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埼玉県深谷市

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 283,288 270,328 275,813 557,149 501,426 358,963 351,142 347,325 366,027 400,849 332,944 318,733 328,827 328,139 300,684 302,138 300,369
（構成比） 0.9% 0.9% 1.0% 1.3% 1.2% 0.8% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.6% 2.6% 2.5% 2.4% 2.5%
総務費 3,891,113 4,121,156 3,324,983 7,564,298 6,413,330 7,186,709 7,959,652 9,305,554 10,795,255 7,294,348 6,172,849 5,972,836 6,397,542 7,404,152 7,449,222 7,356,043 6,795,958
（構成比） 12.7% 14.3% 12.4% 17.3% 15.4% 16.9% 18.3% 19.5% 21.5% 14.4% 13.4% 12.6% 11.8% 59.4% 61.1% 58.1% 57.5%
民生費 7,692,451 8,343,788 8,562,662 11,679,151 12,732,488 13,201,171 13,761,586 14,808,062 16,800,276 18,164,360 17,020,201 18,243,983 19,447,402 19,694,272 19,939,047 20,855,013 20,489,003
（構成比） 25.1% 29.0% 31.8% 26.7% 30.5% 31.0% 31.7% 31.1% 33.5% 35.8% 36.9% 38.4% 36.0% 158.1% 163.4% 164.8% 173.5%
衛生費 2,130,586 2,049,798 2,087,811 3,225,625 3,321,071 3,238,465 3,432,014 4,054,622 5,001,669 4,595,350 4,649,842 4,542,905 4,637,856 4,109,204 3,505,587 2,906,433 3,092,920
（構成比） 6.9% 7.1% 7.8% 7.4% 8.0% 7.6% 7.9% 8.5% 10.0% 9.1% 10.1% 9.6% 8.6% 33.0% 28.7% 23.0% 26.2%
労働費 325,703 324,656 292,644 301,227 253,480 265,786 266,290 234,605 231,933 230,046 228,128 228,263 233,062 0 0 0 0
（構成比） 1.1% 1.1% 1.1% 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 465,623 851,294 674,981 1,499,386 1,579,478 1,597,105 1,390,990 1,502,730 1,162,106 1,149,653 1,356,730 1,442,645 5,994,269 5,227,987 1,301,281 1,372,039 1,459,049
（構成比） 1.5% 3.0% 2.5% 3.4% 3.8% 3.7% 3.2% 3.2% 2.3% 2.3% 2.9% 3.0% 11.1% 42.0% 10.7% 10.8% 12.4%
商工費 234,042 268,519 327,572 354,380 495,927 402,356 523,437 629,660 578,792 1,002,822 807,873 711,889 567,113 725,294 466,101 364,192 571,184
（構成比） 0.8% 0.9% 1.2% 0.8% 1.2% 0.9% 1.2% 1.3% 1.2% 2.0% 1.8% 1.5% 1.1% 5.8% 3.8% 2.9% 4.8%
土木費 7,401,312 6,425,615 5,525,971 7,992,694 6,681,881 6,632,520 5,953,577 6,377,519 5,466,046 4,884,293 5,419,428 5,574,239 5,693,476 5,347,244 4,815,027 5,325,787 5,021,635
（構成比） 24.1% 22.4% 20.5% 18.3% 16.0% 15.6% 13.7% 13.4% 10.9% 9.6% 11.8% 11.7% 10.5% 42.9% 39.5% 42.1% 42.5%
消防費 1,179,412 1,137,488 1,289,326 2,440,783 2,038,674 1,991,879 1,976,624 1,872,528 1,860,366 1,830,687 1,915,426 2,061,689 2,137,001 1,851,884 2,166,807 2,091,753 2,299,926
（構成比） 3.8% 4.0% 4.8% 5.6% 4.9% 4.7% 4.6% 3.9% 3.7% 3.6% 4.2% 4.3% 4.0% 14.9% 17.8% 16.5% 19.5%
教育費 5,714,063 3,596,386 3,192,547 5,180,848 4,352,064 4,153,981 4,046,104 5,023,046 4,343,953 4,215,560 4,662,076 4,566,972 4,920,107 3,882,395 4,114,985 4,766,696 4,829,934
