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埼玉県戸田市

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 377,436 375,255 374,284 368,514 363,421 360,139 350,777 355,820 340,156 451,592 393,557 391,467 390,394 381,086 361,768 377,830 382,826
（構成比） 0.9% 1.0% 0.9% 1.0% 0.9% 0.9% 0.8% 0.8% 0.7% 1.0% 0.8% 0.8% 0.7% 2.4% 2.3% 2.3% 2.7%
総務費 4,632,924 5,350,880 5,231,998 4,780,377 5,874,108 6,207,750 5,976,519 7,714,860 5,738,527 5,576,219 5,986,321 8,432,176 7,540,757 6,872,323 6,101,362 7,888,030 9,071,034
（構成比） 10.6% 14.2% 12.8% 12.4% 15.0% 15.0% 14.3% 16.9% 12.6% 12.5% 12.5% 17.1% 14.4% 43.7% 38.6% 47.0% 63.2%
民生費 10,503,541 10,396,373 11,517,029 11,724,966 11,833,298 13,778,633 13,798,851 17,390,127 17,157,950 17,201,380 21,295,994 19,948,548 24,008,475 22,769,090 23,135,366 24,083,428 22,974,454
（構成比） 24.0% 27.5% 28.1% 30.4% 30.2% 33.3% 33.1% 38.1% 37.7% 38.7% 44.4% 40.5% 46.0% 144.7% 146.2% 143.6% 160.1%
衛生費 3,027,864 3,000,845 3,064,285 3,132,502 3,022,185 2,972,172 3,007,142 3,033,542 3,123,116 3,201,268 3,375,859 4,544,551 3,496,122 3,692,723 3,490,751 3,370,248 3,665,663
（構成比） 6.9% 7.9% 7.5% 8.1% 7.7% 7.2% 7.2% 6.6% 6.9% 7.2% 7.0% 9.2% 6.7% 23.5% 22.1% 20.1% 25.6%
労働費 547,653 588,647 509,468 491,274 396,356 435,893 411,310 367,846 417,818 311,728 398,742 306,498 284,554 0 0 0 0
（構成比） 1.3% 1.6% 1.2% 1.3% 1.0% 1.1% 1.0% 0.8% 0.9% 0.7% 0.8% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 31,226 31,021 32,937 35,497 33,944 30,834 10,223 8,605 6,408 5,665 3,463 4,474 7,168 5,846 7,577 9,691 5,272
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0%
商工費 430,829 447,678 326,202 289,688 280,311 223,158 312,079 464,318 507,854 548,834 571,502 514,422 424,994 479,949 317,859 300,891 328,622
（構成比） 1.0% 1.2% 0.8% 0.8% 0.7% 0.5% 0.7% 1.0% 1.1% 1.2% 1.2% 1.0% 0.8% 3.1% 2.0% 1.8% 2.3%
土木費 7,683,127 8,428,248 8,641,940 9,774,480 8,834,370 8,404,023 9,248,587 7,459,095 8,310,047 7,702,914 7,723,077 7,067,873 6,990,185 7,392,768 6,722,055 5,660,246 4,877,770
（構成比） 17.5% 22.3% 21.1% 25.3% 22.6% 20.3% 22.2% 16.3% 18.3% 17.3% 16.1% 14.4% 13.4% 47.0% 42.5% 33.8% 34.0%
消防費 1,544,387 1,463,965 1,531,144 1,529,691 1,543,441 1,569,002 1,517,799 1,520,076 1,374,380 1,593,055 1,421,268 1,443,686 2,128,352 1,343,135 1,367,920 1,629,306 1,526,703
（構成比） 3.5% 3.9% 3.7% 4.0% 3.9% 3.8% 3.6% 3.3% 3.0% 3.6% 3.0% 2.9% 4.1% 8.5% 8.6% 9.7% 10.6%
教育費 13,203,565 5,923,699 8,010,533 4,841,540 5,015,590 5,256,738 4,963,099 5,292,087 6,394,416 5,831,949 5,102,683 4,525,973 4,932,415 5,086,494 4,908,718 4,644,349 4,732,872
