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埼玉県鶴ヶ島市

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 209,092 204,469 208,962 204,616 207,129 168,390 164,925 165,426 177,453 213,428 195,830 191,729 195,932 203,021 193,786 195,626 207,647
（構成比） 1.2% 1.2% 1.2% 1.2% 1.3% 1.0% 0.9% 0.9% 0.9% 1.2% 1.1% 0.9% 1.0% 2.9% 2.9% 3.0% 3.1%
総務費 2,692,631 2,458,156 2,287,125 2,340,373 2,215,155 2,385,109 3,086,068 4,028,663 2,868,772 2,503,521 2,171,608 2,401,089 3,190,285 3,867,276 3,028,740 2,982,173 3,132,272
（構成比） 15.0% 14.3% 13.5% 14.2% 13.5% 14.6% 17.7% 22.2% 15.3% 13.7% 11.7% 11.7% 15.6% 54.7% 45.7% 45.7% 46.9%
民生費 3,610,474 3,586,329 4,113,025 4,397,444 4,495,442 4,857,068 5,073,850 5,339,443 6,504,631 6,820,157 6,731,242 6,948,370 8,141,028 7,925,818 8,054,039 8,699,716 8,542,366
（構成比） 20.1% 20.9% 24.3% 26.6% 27.4% 29.7% 29.0% 29.4% 34.7% 37.2% 36.3% 33.8% 39.8% 112.2% 121.6% 133.2% 127.9%
衛生費 1,731,331 1,730,290 1,729,327 1,623,315 1,570,917 1,371,418 1,297,865 1,292,941 1,248,601 1,358,532 1,332,899 1,287,916 1,315,424 1,385,917 1,386,842 1,320,541 1,349,509
（構成比） 9.6% 10.1% 10.2% 9.8% 9.6% 8.4% 7.4% 7.1% 6.7% 7.4% 7.2% 6.3% 6.4% 19.6% 20.9% 20.2% 20.2%
労働費 131,915 71,175 71,337 52,001 42,227 30,921 27,861 52,577 88,210 114,131 20,915 20,969 20,876 0 0 0 0
（構成比） 0.7% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.3% 0.5% 0.6% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 149,314 149,089 148,978 142,653 129,669 102,382 159,641 95,212 92,306 96,432 100,869 132,108 226,591 160,434 105,597 106,298 103,249
（構成比） 0.8% 0.9% 0.9% 0.9% 0.8% 0.6% 0.9% 0.5% 0.5% 0.5% 0.5% 0.6% 1.1% 2.3% 1.6% 1.6% 1.5%
商工費 108,418 142,065 151,990 166,139 150,899 166,722 120,571 107,637 70,260 63,608 75,663 66,271 141,065 288,174 588,318 388,236 288,017
（構成比） 0.6% 0.8% 0.9% 1.0% 0.9% 1.0% 0.7% 0.6% 0.4% 0.3% 0.4% 0.3% 0.7% 4.1% 8.9% 5.9% 4.3%
土木費 3,891,323 3,973,902 3,193,887 2,851,616 2,801,842 2,517,901 2,789,193 2,334,832 3,093,052 2,634,250 2,993,945 2,834,026 2,229,086 2,486,016 2,335,698 2,019,737 2,381,877
（構成比） 21.7% 23.1% 18.8% 17.2% 17.1% 15.4% 16.0% 12.8% 16.5% 14.4% 16.1% 13.8% 10.9% 35.2% 35.3% 30.9% 35.7%
消防費 790,386 846,098 965,518 872,375 888,434 916,509 901,730 908,316 915,915 915,987 1,021,676 906,802 960,200 1,010,495 970,766 974,694 1,099,904
（構成比） 4.4% 4.9% 5.7% 5.3% 5.4% 5.6% 5.2% 5.0% 4.9% 5.0% 5.5% 4.4% 4.7% 14.3% 14.7% 14.9% 16.5%
教育費 2,944,367 2,344,920 2,495,967 2,165,386 2,133,669 2,044,696 2,112,679 2,122,492 2,081,191 2,155,810 2,432,259 4,239,238 2,414,188 2,140,814 2,023,619 2,090,253 2,352,549
