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埼玉県行田市

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 271,518 265,094 276,413 330,365 268,666 259,582 260,882 253,052 247,514 316,006 293,699 283,655 289,798 291,957 281,327 274,776 258,304
（構成比） 1.1% 1.2% 1.2% 1.1% 1.2% 1.1% 1.1% 1.0% 1.0% 1.2% 1.2% 1.1% 1.1% 3.7% 3.9% 3.9% 3.6%
総務費 2,252,546 2,605,525 2,584,228 3,219,654 2,891,715 3,116,933 3,203,292 4,337,039 3,287,099 3,842,699 3,475,614 2,743,378 2,946,677 3,150,272 2,867,268 2,493,191 2,466,905
（構成比） 9.4% 12.0% 11.1% 11.0% 12.4% 13.6% 13.5% 17.2% 13.5% 15.2% 14.4% 10.8% 10.8% 40.4% 40.1% 35.8% 34.8%
民生費 4,585,127 5,234,599 5,665,102 6,081,880 6,301,018 6,678,465 7,258,873 7,587,465 8,630,123 9,033,015 9,049,817 9,087,506 9,616,055 9,800,915 10,782,380 10,498,396 10,426,216
（構成比） 19.2% 24.1% 24.4% 20.8% 27.0% 29.2% 30.6% 30.1% 35.3% 35.7% 37.6% 35.7% 35.2% 125.8% 150.7% 150.6% 146.9%
衛生費 1,442,071 1,319,033 1,482,443 1,888,532 1,593,601 1,594,325 1,509,652 1,485,217 1,588,065 1,605,704 1,580,137 2,430,641 2,414,858 1,949,981 1,770,723 1,645,889 1,709,956
（構成比） 6.0% 6.1% 6.4% 6.5% 6.8% 7.0% 6.4% 5.9% 6.5% 6.3% 6.6% 9.5% 8.8% 25.0% 24.7% 23.6% 24.1%
労働費 74,719 60,030 59,408 61,527 129,599 66,802 58,790 76,141 148,460 162,313 94,735 82,190 82,652 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.2% 0.6% 0.3% 0.2% 0.3% 0.6% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 456,964 458,265 371,201 370,578 346,576 461,848 351,179 348,733 475,902 326,962 301,653 333,714 470,856 369,451 342,820 365,627 383,749
（構成比） 1.9% 2.1% 1.6% 1.3% 1.5% 2.0% 1.5% 1.4% 1.9% 1.3% 1.3% 1.3% 1.7% 4.7% 4.8% 5.2% 5.4%
商工費 612,548 511,697 582,859 6,117,871 822,446 155,382 191,377 340,443 198,914 205,658 218,128 190,798 307,379 565,148 346,688 381,512 372,047
（構成比） 2.6% 2.4% 2.5% 20.9% 3.5% 0.7% 0.8% 1.4% 0.8% 0.8% 0.9% 0.7% 1.1% 7.3% 4.8% 5.5% 5.2%
土木費 4,848,193 4,804,307 5,452,985 4,111,415 4,013,028 3,816,850 4,183,735 3,937,408 3,204,744 3,115,429 2,946,833 3,203,918 3,275,100 3,136,045 3,244,078 3,104,304 3,128,628
（構成比） 20.3% 22.1% 23.5% 14.1% 17.2% 16.7% 17.6% 15.6% 13.1% 12.3% 12.2% 12.6% 12.0% 40.3% 45.3% 44.5% 44.1%
消防費 866,346 836,103 924,153 941,001 1,004,047 1,013,032 966,443 1,017,498 987,491 959,451 1,010,649 1,160,579 1,365,449 1,293,747 975,249 1,043,536 1,075,498
（構成比） 3.6% 3.8% 4.0% 3.2% 4.3% 4.4% 4.1% 4.0% 4.0% 3.8% 4.2% 4.6% 5.0% 16.6% 13.6% 15.0% 15.2%
教育費 5,526,949 2,962,589 3,101,962 3,139,956 3,065,207 2,842,296 2,895,393 2,970,549 2,997,069 3,110,451 2,639,898 3,534,160 4,054,874 3,068,763 3,368,925 3,348,317 2,942,407
