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埼玉県春日部市

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 382,140 382,683 384,079 497,489 431,710 427,039 428,797 402,604 367,563 487,543 425,781 409,658 430,891 475,509 452,197 438,585 432,922
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 2.2% 2.2% 2.2% 2.2%
総務費 5,014,409 5,904,562 5,335,757 9,181,229 6,177,013 7,360,292 6,658,703 9,711,324 8,935,601 9,572,664 8,505,768 7,285,379 6,463,955 6,513,342 6,569,342 6,226,347 5,778,368
（構成比） 10.6% 12.4% 11.0% 15.5% 11.6% 13.2% 11.6% 15.5% 14.4% 14.7% 13.0% 11.2% 9.6% 30.4% 31.5% 31.3% 29.9%
民生費 10,947,697 12,054,019 13,125,017 15,501,471 16,641,628 16,436,977 19,618,582 20,331,412 24,100,606 24,227,615 24,158,343 25,388,199 28,180,114 29,393,527 30,798,455 31,375,682 30,611,339
（構成比） 23.1% 25.4% 27.1% 26.2% 31.3% 29.4% 34.2% 32.4% 38.9% 37.2% 36.8% 38.9% 41.8% 137.0% 147.7% 157.6% 158.6%
衛生費 6,319,929 6,057,179 6,206,915 5,975,371 6,087,872 6,385,119 5,492,475 5,458,911 5,384,733 5,915,405 5,647,496 5,985,683 6,363,612 9,874,896 7,437,971 8,428,718 8,631,160
（構成比） 13.3% 12.8% 12.8% 10.1% 11.4% 11.4% 9.6% 8.7% 8.7% 9.1% 8.6% 9.2% 9.4% 46.0% 35.7% 42.3% 44.7%
労働費 256,629 215,534 175,788 243,884 143,469 141,850 130,487 172,391 280,414 284,454 172,853 139,763 124,452 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.2% 0.3% 0.5% 0.4% 0.3% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 256,445 246,219 240,463 398,518 303,519 263,767 271,334 303,271 277,203 248,155 235,839 319,145 248,101 267,874 255,044 279,888 306,821
（構成比） 0.5% 0.5% 0.5% 0.7% 0.6% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.5% 0.4% 1.2% 1.2% 1.4% 1.6%
商工費 439,188 410,936 388,161 775,867 544,453 475,385 495,803 549,371 495,475 487,558 467,786 483,695 799,739 1,035,984 627,490 627,391 658,583
（構成比） 0.9% 0.9% 0.8% 1.3% 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.7% 0.7% 1.2% 4.8% 3.0% 3.2% 3.4%
土木費 7,827,395 7,997,378 7,762,200 8,894,247 5,859,521 7,446,945 8,048,526 9,419,981 6,379,825 7,246,995 7,177,196 7,348,284 6,763,790 7,441,596 6,567,167 6,260,916 6,888,382
（構成比） 16.5% 16.8% 16.0% 15.1% 11.0% 13.3% 14.0% 15.0% 10.3% 11.1% 10.9% 11.2% 10.0% 34.7% 31.5% 31.5% 35.7%
消防費 2,197,669 2,149,698 2,209,018 2,637,985 2,594,184 2,824,430 2,535,413 2,529,010 2,353,880 2,569,512 2,424,452 2,377,715 3,313,008 2,368,558 2,631,785 2,530,727 2,744,317
（構成比） 4.6% 4.5% 4.6% 4.5% 4.9% 5.1% 4.4% 4.0% 3.8% 3.9% 3.7% 3.6% 4.9% 11.0% 12.6% 12.7% 14.2%
教育費 8,159,301 6,427,079 7,192,472 6,431,682 5,830,087 5,768,956 5,750,286 6,113,853 5,813,967 6,913,773 9,395,832 8,702,316 8,158,805 7,146,279 7,237,763 6,067,997 7,128,539
