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埼玉県所沢市

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 586,303 545,644 555,282 558,050 558,264 556,874 538,204 538,721 533,799 697,518 670,894 639,708 677,914 635,777 595,187 585,957 594,996
（構成比） 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.8% 0.7% 0.7% 2.1% 1.9% 2.0% 2.2%
総務費 10,177,157 9,266,748 10,920,604 10,404,908 12,008,237 9,841,690 11,134,609 15,665,952 10,658,793 10,443,590 10,231,393 9,887,002 12,279,769 11,220,812 11,840,043 10,469,915 10,864,521
（構成比） 11.6% 11.6% 14.0% 13.7% 14.7% 12.0% 13.7% 17.9% 12.2% 11.9% 11.7% 11.3% 12.6% 37.9% 37.0% 35.3% 40.0%
民生費 21,167,696 22,848,857 23,905,818 25,044,542 27,165,360 30,480,846 28,900,602 29,593,192 35,618,532 38,289,766 39,321,137 40,003,897 44,992,306 47,338,337 50,416,992 48,269,437 45,738,451
（構成比） 24.2% 28.6% 30.6% 32.9% 33.3% 37.1% 35.4% 33.8% 40.6% 43.5% 44.9% 45.8% 46.2% 160.0% 157.7% 162.6% 168.3%
衛生費 18,128,934 9,234,864 9,295,711 9,233,224 10,434,142 10,362,171 9,242,971 9,238,308 9,291,217 9,947,596 9,155,975 9,008,359 11,594,693 10,529,536 11,386,562 9,535,612 11,008,003
（構成比） 20.7% 11.6% 11.9% 12.1% 12.8% 12.6% 11.3% 10.5% 10.6% 11.3% 10.5% 10.3% 11.9% 35.6% 35.6% 32.1% 40.5%
労働費 577,981 153,983 140,588 129,573 127,304 127,342 137,554 186,974 377,302 511,322 290,036 150,912 181,168 0 0 0 0
（構成比） 0.7% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.6% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 281,462 253,162 262,820 262,631 276,022 262,194 248,573 239,691 233,474 223,284 217,119 223,895 318,165 267,205 210,327 231,113 225,019
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.9% 0.7% 0.8% 0.8%
商工費 674,992 259,871 243,390 246,394 247,141 240,480 241,575 244,078 489,682 244,935 292,771 365,083 1,047,876 753,703 615,110 420,266 495,267
（構成比） 0.8% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.6% 0.3% 0.3% 0.4% 1.1% 2.5% 1.9% 1.4% 1.8%
土木費 15,526,234 12,767,001 11,939,831 11,731,130 10,538,622 9,876,208 9,467,672 9,497,238 8,401,691 6,258,226 6,501,939 7,470,256 7,041,407 6,400,080 6,809,224 8,344,900 10,289,826
（構成比） 17.7% 16.0% 15.3% 15.4% 12.9% 12.0% 11.6% 10.8% 9.6% 7.1% 7.4% 8.6% 7.2% 21.6% 21.3% 28.1% 37.9%
消防費 3,425,537 3,282,064 3,297,791 3,354,398 3,570,822 3,611,992 3,852,306 3,627,732 3,474,603 3,456,772 4,451,633 3,995,304 4,184,031 4,295,459 4,032,283 4,007,925 4,007,128
（構成比） 3.9% 4.1% 4.2% 4.4% 4.4% 4.4% 4.7% 4.1% 4.0% 3.9% 5.1% 4.6% 4.3% 14.5% 12.6% 13.5% 14.7%
教育費 10,642,230 14,706,798 11,325,146 8,890,042 9,216,407 9,303,795 10,095,122 11,240,879 11,143,945 10,423,412 8,965,235 8,684,991 8,160,825 8,577,185 9,240,707 8,879,122 9,677,793
（構成比） 12.1% 18.4% 14.5% 11.7% 11.3% 11.3% 12.4% 12.8% 12.7% 11.8% 10.2% 9.9% 8.4% 29.0% 28.9% 29.9% 35.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33,091 549,342