（構成比） 23.1% 13.6% 13.4% 10.7% 13.1% 12.4% 12.2% 11.8% 12.3% 12.3% 11.0% 13.9% 14.8% 39.4% 47.1% 48.0% 41.5%
災害復旧費 0 0 0 0 0 0 0 0 0 11,027 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 2,869,701 2,667,921 2,678,493 2,978,436 2,849,586 2,861,760 2,840,856 2,841,682 2,654,123 2,645,204 2,485,384 2,408,911 2,526,642 2,617,399 2,753,590 2,824,083 2,767,015
（構成比） 12.0% 12.3% 11.6% 10.2% 12.2% 12.5% 12.0% 11.3% 10.9% 10.4% 10.3% 9.5% 9.2% 33.6% 38.5% 40.5% 39.0%
諸支出金 76,505 0 0 0 70,879 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.3% 0.0% 0.0% 0.0% 0.3% 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 1,458,022 1,667,166 1,712,724 1,731,004 1,952,815 1,927,242 2,252,028 2,396,948 2,361,559 2,441,759 2,551,243 2,560,440 2,998,269 2,984,969 3,655,214 3,411,454 3,208,303
（構成比） 31.8% 31.8% 30.2% 28.5% 31.0% 28.9% 31.0% 31.6% 27.4% 27.0% 28.2% 28.2% 31.2% 30.5% 33.9% 32.5% 30.8%
老人福祉費 980,254 1,136,898 1,205,855 1,393,420 1,260,462 1,386,676 1,511,569 1,539,821 1,567,195 1,627,221 1,671,489 1,680,070 1,720,329 1,796,187 2,000,701 1,847,411 1,985,654
（構成比） 21.4% 21.7% 21.3% 22.9% 20.0% 20.8% 20.8% 20.3% 18.2% 18.0% 18.5% 18.5% 17.9% 18.3% 18.6% 17.6% 19.0%
児童福祉費 1,605,866 1,787,374 2,080,190 2,275,968 2,370,803 2,523,101 2,571,065 2,617,857 3,555,327 3,636,193 3,503,724 3,503,033 3,495,920 3,510,485 3,654,181 3,715,150 3,628,105
（構成比） 35.0% 34.1% 36.7% 37.4% 37.6% 37.8% 35.4% 34.5% 41.2% 40.3% 38.7% 38.5% 36.4% 35.8% 33.9% 35.4% 34.8%
生活保護費 540,565 642,561 631,828 680,968 716,248 840,906 922,976 1,031,679 1,138,722 1,318,656 1,299,270 1,337,235 1,400,608 1,508,985 1,471,134 1,524,204 1,603,844
（構成比） 11.8% 12.3% 11.2% 11.2% 11.4% 12.6% 12.7% 13.6% 13.2% 14.6% 14.4% 14.7% 14.6% 15.4% 13.6% 14.5% 15.4%
災害復旧費 420 600 34,505 520 690 540 1,235 1,160 7,320 9,186 24,091 6,728 929 289 1,150 177 310
（構成比） 0.0% 0.0% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.3% 0.1% 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） 2,524,064 2,870,619 2,860,641 3,550,019 3,160,381 3,376,515 3,464,174 4,590,091 3,534,613 4,158,705 3,769,313 3,027,033 3,236,475 3,442,229 3,148,595 2,767,967 2,725,209
人口（人） 85,586 85,242 85,233 84,998 88,535 88,111 87,421 86,823 86,335 85,719 85,194 85,648 85,243 84,363 83,585 82,836 82,051

*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） 4,585,127 5,234,599 5,665,102 6,081,880 6,301,018 6,678,465 7,258,873 7,587,465 8,630,123 9,033,015 9,049,817 9,087,506 9,616,055 9,800,915 10,782,380 10,498,396 10,426,216
人口（人） 85,586 85,242 85,233 84,998 88,535 88,111 87,421 86,823 86,335 85,719 85,194 85,648 85,243 84,363 83,585 82,836 82,051

*データ出典：「市町村別決算状況調」より

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