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埼玉県和光市

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 229,914 220,575 224,773 220,889 212,892 268,724 218,115 205,908 198,216 234,368 212,196 204,297 205,008 220,497 210,333 211,029 211,006
（構成比） 1.2% 1.1% 1.0% 1.1% 0.9% 1.2% 1.0% 0.9% 0.9% 1.1% 1.0% 0.9% 0.9% 2.9% 2.9% 2.7% 2.8%
総務費 3,782,159 3,153,451 3,455,800 3,883,422 3,873,226 3,273,501 3,611,345 3,758,558 3,537,600 3,103,958 2,772,226 2,781,931 3,224,649 3,346,024 3,031,515 3,158,312 3,851,110
（構成比） 20.3% 16.4% 15.6% 19.0% 16.7% 14.6% 16.8% 16.2% 16.3% 14.0% 12.5% 12.5% 13.8% 44.7% 41.7% 41.0% 50.7%
民生費 4,853,681 6,110,118 8,028,032 6,320,949 6,544,235 6,850,412 6,845,963 7,817,839 8,536,286 8,568,113 8,928,737 8,739,468 9,827,771 10,266,908 11,191,449 11,566,017 11,656,825
（構成比） 26.1% 31.8% 36.2% 31.0% 28.2% 30.6% 31.8% 33.6% 39.3% 38.7% 40.3% 39.3% 42.1% 137.2% 154.0% 150.0% 153.4%
衛生費 1,574,220 1,645,630 1,681,103 1,584,647 1,528,065 1,655,805 1,505,819 1,562,843 1,599,987 1,716,816 1,703,931 1,719,093 1,784,587 1,829,635 1,888,462 1,868,444 1,882,364
（構成比） 8.5% 8.6% 7.6% 7.8% 6.6% 7.4% 7.0% 6.7% 7.4% 7.8% 7.7% 7.7% 7.6% 24.5% 26.0% 24.2% 24.8%
労働費 141,081 92,763 133,665 90,432 83,270 86,393 86,782 150,145 152,678 138,407 105,238 110,095 137,238 0 0 0 0
（構成比） 0.8% 0.5% 0.6% 0.4% 0.4% 0.4% 0.4% 0.6% 0.7% 0.6% 0.5% 0.5% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 72,464 72,741 66,558 59,259 59,379 52,887 56,237 47,357 43,664 43,238 42,089 43,259 51,871 46,580 52,185 48,443 51,206
（構成比） 0.4% 0.4% 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.7% 0.6% 0.7%
商工費 116,265 60,850 53,416 52,107 57,776 69,819 80,970 1,206,641 72,942 58,273 65,400 72,789 73,398 142,624 75,116 70,591 63,879
（構成比） 0.6% 0.3% 0.2% 0.3% 0.2% 0.3% 0.4% 5.2% 0.3% 0.3% 0.3% 0.3% 0.3% 1.9% 1.0% 0.9% 0.8%
土木費 2,666,969 3,142,914 3,200,785 2,776,447 3,656,388 3,156,362 3,168,390 2,770,714 2,763,845 2,974,974 3,466,743 3,226,292 3,037,993 3,845,713 3,689,362 3,804,420 3,677,117
（構成比） 14.3% 16.3% 14.4% 13.6% 15.7% 14.1% 14.7% 11.9% 12.7% 13.4% 15.6% 14.5% 13.0% 51.4% 50.8% 49.3% 48.4%
消防費 988,992 856,762 870,080 872,354 891,910 1,438,785 906,380 1,553,639 868,970 878,689 887,317 919,326 945,618 940,837 955,648 937,753 925,550
（構成比） 5.3% 4.5% 3.9% 4.3% 3.8% 6.4% 4.2% 6.7% 4.0% 4.0% 4.0% 4.1% 4.1% 12.6% 13.2% 12.2% 12.2%
教育費 2,357,398 2,411,862 3,036,545 3,457,482 4,941,288 3,739,352 3,499,500 2,642,904 2,255,114 2,342,464 2,299,045 2,860,297 2,322,000 6,322,272 2,849,514 2,630,270 2,413,275
（構成比） 12.7% 12.5% 13.7% 16.9% 21.3% 16.7% 16.2% 11.4% 10.4% 10.6% 10.4% 12.9% 10.0% 84.5% 39.2% 34.1% 31.8%
