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埼玉県飯能市

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 257,332 257,141 316,108 253,756 233,437 226,828 224,086 223,643 220,533 295,447 264,404 246,458 241,174 241,831 220,417 228,664 231,267
（構成比） 1.0% 1.1% 1.4% 1.1% 1.0% 1.0% 1.0% 0.9% 0.8% 1.1% 1.0% 0.9% 0.9% 2.9% 2.6% 2.6% 2.8%
総務費 2,691,403 3,154,955 3,008,578 3,377,361 3,894,942 3,688,635 2,832,227 4,114,410 3,915,992 3,836,081 4,006,127 4,148,722 4,161,281 3,272,705 3,278,869 3,458,873 3,527,951
（構成比） 10.9% 13.5% 13.0% 14.8% 16.9% 15.6% 12.3% 16.3% 13.5% 14.9% 14.6% 15.6% 15.1% 39.7% 39.4% 39.7% 43.0%
民生費 4,965,860 5,293,937 5,785,644 5,845,223 5,736,003 6,348,421 6,459,595 7,160,483 8,674,455 8,403,339 8,732,731 8,702,026 9,332,830 9,706,567 9,994,867 10,385,138 9,897,956
（構成比） 20.2% 22.7% 25.1% 25.5% 24.9% 26.8% 28.1% 28.3% 29.9% 32.6% 31.8% 32.7% 33.9% 117.7% 120.1% 119.2% 120.8%
衛生費 1,968,375 2,029,014 2,127,287 2,146,457 2,111,824 2,167,968 2,156,932 2,326,566 2,532,282 2,413,023 2,578,099 2,239,859 2,178,827 2,278,970 5,267,666 7,625,781 2,342,738
（構成比） 8.0% 8.7% 9.2% 9.4% 9.2% 9.2% 9.4% 9.2% 8.7% 9.3% 9.4% 8.4% 7.9% 27.6% 63.3% 87.5% 28.6%
労働費 364,382 266,640 225,670 234,725 165,562 143,792 113,659 129,003 161,735 131,425 134,040 91,939 67,027 0 0 0 0
（構成比） 1.5% 1.1% 1.0% 1.0% 0.7% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 287,089 315,741 391,969 349,178 294,411 293,525 239,645 252,830 232,101 222,881 254,325 233,064 314,498 211,801 239,895 227,351 286,574
（構成比） 1.2% 1.4% 1.7% 1.5% 1.3% 1.2% 1.0% 1.0% 0.8% 0.9% 0.9% 0.9% 1.1% 2.6% 2.9% 2.6% 3.5%
商工費 190,149 208,685 348,105 291,123 318,794 386,636 272,458 248,699 237,293 275,544 296,157 257,036 419,879 698,349 756,741 808,521 710,366
（構成比） 0.8% 0.9% 1.5% 1.3% 1.4% 1.6% 1.2% 1.0% 0.8% 1.1% 1.1% 1.0% 1.5% 8.5% 9.1% 9.3% 8.7%
土木費 7,192,280 5,337,710 4,069,872 3,718,993 3,514,300 3,247,148 3,395,446 3,993,127 4,526,126 3,227,941 3,591,983 3,777,171 3,847,091 4,149,212 4,073,225 3,991,522 3,685,054
（構成比） 29.2% 22.9% 17.6% 16.3% 15.2% 13.7% 14.8% 15.8% 15.6% 12.5% 13.1% 14.2% 14.0% 50.3% 49.0% 45.8% 45.0%
消防費 1,370,306 1,209,343 1,289,555 1,282,703 1,271,337 1,310,988 1,354,271 1,361,241 1,361,357 1,359,704 1,512,162 1,286,294 1,379,667 1,432,651 1,367,603 1,322,347 1,279,850
（構成比） 5.6% 5.2% 5.6% 5.6% 5.5% 5.5% 5.9% 5.4% 4.7% 5.3% 5.5% 4.8% 5.0% 17.4% 16.4% 15.2% 15.6%
教育費 3,040,528 2,983,929 3,161,554 2,940,337 3,031,048 3,240,481 3,407,584 2,934,032 3,862,981 3,219,591 3,436,502 3,013,089 2,921,819 2,952,031 2,428,979 2,375,323 2,111,940
（構成比） 12.3% 12.8% 13.7% 12.9% 13.1% 13.7% 14.8% 11.6% 13.3% 12.5% 12.5% 11.3% 10.6% 35.8% 29.2% 27.3% 25.8%
