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埼玉県蕨市

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 288,986 280,804 269,846 260,974 255,357 252,177 223,892 224,073 214,243 271,102 248,478 243,345 249,328 258,868 242,913 243,599 244,294
（構成比） 1.4% 1.3% 1.4% 1.4% 1.3% 1.3% 1.2% 1.0% 0.9% 1.3% 1.1% 1.1% 1.1% 3.7% 3.4% 3.6% 3.6%
総務費 3,508,368 3,555,944 2,483,968 2,807,128 3,048,219 2,908,547 2,463,498 4,134,045 3,641,566 3,247,185 3,655,617 2,683,436 3,071,595 3,539,860 2,537,962 2,481,646 3,380,848
（構成比） 16.7% 16.9% 12.8% 14.8% 16.0% 14.9% 13.2% 19.3% 16.1% 15.1% 16.3% 11.8% 13.9% 51.0% 35.9% 36.4% 49.5%
民生費 5,379,555 5,864,926 6,101,158 6,333,829 6,319,339 6,747,355 6,890,194 7,416,390 8,655,708 9,102,885 9,497,576 9,743,969 10,334,936 10,835,938 11,695,635 11,419,597 11,349,992
（構成比） 25.6% 27.9% 31.5% 33.5% 33.1% 34.5% 36.8% 34.6% 38.2% 42.5% 42.5% 42.9% 46.8% 156.1% 165.4% 167.7% 166.0%
衛生費 1,952,299 2,004,266 2,029,513 1,995,221 1,872,157 1,806,481 1,743,805 1,784,008 1,746,335 1,691,816 1,727,716 1,799,191 1,786,197 1,852,265 1,941,881 1,838,685 1,872,323
（構成比） 9.3% 9.5% 10.5% 10.5% 9.8% 9.2% 9.3% 8.3% 7.7% 7.9% 7.7% 7.9% 8.1% 26.7% 27.5% 27.0% 27.4%
労働費 108,580 108,113 108,114 103,213 104,355 101,108 101,140 141,548 151,673 137,549 80,642 64,681 48,375 0 0 0 0
（構成比） 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.7% 0.7% 0.6% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 7,502 12,118 12,227 10,779 10,291 10,210 6,872 7,059 7,338 7,529 11,556 5,221 8,373 7,958 7,489 7,298 6,966
（構成比） 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1%
商工費 267,852 265,452 262,574 260,158 251,627 252,656 246,838 278,868 255,273 244,730 243,635 243,372 242,810 353,272 243,555 244,112 217,679
（構成比） 1.3% 1.3% 1.4% 1.4% 1.3% 1.3% 1.3% 1.3% 1.1% 1.1% 1.1% 1.1% 1.1% 5.1% 3.4% 3.6% 3.2%
土木費 4,081,066 3,623,689 2,995,912 2,905,455 2,988,531 3,124,605 2,566,766 2,710,017 3,491,455 2,023,383 2,361,219 2,742,711 2,092,661 2,277,570 2,304,569 2,393,972 2,098,902
（構成比） 19.5% 17.2% 15.5% 15.4% 15.7% 16.0% 13.7% 12.6% 15.4% 9.4% 10.6% 12.1% 9.5% 32.8% 32.6% 35.2% 30.7%
消防費 861,252 996,580 870,956 806,342 818,523 855,330 788,041 888,905 782,481 892,539 744,770 886,343 768,929 804,729 781,110 792,727 816,285
（構成比） 4.1% 4.7% 4.5% 4.3% 4.3% 4.4% 4.2% 4.1% 3.5% 4.2% 3.3% 3.9% 3.5% 11.6% 11.0% 11.6% 11.9%
教育費 2,554,140 2,350,698 2,529,978 1,802,695 1,779,607 1,855,120 1,994,183 2,169,788 1,973,316 2,032,026 2,205,967 2,765,515 1,956,873 2,201,879 2,174,830 2,361,136 1,966,340