（構成比） 18.6% 12.5% 11.9% 11.8% 10.4% 9.8% 9.3% 10.5% 8.7% 8.3% 10.1% 9.6% 9.1% 31.2% 33.7% 37.7% 40.9%
災害復旧費 0 0 0 0 0 0 0 0 0 13,515 6,132 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 1,355,209 1,335,654 1,342,533 2,927,241 3,357,230 3,571,778 3,768,525 3,488,187 3,568,906 6,898,075 3,544,760 3,855,696 3,642,924 3,112,358 3,090,887 2,974,309 2,907,537
（構成比） 4.4% 4.6% 5.0% 6.7% 8.0% 8.4% 8.7% 7.3% 7.1% 13.6% 7.7% 8.1% 6.7% 25.0% 25.3% 23.5% 24.6%
諸支出金 0 0 4,467 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 2,276,388 2,391,761 2,430,531 3,511,738 3,578,940 3,580,814 3,998,557 4,248,761 4,295,490 4,998,429 3,782,223 4,971,881 5,386,742 4,943,491 5,296,567 5,579,985 5,012,736
（構成比） 29.6% 28.7% 28.4% 30.1% 28.1% 27.1% 29.1% 28.7% 25.6% 27.5% 22.2% 27.3% 27.7% 25.1% 26.6% 26.8% 24.5%
老人福祉費 1,488,164 1,971,546 1,506,531 2,340,099 2,316,705 2,519,583 2,696,928 2,784,879 2,942,567 2,972,372 3,120,441 3,167,935 3,275,679 3,278,591 3,248,742 3,399,322 3,427,287
（構成比） 19.3% 23.6% 17.6% 20.0% 18.2% 19.1% 19.6% 18.8% 17.5% 16.4% 18.3% 17.4% 16.8% 16.6% 16.3% 16.3% 16.7%
児童福祉費 2,964,254 3,018,607 3,367,590 4,734,332 5,119,681 5,509,860 5,408,138 5,937,047 7,453,217 8,000,026 7,633,692 7,559,221 8,180,995 8,726,398 8,703,214 9,129,516 9,374,514
（構成比） 38.5% 36.2% 39.3% 40.5% 40.2% 41.7% 39.3% 40.1% 44.4% 44.0% 44.9% 41.4% 42.1% 44.3% 43.6% 43.8% 45.8%
生活保護費 962,946 961,439 1,256,616 1,092,462 1,715,734 1,589,863 1,657,040 1,836,925 2,108,006 2,190,802 2,480,174 2,541,898 2,603,206 2,744,797 2,690,414 2,745,531 2,674,416
（構成比） 12.5% 11.5% 14.7% 9.4% 13.5% 12.0% 12.0% 12.4% 12.5% 12.1% 14.6% 13.9% 13.4% 13.9% 13.5% 13.2% 13.1%
災害復旧費 699 435 1,394 520 1,428 1,051 923 450 996 2,731 3,671 3,048 780 995 110 659 50
（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） 4,174,401 4,391,484 3,600,796 8,121,447 6,914,756 7,545,672 8,310,794 9,652,879 11,161,282 7,695,197 6,505,793 6,291,569 6,726,369 7,732,291 7,749,906 7,658,181 7,096,327
人口（人） 102,449 102,416 102,238 102,127 145,610 145,433 145,178 144,920 144,961 144,789 144,338 146,189 145,999 145,695 145,053 144,696 144,375

*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） 7,692,451 8,343,788 8,562,662 11,679,151 12,732,488 13,201,171 13,761,586 14,808,062 16,800,276 18,164,360 17,020,201 18,243,983 19,447,402 19,694,272 19,939,047 20,855,013 20,489,003
人口（人） 102,449 102,416 102,238 102,127 145,610 145,433 145,178 144,920 144,961 144,789 144,338 146,189 145,999 145,695 145,053 144,696 144,375

*データ出典：「市町村別決算状況調」より

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