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埼玉県鴻巣市

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 254,873 256,559 253,862 422,029 396,884 300,783 299,789 301,169 292,451 386,177 307,279 296,540 303,144 317,747 300,147 303,825 296,599
（構成比） 1.1% 1.2% 1.2% 1.3% 1.3% 0.9% 0.9% 0.9% 0.8% 1.1% 0.8% 0.8% 0.8% 2.3% 2.3% 2.3% 2.2%
総務費 4,092,301 2,977,653 2,948,634 5,303,317 4,848,479 4,434,925 4,509,046 6,404,683 6,022,446 4,991,125 4,304,252 4,624,588 6,273,755 4,989,709 4,944,622 3,616,154 3,623,020
（構成比） 17.4% 13.9% 13.9% 16.9% 16.0% 13.1% 14.0% 19.0% 17.1% 14.0% 11.3% 12.4% 15.8% 36.3% 37.6% 26.9% 26.7%
民生費 4,515,917 4,720,818 4,880,560 7,528,300 8,026,810 8,532,774 8,830,523 9,163,645 10,840,332 11,422,066 11,724,587 11,630,827 12,031,023 12,922,369 13,263,730 13,424,933 13,800,155
（構成比） 19.2% 22.1% 23.0% 24.0% 26.4% 25.2% 27.3% 27.2% 30.8% 32.0% 30.8% 31.2% 30.4% 94.1% 100.9% 100.0% 101.8%
衛生費 2,230,983 2,313,809 2,066,932 2,872,511 2,856,765 2,985,439 2,493,120 2,522,529 2,687,976 2,638,299 2,556,379 2,707,345 2,423,158 2,980,015 2,773,642 2,951,459 2,693,047
（構成比） 9.5% 10.8% 9.7% 9.2% 9.4% 8.8% 7.7% 7.5% 7.6% 7.4% 6.7% 7.3% 6.1% 21.7% 21.1% 22.0% 19.9%
労働費 270,118 245,846 211,064 254,540 271,542 166,609 177,522 218,846 368,459 297,408 248,574 182,382 128,319 0 0 0 0
（構成比） 1.1% 1.2% 1.0% 0.8% 0.9% 0.5% 0.5% 0.6% 1.0% 0.8% 0.7% 0.5% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 462,216 420,953 371,072 429,855 368,924 505,908 409,825 363,967 420,412 415,987 314,732 343,435 508,215 467,380 334,373 373,215 450,000
（構成比） 2.0% 2.0% 1.8% 1.4% 1.2% 1.5% 1.3% 1.1% 1.2% 1.2% 0.8% 0.9% 1.3% 3.4% 2.5% 2.8% 3.3%
商工費 93,161 136,568 122,303 153,214 157,569 148,145 154,273 271,387 296,983 439,533 308,409 351,790 373,215 720,056 395,058 364,555 367,966
（構成比） 0.4% 0.6% 0.6% 0.5% 0.5% 0.4% 0.5% 0.8% 0.8% 1.2% 0.8% 0.9% 0.9% 5.2% 3.0% 2.7% 2.7%
土木費 4,696,207 3,831,123 4,529,900 6,388,206 5,382,124 8,609,452 7,092,421 5,547,842 4,776,376 4,852,043 7,415,469 5,370,169 5,072,543 3,749,090 4,028,089 4,390,323 4,765,137
（構成比） 20.0% 17.9% 21.4% 20.4% 17.7% 25.4% 22.0% 16.4% 13.6% 13.6% 19.5% 14.4% 12.8% 27.3% 30.6% 32.7% 35.2%
消防費 1,184,769 1,131,615 1,034,896 1,673,193 1,634,234 1,636,276 1,712,759 1,699,662 1,738,976 1,743,298 1,852,316 1,654,671 1,832,829 1,818,013 1,807,192 1,825,861 1,751,769
（構成比） 5.0% 5.3% 4.9% 5.3% 5.4% 4.8% 5.3% 5.0% 4.9% 4.9% 4.9% 4.4% 4.6% 13.2% 13.8% 13.6% 12.9%
教育費 3,060,072 3,312,450 2,815,173 3,154,878 3,162,830 3,099,444 3,034,623 3,600,766 4,318,794 4,205,464 5,466,186 6,248,544 6,336,454 3,936,704 3,656,473 3,422,295 3,720,800
