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埼玉県幸手市

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 219,012 222,714 213,145 211,858 209,009 152,659 143,879 144,372 141,827 184,644 173,098 164,997 167,804 175,498 158,958 160,111 160,061
（構成比） 1.4% 1.5% 1.2% 1.5% 1.5% 1.1% 1.1% 1.0% 1.0% 1.2% 1.1% 1.1% 1.0% 3.5% 3.0% 3.2% 3.0%
総務費 1,703,362 1,871,383 2,286,499 1,811,941 2,081,051 2,319,116 2,261,992 2,936,212 2,341,686 2,289,457 2,523,172 2,267,088 2,119,021 2,225,396 2,081,547 1,613,774 1,838,379
（構成比） 11.1% 13.0% 13.2% 12.7% 14.5% 17.4% 17.6% 21.0% 16.6% 15.4% 16.1% 14.7% 12.5% 44.4% 39.2% 31.9% 34.9%
民生費 2,941,751 3,163,052 3,381,456 3,552,357 3,613,987 3,759,882 3,850,930 4,104,431 4,926,963 5,151,694 5,534,964 5,531,581 6,500,324 6,215,684 6,571,481 6,876,054 6,314,659
（構成比） 19.2% 22.0% 19.6% 25.0% 25.2% 28.3% 29.9% 29.3% 34.8% 34.6% 35.4% 35.9% 38.4% 124.0% 123.7% 135.8% 120.0%
衛生費 1,387,299 1,690,351 3,013,254 1,208,709 1,192,618 1,051,968 1,072,016 1,096,029 1,174,597 1,118,622 1,152,547 1,152,192 1,474,901 1,605,688 1,142,813 1,191,362 1,197,122
（構成比） 9.1% 11.8% 17.5% 8.5% 8.3% 7.9% 8.3% 7.8% 8.3% 7.5% 7.4% 7.5% 8.7% 32.0% 21.5% 23.5% 22.8%
労働費 87,454 65,257 66,953 57,512 37,943 24,288 23,324 130,359 324,181 540,805 324,549 22,516 23,568 0 0 0 0
（構成比） 0.6% 0.5% 0.4% 0.4% 0.3% 0.2% 0.2% 0.9% 2.3% 3.6% 2.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 260,944 213,146 223,897 184,028 187,663 167,990 144,906 171,484 120,935 116,221 184,083 177,648 165,159 157,075 153,506 185,602 180,255
（構成比） 1.7% 1.5% 1.3% 1.3% 1.3% 1.3% 1.1% 1.2% 0.9% 0.8% 1.2% 1.2% 1.0% 3.1% 2.9% 3.7% 3.4%
商工費 271,124 207,420 197,879 191,200 174,876 152,237 145,424 97,301 148,694 159,472 155,541 163,529 155,310 212,328 205,397 204,160 340,520
（構成比） 1.8% 1.4% 1.1% 1.3% 1.2% 1.1% 1.1% 0.7% 1.1% 1.1% 1.0% 1.1% 0.9% 4.2% 3.9% 4.0% 6.5%
土木費 3,418,741 2,227,959 3,060,963 2,393,459 2,226,107 1,413,900 929,649 1,188,213 1,269,171 1,580,570 1,930,708 1,795,141 2,302,443 2,184,747 2,572,171 2,795,079 4,461,499
（構成比） 22.4% 15.5% 17.7% 16.8% 15.5% 10.6% 7.2% 8.5% 9.0% 10.6% 12.4% 11.6% 13.6% 43.6% 48.4% 55.2% 84.8%
消防費 964,814 959,152 919,738 928,562 897,902 795,513 870,728 846,605 806,387 804,828 963,026 1,297,645 933,900 967,551 960,694 970,940 940,480
（構成比） 6.3% 6.7% 5.3% 6.5% 6.3% 6.0% 6.8% 6.0% 5.7% 5.4% 6.2% 8.4% 5.5% 19.3% 18.1% 19.2% 17.9%
教育費 2,210,036 1,668,042 1,781,689 1,479,878 1,667,291 1,415,799 1,473,617 1,609,744 1,510,092 1,468,598 1,352,532 1,593,258 1,798,567 1,494,300 1,819,438 1,910,646 2,133,867
