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埼玉県上尾市

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 425,517 419,848 408,489 434,861 403,687 387,283 380,203 381,293 374,216 464,390 439,914 432,429 452,613 453,047 442,942 430,651 414,620
（構成比） 0.8% 0.8% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 0.7% 0.8% 0.8% 0.8% 0.8% 2.7% 2.7% 2.8% 2.6%
総務費 6,103,007 8,889,083 6,485,051 7,019,492 7,885,022 7,095,660 6,733,393 9,696,864 6,577,742 7,459,774 7,021,491 6,586,627 6,270,714 6,023,768 6,573,996 8,328,245 5,699,476
（構成比） 12.1% 16.5% 13.1% 14.4% 15.8% 13.8% 13.0% 17.1% 11.8% 13.2% 12.1% 11.6% 11.0% 36.2% 40.6% 54.6% 35.8%
民生費 13,165,447 13,540,911 15,053,565 15,600,185 15,605,739 16,058,719 17,216,606 18,144,530 21,544,604 21,816,837 22,054,027 23,439,197 25,730,400 26,738,023 28,061,957 27,696,341 28,245,399
（構成比） 26.1% 25.2% 30.4% 31.9% 31.3% 31.2% 33.3% 32.0% 38.5% 38.6% 37.9% 41.3% 45.0% 160.6% 173.5% 181.5% 177.6%
衛生費 5,240,580 6,336,981 4,338,598 4,148,280 4,215,896 4,427,759 4,600,943 4,284,180 4,413,930 4,693,989 5,296,856 4,517,623 4,637,604 4,772,932 4,811,807 5,158,780 5,241,376
（構成比） 10.4% 11.8% 8.7% 8.5% 8.5% 8.6% 8.9% 7.6% 7.9% 8.3% 9.1% 8.0% 8.1% 28.7% 29.7% 33.8% 33.0%
労働費 801,641 814,286 776,899 645,066 585,552 595,876 565,509 528,401 615,243 582,087 517,013 439,327 466,172 0 0 0 0
（構成比） 1.6% 1.5% 1.6% 1.3% 1.2% 1.2% 1.1% 0.9% 1.1% 1.0% 0.9% 0.8% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 377,041 417,394 444,624 301,048 210,863 201,622 238,398 283,743 162,799 159,393 160,630 158,079 166,897 171,326 159,107 179,179 174,974
（構成比） 0.7% 0.8% 0.9% 0.6% 0.4% 0.4% 0.5% 0.5% 0.3% 0.3% 0.3% 0.3% 0.3% 1.0% 1.0% 1.2% 1.1%
商工費 449,984 407,602 401,017 315,343 410,231 222,737 216,404 243,777 208,709 250,301 201,269 200,484 216,746 469,471 205,504 212,280 192,081
（構成比） 0.9% 0.8% 0.8% 0.6% 0.8% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 2.8% 1.3% 1.4% 1.2%
土木費 8,779,187 8,892,864 7,309,918 6,327,803 6,029,422 6,662,668 6,476,910 7,685,153 6,484,477 4,725,220 7,481,683 5,596,377 4,306,204 5,148,204 5,619,838 4,957,034 5,349,454
（構成比） 17.4% 16.5% 14.7% 12.9% 12.1% 12.9% 12.5% 13.6% 11.6% 8.3% 12.9% 9.9% 7.5% 30.9% 34.7% 32.5% 33.6%
消防費 2,463,230 2,476,847 2,947,722 2,413,372 2,697,486 3,466,710 2,567,319 2,495,809 2,636,559 2,280,088 2,409,468 2,383,754 3,008,733 2,634,513 2,634,708 2,539,098 2,558,163
（構成比） 4.9% 4.6% 5.9% 4.9% 5.4% 6.7% 5.0% 4.4% 4.7% 4.0% 4.1% 4.2% 5.3% 15.8% 16.3% 16.6% 16.1%
教育費 6,377,826 5,501,738 5,350,309 5,497,343 5,391,285 5,566,092 5,560,157 5,751,994 5,688,734 7,232,870 5,947,778 6,539,294 5,388,153 6,472,912 5,256,899 4,722,608 5,013,886
