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埼玉県東松山市

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 261,769 262,472 261,635 263,284 255,530 252,916 241,594 238,009 225,665 288,941 272,458 268,627 274,556 281,219 267,742 264,632 262,072
（構成比） 1.1% 1.0% 1.0% 1.0% 1.0% 0.9% 1.0% 0.9% 0.9% 1.1% 1.0% 1.0% 0.9% 3.3% 3.2% 3.1% 3.0%
総務費 3,712,880 4,481,212 4,336,264 3,804,982 3,909,345 4,002,804 3,544,042 5,294,348 4,156,784 4,151,703 4,229,985 4,450,804 4,747,294 5,041,138 4,270,749 3,940,498 4,180,839
（構成比） 15.1% 17.6% 17.3% 14.9% 15.2% 14.6% 14.4% 19.7% 15.9% 15.6% 15.3% 16.0% 16.3% 59.4% 50.8% 46.3% 47.8%
民生費 5,166,995 5,646,331 6,111,586 6,001,809 6,264,062 6,597,005 7,140,418 7,373,022 8,614,991 9,343,809 9,860,133 9,867,767 10,777,392 10,975,017 11,663,574 12,049,706 12,100,004
（構成比） 21.0% 22.2% 24.4% 23.5% 24.4% 24.1% 29.0% 27.5% 33.0% 35.2% 35.7% 35.5% 36.9% 129.2% 138.8% 141.6% 138.3%
衛生費 2,496,528 2,609,965 2,543,443 2,505,349 2,334,542 2,532,658 2,709,080 2,248,715 2,473,040 2,486,009 2,892,437 2,589,252 2,681,009 2,919,518 2,598,735 2,628,867 2,498,216
（構成比） 10.2% 10.3% 10.2% 9.8% 9.1% 9.3% 11.0% 8.4% 9.5% 9.4% 10.5% 9.3% 9.2% 34.4% 30.9% 30.9% 28.6%
労働費 240,278 239,242 236,994 236,048 237,373 236,338 229,647 232,168 247,717 278,641 233,223 195,174 130,905 0 0 0 0
（構成比） 1.0% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 1.0% 1.0% 0.8% 0.7% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 196,322 172,805 158,608 164,461 152,971 140,068 134,056 137,125 132,390 122,519 127,059 186,163 312,925 401,585 198,807 225,926 699,341
（構成比） 0.8% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.7% 1.1% 4.7% 2.4% 2.7% 8.0%
商工費 112,142 94,064 85,853 81,586 79,554 81,387 81,726 119,184 114,030 172,898 252,961 212,625 360,530 402,379 291,485 440,861 499,152
（構成比） 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.7% 0.9% 0.8% 1.2% 4.7% 3.5% 5.2% 5.7%
土木費 4,859,869 4,554,676 4,296,928 5,538,842 4,237,983 5,047,568 4,045,018 4,855,974 3,590,653 3,724,652 4,006,637 3,434,811 4,093,502 4,111,875 4,623,297 4,231,918 3,159,247
（構成比） 19.8% 17.9% 17.2% 21.7% 16.5% 18.4% 16.4% 18.1% 13.8% 14.0% 14.5% 12.3% 14.0% 48.4% 55.0% 49.7% 36.1%
消防費 1,166,362 1,091,269 1,113,585 1,113,732 1,157,108 1,150,544 1,176,697 1,217,279 1,226,205 1,196,366 1,186,957 1,191,172 1,175,482 1,251,555 1,158,513 1,177,108 1,175,887
（構成比） 4.7% 4.3% 4.4% 4.4% 4.5% 4.2% 4.8% 4.5% 4.7% 4.5% 4.3% 4.3% 4.0% 14.7% 13.8% 13.8% 13.4%
教育費 4,215,446 3,996,290 3,502,340 3,340,898 3,861,208 4,171,563 2,628,656 2,676,008 2,859,496 2,508,646 2,430,824 3,306,941 2,387,891 2,752,222 2,863,839 2,782,405 2,629,491