災害復旧費 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%
公債費 1,332,879 1,268,130 1,233,417 1,084,993 1,132,559 1,352,571 1,478,544 1,544,270 1,651,141 1,674,606 1,598,396 1,578,870 1,620,733 1,682,953 1,596,988 1,604,928 1,702,253
（構成比） 7.2% 6.6% 5.6% 5.3% 4.9% 6.0% 6.9% 6.6% 7.6% 7.6% 7.2% 7.1% 6.9% 22.5% 22.0% 20.8% 22.4%
諸支出金 490,182 200,040 200,127 133 256,308 430,366 101,451 1,137 50,116 400,080 100,400 279 100,207 0 0 0 0
（構成比） 2.6% 1.0% 0.9% 0.0% 1.1% 1.9% 0.5% 0.0% 0.2% 1.8% 0.5% 0.0% 0.4% 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 1,222,390 1,319,745 3,275,793 1,616,849 1,603,498 1,660,190 1,677,849 2,116,210 2,071,479 1,907,685 1,984,847 1,821,191 2,319,276 2,497,817 2,670,589 2,727,483 2,516,595
（構成比） 25.2% 21.6% 40.8% 25.6% 24.5% 24.2% 24.5% 27.1% 24.3% 22.3% 22.2% 20.8% 23.6% 24.3% 23.9% 23.6% 21.6%
老人福祉費 927,793 1,016,430 1,306,416 1,259,671 1,219,735 1,275,317 1,137,288 1,316,206 1,131,576 1,231,252 1,437,532 1,359,595 1,431,266 1,442,495 1,584,502 1,555,467 1,628,749
（構成比） 19.1% 16.6% 16.3% 19.9% 18.6% 18.6% 16.6% 16.8% 13.3% 14.4% 16.1% 15.6% 14.6% 14.0% 14.2% 13.4% 14.0%
児童福祉費 1,970,102 2,866,865 2,386,962 2,355,551 2,681,360 2,860,211 3,006,067 3,232,272 4,036,406 4,128,286 4,197,117 4,095,143 4,599,429 4,825,755 5,328,785 5,700,837 5,995,360
（構成比） 40.6% 46.9% 29.7% 37.3% 41.0% 41.8% 43.9% 41.3% 47.3% 48.2% 47.0% 46.9% 46.8% 47.0% 47.6% 49.3% 51.4%
生活保護費 731,716 905,998 1,057,925 1,086,910 1,039,030 1,054,190 1,024,219 1,152,911 1,296,614 1,297,225 1,307,510 1,462,987 1,475,748 1,500,841 1,606,037 1,582,230 1,516,073
（構成比） 15.1% 14.8% 13.2% 17.2% 15.9% 15.4% 15.0% 14.7% 15.2% 15.1% 14.6% 16.7% 15.0% 14.6% 14.4% 13.7% 13.0%
災害復旧費 1,680 1,080 936 1,968 612 504 540 240 211 3,665 1,731 552 2,052 0 1,536 0 48
（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） 4,012,073 3,374,026 3,680,573 4,104,311 4,086,118 3,542,225 3,829,460 3,964,466 3,735,816 3,338,326 2,984,422 2,986,228 3,429,657 3,566,521 3,241,848 3,369,341 4,062,116
人口（人） 67,733 69,796 70,358 71,357 72,788 73,480 74,358 74,950 75,642 76,002 76,481 78,260 79,361 79,992 80,615 81,368 81,724

*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） 4,853,681 6,110,118 8,028,032 6,320,949 6,544,235 6,850,412 6,845,963 7,817,839 8,536,286 8,568,113 8,928,737 8,739,468 9,827,771 10,266,908 11,191,449 11,566,017 11,656,825
人口（人） 67,733 69,796 70,358 71,357 72,788 73,480 74,358 74,950 75,642 76,002 76,481 78,260 79,361 79,992 80,615 81,368 81,724

*データ出典：「市町村別決算状況調」より

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