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埼玉県入間市

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 324,725 309,925 306,256 282,787 283,960 290,609 283,772 268,738 270,379 343,877 305,828 300,690 309,269 313,949 281,141 289,924 289,905
（構成比） 0.9% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.8% 0.8% 2.1% 1.9% 1.9% 1.8%
総務費 4,510,189 4,836,443 5,346,843 5,403,928 4,961,027 4,621,568 4,798,478 7,004,267 5,795,869 4,859,255 4,766,813 5,078,180 4,902,889 5,713,533 4,724,871 4,735,281 5,027,074
（構成比） 12.4% 14.1% 15.3% 15.8% 14.4% 13.2% 13.7% 18.2% 14.9% 12.7% 12.3% 13.0% 12.8% 38.1% 31.1% 31.3% 31.4%
民生費 8,294,055 9,140,201 9,762,116 10,260,111 10,385,769 11,032,284 11,370,367 13,329,532 14,281,741 15,291,664 15,183,758 15,712,444 16,597,649 16,514,524 17,462,901 17,898,736 17,873,882
（構成比） 22.8% 26.6% 27.9% 30.1% 30.1% 31.6% 32.4% 34.6% 36.6% 39.9% 39.2% 40.1% 43.3% 110.2% 115.0% 118.5% 111.8%
衛生費 5,219,145 3,222,958 3,435,403 3,413,938 3,358,215 3,376,169 3,185,664 3,230,159 3,219,211 3,477,633 3,420,458 3,256,143 3,430,316 3,572,100 3,474,721 3,372,593 3,518,289
（構成比） 14.3% 9.4% 9.8% 10.0% 9.7% 9.7% 9.1% 8.4% 8.2% 9.1% 8.8% 8.3% 8.9% 23.8% 22.9% 22.3% 22.0%
労働費 429,124 226,945 256,127 229,878 226,033 190,889 160,810 178,565 169,496 185,577 169,662 75,017 47,961 0 0 0 0
（構成比） 1.2% 0.7% 0.7% 0.7% 0.7% 0.5% 0.5% 0.5% 0.4% 0.5% 0.4% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 208,567 203,979 196,597 185,260 185,470 180,278 186,076 173,768 157,856 160,987 158,604 276,988 167,928 197,324 158,235 150,668 166,559
（構成比） 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.7% 0.4% 1.3% 1.0% 1.0% 1.0%
商工費 345,926 319,396 322,603 287,670 334,779 356,060 336,633 319,408 267,422 260,094 204,270 220,291 246,004 424,501 181,156 156,599 295,733
（構成比） 1.0% 0.9% 0.9% 0.8% 1.0% 1.0% 1.0% 0.8% 0.7% 0.7% 0.5% 0.6% 0.6% 2.8% 1.2% 1.0% 1.8%
土木費 6,782,639 5,505,351 5,545,515 4,301,474 4,885,934 5,335,747 4,681,530 4,363,288 5,446,590 4,261,556 3,839,975 3,531,565 3,096,070 3,249,963 3,533,801 3,484,279 3,299,150
（構成比） 18.6% 16.0% 15.8% 12.6% 14.1% 15.3% 13.4% 11.3% 14.0% 11.1% 9.9% 9.0% 8.1% 21.7% 23.3% 23.1% 20.6%
消防費 1,456,943 1,437,537 1,478,948 1,498,556 1,437,421 1,472,266 1,490,456 1,530,679 1,462,534 1,549,656 1,806,916 1,793,178 1,805,449 1,874,815 1,882,999 1,936,670 2,129,976
（構成比） 4.0% 4.2% 4.2% 4.4% 4.2% 4.2% 4.3% 4.0% 3.7% 4.0% 4.7% 4.6% 4.7% 12.5% 12.4% 12.8% 13.3%
教育費 4,900,309 5,143,783 4,424,970 4,358,994 4,496,712 4,098,898 4,614,267 4,567,348 4,611,665 4,878,869 5,832,971 6,074,050 4,828,453 4,665,452 4,446,958 4,542,728 5,353,506
