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埼玉県越谷市

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 497,556 484,798 491,454 478,662 498,214 509,939 512,651 482,894 463,019 598,392 548,701 523,652 526,783 542,408 558,200 553,567 539,387
（構成比） 0.6% 0.6% 0.7% 0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 2.0% 2.2% 2.1% 2.0%
総務費 7,791,298 9,047,224 8,679,567 8,965,090 10,059,876 9,760,189 10,330,981 14,656,119 10,235,580 11,162,629 10,848,229 12,015,587 11,667,630 10,197,958 10,970,092 11,053,189 13,670,584
（構成比） 9.9% 12.0% 12.0% 12.1% 13.5% 13.6% 13.6% 18.1% 12.2% 12.5% 12.4% 13.4% 12.7% 38.2% 42.7% 41.7% 50.2%
民生費 18,026,312 18,296,987 19,053,766 19,355,568 20,019,494 20,793,261 21,772,178 24,916,805 30,275,743 32,191,595 33,280,293 34,567,783 37,823,438 40,854,918 42,118,409 44,393,267 44,198,555
（構成比） 23.0% 24.3% 26.2% 26.1% 26.8% 29.1% 28.7% 30.7% 36.1% 36.0% 38.2% 38.4% 41.3% 153.1% 163.9% 167.4% 162.3%
衛生費 7,419,609 6,541,073 6,632,937 8,163,267 6,999,117 6,836,096 6,410,505 6,684,577 6,891,437 7,629,400 7,724,537 7,671,786 9,731,676 10,981,105 7,832,227 8,063,933 8,258,448
（構成比） 9.5% 8.7% 9.1% 11.0% 9.4% 9.6% 8.4% 8.2% 8.2% 8.5% 8.9% 8.5% 10.6% 41.1% 30.5% 30.4% 30.3%
労働費 139,512 124,729 781,313 64,831 81,025 74,251 64,998 177,175 250,146 341,960 166,342 80,029 58,537 0 0 0 0
（構成比） 0.2% 0.2% 1.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 1,135,491 858,360 902,669 699,622 641,806 589,320 692,866 517,162 522,038 544,784 446,094 717,545 477,855 414,485 533,193 496,398 504,551
（構成比） 1.4% 1.1% 1.2% 0.9% 0.9% 0.8% 0.9% 0.6% 0.6% 0.6% 0.5% 0.8% 0.5% 1.6% 2.1% 1.9% 1.9%
商工費 486,259 523,860 480,416 446,858 416,862 501,601 529,090 541,789 648,442 781,711 709,326 696,349 748,611 1,096,886 628,964 527,620 473,562
（構成比） 0.6% 0.7% 0.7% 0.6% 0.6% 0.7% 0.7% 0.7% 0.8% 0.9% 0.8% 0.8% 0.8% 4.1% 2.4% 2.0% 1.7%
土木費 19,555,872 17,389,984 15,832,411 14,502,406 14,644,267 12,587,031 15,372,862 12,081,304 13,411,624 12,799,231 12,582,868 12,707,854 11,016,038 11,167,770 11,659,737 10,233,135 10,862,890
（構成比） 24.9% 23.1% 21.8% 19.5% 19.6% 17.6% 20.2% 14.9% 16.0% 14.3% 14.4% 14.1% 12.0% 41.8% 45.4% 38.6% 39.9%
消防費 4,105,258 2,912,608 2,890,692 3,270,293 2,976,164 2,891,266 2,982,561 3,376,435 2,957,732 3,012,477 3,009,345 3,585,674 3,111,958 3,526,911 3,752,717 3,917,996 3,296,166
（構成比） 5.2% 3.9% 4.0% 4.4% 4.0% 4.0% 3.9% 4.2% 3.5% 3.4% 3.5% 4.0% 3.4% 13.2% 14.6% 14.8% 12.1%
教育費 10,076,143 9,440,204 8,206,383 9,502,116 9,163,112 7,495,289 7,628,084 8,279,306 9,056,429 11,229,424 8,960,790 7,665,163 8,217,431 8,457,721 8,912,099 12,247,072 9,009,726
（構成比） 12.8% 12.5% 11.3% 12.8% 12.3% 10.5% 10.0% 10.2% 10.8% 12.6% 10.3% 8.5% 9.0% 31.7% 34.7% 46.2% 33.1%
