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埼玉県桶川市

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 255,878 250,667 258,683 253,012 249,631 239,928 224,678 215,761 206,326 253,985 223,859 211,851 228,136 212,743 209,685 219,014 226,906
（構成比） 1.3% 1.3% 1.4% 1.4% 1.3% 1.2% 1.2% 1.0% 1.1% 1.3% 1.1% 1.0% 1.0% 3.0% 3.0% 2.9% 3.1%
総務費 3,344,667 3,329,537 3,387,994 3,240,554 4,369,849 3,945,880 3,121,490 4,073,483 2,770,705 2,765,917 2,581,142 3,098,659 3,136,275 3,405,499 3,119,556 6,056,625 2,600,911
（構成比） 17.6% 17.3% 18.6% 17.7% 22.4% 20.1% 16.1% 18.7% 14.2% 13.9% 13.0% 15.0% 14.2% 48.6% 43.9% 79.2% 35.1%
民生費 4,060,590 4,464,801 4,783,013 5,024,567 5,150,197 5,270,409 5,431,976 5,886,492 7,080,354 7,144,758 7,742,757 7,969,725 8,510,223 8,481,096 9,246,773 9,225,732 9,281,509
（構成比） 21.4% 23.2% 26.3% 27.5% 26.4% 26.8% 28.0% 27.1% 36.4% 35.8% 38.9% 38.5% 38.5% 120.9% 130.1% 120.6% 125.2%
衛生費 1,935,691 2,676,057 1,775,056 1,648,845 1,598,877 1,544,584 1,517,527 1,489,646 1,503,213 1,537,277 1,541,581 1,525,482 1,639,421 1,661,487 1,681,619 1,666,691 1,963,735
（構成比） 10.2% 13.9% 9.8% 9.0% 8.2% 7.9% 7.8% 6.9% 7.7% 7.7% 7.7% 7.4% 7.4% 23.7% 23.7% 21.8% 26.5%
労働費 254,665 244,380 237,833 237,785 177,966 176,742 166,674 148,297 170,333 183,033 134,443 126,874 113,850 0 0 0 0
（構成比） 1.3% 1.3% 1.3% 1.3% 0.9% 0.9% 0.9% 0.7% 0.9% 0.9% 0.7% 0.6% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 191,141 172,879 149,525 137,928 134,639 124,479 111,915 114,721 112,455 174,085 148,020 80,949 96,378 93,532 69,174 59,454 71,807
（構成比） 1.0% 0.9% 0.8% 0.8% 0.7% 0.6% 0.6% 0.5% 0.6% 0.9% 0.7% 0.4% 0.4% 1.3% 1.0% 0.8% 1.0%
商工費 71,095 70,071 80,053 74,445 72,610 64,893 72,711 81,598 77,951 96,438 80,440 107,995 143,776 241,026 172,192 157,727 249,074
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.5% 0.4% 0.5% 0.7% 3.4% 2.4% 2.1% 3.4%
土木費 3,663,514 2,832,207 2,689,160 2,808,634 2,610,271 3,418,050 3,546,554 4,493,184 2,564,138 2,594,057 2,482,969 2,584,850 2,644,940 2,677,661 2,898,962 2,412,290 1,940,154
（構成比） 19.3% 14.7% 14.8% 15.4% 13.4% 17.4% 18.3% 20.7% 13.2% 13.0% 12.5% 12.5% 12.0% 38.2% 40.8% 31.5% 26.2%
消防費 1,052,625 1,035,796 979,124 1,011,273 981,834 980,251 964,023 1,000,042 953,299 993,153 1,038,853 993,045 1,063,450 1,040,820 1,060,119 1,044,249 1,026,656
（構成比） 5.5% 5.4% 5.4% 5.5% 5.0% 5.0% 5.0% 4.6% 4.9% 5.0% 5.2% 4.8% 4.8% 14.8% 14.9% 13.7% 13.9%
教育費 2,094,811 2,083,099 1,966,861 1,904,344 2,123,920 1,700,173 2,076,930 2,044,363 1,821,839 1,928,781 1,855,819 1,933,319 2,372,091 2,092,533 2,006,531 2,828,009 2,684,285
