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埼玉県秩父市

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 229,095 204,020 207,341 376,410 262,536 258,638 255,835 264,600 229,635 312,092 279,285 254,887 235,375 243,170 752,447 226,423 215,122
（構成比） 1.1% 1.1% 1.1% 1.3% 1.0% 0.9% 0.9% 1.0% 0.8% 1.1% 1.0% 0.9% 0.8% 2.7% 8.5% 2.5% 2.2%
総務費 3,504,652 3,054,921 2,972,334 7,119,051 4,295,294 4,189,232 4,738,967 4,447,901 4,933,040 5,725,252 5,046,478 4,648,712 4,394,741 6,174,831 9,615,369 4,744,809 4,515,420
（構成比） 17.3% 17.1% 16.3% 25.1% 15.9% 14.4% 17.0% 16.1% 17.6% 20.4% 18.4% 16.9% 15.7% 69.3% 108.0% 52.3% 46.9%
民生費 4,194,726 4,413,060 4,975,929 6,192,101 6,586,106 6,570,655 6,865,638 7,230,956 8,548,579 8,370,304 8,699,112 9,229,687 9,477,874 9,739,622 9,835,811 9,618,679 9,352,119
（構成比） 20.7% 24.7% 27.3% 21.9% 24.4% 22.5% 24.6% 26.2% 30.5% 29.8% 31.7% 33.5% 33.9% 109.3% 110.5% 106.1% 97.2%
衛生費 2,247,983 2,236,376 2,160,521 2,692,930 2,623,426 2,675,352 2,786,253 2,511,279 2,354,842 2,296,809 1,942,646 1,960,020 2,006,448 2,192,344 2,291,683 2,485,830 2,751,479
（構成比） 11.1% 12.5% 11.9% 9.5% 9.7% 9.2% 10.0% 9.1% 8.4% 8.2% 7.1% 7.1% 7.2% 24.6% 25.7% 27.4% 28.6%
労働費 143,375 145,676 136,653 127,995 131,602 133,974 119,511 205,276 205,027 359,347 204,107 98,471 100,866 0 0 0 0
（構成比） 0.7% 0.8% 0.7% 0.5% 0.5% 0.5% 0.4% 0.7% 0.7% 1.3% 0.7% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 327,993 267,460 254,407 1,053,639 1,070,020 744,346 636,570 655,690 597,758 525,511 623,138 694,487 1,078,010 757,484 559,758 545,318 637,163
（構成比） 1.6% 1.5% 1.4% 3.7% 4.0% 2.6% 2.3% 2.4% 2.1% 1.9% 2.3% 2.5% 3.9% 8.5% 6.3% 6.0% 6.6%
商工費 817,692 549,687 540,583 805,701 602,420 587,108 613,522 581,461 442,188 452,378 559,083 546,543 630,504 775,909 637,033 576,678 645,477
（構成比） 4.0% 3.1% 3.0% 2.8% 2.2% 2.0% 2.2% 2.1% 1.6% 1.6% 2.0% 2.0% 2.3% 8.7% 7.2% 6.4% 6.7%
土木費 3,120,054 2,851,213 2,536,617 2,810,056 3,736,011 3,556,790 3,382,633 3,383,510 2,629,686 2,612,347 2,472,468 2,818,038 2,764,300 2,285,983 2,517,671 2,464,316 2,684,699
（構成比） 15.4% 15.9% 13.9% 9.9% 13.8% 12.2% 12.1% 12.3% 9.4% 9.3% 9.0% 10.2% 9.9% 25.7% 28.3% 27.2% 27.9%
消防費 870,380 794,896 860,097 1,384,777 1,362,127 1,422,748 1,324,744 1,267,498 1,093,198 1,080,519 1,088,497 1,142,380 1,158,491 1,143,490 1,095,645 1,256,334 2,026,914
（構成比） 4.3% 4.4% 4.7% 4.9% 5.0% 4.9% 4.7% 4.6% 3.9% 3.8% 4.0% 4.1% 4.1% 12.8% 12.3% 13.9% 21.1%
教育費 3,113,128 1,714,372 1,871,442 3,033,173 3,565,492 5,762,769 3,964,232 3,994,644 4,143,662 3,600,966 3,813,622 3,393,573 3,301,821 2,276,429 2,675,024 2,903,673 2,541,118
