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埼玉県日高市

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 201,063 183,906 186,698 186,811 173,522 161,209 163,190 155,955 158,807 206,585 186,362 211,920 188,475 187,730 177,710 179,193 178,406
（構成比） 1.4% 1.2% 1.2% 1.3% 1.3% 1.2% 1.1% 1.0% 1.0% 1.3% 1.2% 1.2% 1.0% 3.0% 2.9% 2.9% 3.1%
総務費 1,907,877 2,003,134 2,016,559 1,874,598 1,750,106 1,902,162 1,868,226 2,957,413 2,176,498 2,123,878 1,974,669 2,128,527 2,224,376 2,796,077 2,540,920 2,708,184 2,567,322
（構成比） 13.6% 13.5% 13.5% 13.1% 12.7% 13.6% 13.2% 18.8% 14.0% 13.2% 12.3% 12.2% 11.7% 45.0% 41.2% 44.0% 44.0%
民生費 3,133,538 3,524,149 3,402,952 3,658,346 3,755,129 4,211,571 4,306,291 4,639,934 5,414,299 5,981,060 6,162,168 6,306,203 6,749,102 6,929,077 7,233,125 7,396,759 7,377,448
（構成比） 22.3% 23.7% 22.8% 25.5% 27.3% 30.2% 30.3% 29.5% 34.9% 37.3% 38.5% 36.2% 35.6% 111.6% 117.2% 120.1% 126.5%
衛生費 1,034,540 1,296,003 1,303,808 1,322,804 1,295,951 1,303,219 1,305,953 1,333,186 1,363,951 1,420,953 1,409,070 1,326,370 1,392,776 1,521,480 1,527,889 1,471,756 1,419,128
（構成比） 7.4% 8.7% 8.7% 9.2% 9.4% 9.3% 9.2% 8.5% 8.8% 8.9% 8.8% 7.6% 7.4% 24.5% 24.8% 23.9% 24.3%
労働費 73,250 63,841 48,640 32,234 18,700 18,885 17,765 20,748 68,127 86,973 96,410 37,213 16,273 0 0 0 0
（構成比） 0.5% 0.4% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.4% 0.5% 0.6% 0.2% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 274,263 191,268 160,882 202,339 276,304 162,958 152,194 134,388 99,483 97,315 127,102 138,473 396,272 146,760 124,471 123,186 111,846
（構成比） 1.9% 1.3% 1.1% 1.4% 2.0% 1.2% 1.1% 0.9% 0.6% 0.6% 0.8% 0.8% 2.1% 2.4% 2.0% 2.0% 1.9%
商工費 83,599 407,352 105,580 111,628 102,321 166,945 287,765 177,759 109,982 140,723 169,894 143,281 211,336 311,914 229,447 245,684 155,871
（構成比） 0.6% 2.7% 0.7% 0.8% 0.7% 1.2% 2.0% 1.1% 0.7% 0.9% 1.1% 0.8% 1.1% 5.0% 3.7% 4.0% 2.7%
土木費 3,024,136 2,872,435 3,461,214 2,422,841 1,974,811 2,104,905 1,904,952 2,006,498 1,834,876 2,035,820 1,767,746 2,767,944 3,045,180 2,382,682 2,336,360 2,230,178 1,802,683
（構成比） 21.5% 19.3% 23.2% 16.9% 14.3% 15.1% 13.4% 12.7% 11.8% 12.7% 11.0% 15.9% 16.1% 38.4% 37.8% 36.2% 30.9%
消防費 859,945 819,871 799,634 799,070 830,587 822,268 821,660 839,407 837,379 819,465 994,044 851,891 899,354 871,436 857,851 862,899 848,626
（構成比） 6.1% 5.5% 5.4% 5.6% 6.0% 5.9% 5.8% 5.3% 5.4% 5.1% 6.2% 4.9% 4.7% 14.0% 13.9% 14.0% 14.6%
教育費 1,608,402 1,598,067 1,696,974 1,980,190 1,798,460 1,429,290 1,757,842 1,927,027 1,901,702 1,743,853 1,801,374 2,272,093 2,572,056 2,409,756 2,055,422 1,607,486 1,594,934
