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埼玉県久喜市

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 256,398 251,659 247,026 245,959 247,703 231,412 233,313 485,976 304,920 439,189 406,114 387,689 363,095 357,178 358,229 354,553 348,716
（構成比） 1.2% 1.2% 1.3% 1.3% 1.3% 1.2% 1.1% 1.1% 0.7% 1.0% 0.9% 0.9% 0.8% 2.3% 2.3% 2.2% 2.2%
総務費 2,407,532 2,754,687 2,371,800 2,356,291 2,277,237 2,392,802 2,809,258 9,420,479 6,077,952 5,199,997 4,965,398 5,294,115 5,602,057 5,966,708 4,801,754 5,024,742 4,645,981
（構成比） 11.5% 13.2% 12.3% 12.7% 12.2% 12.1% 13.4% 21.0% 13.9% 12.1% 11.4% 11.7% 11.8% 39.0% 30.6% 31.5% 29.3%
民生費 4,299,876 4,976,260 5,033,895 5,577,823 5,646,756 5,786,109 5,548,818 11,075,068 14,226,941 15,150,605 16,688,468 16,668,687 17,638,658 18,578,041 18,930,360 19,274,979 20,173,346
（構成比） 20.5% 23.9% 26.1% 30.0% 30.3% 29.3% 26.5% 24.7% 32.6% 35.2% 38.2% 36.8% 37.1% 121.4% 120.8% 121.0% 127.3%
衛生費 1,928,512 1,670,206 1,697,684 1,566,162 1,476,396 2,082,038 2,500,013 4,637,263 4,663,781 3,691,429 3,550,364 3,813,263 4,015,650 4,393,205 3,821,611 4,554,457 3,825,768
（構成比） 9.2% 8.0% 8.8% 8.4% 7.9% 10.6% 11.9% 10.3% 10.7% 8.6% 8.1% 8.4% 8.4% 28.7% 24.4% 28.6% 24.1%
労働費 85,034 83,907 80,271 43,425 35,786 33,364 22,927 46,315 36,409 29,342 25,530 29,778 33,176 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 408,113 397,903 451,195 443,223 422,701 383,059 393,924 920,206 767,868 801,403 767,656 762,682 901,684 763,669 702,245 677,654 744,303
（構成比） 1.9% 1.9% 2.3% 2.4% 2.3% 1.9% 1.9% 2.0% 1.8% 1.9% 1.8% 1.7% 1.9% 5.0% 4.5% 4.3% 4.7%
商工費 125,346 124,687 119,616 113,343 88,435 78,116 81,795 223,043 284,539 268,345 276,026 264,233 301,082 587,571 413,384 491,632 332,358
（構成比） 0.6% 0.6% 0.6% 0.6% 0.5% 0.4% 0.4% 0.5% 0.7% 0.6% 0.6% 0.6% 0.6% 3.8% 2.6% 3.1% 2.1%
土木費 5,840,206 4,767,555 3,475,882 2,929,157 2,730,409 2,808,377 4,286,044 6,167,512 5,085,121 4,811,347 4,554,419 4,986,720 6,256,304 9,657,687 6,227,936 8,650,987 4,368,684
（構成比） 27.8% 22.9% 18.0% 15.8% 14.7% 14.2% 20.4% 13.7% 11.7% 11.2% 10.4% 11.0% 13.2% 63.1% 39.7% 54.3% 27.6%
消防費 970,110 898,382 942,865 902,147 932,680 947,203 948,224 2,267,488 2,289,126 2,233,475 2,297,888 2,316,115 2,341,621 2,286,647 2,398,381 2,767,617 2,669,127
（構成比） 4.6% 4.3% 4.9% 4.9% 5.0% 4.8% 4.5% 5.0% 5.2% 5.2% 5.3% 5.1% 4.9% 14.9% 15.3% 17.4% 16.8%
教育費 2,600,371 2,753,993 2,644,607 2,140,768 2,447,986 2,519,805 1,974,356 4,495,489 4,702,082 4,770,565 4,983,785 5,312,367 4,952,249 4,680,725 4,532,039 4,747,283 4,935,297
（構成比） 12.4% 13.2% 13.7% 11.5% 13.2% 12.8% 9.4% 10.0% 10.8% 11.1% 11.4% 11.7% 10.4% 30.6% 28.9% 29.8% 31.1%