（構成比） 11.0% 10.8% 10.8% 10.4% 10.9% 8.7% 10.7% 9.4% 9.4% 9.7% 9.3% 9.3% 10.7% 29.8% 28.2% 37.0% 36.2%
災害復旧費 9,603 386 8,687 3,078 5,896 3,822 4,808 2,665 296 21,570 20,974 8,230 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,047,274 2,065,496 1,889,304 1,931,868 2,022,907 2,173,563 2,177,854 2,190,716 2,216,970 2,247,860 2,063,301 2,081,832 2,163,647 2,378,537 2,654,745 2,552,286 2,355,148
（構成比） 10.8% 10.7% 10.4% 10.6% 10.4% 11.1% 11.2% 10.1% 11.4% 11.3% 10.4% 10.0% 9.8% 33.9% 37.4% 33.4% 31.8%
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 1,184,655 1,231,998 1,271,649 1,424,212 1,416,479 1,393,617 1,377,142 1,681,879 1,807,330 1,599,006 1,779,481 1,892,798 2,007,686 2,071,856 2,552,847 2,263,977 2,010,609
（構成比） 29.2% 27.6% 26.6% 28.3% 27.5% 26.4% 25.4% 28.6% 25.5% 22.4% 23.0% 23.7% 23.6% 24.4% 27.6% 24.5% 21.7%
老人福祉費 887,063 1,011,543 1,004,799 926,261 902,495 931,304 1,031,821 1,107,106 1,147,891 1,220,188 1,323,537 1,723,213 1,552,446 1,519,058 1,579,644 1,724,691 1,852,390
（構成比） 21.8% 22.7% 21.0% 18.4% 17.5% 17.7% 19.0% 18.8% 16.2% 17.1% 17.1% 21.6% 18.2% 17.9% 17.1% 18.7% 20.0%
児童福祉費 1,302,545 1,459,729 1,605,882 1,743,620 1,909,855 2,004,631 2,067,751 2,116,236 2,974,595 3,136,047 3,448,637 3,099,944 3,667,986 3,583,969 3,778,439 3,865,242 3,969,093
（構成比） 32.1% 32.7% 33.6% 34.7% 37.1% 38.0% 38.1% 36.0% 42.0% 43.9% 44.5% 38.9% 43.1% 42.3% 40.9% 41.9% 42.8%
生活保護費 686,327 761,531 900,683 930,474 921,368 940,857 955,262 981,271 1,150,538 1,186,792 1,189,791 1,253,478 1,281,893 1,306,160 1,335,725 1,371,816 1,449,417
（構成比） 16.9% 17.1% 18.8% 18.5% 17.9% 17.9% 17.6% 16.7% 16.2% 16.6% 15.4% 15.7% 15.1% 15.4% 14.4% 14.9% 15.6%
災害復旧費 0 0 0 0 0 0 0 0 0 2,725 1,311 292 212 53 118 6 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） 3,600,545 3,580,204 3,646,677 3,493,566 4,619,480 4,185,808 3,346,168 4,289,244 2,977,031 3,019,902 2,805,001 3,310,510 3,364,411 3,618,242 3,329,241 6,275,639 2,827,817
人口（人） 74,376 74,293 73,734 74,038 74,494 74,901 75,098 75,063 75,366 75,422 75,264 75,447 75,266 75,207 75,071 75,266 75,234

*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） 4,060,590 4,464,801 4,783,013 5,024,567 5,150,197 5,270,409 5,431,976 5,886,492 7,080,354 7,144,758 7,742,757 7,969,725 8,510,223 8,481,096 9,246,773 9,225,732 9,281,509
人口（人） 74,376 74,293 73,734 74,038 74,494 74,901 75,098 75,063 75,366 75,422 75,264 75,447 75,266 75,207 75,071 75,266 75,234

*データ出典：「市町村別決算状況調」より

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