（構成比） 15.3% 9.6% 10.3% 10.7% 13.2% 19.8% 14.2% 14.5% 14.8% 12.8% 13.9% 12.3% 11.8% 25.5% 30.1% 32.0% 26.4%
災害復旧費 14,241 0 0 3,430 0 82,817 17,078 0 0 6,041 0 2,835 41,212 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 1,702,462 1,646,923 1,619,399 2,716,810 2,747,815 3,164,587 3,226,662 3,025,726 2,818,470 2,786,722 2,727,491 2,764,795 2,746,186 2,779,393 2,897,137 4,503,730 3,166,660
（構成比） 8.4% 9.2% 8.9% 9.6% 10.2% 10.9% 11.6% 11.0% 10.1% 9.9% 9.9% 10.0% 9.8% 31.2% 32.5% 49.7% 32.9%
諸支出金 6,364 0 94,615 5,472 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.5% 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 1,032,478 1,041,166 1,335,047 1,659,096 1,699,168 1,767,732 1,976,000 2,385,922 2,444,724 2,522,682 2,756,397 2,780,386 2,981,606 3,012,673 3,321,395 2,745,596 2,806,125
（構成比） 24.6% 23.6% 26.8% 26.8% 25.8% 26.9% 28.8% 33.0% 28.6% 30.1% 31.7% 30.1% 31.5% 30.9% 33.8% 28.5% 30.0%
老人福祉費 1,290,735 1,236,038 1,265,521 1,823,297 2,062,603 1,865,204 1,930,608 1,788,227 1,854,790 1,852,897 1,904,875 2,222,005 2,014,395 2,027,155 2,168,766 2,120,936 2,140,098
（構成比） 30.8% 28.0% 25.4% 29.4% 31.3% 28.4% 28.1% 24.7% 21.7% 22.1% 21.9% 24.1% 21.3% 20.8% 22.0% 22.1% 22.9%
児童福祉費 1,325,214 1,545,253 1,757,232 1,917,745 1,996,872 2,116,141 2,168,729 2,206,520 3,394,481 3,122,795 3,038,775 3,160,565 3,348,617 3,450,695 3,247,352 3,641,707 3,260,047
（構成比） 31.6% 35.0% 35.3% 31.0% 30.3% 32.2% 31.6% 30.5% 39.7% 37.3% 34.9% 34.2% 35.3% 35.4% 33.0% 37.9% 34.9%
生活保護費 545,824 590,133 617,099 790,909 826,289 820,434 789,507 849,349 851,417 871,376 996,430 1,065,397 1,127,092 1,248,445 1,097,362 1,109,862 1,145,257
（構成比） 13.0% 13.4% 12.4% 12.8% 12.5% 12.5% 11.5% 11.7% 10.0% 10.4% 11.5% 11.5% 11.9% 12.8% 11.2% 11.5% 12.2%
災害復旧費 475 470 1,030 1,054 1,174 1,144 794 938 3,167 554 2,635 1,334 6,164 654 936 578 592
（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% 0.1% 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） 3,733,747 3,258,941 3,179,675 7,495,461 4,557,830 4,447,870 4,994,802 4,712,501 5,162,675 6,037,344 5,325,763 4,903,599 4,630,116 6,418,001 10,367,816 4,971,232 4,730,542
人口（人） 59,553 59,257 58,951 58,567 71,368 70,730 70,081 69,386 68,842 68,059 67,405 67,451 66,942 66,073 65,311 64,540 63,720

*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） 4,194,726 4,413,060 4,975,929 6,192,101 6,586,106 6,570,655 6,865,638 7,230,956 8,548,579 8,370,304 8,699,112 9,229,687 9,477,874 9,739,622 9,835,811 9,618,679 9,352,119
人口（人） 59,553 59,257 58,951 58,567 71,368 70,730 70,081 69,386 68,842 68,059 67,405 67,451 66,942 66,073 65,311 64,540 63,720

*データ出典：「市町村別決算状況調」より

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