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埼玉県八潮市

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 267,768 266,361 261,427 245,163 250,438 256,731 246,359 228,224 225,559 298,545 273,078 249,604 260,528 266,239 257,030 253,978 255,751
（構成比） 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.0% 0.8% 0.9% 1.1% 1.0% 0.9% 0.9% 3.4% 3.0% 3.0% 3.0%
総務費 2,758,642 2,760,007 2,656,902 3,045,004 3,109,478 3,178,892 3,565,959 4,697,743 3,247,100 3,390,965 3,470,365 3,399,507 3,336,287 4,111,537 3,634,049 4,382,049 4,236,231
（構成比） 10.9% 11.4% 11.3% 14.0% 13.1% 13.6% 14.2% 17.2% 12.5% 12.2% 12.1% 11.8% 11.1% 53.2% 42.8% 51.3% 49.8%
民生費 4,333,687 5,066,016 5,640,925 5,496,468 5,866,128 6,735,021 6,637,799 6,927,683 8,848,722 9,252,271 9,543,455 9,957,108 10,882,926 10,668,098 11,553,293 12,246,568 12,129,546
（構成比） 17.1% 21.0% 24.0% 25.3% 24.7% 28.8% 26.4% 25.4% 34.0% 33.2% 33.3% 34.5% 36.2% 138.1% 136.2% 143.2% 142.6%
衛生費 1,601,965 1,610,459 1,608,953 1,586,935 1,614,249 1,654,280 1,638,454 1,647,566 1,787,226 1,935,448 1,914,313 1,703,713 1,631,588 1,713,750 1,680,731 1,712,441 1,741,030
（構成比） 6.3% 6.7% 6.8% 7.3% 6.8% 7.1% 6.5% 6.0% 6.9% 6.9% 6.7% 5.9% 5.4% 22.2% 19.8% 20.0% 20.5%
労働費 82,849 94,095 142,976 42,386 41,088 40,184 42,193 161,936 109,037 123,012 128,563 91,498 52,284 0 0 0 0
（構成比） 0.3% 0.4% 0.6% 0.2% 0.2% 0.2% 0.2% 0.6% 0.4% 0.4% 0.4% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 74,032 75,430 79,866 78,312 68,764 70,475 59,583 59,266 82,625 57,647 57,909 56,383 69,040 61,343 71,198 70,992 93,308
（構成比） 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.8% 0.8% 0.8% 1.1%
商工費 290,373 292,787 309,401 291,256 261,284 271,774 291,416 310,110 352,217 346,226 303,603 350,955 331,777 392,110 316,251 316,769 288,046
（構成比） 1.1% 1.2% 1.3% 1.3% 1.1% 1.2% 1.2% 1.1% 1.4% 1.2% 1.1% 1.2% 1.1% 5.1% 3.7% 3.7% 3.4%
土木費 8,592,514 7,789,437 6,377,710 4,767,594 6,142,315 4,559,504 4,455,039 5,554,550 4,600,642 5,928,970 5,713,548 5,625,166 5,187,943 4,919,432 4,324,219 4,182,931 4,547,023
（構成比） 34.0% 32.2% 27.1% 22.0% 25.8% 19.5% 17.7% 20.4% 17.7% 21.3% 19.9% 19.5% 17.2% 63.7% 51.0% 48.9% 53.4%
消防費 888,794 878,731 1,038,499 987,621 1,113,015 1,080,099 1,912,934 1,330,309 1,020,330 966,878 928,660 966,945 1,145,043 1,081,995 1,223,752 1,170,497 1,082,601
（構成比） 3.5% 3.6% 4.4% 4.6% 4.7% 4.6% 7.6% 4.9% 3.9% 3.5% 3.2% 3.3% 3.8% 14.0% 14.4% 13.7% 12.7%
教育費 3,363,586 2,229,051 2,323,147 1,938,081 1,958,680 2,001,252 2,854,073 2,989,650 2,835,824 2,683,866 3,379,393 3,407,271 3,973,550 3,629,720 2,198,945 2,529,901 2,768,646