（構成比） 13.0% 15.5% 13.3% 10.1% 10.4% 9.1% 9.4% 10.7% 12.3% 11.8% 14.4% 16.8% 16.0% 28.7% 27.8% 25.5% 27.4%
災害復旧費 79,477 0 0 0 0 0 0 0 6,392 71,949 5,643 0 0 0 0 0 0
（構成比） 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,562,417 2,012,931 1,966,653 3,168,084 3,264,911 3,463,687 3,579,333 3,634,131 3,398,561 4,221,204 3,587,206 3,821,243 4,353,198 3,995,534 4,364,746 4,629,277 4,859,058
（構成比） 10.9% 9.4% 9.3% 10.1% 10.8% 10.2% 11.1% 10.8% 9.7% 11.8% 9.4% 10.3% 11.0% 29.1% 33.2% 34.5% 35.8%
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 1,448,566 1,452,742 1,614,548 2,701,563 2,610,729 2,686,473 2,876,938 2,804,919 3,034,847 3,292,399 3,441,154 3,457,856 3,572,726 3,826,633 3,844,480 3,752,007 3,843,115
（構成比） 32.1% 30.8% 33.1% 35.9% 32.5% 31.5% 32.6% 30.6% 28.0% 28.8% 29.3% 29.7% 29.7% 29.6% 29.0% 27.9% 27.8%
老人福祉費 958,590 1,000,761 854,682 1,442,668 1,398,619 1,596,453 1,708,121 1,785,935 1,889,114 2,017,406 2,120,495 2,202,655 2,343,506 2,432,436 2,465,447 2,596,068 2,672,432
（構成比） 21.2% 21.2% 17.5% 19.2% 17.4% 18.7% 19.3% 19.5% 17.4% 17.7% 18.1% 18.9% 19.5% 18.8% 18.6% 19.3% 19.4%
児童福祉費 1,515,377 1,612,159 1,743,706 2,560,584 2,961,355 3,198,045 3,237,664 3,460,733 4,763,542 4,849,031 4,950,431 4,829,463 4,968,721 5,348,693 5,589,685 5,623,855 5,857,592
（構成比） 33.6% 34.1% 35.7% 34.0% 36.9% 37.5% 36.7% 37.8% 43.9% 42.5% 42.2% 41.5% 41.3% 41.4% 42.1% 41.9% 42.4%
生活保護費 593,384 655,156 667,624 823,296 1,056,107 1,051,803 1,007,800 1,112,058 1,152,158 1,263,219 1,210,680 1,140,853 1,146,070 1,314,607 1,364,118 1,453,003 1,427,016
（構成比） 13.1% 13.9% 13.7% 10.9% 13.2% 12.3% 11.4% 12.1% 10.6% 11.1% 10.3% 9.8% 9.5% 10.2% 10.3% 10.8% 10.3%
災害復旧費 0 0 0 189 0 0 0 0 671 11 1,827 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%
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） 4,347,174 3,234,212 3,202,496 5,725,346 5,245,363 4,735,708 4,808,835 6,705,852 6,314,897 5,377,302 4,611,531 4,921,128 6,576,899 5,307,456 5,244,769 3,919,979 3,919,619
人口（人） 82,882 82,889 82,679 82,491 118,668 118,752 118,719 118,851 119,157 119,162 118,965 120,036 119,746 119,301 119,192 119,041 119,029

*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） 4,515,917 4,720,818 4,880,560 7,528,300 8,026,810 8,532,774 8,830,523 9,163,645 10,840,332 11,422,066 11,724,587 11,630,827 12,031,023 12,922,369 13,263,730 13,424,933 13,800,155
人口（人） 82,882 82,889 82,679 82,491 118,668 118,752 118,719 118,851 119,157 119,162 118,965 120,036 119,746 119,301 119,192 119,041 119,029

*データ出典：「市町村別決算状況調」より

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