典：「市町村別決算状況調」より

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