（構成比） 30.1% 15.7% 19.5% 12.5% 12.8% 12.7% 11.9% 11.6% 14.1% 13.1% 10.6% 9.2% 9.5% 32.3% 31.0% 27.7% 33.0%
災害復旧費 0 0 0 0 0 0 0 0 0 2,631 198 0 0 0 0 4,414 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 1,822,612 1,793,067 1,770,778 1,616,637 1,932,013 2,085,384 2,128,627 2,090,339 2,103,909 2,065,766 1,673,055 2,017,480 1,985,615 2,013,097 2,361,447 2,852,665 3,233,010
（構成比） 4.2% 4.7% 4.3% 4.2% 4.9% 5.0% 5.1% 4.6% 4.6% 4.6% 3.5% 4.1% 3.8% 12.8% 14.9% 17.0% 22.5%
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 2,814,417 2,903,858 3,453,991 3,013,050 3,176,458 4,848,266 4,466,554 7,709,910 4,771,875 3,763,465 7,186,470 4,860,005 6,060,688 6,641,459 6,304,340 6,169,503 4,548,106
（構成比） 26.8% 27.9% 30.0% 25.7% 26.8% 35.2% 32.4% 44.3% 27.8% 21.9% 33.7% 24.4% 25.2% 29.2% 27.2% 25.6% 19.8%
老人福祉費 1,769,318 1,541,271 1,708,838 1,907,638 1,667,735 1,755,850 1,844,790 2,013,151 2,064,308 2,209,792 2,648,315 2,663,030 2,727,182 2,822,097 2,576,745 2,371,929 2,243,746
（構成比） 16.8% 14.8% 14.8% 16.3% 14.1% 12.7% 13.4% 11.6% 12.0% 12.8% 12.4% 13.3% 11.4% 12.4% 11.1% 9.8% 9.8%
児童福祉費 3,666,688 3,154,114 3,472,195 3,845,542 4,064,530 4,443,659 4,712,006 4,710,219 6,693,499 7,095,797 7,278,291 7,803,457 10,785,336 8,664,865 9,336,639 10,493,316 10,930,764
（構成比） 34.9% 30.3% 30.1% 32.8% 34.3% 32.3% 34.1% 27.1% 39.0% 41.3% 34.2% 39.1% 44.9% 38.1% 40.4% 43.6% 47.6%
生活保護費 2,253,118 2,797,130 2,882,005 2,958,736 2,924,575 2,730,858 2,775,501 2,956,837 3,627,447 4,126,333 4,178,771 4,621,145 4,434,285 4,639,935 4,916,416 5,048,536 5,251,838
（構成比） 21.5% 26.9% 25.0% 25.2% 24.7% 19.8% 20.1% 17.0% 21.1% 24.0% 19.6% 23.2% 18.5% 20.4% 21.3% 21.0% 22.9%
災害復旧費 0 0 0 0 0 0 0 10 821 5,993 4,147 911 984 734 1,226 144 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%
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） 5,010,360 5,726,135 5,606,282 5,148,891 6,237,529 6,567,889 6,327,296 8,070,680 6,078,683 6,027,811 6,379,878 8,823,643 7,931,151 7,253,409 6,463,130 8,265,860 9,453,860
人口（人） 106,566 107,906 109,831 112,385 113,388 113,980 115,345 116,743 118,801 120,053 121,849 128,345 130,338 132,880 135,243 137,320 138,738

*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） 10,503,541 10,396,373 11,517,029 11,724,966 11,833,298 13,778,633 13,798,851 17,390,127 17,157,950 17,201,380 21,295,994 19,948,548 24,008,475 22,769,090 23,135,366 24,083,428 22,974,454
人口（人） 106,566 107,906 109,831 112,385 113,388 113,980 115,345 116,743 118,801 120,053 121,849 128,345 130,338 132,880 135,243 137,320 138,738

*データ出典：「市町村別決算状況調」より

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