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埼玉県草加市

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 430,892 427,467 402,939 411,788 418,277 417,568 419,449 413,787 376,040 520,284 467,350 443,560 413,620 453,533 415,750 408,642 391,273
（構成比） 0.8% 0.7% 0.7% 0.8% 0.8% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.6% 2.2% 1.7% 1.9% 1.7%
総務費 6,886,812 7,268,414 7,952,517 7,630,785 6,342,849 6,765,413 7,594,719 10,022,298 7,069,858 8,596,153 10,914,796 7,561,918 7,530,588 8,974,324 8,528,157 8,725,692 7,151,600
（構成比） 12.5% 12.6% 13.9% 14.1% 11.6% 11.8% 12.3% 15.4% 10.7% 13.7% 15.7% 11.4% 11.5% 43.5% 35.7% 39.9% 30.8%
民生費 12,680,750 14,334,540 15,482,572 16,366,089 16,397,723 17,574,597 17,676,764 19,009,439 22,578,534 24,305,393 24,381,928 26,187,699 29,074,990 30,192,890 33,524,851 31,827,999 32,705,270
（構成比） 23.0% 24.9% 27.1% 30.2% 29.9% 30.7% 28.6% 29.2% 34.1% 38.9% 35.0% 39.4% 44.2% 146.5% 140.2% 145.4% 140.8%
衛生費 5,044,237 6,352,889 4,877,276 4,639,350 5,014,830 5,120,186 5,891,727 6,805,146 5,379,150 5,814,678 5,905,689 5,395,942 5,285,417 5,476,759 5,398,806 5,183,704 5,536,284
（構成比） 9.2% 11.1% 8.5% 8.6% 9.1% 9.0% 9.5% 10.5% 8.1% 9.3% 8.5% 8.1% 8.0% 26.6% 22.6% 23.7% 23.8%
労働費 164,689 195,256 165,289 104,123 101,601 103,106 85,926 166,147 318,347 309,972 338,170 124,404 104,223 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.1% 0.3% 0.5% 0.5% 0.5% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 125,165 101,943 91,291 84,444 67,999 68,268 59,016 62,269 66,611 83,637 67,097 62,301 85,280 67,668 63,125 62,077 69,623
（構成比） 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.3%
商工費 502,304 413,397 372,218 354,656 348,662 306,661 323,617 383,013 429,417 366,922 294,916 298,455 312,948 675,136 508,337 499,715 424,200
（構成比） 0.9% 0.7% 0.7% 0.7% 0.6% 0.5% 0.5% 0.6% 0.6% 0.6% 0.4% 0.4% 0.5% 3.3% 2.1% 2.3% 1.8%
土木費 14,164,157 12,379,093 13,898,319 10,695,288 10,869,777 13,663,312 13,118,009 14,179,419 15,011,570 9,589,561 14,173,012 11,025,702 9,560,959 9,210,485 8,849,953 9,465,435 9,570,646
（構成比） 25.7% 21.5% 24.3% 19.7% 19.8% 23.9% 21.2% 21.8% 22.7% 15.3% 20.4% 16.6% 14.5% 44.7% 37.0% 43.2% 41.2%
消防費 2,084,577 1,951,174 2,082,138 1,901,333 1,829,696 1,876,965 1,916,455 2,021,143 2,292,397 2,244,967 2,015,108 1,966,843 2,726,120 2,316,567 2,345,975 2,508,258 2,579,354
（構成比） 3.8% 3.4% 3.6% 3.5% 3.3% 3.3% 3.1% 3.1% 3.5% 3.6% 2.9% 3.0% 4.1% 11.2% 9.8% 11.5% 11.1%
教育費 6,189,138 7,033,730 5,495,896 5,849,274 7,207,939 4,860,104 8,280,461 5,829,110 7,102,963 5,106,191 5,473,072 7,608,146 5,021,749 5,665,644 5,229,008 5,805,360 6,409,110