（構成比） 12.2% 11.2% 13.1% 9.5% 9.3% 9.5% 10.7% 10.1% 8.7% 9.5% 9.9% 12.2% 8.9% 31.7% 30.8% 34.7% 28.8%
災害復旧費 0 0 0 0 0 0 0 0 0 8,878 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 1,969,528 1,985,281 1,677,839 1,628,569 1,630,071 1,653,541 1,679,203 1,679,867 1,734,597 1,779,934 1,594,731 1,549,638 1,509,620 1,327,478 1,435,855 1,493,124 1,526,516
（構成比） 9.4% 9.4% 8.7% 8.6% 8.5% 8.5% 9.0% 7.8% 7.7% 8.3% 7.1% 6.8% 6.8% 19.1% 20.3% 21.9% 22.3%
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 1,682,154 1,792,339 1,795,954 1,747,511 1,723,449 2,075,153 2,101,212 2,076,719 2,000,002 2,176,582 2,413,159 2,539,590 2,756,545 2,995,830 3,295,845 3,033,395 2,773,169
（構成比） 31.3% 30.6% 29.4% 27.6% 27.3% 30.8% 30.5% 28.0% 23.1% 23.9% 25.4% 26.1% 26.7% 27.6% 28.2% 26.6% 24.4%
老人福祉費 1,080,076 1,073,723 1,150,006 1,183,485 1,005,338 1,248,647 1,176,418 1,295,014 1,343,361 1,371,454 1,508,459 1,497,692 1,615,826 1,641,779 1,662,027 1,718,302 1,728,676
（構成比） 20.1% 18.3% 18.8% 18.7% 15.9% 18.5% 17.1% 17.5% 15.5% 15.1% 15.9% 15.4% 15.6% 15.2% 14.2% 15.0% 15.2%
児童福祉費 1,260,579 1,406,394 1,499,317 1,467,246 1,543,923 1,666,260 1,670,665 1,784,813 2,548,794 2,741,700 2,662,399 2,728,211 3,056,748 3,208,216 3,658,529 3,712,373 3,844,468
（構成比） 23.4% 24.0% 24.6% 23.2% 24.4% 24.7% 24.2% 24.1% 29.4% 30.1% 28.0% 28.0% 29.6% 29.6% 31.3% 32.5% 33.9%
生活保護費 1,356,746 1,592,470 1,655,881 1,935,587 2,046,629 1,757,295 1,941,899 2,259,844 2,763,533 2,811,952 2,911,868 2,978,476 2,905,817 2,990,113 3,078,136 2,955,527 3,003,558
（構成比） 25.2% 27.2% 27.1% 30.6% 32.4% 26.0% 28.2% 30.5% 31.9% 30.9% 30.7% 30.6% 28.1% 27.6% 26.3% 25.9% 26.5%
災害復旧費 0 0 0 0 0 0 0 0 18 1,197 1,691 0 0 0 1,098 0 121
（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） 3,797,354 3,836,748 2,753,814 3,068,102 3,303,576 3,160,724 2,687,390 4,358,118 3,855,809 3,518,287 3,904,095 2,926,781 3,320,923 3,798,728 2,780,875 2,725,245 3,625,142
人口（人） 68,838 68,609 68,262 68,083 68,011 68,304 68,194 68,360 68,455 68,858 69,003 72,241 72,249 72,317 73,289 73,900 74,576

*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） 5,379,555 5,864,926 6,101,158 6,333,829 6,319,339 6,747,355 6,890,194 7,416,390 8,655,708 9,102,885 9,497,576 9,743,969 10,334,936 10,835,938 11,695,635 11,419,597 11,349,992
人口（人） 68,838 68,609 68,262 68,083 68,011 68,304 68,194 68,360 68,455 68,858 69,003 72,241 72,249 72,317 73,289 73,900 74,576

*データ出典：「市町村別決算状況調」より

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