（構成比） 17.1% 15.7% 14.0% 13.1% 15.0% 15.2% 10.7% 10.0% 11.0% 9.5% 8.8% 11.9% 8.2% 32.4% 34.1% 32.7% 30.1%
災害復旧費 3,912 0 6,951 0 0 2,858 0 0 0 7,292 82 83 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 2,161,024 2,251,998 2,355,650 2,435,472 3,222,783 2,600,222 2,673,341 2,438,378 2,428,849 2,256,438 2,093,499 2,122,319 2,249,444 2,087,590 2,252,559 2,264,922 2,295,172
（構成比） 8.8% 8.9% 9.4% 9.6% 12.5% 9.5% 10.8% 9.1% 9.3% 8.5% 7.6% 7.6% 7.7% 24.6% 26.8% 26.6% 26.2%
諸支出金 0 0 35,052 0 0 549,543 40,797 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.0% 0.0% 2.0% 0.2% 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 1,780,551 1,812,854 1,842,324 1,789,046 1,758,104 1,952,189 2,279,681 2,306,703 2,399,046 2,419,830 2,997,397 2,910,058 3,314,581 3,230,403 3,312,893 3,337,525 3,197,627
（構成比） 34.5% 32.1% 30.1% 29.8% 28.1% 29.6% 31.9% 31.3% 27.8% 25.9% 30.4% 29.5% 30.8% 29.4% 28.4% 27.7% 26.4%
老人福祉費 1,144,644 1,242,158 1,233,911 1,289,405 1,292,865 1,384,892 1,421,687 1,446,166 1,448,852 1,788,665 1,790,747 1,767,661 1,919,369 1,947,763 1,994,303 2,159,040 2,199,789
（構成比） 22.2% 22.0% 20.2% 21.5% 20.6% 21.0% 19.9% 19.6% 16.8% 19.1% 18.2% 17.9% 17.8% 17.7% 17.1% 17.9% 18.2%
児童福祉費 1,658,902 1,902,855 2,269,750 2,088,048 2,300,739 2,404,274 2,520,197 2,603,781 3,585,285 3,854,959 3,674,728 3,653,512 3,873,723 4,020,292 4,429,832 4,663,356 4,832,868
（構成比） 32.1% 33.7% 37.1% 34.8% 36.7% 36.4% 35.3% 35.3% 41.6% 41.3% 37.3% 37.0% 35.9% 36.6% 38.0% 38.7% 39.9%
生活保護費 582,898 688,464 765,601 835,310 912,354 855,650 918,853 1,011,372 1,181,574 1,279,182 1,395,060 1,535,435 1,669,032 1,776,010 1,925,448 1,889,104 1,868,383
（構成比） 11.3% 12.2% 12.5% 13.9% 14.6% 13.0% 12.9% 13.7% 13.7% 13.7% 14.1% 15.6% 15.5% 16.2% 16.5% 15.7% 15.4%
災害復旧費 0 0 0 0 0 0 0 5,000 234 1,173 2,201 1,101 687 549 1,098 681 1,337
（構成比） 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% 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） 3,974,649 4,743,684 4,597,899 4,068,266 4,164,875 4,255,720 3,785,636 5,532,357 4,382,449 4,440,644 4,502,443 4,719,431 5,021,850 5,322,357 4,538,491 4,205,130 4,442,911
人口（人） 89,741 89,804 89,460 88,825 88,578 88,453 88,179 87,933 87,724 88,020 88,044 89,319 89,349 89,402 89,574 89,953 90,188

*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） 5,166,995 5,646,331 6,111,586 6,001,809 6,264,062 6,597,005 7,140,418 7,373,022 8,614,991 9,343,809 9,860,133 9,867,767 10,777,392 10,975,017 11,663,574 12,049,706 12,100,004
人口（人） 89,741 89,804 89,460 88,825 88,578 88,453 88,179 87,933 87,724 88,020 88,044 89,319 89,349 89,402 89,574 89,953 90,188

*データ出典：「市町村別決算状況調」より

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