（構成比） 11.2% 12.2% 9.6% 10.8% 13.1% 8.5% 13.4% 9.0% 10.7% 8.2% 7.9% 11.5% 7.6% 27.5% 21.9% 26.5% 27.6%
災害復旧費 0 0 0 0 0 0 0 3,986 5,102 39,861 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 6,747,220 7,027,671 6,405,987 6,157,428 6,236,666 6,434,661 6,498,605 6,155,641 5,525,796 5,548,396 5,536,465 5,714,459 5,636,880 5,296,399 5,480,962 5,677,707 5,584,118
（構成比） 12.3% 12.2% 11.2% 11.4% 11.4% 11.3% 10.5% 9.5% 8.4% 8.9% 8.0% 8.6% 8.6% 25.7% 22.9% 25.9% 24.0%
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 3,367,272 3,643,689 3,697,282 4,156,939 4,115,817 4,915,595 3,939,484 4,243,385 3,923,536 4,329,460 4,484,635 4,974,281 6,386,183 6,306,178 8,265,520 5,826,757 5,679,537
（構成比） 26.6% 25.4% 23.9% 25.4% 25.1% 28.0% 22.3% 22.3% 17.4% 17.8% 18.4% 19.0% 22.0% 20.9% 24.7% 18.3% 17.4%
老人福祉費 2,869,608 3,002,987 3,663,526 3,654,039 3,289,141 3,261,830 3,338,045 3,503,873 3,716,777 3,481,255 3,727,125 4,081,336 4,253,111 4,429,488 4,784,202 4,750,878 5,204,448
（構成比） 22.6% 20.9% 23.7% 22.3% 20.1% 18.6% 18.9% 18.4% 16.5% 14.3% 15.3% 15.6% 14.6% 14.7% 14.3% 14.9% 15.9%
児童福祉費 4,504,683 5,366,285 5,694,803 5,833,973 6,172,708 6,546,948 7,150,567 7,474,702 10,305,143 11,033,843 10,403,479 10,941,113 11,515,773 12,286,713 12,998,291 13,728,323 14,215,551
（構成比） 35.5% 37.4% 36.8% 35.6% 37.6% 37.3% 40.5% 39.3% 45.6% 45.4% 42.7% 41.8% 39.6% 40.7% 38.8% 43.1% 43.5%
生活保護費 1,931,138 2,313,662 2,418,743 2,712,427 2,813,865 2,844,083 3,242,054 3,779,892 4,622,794 5,376,127 5,743,869 6,168,530 6,901,599 7,152,100 7,456,057 7,508,587 7,593,536
（構成比） 15.2% 16.1% 15.6% 16.6% 17.2% 16.2% 18.3% 19.9% 20.5% 22.1% 23.6% 23.6% 23.7% 23.7% 22.2% 23.6% 23.2%
災害復旧費 8,049 7,917 8,218 8,711 6,192 6,141 6,614 7,587 10,284 84,708 22,820 22,439 18,324 18,411 20,781 13,454 12,198
（構成比） 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 7,317,704 7,695,881 8,355,456 8,042,573 6,761,126 7,182,981 8,014,168 10,436,085 7,445,898 9,116,437 11,382,146 8,005,478 7,944,208 9,427,857 8,943,907 9,134,334 7,542,873
人口（人） 226,850 229,061 231,345 232,682 233,715 234,306 235,566 236,899 237,872 239,110 239,176 243,978 244,289 245,389 245,878 247,040 247,991

*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） 12,680,750 14,334,540 15,482,572 16,366,089 16,397,723 17,574,597 17,676,764 19,009,439 22,578,534 24,305,393 24,381,928 26,187,699 29,074,990 30,192,890 33,524,851 31,827,999 32,705,270
人口（人） 226,850 229,061 231,345 232,682 233,715 234,306 235,566 236,899 237,872 239,110 239,176 243,978 244,289 245,389 245,878 247,040 247,991

*データ出典：「市町村別決算状況調」より

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