災害復旧費 18,245 10,522 0 0 4,988 35,135 9,897 16,380 16,976 4,200 4,415 0 0 0 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,283,533 2,271,247 2,353,934 2,439,258 2,482,295 2,572,360 2,534,097 2,526,244 2,358,628 2,420,657 2,439,575 2,450,421 2,430,831 2,404,756 2,582,112 2,701,298 2,774,521
（構成比） 9.3% 9.7% 10.2% 10.7% 10.8% 10.9% 11.0% 10.0% 8.1% 9.4% 8.9% 9.2% 8.8% 29.2% 31.0% 31.0% 33.9%
諸支出金 0 0 0 0 0 0 4,510 5,700 898,387 0 200,000 200,000 200,000 200,000 200,000 200,000 200,000
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 3.1% 0.0% 0.7% 0.8% 0.7% 2.4% 2.4% 2.3% 2.4%
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 1,277,293 1,389,817 1,546,146 1,576,433 1,347,231 1,734,367 1,695,634 2,107,516 2,127,442 1,732,691 1,963,627 2,204,071 2,585,129 2,622,551 2,887,859 2,762,818 2,564,286
（構成比） 25.7% 26.3% 26.7% 27.0% 23.5% 27.3% 26.2% 29.4% 24.5% 20.6% 22.5% 25.3% 27.7% 27.0% 28.9% 26.6% 25.9%
老人福祉費 1,294,679 1,321,900 1,399,129 1,393,670 1,447,348 1,524,680 1,538,221 1,642,866 1,704,978 1,693,398 1,824,072 1,861,017 1,944,346 2,118,400 2,102,150 2,130,504 2,098,949
（構成比） 26.1% 25.0% 24.2% 23.8% 25.2% 24.0% 23.8% 22.9% 19.7% 20.2% 20.9% 21.4% 20.8% 21.8% 21.0% 20.5% 21.2%
児童福祉費 1,642,073 1,724,633 1,861,634 1,899,618 2,042,537 2,134,376 2,192,393 2,297,791 3,525,816 3,561,858 3,586,933 3,149,261 3,259,118 3,348,689 3,376,600 3,948,654 3,760,310
（構成比） 33.1% 32.6% 32.2% 32.5% 35.6% 33.6% 33.9% 32.1% 40.6% 42.4% 41.1% 36.2% 34.9% 34.5% 33.8% 38.0% 38.0%
生活保護費 751,815 857,587 978,735 975,502 898,887 954,998 1,033,347 1,112,310 1,314,480 1,403,323 1,352,150 1,484,991 1,540,970 1,613,714 1,625,092 1,539,778 1,471,030
（構成比） 15.1% 16.2% 16.9% 16.7% 15.7% 15.0% 16.0% 15.5% 15.2% 16.7% 15.5% 17.1% 16.5% 16.6% 16.3% 14.8% 14.9%
災害復旧費 0 0 0 0 0 0 0 0 1,739 12,069 5,949 2,686 3,267 3,213 3,166 3,384 3,381
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 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） 2,948,735 3,412,096 3,324,686 3,631,117 4,128,379 3,915,463 3,056,313 4,338,053 4,136,525 4,131,528 4,270,531 4,395,180 4,402,455 3,514,536 3,499,286 3,687,537 3,759,218
人口（人） 82,021 81,907 81,665 83,933 83,561 83,065 82,767 82,487 82,233 81,860 81,453 81,619 81,266 80,823 80,513 80,293 80,070

*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） 4,965,860 5,293,937 5,785,644 5,845,223 5,736,003 6,348,421 6,459,595 7,160,483 8,674,455 8,403,339 8,732,731 8,702,026 9,332,830 9,706,567 9,994,867 10,385,138 9,897,956
人口（人） 82,021 81,907 81,665 83,933 83,561 83,065 82,767 82,487 82,233 81,860 81,453 81,619 81,266 80,823 80,513 80,293 80,070

*データ出典：「市町村別決算状況調」より

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