（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% 0.1% 2.0%
公債費 6,311,919 6,376,020 6,032,221 6,188,421 7,115,334 7,451,753 7,560,642 7,468,473 7,358,580 7,418,782 7,325,942 6,878,964 6,815,242 6,346,781 6,673,879 6,868,376 6,420,605
（構成比） 7.2% 8.0% 7.7% 8.1% 8.7% 9.1% 9.3% 8.5% 8.4% 8.4% 8.4% 7.9% 7.0% 21.4% 20.9% 23.1% 23.6%
諸支出金 131,562 150,449 162,447 159,390 406,098 144,186 135,365 117,685 107,933 106,412 147,719 0 0 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.5% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 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 5,754,644 6,395,487 6,229,958 6,366,423 7,007,182 8,359,882 7,058,132 6,531,635 7,174,162 7,431,418 7,850,540 8,298,971 11,225,984 12,336,945 15,085,373 11,692,061 9,214,451
（構成比） 27.2% 28.0% 26.1% 25.4% 25.8% 27.4% 24.4% 22.1% 20.1% 19.4% 20.0% 20.7% 25.0% 26.1% 29.9% 24.2% 20.1%
老人福祉費 3,641,376 3,741,627 4,010,431 4,174,046 4,419,749 5,190,913 4,935,722 4,975,796 5,218,492 5,644,846 5,946,992 6,202,141 6,641,736 6,875,641 7,416,510 7,442,457 7,774,231
（構成比） 17.2% 16.4% 16.8% 16.7% 16.3% 17.0% 17.1% 16.8% 14.7% 14.7% 15.1% 15.5% 14.8% 14.5% 14.7% 15.4% 17.0%
児童福祉費 8,502,409 9,040,336 9,668,980 10,274,568 11,341,768 12,372,288 11,963,034 12,284,003 16,320,041 17,513,419 17,210,224 17,202,706 18,247,937 19,093,400 18,817,156 20,021,037 19,576,397
（構成比） 40.2% 39.6% 40.4% 41.0% 41.8% 40.6% 41.4% 41.5% 45.8% 45.7% 43.8% 43.0% 40.6% 40.3% 37.3% 41.5% 42.8%
生活保護費 3,268,347 3,670,127 3,995,809 4,227,725 4,396,231 4,557,283 4,943,114 5,801,328 6,904,153 7,670,498 8,307,242 8,299,305 8,876,218 9,031,908 9,097,154 9,107,009 9,160,568
（構成比） 15.4% 16.1% 16.7% 16.9% 16.2% 15.0% 17.1% 19.6% 19.4% 20.0% 21.1% 20.7% 19.7% 19.1% 18.0% 18.9% 20.0%
災害復旧費 920 1,280 640 1,780 430 480 600 430 1,684 29,585 6,139 774 431 443 799 6,873 12,804
（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） 10,763,460 9,812,392 11,475,886 10,962,958 12,566,501 10,398,564 11,672,813 16,204,673 11,192,592 11,141,108 10,902,287 10,526,710 12,957,683 11,856,589 12,435,230 11,055,872 11,459,517
人口（人） 330,020 332,238 332,616 333,009 334,128 335,705 336,575 337,051 337,686 338,319 338,591 343,020 342,925 343,083 343,390 343,993 343,965

*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） 21,167,696 22,848,857 23,905,818 25,044,542 27,165,360 30,480,846 28,900,602 29,593,192 35,618,532 38,289,766 39,321,137 40,003,897 44,992,306 47,338,337 50,416,992 48,269,437 45,738,451
人口（人） 330,020 332,238 332,616 333,009 334,128 335,705 336,575 337,051 337,686 338,319 338,591 343,020 342,925 343,083 343,390 343,993 343,965

*データ出典：「市町村別決算状況調」より

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