災害復旧費 0 0 0 0 0 0 0 0 26,859 197,240 37,097 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% 0.1% 0.5% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 2,081,446 2,165,547 2,211,249 2,264,856 2,300,396 2,455,080 2,176,717 5,163,809 5,145,484 5,492,033 5,082,361 5,408,994 5,136,092 4,843,753 5,019,409 4,774,217 4,568,045
（構成比） 9.9% 10.4% 11.5% 12.2% 12.4% 12.5% 10.4% 11.5% 11.8% 12.7% 11.6% 12.0% 10.8% 31.7% 32.0% 30.0% 28.8%
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 1,500,444 1,623,276 1,703,245 2,027,818 1,841,983 1,770,635 1,699,748 3,799,759 3,812,417 4,934,669 4,818,911 4,566,557 5,079,289 5,001,726 5,050,451 5,412,627 5,136,163
（構成比） 34.9% 32.6% 33.8% 36.4% 32.6% 30.6% 30.6% 34.3% 26.8% 32.6% 28.9% 27.4% 28.8% 26.9% 26.7% 28.1% 25.5%
老人福祉費 897,432 1,154,262 1,012,725 1,196,163 1,219,881 1,090,154 1,173,886 2,647,040 2,650,303 1,914,625 2,836,813 2,893,431 3,113,174 3,356,778 3,823,019 3,634,138 3,897,490
（構成比） 20.9% 23.2% 20.1% 21.4% 21.6% 18.8% 21.2% 23.9% 18.6% 12.6% 17.0% 17.4% 17.6% 18.1% 20.2% 18.9% 19.3%
児童福祉費 1,337,916 1,563,671 1,675,481 1,724,311 1,916,713 2,307,377 2,024,827 3,889,550 5,822,412 6,157,883 6,707,478 6,743,437 6,839,608 7,500,626 7,312,729 7,431,726 8,099,133
（構成比） 31.1% 31.4% 33.3% 30.9% 33.9% 39.9% 36.5% 35.1% 40.9% 40.6% 40.2% 40.5% 38.8% 40.4% 38.6% 38.6% 40.1%
生活保護費 564,084 635,051 642,444 629,531 668,179 617,943 650,357 738,719 1,933,798 2,125,231 2,322,877 2,465,262 2,606,587 2,718,911 2,744,161 2,796,488 3,040,560
（構成比） 13.1% 12.8% 12.8% 11.3% 11.8% 10.7% 11.7% 6.7% 13.6% 14.0% 13.9% 14.8% 14.8% 14.6% 14.5% 14.5% 15.1%
災害復旧費 0 0 0 0 0 0 0 0 8,011 18,197 2,389 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% 0.1% 0.1% 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） 2,663,930 3,006,346 2,618,826 2,602,250 2,524,940 2,624,214 3,042,571 9,906,455 6,382,872 5,639,186 5,371,512 5,681,804 5,965,152 6,323,886 5,159,983 5,379,295 4,994,697
人口（人） 72,703 72,887 72,808 72,734 72,383 71,903 71,352 70,830 154,647 154,414 153,834 155,507 155,158 154,694 154,527 154,241 154,116

*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） 4,299,876 4,976,260 5,033,895 5,577,823 5,646,756 5,786,109 5,548,818 11,075,068 14,226,941 15,150,605 16,688,468 16,668,687 17,638,658 18,578,041 18,930,360 19,274,979 20,173,346
人口（人） 72,703 72,887 72,808 72,734 72,383 71,903 71,352 70,830 154,647 154,414 153,834 155,507 155,158 154,694 154,527 154,241 154,116

*データ出典：「市町村別決算状況調」より

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