（構成比） 14.5% 11.6% 10.3% 10.4% 11.6% 10.6% 11.4% 11.5% 10.7% 9.9% 8.7% 10.3% 10.6% 29.8% 34.2% 37.7% 40.6%
災害復旧費 0 0 0 0 0 0 0 0 1,286 180,565 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% 1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,821,624 2,096,026 2,115,091 2,213,704 2,038,178 2,048,362 1,965,342 1,682,616 1,379,754 1,311,161 1,337,509 1,257,131 1,277,752 1,141,236 1,160,225 1,183,847 1,284,143
（構成比） 11.9% 14.6% 12.3% 15.6% 14.2% 15.4% 15.3% 12.0% 9.8% 8.8% 8.6% 8.2% 7.6% 22.8% 21.8% 23.4% 24.4%
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 1,000,628 1,128,744 1,231,034 1,281,870 1,270,457 1,389,662 1,395,635 1,497,008 1,530,504 1,456,474 1,586,264 1,596,204 1,864,702 1,867,745 2,043,938 2,027,902 1,982,003
（構成比） 34.0% 35.7% 36.4% 36.1% 35.2% 37.0% 36.2% 36.5% 31.1% 28.3% 28.7% 28.9% 28.7% 30.0% 31.1% 29.5% 31.4%
老人福祉費 736,733 700,922 749,678 823,260 802,687 801,386 879,831 893,919 928,783 1,014,936 1,195,523 994,828 1,143,986 1,112,241 1,207,763 1,266,995 1,285,097
（構成比） 25.0% 22.2% 22.2% 23.2% 22.2% 21.3% 22.8% 21.8% 18.9% 19.7% 21.6% 18.0% 17.6% 17.9% 18.4% 18.4% 20.4%
児童福祉費 718,345 802,365 875,579 915,027 951,259 1,010,198 1,011,904 1,067,252 1,622,153 1,716,880 1,631,594 1,704,787 2,140,302 1,990,771 2,053,863 2,347,966 1,963,022
（構成比） 24.4% 25.4% 25.9% 25.8% 26.3% 26.9% 26.3% 26.0% 32.9% 33.3% 29.5% 30.8% 32.9% 32.0% 31.3% 34.1% 31.1%
生活保護費 486,045 531,021 525,165 532,200 589,584 558,636 563,560 646,252 838,587 947,998 1,120,403 1,235,662 1,351,254 1,244,793 1,265,917 1,233,191 1,084,388
（構成比） 16.5% 16.8% 15.5% 15.0% 16.3% 14.9% 14.6% 15.7% 17.0% 18.4% 20.2% 22.3% 20.8% 20.0% 19.3% 17.9% 17.2%
災害復旧費 0 0 0 0 0 0 0 0 6,936 15,406 1,180 100 80 134 0 0 149
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 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） 1,922,374 2,094,097 2,499,644 2,023,799 2,290,060 2,471,775 2,405,871 3,080,584 2,483,513 2,474,101 2,696,270 2,432,085 2,286,825 2,400,894 2,240,505 1,773,885 1,998,440
人口（人） 55,994 55,532 54,975 54,459 54,107 53,899 53,735 53,918 53,851 53,653 53,441 53,932 53,629 53,096 52,725 52,401 51,939

*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） 2,941,751 3,163,052 3,381,456 3,552,357 3,613,987 3,759,882 3,850,930 4,104,431 4,926,963 5,151,694 5,534,964 5,531,581 6,500,324 6,215,684 6,571,481 6,876,054 6,314,659
人口（人） 55,994 55,532 54,975 54,459 54,107 53,899 53,735 53,918 53,851 53,653 53,441 53,932 53,629 53,096 52,725 52,401 51,939

*データ出典：「市町村別決算状況調」より

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