（構成比） 17.2% 13.5% 14.8% 10.9% 11.0% 10.3% 10.0% 9.7% 9.4% 10.6% 14.3% 13.3% 12.1% 33.3% 34.7% 30.5% 36.9%
災害復旧費 0 0 0 0 0 0 0 0 0 7,245 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 5,552,194 5,654,930 5,420,077 8,518,700 8,598,863 8,287,944 7,861,873 7,845,315 7,555,211 7,201,469 6,966,095 6,886,460 6,515,591 6,366,075 6,568,596 6,791,846 6,998,532
（構成比） 11.7% 11.9% 11.2% 14.4% 16.2% 14.8% 13.7% 12.5% 12.2% 11.1% 10.6% 10.5% 9.7% 29.7% 31.5% 34.1% 36.3%
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 3,528,616 3,704,312 3,917,787 4,795,805 5,058,906 4,668,848 5,207,961 6,721,118 6,958,131 6,263,886 6,548,049 6,738,792 8,669,164 9,201,249 9,981,565 9,097,219 8,187,345
（構成比） 32.2% 30.7% 29.8% 30.9% 30.4% 28.4% 26.5% 33.1% 28.9% 25.9% 27.1% 26.5% 30.8% 31.3% 32.4% 29.0% 26.7%
老人福祉費 1,971,159 2,283,131 2,224,588 2,773,478 2,727,912 2,894,250 3,225,483 3,365,302 3,603,577 3,838,791 3,967,222 4,166,191 4,505,625 4,757,568 4,942,467 5,341,936 5,507,118
（構成比） 18.0% 18.9% 16.9% 17.9% 16.4% 17.6% 16.4% 16.6% 15.0% 15.8% 16.4% 16.4% 16.0% 16.2% 16.0% 17.0% 18.0%
児童福祉費 3,480,879 3,973,195 4,672,854 4,954,794 5,650,341 5,835,425 8,042,678 6,913,846 9,135,980 9,119,397 8,775,699 9,163,029 9,936,462 9,952,065 9,809,884 10,745,238 10,770,527
（構成比） 31.8% 33.0% 35.6% 32.0% 34.0% 35.5% 41.0% 34.0% 37.9% 37.6% 36.3% 36.1% 35.3% 33.9% 31.9% 34.2% 35.2%
生活保護費 1,967,043 2,093,381 2,309,788 2,977,394 3,204,469 3,037,104 3,139,320 3,328,311 4,395,092 4,997,030 4,855,224 5,312,144 5,064,225 5,476,441 6,060,916 6,189,174 6,144,684
（構成比） 18.0% 17.4% 17.6% 19.2% 19.3% 18.5% 16.0% 16.4% 18.2% 20.6% 20.1% 20.9% 18.0% 18.6% 19.7% 19.7% 20.1%
災害復旧費 0 0 0 0 0 1,350 3,140 2,835 7,826 8,511 12,149 8,043 4,638 6,204 3,623 2,115 1,665
（構成比） 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% 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） 5,396,549 6,287,245 5,719,836 9,678,718 6,608,723 7,787,331 7,087,500 10,113,928 9,303,164 10,060,207 8,931,549 7,695,037 6,894,846 6,988,851 7,021,539 6,664,932 6,211,290
人口（人） 204,700 204,436 204,155 203,371 240,197 239,275 238,570 237,705 237,721 237,960 237,426 239,253 238,963 237,723 236,975 236,466 235,716

*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） 10,947,697 12,054,019 13,125,017 15,501,471 16,641,628 16,436,977 19,618,582 20,331,412 24,100,606 24,227,615 24,158,343 25,388,199 28,180,114 29,393,527 30,798,455 31,375,682 30,611,339
人口（人） 204,700 204,436 204,155 203,371 240,197 239,275 238,570 237,705 237,721 237,960 237,426 239,253 238,963 237,723 236,975 236,466 235,716

*データ出典：「市町村別決算状況調」より

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