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埼玉県本庄市

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 206,226 201,682 208,779 288,662 265,129 282,388 287,096 269,495 208,025 278,320 248,234 234,496 243,509 248,924 229,051 223,056 227,537
（構成比） 1.0% 0.9% 1.1% 1.3% 1.2% 1.2% 1.2% 1.1% 0.8% 1.0% 1.0% 0.9% 0.8% 3.1% 3.1% 2.9% 2.9%
総務費 6,308,245 6,383,117 3,930,050 3,185,355 2,588,166 2,618,073 2,788,359 4,080,303 3,654,352 4,515,326 3,861,187 4,778,984 6,376,187 6,514,289 4,795,270 4,401,971 4,418,186
（構成比） 30.8% 29.3% 21.5% 14.1% 11.9% 11.3% 12.0% 16.2% 14.1% 16.8% 15.2% 17.4% 20.1% 80.9% 64.5% 57.3% 56.7%
民生費 4,044,827 4,500,869 4,900,776 6,699,054 6,948,712 7,546,735 8,127,083 8,372,588 9,459,143 9,508,219 9,508,169 9,637,137 10,167,470 10,860,522 10,654,709 11,201,959 10,937,830
（構成比） 19.7% 20.6% 26.8% 29.7% 32.0% 32.4% 34.9% 33.2% 36.4% 35.4% 37.5% 35.2% 32.1% 134.9% 143.3% 145.8% 140.5%
衛生費 1,763,626 2,062,594 2,009,575 2,483,681 2,344,696 2,101,567 2,068,442 2,092,192 2,037,303 2,040,030 2,084,314 1,997,232 1,853,693 1,597,927 2,926,970 1,782,386 1,543,523
（構成比） 8.6% 9.5% 11.0% 11.0% 10.8% 9.0% 8.9% 8.3% 7.8% 7.6% 8.2% 7.3% 5.9% 19.8% 39.4% 23.2% 19.8%
労働費 133,538 126,133 90,929 94,191 101,008 80,713 82,424 95,838 130,179 144,591 124,970 122,677 83,412 0 0 0 0
（構成比） 0.7% 0.6% 0.5% 0.4% 0.5% 0.3% 0.4% 0.4% 0.5% 0.5% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 336,655 288,685 276,609 541,295 511,269 573,795 491,787 466,458 455,743 455,025 447,092 1,150,459 1,919,717 2,971,628 446,632 394,158 398,492
（構成比） 1.6% 1.3% 1.5% 2.4% 2.4% 2.5% 2.1% 1.8% 1.8% 1.7% 1.8% 4.2% 6.1% 36.9% 6.0% 5.1% 5.1%
商工費 153,873 142,080 140,921 168,651 194,323 190,816 224,770 327,360 311,020 342,703 302,659 389,155 249,100 463,311 243,227 236,000 192,163
（構成比） 0.8% 0.7% 0.8% 0.7% 0.9% 0.8% 1.0% 1.3% 1.2% 1.3% 1.2% 1.4% 0.8% 5.8% 3.3% 3.1% 2.5%
土木費 3,563,613 4,166,684 2,737,908 3,191,086 2,886,893 3,387,535 2,927,655 2,880,677 3,309,358 3,729,834 2,419,968 2,574,546 2,359,444 2,492,563 2,499,224 2,454,547 2,186,225
（構成比） 17.4% 19.1% 15.0% 14.1% 13.3% 14.6% 12.6% 11.4% 12.7% 13.9% 9.5% 9.4% 7.5% 31.0% 33.6% 31.9% 28.1%
消防費 772,692 740,215 779,233 1,186,399 1,156,877 1,339,857 1,284,076 1,219,759 1,203,289 1,141,546 1,134,135 1,063,789 1,257,008 1,330,852 1,338,006 1,350,451 1,335,226
（構成比） 3.8% 3.4% 4.3% 5.3% 5.3% 5.8% 5.5% 4.8% 4.6% 4.3% 4.5% 3.9% 4.0% 16.5% 18.0% 17.6% 17.1%
教育費 1,514,783 1,508,080 1,518,723 2,113,564 2,192,124 2,551,566 2,522,616 3,011,981 2,837,203 2,399,561 2,571,567 3,139,971 4,706,858 3,514,895 3,596,836 2,514,249 2,843,109