（構成比） 11.4% 10.8% 11.4% 13.8% 13.1% 10.2% 12.4% 12.2% 12.3% 10.9% 11.3% 13.0% 13.6% 38.8% 33.3% 26.1% 27.4%
災害復旧費 29,365 12,130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45,500
（構成比） 0.2% 0.1% 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% 0.8%
公債費 1,844,210 1,867,902 1,762,478 1,761,825 1,788,150 1,683,266 1,618,957 1,549,547 1,540,793 1,392,896 1,318,824 1,234,616 1,248,225 1,168,857 1,248,932 1,274,934 1,424,866
（構成比） 13.1% 12.6% 11.8% 12.3% 13.0% 12.1% 11.4% 9.8% 9.9% 8.7% 8.2% 7.1% 6.6% 18.8% 20.2% 20.7% 24.4%
諸支出金 0 23,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.2% 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 1,224,599 1,275,987 1,185,060 1,288,283 1,159,604 1,331,036 1,421,989 1,494,750 1,386,311 1,695,086 1,862,123 1,934,772 2,077,780 2,074,481 2,407,462 2,282,105 2,224,990
（構成比） 39.1% 36.2% 34.8% 35.2% 30.9% 31.6% 33.0% 32.2% 25.6% 28.3% 30.2% 30.7% 30.8% 29.9% 33.3% 30.9% 30.2%
老人福祉費 621,157 844,434 692,212 742,946 788,934 871,301 848,272 791,522 874,326 937,668 922,126 982,412 1,198,003 1,160,531 1,217,109 1,302,931 1,287,739
（構成比） 19.8% 24.0% 20.3% 20.3% 21.0% 20.7% 19.7% 17.1% 16.1% 15.7% 15.0% 15.6% 17.8% 16.7% 16.8% 17.6% 17.5%
児童福祉費 925,517 1,041,299 1,110,063 1,208,349 1,330,248 1,484,990 1,551,464 1,750,257 2,408,216 2,480,726 2,468,115 2,487,874 2,568,734 2,686,258 2,692,238 2,866,531 2,852,377
（構成比） 29.5% 29.5% 32.6% 33.0% 35.4% 35.3% 36.0% 37.7% 44.5% 41.5% 40.1% 39.5% 38.1% 38.8% 37.2% 38.8% 38.7%
生活保護費 361,705 362,229 415,367 418,268 476,143 523,994 484,566 603,155 745,396 867,411 908,913 900,944 904,585 1,007,807 916,016 945,092 1,011,942
（構成比） 11.5% 10.3% 12.2% 11.4% 12.7% 12.4% 11.3% 13.0% 13.8% 14.5% 14.7% 14.3% 13.4% 14.5% 12.7% 12.8% 13.7%
災害復旧費 560 200 250 500 200 250 0 250 50 169 891 201 0 0 300 100 400
（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） 2,108,940 2,187,040 2,203,257 2,061,409 1,923,628 2,063,371 2,031,416 3,113,368 2,335,305 2,330,463 2,161,031 2,340,447 2,412,851 2,983,807 2,718,630 2,887,377 2,745,728
人口（人） 53,802 53,856 53,838 53,851 54,398 55,114 55,941 56,519 57,066 57,172 57,122 57,626 57,505 57,249 57,015 56,600 56,340

*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） 3,133,538 3,524,149 3,402,952 3,658,346 3,755,129 4,211,571 4,306,291 4,639,934 5,414,299 5,981,060 6,162,168 6,306,203 6,749,102 6,929,077 7,233,125 7,396,759 7,377,448
人口（人） 53,802 53,856 53,838 53,851 54,398 55,114 55,941 56,519 57,066 57,172 57,122 57,626 57,505 57,249 57,015 56,600 56,340

*データ出典：「市町村別決算状況調」より

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