災害復旧費 0 0 0 0 0 0 0 0 0 188,788 23,282 713,573 0 20,949 0 0 7,476
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.8% 0.0% 0.1% 0.0% 0.0% 0.0%
公債費 8,759,681 9,617,984 8,579,843 8,799,190 9,130,651 9,495,567 9,618,696 9,448,492 9,118,306 8,845,381 8,853,485 9,011,021 8,289,230 7,931,665 7,678,219 7,840,300 7,900,405
（構成比） 11.2% 12.8% 11.8% 11.9% 12.2% 13.3% 12.7% 11.6% 10.9% 9.9% 10.2% 10.0% 9.0% 29.7% 29.9% 29.6% 29.0%
諸支出金 491,517 122,983 65,300 0 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.6% 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%
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 5,110,704 5,617,313 5,535,989 5,386,489 5,448,308 5,909,503 5,820,492 6,535,425 7,156,743 6,611,740 6,547,316 7,202,587 8,780,227 9,563,197 10,677,192 10,786,878 10,286,507
（構成比） 28.4% 30.7% 29.1% 27.8% 27.2% 28.4% 26.7% 26.2% 23.6% 20.5% 19.7% 20.8% 23.2% 23.4% 25.4% 24.3% 23.3%
老人福祉費 4,294,648 3,141,104 3,241,445 3,397,195 3,377,338 3,284,057 3,790,386 4,577,241 4,295,057 4,908,539 4,928,331 5,262,097 5,789,290 6,587,686 6,284,895 7,084,822 6,895,878
（構成比） 23.8% 17.2% 17.0% 17.6% 16.9% 15.8% 17.4% 18.4% 14.2% 15.2% 14.8% 15.2% 15.3% 16.1% 14.9% 16.0% 15.6%
児童福祉費 6,572,655 7,023,665 7,652,934 7,825,240 8,374,733 8,828,669 9,072,805 9,915,074 13,959,342 15,225,508 15,695,893 15,540,622 16,535,802 17,696,192 17,967,769 19,211,633 19,460,873
（構成比） 36.5% 38.4% 40.2% 40.4% 41.8% 42.5% 41.7% 39.8% 46.1% 47.3% 47.2% 45.0% 43.7% 43.3% 42.7% 43.3% 44.0%
生活保護費 2,046,113 2,511,400 2,621,709 2,744,668 2,816,830 2,768,947 3,087,012 3,886,751 4,828,474 5,440,263 6,102,079 6,489,430 6,715,213 6,994,535 7,186,912 7,308,261 7,553,662
（構成比） 11.4% 13.7% 13.8% 14.2% 14.1% 13.3% 14.2% 15.6% 15.9% 16.9% 18.3% 18.8% 17.8% 17.1% 17.1% 16.5% 17.1%
災害復旧費 2,192 3,505 1,689 1,976 2,285 2,085 1,483 2,314 36,127 5,545 6,674 73,047 2,906 13,308 1,641 1,673 1,635
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 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） 8,288,854 9,532,022 9,171,021 9,443,752 10,558,090 10,270,128 10,843,632 15,139,013 10,698,599 11,761,021 11,396,930 12,539,239 12,194,413 10,740,366 11,528,292 11,606,756 14,209,971
人口（人） 308,413 311,088 312,604 313,025 313,788 314,979 316,521 319,267 321,766 323,781 324,905 330,428 331,565 333,736 336,565 339,156 340,862

*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） 18,026,312 18,296,987 19,053,766 19,355,568 20,019,494 20,793,261 21,772,178 24,916,805 30,275,743 32,191,595 33,280,293 34,567,783 37,823,438 40,854,918 42,118,409 44,393,267 44,198,555
人口（人） 308,413 311,088 312,604 313,025 313,788 314,979 316,521 319,267 321,766 323,781 324,905 330,428 331,565 333,736 336,565 339,156 340,862

*データ出典：「市町村別決算状況調」より

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