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埼玉県加須市

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 271,660 247,922 252,104 243,036 250,607 203,880 204,773 433,217 368,663 436,086 364,872 365,849 370,068 357,828 319,934 322,265 337,089
（構成比） 1.3% 1.1% 1.3% 1.3% 1.4% 1.2% 1.1% 1.2% 1.0% 1.1% 1.0% 1.0% 1.0% 3.1% 2.6% 2.6% 2.6%
総務費 2,890,767 4,170,030 3,573,627 2,795,187 2,788,997 2,628,713 3,174,664 7,955,331 6,700,464 6,525,644 5,806,359 5,030,949 4,933,463 5,057,244 4,798,120 4,690,537 4,383,041
（構成比） 14.0% 19.3% 17.8% 15.2% 15.8% 15.0% 16.9% 21.5% 18.0% 17.1% 15.6% 13.1% 13.2% 43.6% 39.2% 38.0% 33.9%
民生費 4,528,274 4,827,008 4,970,704 4,779,362 5,144,362 5,178,687 5,338,214 9,024,775 11,811,722 12,153,836 12,854,755 13,035,520 13,730,691 13,957,446 15,457,097 15,085,756 15,211,038
（構成比） 22.0% 22.4% 24.8% 25.9% 29.1% 29.5% 28.4% 24.4% 31.8% 31.8% 34.6% 33.9% 36.7% 120.3% 126.3% 122.3% 117.8%
衛生費 2,634,629 2,703,487 2,073,058 1,945,695 1,776,553 1,740,391 1,712,854 2,431,496 2,652,678 3,075,478 2,846,815 2,616,893 2,725,548 2,853,077 5,713,351 3,219,201 3,705,478
（構成比） 12.8% 12.5% 10.3% 10.6% 10.1% 9.9% 9.1% 6.6% 7.1% 8.0% 7.7% 6.8% 7.3% 24.6% 46.7% 26.1% 28.7%
労働費 417,500 412,252 418,981 404,533 267,851 227,970 206,636 251,556 249,166 294,753 187,775 184,130 186,024 0 0 0 0
（構成比） 2.0% 1.9% 2.1% 2.2% 1.5% 1.3% 1.1% 0.7% 0.7% 0.8% 0.5% 0.5% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 482,887 456,390 432,502 403,747 397,643 350,382 334,895 1,397,475 1,460,540 1,258,735 1,240,889 1,109,686 1,297,513 1,238,000 1,415,829 1,265,464 1,408,752
（構成比） 2.3% 2.1% 2.2% 2.2% 2.3% 2.0% 1.8% 3.8% 3.9% 3.3% 3.3% 2.9% 3.5% 10.7% 11.6% 10.3% 10.9%
商工費 720,827 717,361 816,284 691,543 341,113 329,646 326,544 499,425 480,774 511,780 507,192 523,250 551,039 642,171 361,927 347,530 327,244
（構成比） 3.5% 3.3% 4.1% 3.8% 1.9% 1.9% 1.7% 1.3% 1.3% 1.3% 1.4% 1.4% 1.5% 5.5% 3.0% 2.8% 2.5%
土木費 2,800,335 2,566,103 2,218,235 1,715,701 1,689,267 1,659,769 2,032,525 4,567,807 3,264,375 3,322,822 3,364,664 3,851,986 4,038,433 3,477,898 3,513,261 3,060,019 2,806,212
（構成比） 13.6% 11.9% 11.0% 9.3% 9.6% 9.5% 10.8% 12.3% 8.8% 8.7% 9.0% 10.0% 10.8% 30.0% 28.7% 24.8% 21.7%
消防費 911,414 878,178 868,360 861,911 792,152 786,981 796,823 1,840,068 1,360,247 1,457,365 2,118,510 3,428,811 1,572,985 1,635,714 1,642,727 1,655,695 1,607,201
（構成比） 4.4% 4.1% 4.3% 4.7% 4.5% 4.5% 4.2% 5.0% 3.7% 3.8% 5.7% 8.9% 4.2% 14.1% 13.4% 13.4% 12.4%
教育費 2,907,677 2,646,020 2,581,220 2,544,520 2,279,091 2,280,202 2,769,516 3,903,559 4,055,971 4,846,381 3,677,599 4,051,567 4,146,701 4,669,577 4,485,877 5,552,963 4,841,964