（構成比） 16.4% 13.6% 14.7% 13.1% 13.0% 12.5% 12.1% 11.7% 11.1% 11.8% 13.1% 20.6% 11.8% 30.3% 30.5% 32.0% 35.2%
災害復旧費 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%
公債費 1,699,535 1,691,044 1,578,619 1,719,540 1,746,857 1,809,807 1,740,730 1,740,169 1,599,951 1,441,751 1,486,081 1,527,252 1,615,663 1,580,644 1,735,686 1,763,116 1,744,513
（構成比） 9.5% 9.8% 9.3% 10.4% 10.7% 11.1% 10.0% 9.6% 8.5% 7.9% 8.0% 7.4% 7.9% 22.4% 26.2% 27.0% 26.1%
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 1,183,104 1,083,452 1,236,218 1,225,286 1,235,709 1,354,191 1,354,649 1,407,274 1,464,325 1,533,924 1,636,177 1,720,492 1,941,172 2,124,041 2,329,444 2,352,965 2,293,003
（構成比） 32.8% 30.2% 30.1% 27.9% 27.5% 27.9% 26.7% 26.4% 22.5% 22.5% 24.3% 24.8% 23.8% 26.8% 28.9% 27.0% 26.8%
老人福祉費 617,149 651,583 708,571 634,458 648,829 679,485 845,567 816,879 864,248 989,183 949,196 969,639 1,048,514 1,088,540 1,167,274 1,360,487 1,294,287
（構成比） 17.1% 18.2% 17.2% 14.4% 14.4% 14.0% 16.7% 15.3% 13.3% 14.5% 14.1% 14.0% 12.9% 13.7% 14.5% 15.6% 15.2%
児童福祉費 1,442,427 1,431,179 1,703,944 2,028,221 2,066,148 2,228,254 2,290,750 2,438,641 3,263,343 3,329,657 3,209,699 3,309,063 4,105,888 3,654,204 3,538,637 3,946,214 3,864,005
（構成比） 40.0% 39.9% 41.4% 46.1% 46.0% 45.9% 45.1% 45.7% 50.2% 48.8% 47.7% 47.6% 50.4% 46.1% 43.9% 45.4% 45.2%
生活保護費 367,494 419,015 464,292 509,154 544,556 594,688 582,884 676,599 911,924 946,297 930,127 946,317 1,041,807 1,056,078 1,011,602 1,040,025 1,091,071
（構成比） 10.2% 11.7% 11.3% 11.6% 12.1% 12.2% 11.5% 12.7% 14.0% 13.9% 13.8% 13.6% 12.8% 13.3% 12.6% 12.0% 12.8%
災害復旧費 300 1,100 0 325 200 450 0 50 791 21,096 6,043 2,859 3,647 2,955 7,082 25 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.1% 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） 2,901,723 2,662,625 2,496,087 2,544,989 2,422,284 2,553,499 3,250,993 4,194,089 3,046,225 2,716,949 2,367,438 2,592,818 3,386,217 4,070,297 3,222,526 3,177,799 3,339,919
人口（人） 66,697 66,961 67,840 68,383 69,023 69,108 69,085 69,192 69,022 69,002 69,158 70,198 70,218 70,184 70,145 70,061 70,050

*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） 3,610,474 3,586,329 4,113,025 4,397,444 4,495,442 4,857,068 5,073,850 5,339,443 6,504,631 6,820,157 6,731,242 6,948,370 8,141,028 7,925,818 8,054,039 8,699,716 8,542,366
人口（人） 66,697 66,961 67,840 68,383 69,023 69,108 69,085 69,192 69,022 69,002 69,158 70,198 70,218 70,184 70,145 70,061 70,050

*データ出典：「市町村別決算状況調」より

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