（構成比） 13.5% 15.0% 12.6% 12.8% 13.0% 11.7% 13.2% 11.8% 11.8% 12.7% 15.1% 15.5% 12.6% 31.1% 29.3% 30.1% 33.5%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,472 3,414 39,124
（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% 0.3% 0.0% 0.2%
公債費 3,916,320 3,976,580 3,918,460 3,895,270 4,005,630 3,961,121 3,958,781 3,614,085 3,344,319 3,075,330 3,022,940 2,849,566 2,917,325 2,729,043 2,943,296 3,103,345 3,230,118
（構成比） 10.8% 11.6% 11.2% 11.4% 11.6% 11.3% 11.3% 9.4% 8.6% 8.0% 7.8% 7.3% 7.6% 18.2% 19.4% 20.5% 20.2%
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 2,307,939 2,405,769 2,776,207 2,997,783 2,927,332 3,359,442 3,148,097 4,670,441 3,886,287 4,090,033 4,420,588 4,708,865 5,107,144 4,601,435 5,347,020 5,259,980 5,001,658
（構成比） 27.8% 26.3% 28.4% 29.2% 28.2% 30.5% 27.7% 35.0% 27.2% 26.7% 29.1% 30.0% 30.8% 27.9% 30.6% 29.4% 28.0%
老人福祉費 1,441,358 1,737,453 1,595,776 1,811,810 1,641,945 1,688,875 2,067,497 2,079,125 2,100,499 2,293,716 2,355,426 2,531,208 2,683,087 2,771,033 2,883,044 3,009,561 3,244,007
（構成比） 17.4% 19.0% 16.3% 17.7% 15.8% 15.3% 18.2% 15.6% 14.7% 15.0% 15.5% 16.1% 16.2% 16.8% 16.5% 16.8% 18.1%
児童福祉費 3,512,771 3,830,696 4,126,882 4,275,464 4,551,580 4,789,759 4,916,702 5,186,825 6,738,884 7,140,413 6,624,323 6,687,817 6,955,889 7,231,919 7,303,889 7,446,661 7,381,447
（構成比） 42.4% 41.9% 42.3% 41.7% 43.8% 43.4% 43.2% 38.9% 47.2% 46.7% 43.6% 42.6% 41.9% 43.8% 41.8% 41.6% 41.3%
生活保護費 1,031,987 1,166,283 1,263,251 1,175,054 1,264,912 1,194,208 1,238,071 1,393,141 1,555,883 1,763,016 1,780,698 1,784,554 1,851,529 1,910,137 1,917,374 2,179,850 2,246,653
（構成比） 12.4% 12.8% 12.9% 11.5% 12.2% 10.8% 10.9% 10.5% 10.9% 11.5% 11.7% 11.4% 11.2% 11.6% 11.0% 12.2% 12.6%
災害復旧費 0 0 0 0 0 0 0 0 188 4,486 2,723 0 0 0 11,574 2,684 117
（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% 0.1% 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） 4,834,914 5,146,368 5,653,099 5,686,715 5,244,987 4,912,177 5,082,250 7,273,005 6,066,248 5,203,132 5,072,641 5,378,870 5,212,158 6,027,482 5,006,012 5,025,205 5,316,979
人口（人） 147,585 147,919 148,185 148,437 148,186 148,354 148,399 149,074 149,096 149,134 148,810 150,077 150,216 149,952 149,593 149,124 148,723

*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） 8,294,055 9,140,201 9,762,116 10,260,111 10,385,769 11,032,284 11,370,367 13,329,532 14,281,741 15,291,664 15,183,758 15,712,444 16,597,649 16,514,524 17,462,901 17,898,736 17,873,882
人口（人） 147,585 147,919 148,185 148,437 148,186 148,354 148,399 149,074 149,096 149,134 148,810 150,077 150,216 149,952 149,593 149,124 148,723

*データ出典：「市町村別決算状況調」より

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