（構成比） 14.1% 12.3% 12.9% 13.8% 12.9% 13.0% 14.7% 10.5% 10.9% 12.7% 9.9% 10.5% 11.1% 40.2% 36.7% 45.0% 37.5%
災害復旧費 0 0 0 0 0 0 0 0 1,559 144,905 885 0 84,416 146,621 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.0% 0.0% 0.2% 1.3% 0.0% 0.0% 0.0%
公債費 2,014,640 1,940,795 1,873,134 2,039,975 1,927,287 2,150,399 1,914,193 4,728,005 4,790,246 4,242,239 4,219,883 4,217,553 3,754,306 3,639,706 3,627,720 3,454,110 3,821,048
（構成比） 9.8% 9.0% 9.3% 11.1% 10.9% 12.3% 10.2% 12.8% 12.9% 11.1% 11.3% 11.0% 10.0% 31.4% 29.6% 28.0% 29.6%
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 1,319,615 1,634,409 1,546,029 1,325,737 1,292,593 1,313,270 1,398,016 2,724,824 2,916,066 3,071,711 3,471,587 3,538,259 3,737,982 3,570,150 4,511,963 4,558,676 4,354,984
（構成比） 29.1% 33.9% 31.1% 27.7% 25.1% 25.4% 26.2% 30.2% 24.7% 25.3% 27.0% 27.1% 27.2% 25.6% 29.2% 30.2% 28.6%
老人福祉費 917,699 858,651 887,014 925,213 1,020,784 938,813 979,440 1,976,103 2,066,413 2,137,716 2,290,514 2,353,080 2,539,222 2,509,955 2,638,156 2,706,409 2,831,189
（構成比） 20.3% 17.8% 17.8% 19.4% 19.8% 18.1% 18.3% 21.9% 17.5% 17.6% 17.8% 18.1% 18.5% 18.0% 17.1% 17.9% 18.6%
児童福祉費 1,795,424 1,822,110 1,973,785 1,984,184 2,237,646 2,310,178 2,351,064 3,599,571 5,555,021 5,457,393 5,497,093 5,400,797 5,666,802 6,018,573 6,355,816 5,838,956 5,953,929
（構成比） 39.6% 37.7% 39.7% 41.5% 43.5% 44.6% 44.0% 39.9% 47.0% 44.9% 42.8% 41.4% 41.3% 43.1% 41.1% 38.7% 39.1%
生活保護費 494,177 511,225 563,403 543,387 593,086 616,246 609,252 723,128 1,247,210 1,430,160 1,581,869 1,729,590 1,776,022 1,857,423 1,946,395 1,978,816 2,068,367
（構成比） 10.9% 10.6% 11.3% 11.4% 11.5% 11.9% 11.4% 8.0% 10.6% 11.8% 12.3% 13.3% 12.9% 13.3% 12.6% 13.1% 13.6%
災害復旧費 1,359 613 473 841 253 180 442 1,149 27,012 56,856 13,692 13,794 10,663 1,345 4,767 2,899 2,569
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.5% 0.1% 0.1% 0.1% 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） 3,162,427 4,417,952 3,825,731 3,038,223 3,039,604 2,832,593 3,379,437 8,388,548 7,069,127 6,961,730 6,171,231 5,396,798 5,303,531 5,415,072 5,118,054 5,012,802 4,720,130
人口（人） 68,714 68,500 68,405 68,130 67,878 67,775 68,077 68,472 116,057 115,908 115,512 116,142 115,812 114,963 114,289 113,917 113,754

*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） 4,528,274 4,827,008 4,970,704 4,779,362 5,144,362 5,178,687 5,338,214 9,024,775 11,811,722 12,153,836 12,854,755 13,035,520 13,730,691 13,957,446 15,457,097 15,085,756 15,211,038
人口（人） 68,714 68,500 68,405 68,130 67,878 67,775 68,077 68,472 116,057 115,908 115,512 116,142 115,812 114,963 114,289 113,917 113,754

*データ出典：「市町村別決算状況調」より

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