（構成比） 12.7% 10.2% 10.8% 11.2% 10.8% 10.8% 10.8% 10.2% 10.2% 12.8% 10.2% 11.5% 9.4% 38.9% 32.5% 31.0% 31.5%
災害復旧費 0 0 0 0 0 0 0 0 0 66,208 10,567 12,366 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 6,194,610 6,047,063 6,076,387 6,212,500 6,368,733 6,851,427 7,115,440 7,119,010 7,233,270 6,859,138 6,582,609 6,446,645 6,496,993 6,455,831 6,560,252 6,447,886 6,663,348
（構成比） 12.3% 11.3% 12.3% 12.7% 12.8% 13.3% 13.8% 12.6% 12.9% 12.1% 11.3% 11.4% 11.4% 38.8% 40.6% 42.3% 41.9%
諸支出金 875 819 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 3,943,437 4,166,058 4,229,105 5,140,645 4,236,041 4,592,407 5,381,860 5,459,506 5,558,214 4,784,554 4,801,670 5,927,334 7,145,684 6,420,467 7,263,113 6,519,622 6,467,575
（構成比） 30.0% 30.8% 28.1% 33.0% 27.1% 28.6% 31.3% 30.1% 25.8% 21.9% 21.8% 25.3% 27.8% 24.0% 25.9% 23.5% 22.9%
老人福祉費 2,523,595 2,618,423 3,074,577 2,742,124 2,509,055 2,661,463 2,914,608 3,201,299 3,402,572 3,612,571 3,853,362 3,851,338 4,183,450 4,498,819 4,625,511 4,883,097 5,286,961
（構成比） 19.2% 19.3% 20.4% 17.6% 16.1% 16.6% 16.9% 17.6% 15.8% 16.6% 17.5% 16.4% 16.3% 16.8% 16.5% 17.6% 18.7%
児童福祉費 5,319,535 5,324,225 6,196,334 6,018,136 7,031,384 6,878,517 6,831,920 7,128,934 9,723,207 10,411,770 9,908,460 10,317,640 10,981,147 11,907,089 12,496,543 12,249,700 12,521,759
（構成比） 40.4% 39.3% 41.2% 38.6% 45.1% 42.8% 39.7% 39.3% 45.1% 47.7% 44.9% 44.0% 42.7% 44.5% 44.5% 44.2% 44.3%
生活保護費 1,378,880 1,432,205 1,553,549 1,699,280 1,829,259 1,926,332 2,088,218 2,354,791 2,852,689 3,005,809 3,486,858 3,342,652 3,419,949 3,911,482 3,676,362 4,043,352 3,968,728
（構成比） 10.5% 10.6% 10.3% 10.9% 11.7% 12.0% 12.1% 13.0% 13.2% 13.8% 15.8% 14.3% 13.3% 14.6% 13.1% 14.6% 14.1%
災害復旧費 0 0 0 0 0 0 0 0 7,922 2,133 3,677 233 170 166 428 570 376
（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） 6,528,524 9,308,931 6,893,540 7,454,353 8,288,709 7,482,943 7,113,596 10,078,157 6,951,958 7,924,164 7,461,405 7,019,056 6,723,327 6,476,815 7,016,938 8,758,896 6,114,096
人口（人） 214,994 216,847 218,838 219,930 221,460 222,498 223,117 223,573 224,538 224,835 224,880 227,526 228,155 227,897 227,890 228,092 228,480

*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） 13,165,447 13,540,911 15,053,565 15,600,185 15,605,739 16,058,719 17,216,606 18,144,530 21,544,604 21,816,837 22,054,027 23,439,197 25,730,400 26,738,023 28,061,957 27,696,341 28,245,399
人口（人） 214,994 216,847 218,838 219,930 221,460 222,498 223,117 223,573 224,538 224,835 224,880 227,526 228,155 227,897 227,890 228,092 228,480

*データ出典：「市町村別決算状況調」より

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