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埼玉県羽生市

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 227,597 209,509 204,100 204,063 208,591 175,212 174,324 169,460 166,449 202,255 178,508 167,613 173,097 182,063 172,457 167,287 169,631
（構成比） 1.3% 1.2% 1.1% 1.2% 1.3% 1.1% 1.1% 1.0% 1.0% 1.2% 1.0% 0.8% 1.0% 3.0% 3.2% 2.8% 2.9%
総務費 2,140,862 2,534,252 2,308,983 2,353,683 2,222,962 2,451,868 2,519,890 3,294,534 2,686,648 2,310,849 2,386,976 4,559,634 2,244,454 2,304,272 1,837,303 1,952,813 2,333,860
（構成比） 12.0% 14.4% 12.5% 14.3% 14.0% 15.3% 15.6% 19.0% 15.7% 13.4% 13.9% 22.9% 12.4% 38.5% 33.9% 32.9% 39.5%
民生費 3,670,256 3,829,854 4,094,088 4,285,040 4,326,275 4,455,900 4,881,088 5,196,558 5,953,063 6,175,181 5,901,301 5,880,005 6,290,050 6,463,501 6,709,227 6,696,087 6,518,428
（構成比） 20.5% 21.7% 22.1% 26.0% 27.2% 27.9% 30.2% 30.0% 34.7% 35.9% 34.4% 29.5% 34.8% 107.9% 123.7% 112.9% 110.3%
衛生費 1,201,052 1,547,812 2,763,398 1,099,060 1,164,122 1,465,111 1,381,316 1,152,205 1,186,768 1,259,632 1,220,318 1,435,204 1,615,265 1,554,407 1,536,414 1,508,377 1,565,085
（構成比） 6.7% 8.8% 14.9% 6.7% 7.3% 9.2% 8.6% 6.7% 6.9% 7.3% 7.1% 7.2% 8.9% 25.9% 28.3% 25.4% 26.5%
労働費 229,278 233,130 208,328 188,827 227,001 242,536 226,309 276,492 209,186 227,111 236,894 221,437 222,240 0 0 0 0
（構成比） 1.3% 1.3% 1.1% 1.1% 1.4% 1.5% 1.4% 1.6% 1.2% 1.3% 1.4% 1.1% 1.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 384,184 403,025 367,281 327,486 306,258 287,668 268,707 316,144 350,752 275,211 286,309 401,441 278,763 344,661 370,328 313,763 285,209
（構成比） 2.1% 2.3% 2.0% 2.0% 1.9% 1.8% 1.7% 1.8% 2.0% 1.6% 1.7% 2.0% 1.5% 5.8% 6.8% 5.3% 4.8%
商工費 782,104 757,724 625,676 416,492 307,294 312,465 298,685 302,402 335,607 358,809 359,356 284,121 326,917 422,046 326,192 315,912 258,392
（構成比） 4.4% 4.3% 3.4% 2.5% 1.9% 2.0% 1.9% 1.7% 2.0% 2.1% 2.1% 1.4% 1.8% 7.0% 6.0% 5.3% 4.4%
土木費 3,852,675 3,410,139 3,055,421 2,808,035 2,425,163 1,922,815 1,861,440 1,991,974 1,750,378 1,700,009 1,682,504 2,205,838 1,750,405 1,837,203 2,323,504 2,482,123 2,314,422
（構成比） 21.5% 19.4% 16.5% 17.1% 15.2% 12.0% 11.5% 11.5% 10.2% 9.9% 9.8% 11.1% 9.7% 30.7% 42.8% 41.8% 39.2%
消防費 833,592 769,122 820,860 801,461 844,367 877,936 743,839 795,536 791,861 743,651 734,855 709,570 984,720 945,731 822,955 815,834 871,340
（構成比） 4.7% 4.4% 4.4% 4.9% 5.3% 5.5% 4.6% 4.6% 4.6% 4.3% 4.3% 3.6% 5.4% 15.8% 15.2% 13.8% 14.7%
教育費 2,155,464 1,614,895 1,644,648 1,583,323 1,629,966 1,507,917 1,512,059 1,758,920 1,745,682 2,010,225 2,276,373 2,295,557 2,373,000 2,134,981 1,941,392 1,781,405 1,614,937