（構成比） 13.3% 9.2% 9.9% 8.9% 8.2% 8.6% 11.3% 11.0% 10.9% 9.6% 11.8% 11.8% 13.2% 47.0% 25.9% 29.6% 32.5%
災害復旧費 0 0 0 0 0 0 0 0 0 28,826 4,481 873 392 579 356 357 335
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,018,211 3,109,614 3,103,456 3,210,316 3,362,791 3,553,370 3,452,524 3,385,270 2,932,029 2,870,794 2,927,705 3,070,620 3,217,120 3,169,016 3,026,723 2,915,967 2,744,567
（構成比） 11.9% 12.9% 13.2% 14.8% 14.1% 15.2% 13.7% 12.4% 11.3% 10.3% 10.2% 10.6% 10.7% 41.0% 35.7% 34.1% 32.3%
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 1,259,558 1,557,262 1,807,549 1,439,007 1,686,944 2,039,313 1,859,584 1,846,670 2,202,931 2,007,077 2,011,914 2,338,953 2,599,005 2,454,109 3,005,921 2,984,418 2,649,288
（構成比） 29.1% 30.7% 32.0% 26.2% 28.8% 30.3% 28.0% 26.7% 24.9% 21.7% 21.1% 23.5% 23.9% 23.0% 26.0% 24.4% 21.8%
老人福祉費 703,753 760,927 788,525 932,526 857,713 1,068,146 997,365 1,037,379 1,070,513 1,177,897 1,221,433 1,317,809 1,467,988 1,513,264 1,660,155 1,750,603 1,750,943
（構成比） 16.2% 15.0% 14.0% 17.0% 14.6% 15.9% 15.0% 15.0% 12.1% 12.7% 12.8% 13.2% 13.5% 14.2% 14.4% 14.3% 14.4%
児童福祉費 1,210,368 1,439,251 1,594,870 1,682,516 1,868,718 2,130,495 2,188,282 2,231,532 3,337,167 3,488,803 3,618,585 3,529,680 3,978,081 3,850,120 4,051,290 4,728,321 4,989,606
（構成比） 27.9% 28.4% 28.3% 30.6% 31.9% 31.6% 33.0% 32.2% 37.7% 37.7% 37.9% 35.4% 36.6% 36.1% 35.1% 38.6% 41.1%
生活保護費 1,159,788 1,308,266 1,449,351 1,442,349 1,452,173 1,494,551 1,592,228 1,812,102 2,238,005 2,569,706 2,690,011 2,770,666 2,837,852 2,850,605 2,835,927 2,783,226 2,739,709
（構成比） 26.8% 25.8% 25.7% 26.2% 24.8% 22.2% 24.0% 26.2% 25.3% 27.8% 28.2% 27.8% 26.1% 26.7% 24.5% 22.7% 22.6%
災害復旧費 220 310 630 70 580 2,516 340 0 106 8,788 1,512 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% 0.1% 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） 3,026,410 3,026,368 2,918,329 3,290,167 3,359,916 3,435,623 3,812,318 4,925,967 3,472,659 3,689,510 3,743,443 3,649,111 3,596,815 4,377,776 3,891,079 4,636,027 4,491,982
人口（人） 73,811 73,926 74,218 74,246 75,383 76,783 77,810 79,318 80,002 80,515 81,505 84,297 84,904 85,572 86,138 87,109 88,908

*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） 4,333,687 5,066,016 5,640,925 5,496,468 5,866,128 6,735,021 6,637,799 6,927,683 8,848,722 9,252,271 9,543,455 9,957,108 10,882,926 10,668,098 11,553,293 12,246,568 12,129,546
人口（人） 73,811 73,926 74,218 74,246 75,383 76,783 77,810 79,318 80,002 80,515 81,505 84,297 84,904 85,572 86,138 87,109 88,908

*データ出典：「市町村別決算状況調」より

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