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埼玉県志木市

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 198,472 199,666 198,472 196,122 187,291 177,657 170,596 162,609 163,279 209,790 192,058 186,788 189,851 191,245 178,275 176,761 167,082
（構成比） 1.1% 1.2% 1.3% 1.3% 1.1% 1.1% 1.0% 0.9% 0.9% 1.1% 1.0% 0.9% 0.9% 2.4% 2.3% 2.3% 2.1%
総務費 2,692,481 2,849,429 2,857,079 2,686,853 3,358,774 3,512,945 3,240,746 4,246,415 3,111,579 2,895,935 2,860,961 2,693,752 3,486,733 3,119,538 3,149,122 2,523,522 3,335,369
（構成比） 15.4% 17.3% 18.7% 17.3% 20.4% 21.6% 19.3% 23.0% 16.8% 15.0% 14.8% 12.3% 16.2% 39.8% 40.3% 32.4% 42.8%
民生費 3,905,592 4,183,742 4,470,586 4,837,138 5,041,383 4,776,578 5,333,842 5,642,753 7,088,473 7,473,869 7,926,930 8,364,269 9,367,503 9,617,534 10,381,393 11,144,438 10,825,308
（構成比） 22.3% 25.4% 29.3% 31.2% 30.6% 29.3% 31.8% 30.5% 38.3% 38.8% 40.9% 38.3% 43.5% 122.7% 132.7% 143.2% 138.8%
衛生費 1,472,498 1,401,661 1,414,604 1,450,825 1,342,024 1,345,929 1,230,544 1,448,309 1,935,971 1,675,038 1,668,166 2,246,416 1,415,155 1,314,579 1,329,103 1,384,591 1,425,069
（構成比） 8.4% 8.5% 9.3% 9.4% 8.1% 8.3% 7.3% 7.8% 10.5% 8.7% 8.6% 10.3% 6.6% 16.8% 17.0% 17.8% 18.3%
労働費 33,558 22,655 21,474 20,383 19,767 14,754 17,906 51,875 150,607 190,983 120,497 47,319 33,199 0 0 0 0
（構成比） 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.8% 1.0% 0.6% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 37,023 41,571 37,341 38,079 35,733 36,617 38,567 28,393 37,259 28,329 25,756 24,234 35,918 32,937 34,353 36,398 39,109
（構成比） 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.4% 0.4% 0.5% 0.5%
商工費 122,095 116,423 110,447 115,721 47,199 45,132 45,766 46,739 58,026 52,525 64,012 71,675 85,924 206,948 85,325 85,983 80,356
（構成比） 0.7% 0.7% 0.7% 0.7% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 2.6% 1.1% 1.1% 1.0%
土木費 2,128,501 2,308,592 1,794,418 1,848,968 2,228,594 1,763,993 1,721,512 1,622,851 1,383,333 1,697,874 1,653,350 1,692,627 1,787,534 2,083,685 2,075,183 1,828,953 1,873,734
（構成比） 12.2% 14.0% 11.8% 11.9% 13.5% 10.8% 10.3% 8.8% 7.5% 8.8% 8.5% 7.8% 8.3% 26.6% 26.5% 23.5% 24.0%
消防費 824,889 805,994 777,283 818,300 792,384 787,942 815,806 800,640 796,378 799,558 830,542 959,147 801,802 848,762 812,838 863,697 848,507
（構成比） 4.7% 4.9% 5.1% 5.3% 4.8% 4.8% 4.9% 4.3% 4.3% 4.2% 4.3% 4.4% 3.7% 10.8% 10.4% 11.1% 10.9%
教育費 4,423,087 2,770,278 1,951,329 1,871,256 1,743,685 2,148,988 2,480,975 2,761,842 2,194,843 2,639,261 2,600,870 4,067,275 2,943,988 2,307,516 2,229,401 2,435,390 2,761,209
（構成比） 25.3% 16.8% 12.8% 12.1% 10.6% 13.2% 14.8% 14.9% 11.9% 13.7% 13.4% 18.6% 13.7% 29.4% 28.5% 31.3% 35.4%
災害復旧費 0 0 0 0 0 0 0 0 0 32,690 0 0 0 0 0 0 2,938
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,660,114 1,743,349 1,628,644 1,612,562 1,674,919 1,678,664 1,686,989 1,669,811 1,580,879 1,550,236 1,443,519 1,486,823 1,401,012 1,351,743 1,484,484 1,557,107 1,553,182
（構成比） 9.5% 10.6% 10.7% 10.4% 10.2% 10.3% 10.1% 9.0% 8.5% 8.1% 7.4% 6.8% 6.5% 17.2% 19.0% 20.0% 19.9%
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 1,241,052 1,315,341 1,350,916 1,599,108 1,506,478 1,474,975 1,587,632 1,647,891 1,622,224 1,564,496 1,737,180 2,087,534 2,567,363 2,273,905 2,537,024 3,086,111 2,388,534
（構成比） 31.8% 31.4% 30.2% 33.1% 29.9% 30.9% 29.8% 29.2% 22.9% 20.9% 21.9% 25.0% 27.4% 23.6% 24.4% 27.7% 22.1%
老人福祉費 763,995 811,605 840,758 875,153 820,743 809,236 945,852 978,230 1,037,663 1,158,333 1,175,029 1,250,946 1,498,833 1,530,328 1,613,835 1,726,004 1,709,491
（構成比） 19.6% 19.4% 18.8% 18.1% 16.3% 16.9% 17.7% 17.3% 14.6% 15.5% 14.8% 15.0% 16.0% 15.9% 15.5% 15.5% 15.8%
児童福祉費 1,259,149 1,349,784 1,475,001 1,526,903 1,840,131 1,771,649 1,868,508 2,014,803 3,276,861 3,421,527 3,638,573 3,577,355 3,833,627 4,186,904 4,721,190 4,925,223 5,277,455
（構成比） 32.2% 32.3% 33.0% 31.6% 36.5% 37.1% 35.0% 35.7% 46.2% 45.8% 45.9% 42.8% 40.9% 43.5% 45.5% 44.2% 48.8%
生活保護費 641,396 707,012 803,911 835,974 874,031 720,718 931,850 1,001,829 1,151,725 1,329,513 1,375,200 1,448,434 1,467,680 1,626,397 1,509,344 1,407,100 1,449,828
（構成比） 16.4% 16.9% 18.0% 17.3% 17.3% 15.1% 17.5% 17.8% 16.2% 17.8% 17.3% 17.3% 15.7% 16.9% 14.5% 12.6% 13.4%
災害復旧費 0 0 0 0 0 0 0 0 0 0 948 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%
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） 2,890,953 3,049,095 3,055,551 2,882,975 3,546,065 3,690,602 3,411,342 4,409,024 3,274,858 3,105,725 3,053,019 2,880,540 3,676,584 3,310,783 3,327,397 2,700,283 3,502,451
人口（人） 65,770 65,882 66,142 66,835 67,047 67,626 68,221 69,218 69,711 70,001 70,466 72,356 72,961 73,443 74,183 75,421 76,056

*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） 3,905,592 4,183,742 4,470,586 4,837,138 5,041,383 4,776,578 5,333,842 5,642,753 7,088,473 7,473,869 7,926,930 8,364,269 9,367,503 9,617,534 10,381,393 11,144,438 10,825,308
人口（人） 65,770 65,882 66,142 66,835 67,047 67,626 68,221 69,218 69,711 70,001 70,466 72,356 72,961 73,443 74,183 75,421 76,056

*データ出典：「市町村別決算状況調」より

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