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埼玉県狭山市

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 347,448 343,960 330,064 334,100 321,465 302,103 314,396 312,275 307,108 372,110 334,564 331,556 336,078 339,830 317,608 309,191 309,352
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.6% 0.7% 0.6% 0.7% 0.8% 0.7% 0.8% 0.7% 1.9% 2.0% 2.0% 2.0%
総務費 6,109,823 6,130,011 6,409,500 6,042,850 7,141,670 7,600,335 9,697,071 11,072,536 9,020,524 8,267,075 6,026,996 7,353,285 6,459,457 5,869,860 5,747,136 4,837,191 5,351,234
（構成比） 14.3% 14.0% 15.0% 14.2% 16.0% 15.9% 22.1% 21.1% 20.2% 18.6% 13.0% 16.9% 14.1% 33.2% 35.5% 31.2% 34.1%
民生費 10,367,841 11,184,616 11,756,705 12,282,017 12,211,438 13,014,065 12,887,098 13,322,843 14,896,197 15,734,629 16,211,568 16,774,959 17,337,663 18,357,252 18,196,901 17,963,210 18,078,087
（構成比） 24.3% 25.6% 27.5% 28.9% 27.4% 27.2% 29.3% 25.4% 33.4% 35.4% 35.0% 38.5% 37.9% 103.8% 112.4% 116.0% 115.3%
衛生費 4,612,361 4,714,071 3,908,413 4,671,813 5,184,573 4,034,342 4,005,205 3,565,375 3,603,604 3,819,340 3,801,764 3,646,989 3,664,112 3,810,757 3,846,602 3,895,371 3,825,698
（構成比） 10.8% 10.8% 9.2% 11.0% 11.6% 8.4% 9.1% 6.8% 8.1% 8.6% 8.2% 8.4% 8.0% 21.6% 23.8% 25.2% 24.4%
労働費 542,320 536,795 535,252 507,293 493,595 468,879 283,150 293,158 313,157 269,767 233,600 140,074 130,195 0 0 0 0
（構成比） 1.3% 1.2% 1.3% 1.2% 1.1% 1.0% 0.6% 0.6% 0.7% 0.6% 0.5% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 321,259 278,203 221,056 288,324 246,998 255,106 211,127 196,151 173,979 179,284 163,794 169,922 523,723 209,641 195,250 176,387 190,935
（構成比） 0.8% 0.6% 0.5% 0.7% 0.6% 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 1.1% 1.2% 1.2% 1.1% 1.2%
商工費 781,577 629,486 607,278 553,173 524,292 457,857 507,340 597,844 647,968 659,398 650,802 712,907 697,447 885,698 683,326 670,687 670,929
（構成比） 1.8% 1.4% 1.4% 1.3% 1.2% 1.0% 1.2% 1.1% 1.5% 1.5% 1.4% 1.6% 1.5% 5.0% 4.2% 4.3% 4.3%
土木費 7,373,097 8,316,283 7,398,565 6,588,405 7,515,536 10,944,777 5,168,107 11,557,250 5,124,298 4,946,865 7,332,509 4,202,153 5,491,401 4,808,351 5,589,854 4,428,889 4,832,674
（構成比） 17.3% 19.0% 17.3% 15.5% 16.9% 22.8% 11.8% 22.1% 11.5% 11.1% 15.8% 9.6% 12.0% 27.2% 34.5% 28.6% 30.8%
消防費 1,860,907 1,802,946 1,838,640 1,747,778 1,786,788 1,736,373 1,746,159 1,698,292 1,678,311 1,659,127 1,869,289 1,973,396 2,162,835 2,252,150 2,157,543 2,168,473 2,114,392
（構成比） 4.4% 4.1% 4.3% 4.1% 4.0% 3.6% 4.0% 3.2% 3.8% 3.7% 4.0% 4.5% 4.7% 12.7% 13.3% 14.0% 13.5%
教育費 5,647,716 5,079,275 5,122,099 4,760,798 4,575,124 4,450,464 4,567,761 5,446,360 5,049,144 5,037,873 6,139,863 4,990,771 5,524,640 5,530,146 4,408,841 4,581,601 4,543,466
（構成比） 13.2% 11.6% 12.0% 11.2% 10.3% 9.3% 10.4% 10.4% 11.3% 11.3% 13.3% 11.4% 12.1% 31.3% 27.2% 29.6% 29.0%