（構成比） 7.4% 6.9% 8.3% 9.4% 10.1% 11.0% 10.8% 11.9% 10.9% 8.9% 10.1% 11.5% 14.9% 43.7% 48.4% 32.7% 36.5%
災害復旧費 0 0 0 0 0 5,049 6,203 5,381 1,974 2,344 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%
公債費 1,710,982 1,701,931 1,686,191 2,616,504 2,494,581 2,592,677 2,455,043 2,392,630 2,350,234 2,299,940 2,639,627 2,314,790 2,435,172 2,671,938 2,976,896 3,441,189 3,141,476
（構成比） 8.3% 7.8% 9.2% 11.6% 11.5% 11.1% 10.6% 9.5% 9.1% 8.6% 10.4% 8.4% 7.7% 33.2% 40.0% 44.8% 40.3%
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 1,044,251 1,176,847 1,217,259 1,738,132 1,625,110 1,914,869 2,334,301 1,997,072 2,308,409 2,029,979 2,146,694 2,145,495 2,429,158 2,977,572 2,698,196 3,039,450 2,694,392
（構成比） 25.8% 26.1% 24.8% 25.9% 23.4% 25.4% 28.7% 23.9% 24.4% 21.3% 22.6% 22.3% 23.9% 27.4% 25.3% 27.1% 24.6%
老人福祉費 812,618 827,611 873,912 1,229,925 1,197,010 1,353,769 1,507,046 1,483,725 1,590,762 1,720,563 1,638,643 1,642,828 1,885,319 1,795,007 1,804,357 1,931,811 2,007,763
（構成比） 20.1% 18.4% 17.8% 18.4% 17.2% 17.9% 18.5% 17.7% 16.8% 18.1% 17.2% 17.0% 18.5% 16.5% 16.9% 17.2% 18.4%
児童福祉費 1,692,688 1,878,027 2,056,833 2,836,543 3,016,042 3,232,442 3,159,340 3,591,566 4,132,666 4,311,189 4,180,768 4,311,154 4,416,855 4,664,894 4,753,818 4,787,533 4,785,041
（構成比） 41.8% 41.7% 42.0% 42.3% 43.4% 42.8% 38.9% 42.9% 43.7% 45.3% 44.0% 44.7% 43.4% 43.0% 44.6% 42.7% 43.7%
生活保護費 495,015 618,140 752,532 894,100 1,110,328 1,045,191 1,126,174 1,299,825 1,423,223 1,442,299 1,540,321 1,537,355 1,435,861 1,422,622 1,398,238 1,442,965 1,450,284
（構成比） 12.2% 13.7% 15.4% 13.3% 16.0% 13.8% 13.9% 15.5% 15.0% 15.2% 16.2% 16.0% 14.1% 13.1% 13.1% 12.9% 13.3%
災害復旧費 255 244 240 354 222 464 222 400 4,083 4,189 1,743 305 277 427 100 200 350
（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） 6,514,471 6,584,799 4,138,829 3,474,017 2,853,295 2,900,461 3,075,455 4,349,798 3,862,377 4,793,646 4,109,421 5,013,480 6,619,696 6,763,213 5,024,321 4,625,027 4,645,723
人口（人） 59,234 59,082 58,950 58,784 79,914 79,782 79,615 79,549 79,217 78,844 78,422 80,099 79,883 79,464 78,993 78,989 78,707

*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） 4,044,827 4,500,869 4,900,776 6,699,054 6,948,712 7,546,735 8,127,083 8,372,588 9,459,143 9,508,219 9,508,169 9,637,137 10,167,470 10,860,522 10,654,709 11,201,959 10,937,830
人口（人） 59,234 59,082 58,950 58,784 79,914 79,782 79,615 79,549 79,217 78,844 78,422 80,099 79,883 79,464 78,993 78,989 78,707

*データ出典：「市町村別決算状況調」より

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