（構成比） 12.1% 9.2% 8.9% 9.6% 10.2% 9.4% 9.4% 10.2% 10.2% 11.7% 13.3% 11.5% 13.1% 35.6% 35.8% 30.0% 27.3%
災害復旧費 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%
公債費 2,400,905 2,305,227 2,398,871 2,396,439 2,257,528 2,298,058 2,272,486 2,048,323 1,989,046 1,943,504 1,878,332 1,793,215 1,818,731 1,740,060 1,799,862 1,917,414 1,964,682
（構成比） 13.4% 13.1% 13.0% 14.6% 14.2% 14.4% 14.1% 11.8% 11.6% 11.3% 11.0% 9.0% 10.1% 29.0% 33.2% 32.3% 33.3%
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 912,572 970,160 1,152,057 1,135,093 1,140,571 1,271,807 1,269,010 1,524,150 1,572,308 1,618,349 1,628,604 1,608,084 1,764,995 1,727,078 1,944,813 2,005,928 1,797,256
（構成比） 24.9% 25.3% 28.1% 26.5% 26.4% 28.5% 26.0% 29.3% 26.4% 26.2% 27.6% 27.3% 28.1% 26.7% 29.0% 30.0% 27.6%
老人福祉費 938,496 947,962 907,341 1,013,017 1,012,509 929,447 1,040,653 1,105,620 1,102,199 1,234,504 1,175,031 1,162,808 1,232,503 1,325,242 1,404,205 1,363,971 1,397,147
（構成比） 25.6% 24.8% 22.2% 23.6% 23.4% 20.9% 21.3% 21.3% 18.5% 20.0% 19.9% 19.8% 19.6% 20.5% 20.9% 20.4% 21.4%
児童福祉費 1,395,199 1,475,060 1,566,563 1,587,714 1,651,973 1,734,282 1,986,281 1,882,134 2,502,778 2,541,167 2,373,845 2,337,313 2,468,550 2,543,602 2,530,713 2,492,973 2,466,982
（構成比） 38.0% 38.5% 38.3% 37.1% 38.2% 38.9% 40.7% 36.2% 42.0% 41.2% 40.2% 39.8% 39.2% 39.4% 37.7% 37.2% 37.8%
生活保護費 423,839 436,622 468,087 549,216 521,182 520,364 585,044 684,654 775,663 780,761 722,955 771,200 824,002 867,479 829,396 832,511 856,939
（構成比） 11.5% 11.4% 11.4% 12.8% 12.0% 11.7% 12.0% 13.2% 13.0% 12.6% 12.3% 13.1% 13.1% 13.4% 12.4% 12.4% 13.1%
災害復旧費 150 50 40 0 40 0 100 0 115 400 866 600 0 100 100 704 104
（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） 2,368,459 2,743,761 2,513,083 2,557,746 2,431,553 2,627,080 2,694,214 3,463,994 2,853,097 2,513,104 2,565,484 4,727,247 2,417,551 2,486,335 2,009,760 2,120,100 2,503,491
人口（人） 57,253 57,100 56,941 56,628 56,436 56,378 56,457 56,249 56,036 55,953 55,607 56,331 56,141 55,886 55,677 55,441 55,243

*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） 3,670,256 3,829,854 4,094,088 4,285,040 4,326,275 4,455,900 4,881,088 5,196,558 5,953,063 6,175,181 5,901,301 5,880,005 6,290,050 6,463,501 6,709,227 6,696,087 6,518,428
人口（人） 57,253 57,100 56,941 56,628 56,436 56,378 56,457 56,249 56,036 55,953 55,607 56,331 56,141 55,886 55,677 55,441 55,243

*データ出典：「市町村別決算状況調」より

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