災害復旧費 0 0 0 0 0 0 0 0 0 33,647 146,265 8,000 25,375 13,659 27,852 12,592 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.0% 0.1% 0.1% 0.2% 0.1% 0.0%
公債費 4,742,343 4,654,411 4,480,086 4,508,456 4,501,869 4,641,355 4,523,183 4,343,391 3,819,627 3,472,959 3,415,696 3,297,462 3,347,496 3,134,441 3,350,549 3,459,147 3,642,329
（構成比） 11.1% 10.6% 10.5% 10.6% 10.1% 9.7% 10.3% 8.3% 8.6% 7.8% 7.4% 7.6% 7.3% 17.7% 20.7% 22.3% 23.2%
諸支出金 11,340 54,438 87,336 188,017 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.1% 0.2% 0.4% 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 3,305,065 3,388,529 3,580,240 3,700,750 3,518,598 4,144,918 3,764,122 4,087,912 3,850,488 4,197,983 4,194,597 4,240,202 4,625,420 5,292,923 5,330,739 5,121,543 5,048,524
（構成比） 31.9% 30.3% 30.5% 30.1% 28.8% 31.8% 29.2% 30.7% 25.8% 26.7% 25.9% 25.3% 26.7% 28.8% 29.3% 28.5% 27.9%
老人福祉費 1,992,756 2,113,944 2,076,174 2,310,197 2,286,641 2,481,017 2,555,207 2,625,566 2,589,402 2,739,722 2,902,530 2,903,623 3,138,069 3,293,203 3,414,483 3,589,889 3,653,761
（構成比） 19.2% 18.9% 17.7% 18.8% 18.7% 19.1% 19.8% 19.7% 17.4% 17.4% 17.9% 17.3% 18.1% 17.9% 18.8% 20.0% 20.2%
児童福祉費 3,281,210 3,733,419 4,064,981 4,166,388 4,318,353 4,474,269 4,647,255 4,677,271 6,449,364 6,606,345 6,752,945 6,981,251 6,994,998 7,196,221 7,221,815 7,211,635 7,365,440
（構成比） 31.6% 33.4% 34.6% 33.9% 35.4% 34.4% 36.1% 35.1% 43.3% 42.0% 41.7% 41.6% 40.3% 39.2% 39.7% 40.1% 40.7%
生活保護費 1,787,264 1,947,292 2,033,498 2,102,577 2,086,397 1,912,610 1,919,043 1,930,495 1,996,852 2,094,276 2,300,682 2,603,243 2,540,811 2,541,161 2,210,828 2,030,069 2,004,324
（構成比） 17.2% 17.4% 17.3% 17.1% 17.1% 14.7% 14.9% 14.5% 13.4% 13.3% 14.2% 15.5% 14.7% 13.8% 12.1% 11.3% 11.1%
災害復旧費 1,546 1,432 1,812 2,105 1,449 1,251 1,471 1,599 10,091 96,303 60,814 46,640 38,365 33,744 19,036 10,074 6,038
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.6% 0.4% 0.3% 0.2% 0.2% 0.1% 0.1% 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） 6,457,271 6,473,971 6,739,564 6,376,950 7,463,135 7,902,438 10,011,467 11,384,811 9,327,632 8,639,185 6,361,560 7,684,841 6,795,535 6,209,690 6,064,744 5,146,382 5,660,586
人口（人） 160,107 160,200 160,200 158,945 157,812 157,019 156,807 156,033 155,386 154,946 154,280 155,237 154,772 154,288 153,738 153,054 152,487

*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） 10,367,841 11,184,616 11,756,705 12,282,017 12,211,438 13,014,065 12,887,098 13,322,843 14,896,197 15,734,629 16,211,568 16,774,959 17,337,663 18,357,252 18,196,901 17,963,210 18,078,087
人口（人） 160,107 160,200 160,200 158,945 157,812 157,019 156,807 156,033 155,386 154,946 154,280 155,237 154,772 154,288 153,738 153,054 152,487

*データ出典：「市町村別決算状況調」より

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