• Google+でシェア

埼玉県北本市

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 248,730 244,194 249,090 242,084 242,933 202,357 209,412 204,693 192,014 248,796 231,657 222,109 229,659 237,769 230,021 232,943 222,803
（構成比） 1.5% 1.4% 1.5% 1.5% 1.5% 1.3% 1.3% 1.2% 0.9% 1.3% 1.2% 1.0% 1.1% 3.4% 3.5% 3.7% 3.6%
総務費 2,393,444 2,686,388 2,166,799 2,794,701 2,388,300 2,212,968 2,393,246 3,209,941 2,974,678 2,188,435 2,347,393 4,140,792 3,981,446 2,726,344 2,711,794 2,232,171 2,341,839
（構成比） 14.1% 15.7% 13.2% 17.6% 15.2% 14.2% 14.8% 18.4% 14.6% 11.0% 11.8% 19.3% 18.9% 39.5% 41.6% 35.8% 37.7%
民生費 4,133,337 4,427,019 4,604,813 4,707,899 4,624,124 4,838,136 4,943,319 5,570,834 7,143,961 7,378,732 6,968,691 6,785,643 7,618,374 7,909,108 8,246,931 8,008,570 7,908,143
（構成比） 24.3% 25.8% 28.1% 29.6% 29.4% 31.1% 30.5% 32.0% 35.1% 37.2% 34.9% 31.6% 36.1% 114.6% 126.5% 128.4% 127.3%
衛生費 1,665,009 1,679,855 1,619,563 1,489,998 1,475,600 1,459,858 1,435,548 1,347,531 1,316,939 1,330,876 1,296,213 1,170,773 1,225,629 1,226,545 1,492,383 1,336,738 1,389,430
（構成比） 9.8% 9.8% 9.9% 9.4% 9.4% 9.4% 8.9% 7.7% 6.5% 6.7% 6.5% 5.5% 5.8% 17.8% 22.9% 21.4% 22.4%
労働費 157,713 157,449 160,118 109,472 110,115 60,224 41,788 41,814 80,597 115,540 46,627 72,686 153,360 0 0 0 0
（構成比） 0.9% 0.9% 1.0% 0.7% 0.7% 0.4% 0.3% 0.2% 0.4% 0.6% 0.2% 0.3% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 341,545 197,872 175,042 145,533 232,297 163,607 127,980 114,646 113,892 136,495 118,186 128,518 267,336 192,688 108,414 93,475 96,537
（構成比） 2.0% 1.2% 1.1% 0.9% 1.5% 1.1% 0.8% 0.7% 0.6% 0.7% 0.6% 0.6% 1.3% 2.8% 1.7% 1.5% 1.6%
商工費 122,295 123,680 104,224 101,960 106,946 116,679 99,371 86,619 76,212 114,142 109,424 300,200 224,946 335,528 228,771 216,810 147,189
（構成比） 0.7% 0.7% 0.6% 0.6% 0.7% 0.8% 0.6% 0.5% 0.4% 0.6% 0.5% 1.4% 1.1% 4.9% 3.5% 3.5% 2.4%
土木費 2,740,170 2,432,861 2,154,831 1,778,401 2,016,351 1,915,263 2,282,027 1,983,760 1,908,370 2,272,783 1,891,528 1,942,796 1,775,025 1,546,188 1,444,813 1,819,952 1,441,531
（構成比） 16.1% 14.2% 13.1% 11.2% 12.8% 12.3% 14.1% 11.4% 9.4% 11.5% 9.5% 9.0% 8.4% 22.4% 22.2% 29.2% 23.2%
消防費 934,905 940,747 880,043 935,144 916,415 917,413 900,615 897,270 878,820 975,191 922,514 976,934 989,884 947,221 977,222 1,025,692 978,781
（構成比） 5.5% 5.5% 5.4% 5.9% 5.8% 5.9% 5.6% 5.1% 4.3% 4.9% 4.6% 4.5% 4.7% 13.7% 15.0% 16.4% 15.8%
教育費 2,352,050 2,455,626 2,633,696 1,998,837 2,069,828 2,039,631 2,177,842 2,345,259 4,040,482 3,411,836 4,433,658 4,104,257 2,878,700 2,020,813 1,978,797 2,017,024 2,082,478
（構成比） 13.8% 14.3% 16.1% 12.6% 13.2% 13.1% 13.5% 13.5% 19.9% 17.2% 22.2% 19.1% 13.6% 29.3% 30.4% 32.3% 33.5%
災害復旧費 0 0 0 0 0 0 0 0 0 22,957 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% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,922,626 1,793,383 1,652,228 1,583,178 1,547,045 1,610,590 1,578,339 1,627,671 1,615,824 1,618,849 1,596,699 1,626,478 1,767,920 1,958,599 2,205,026 2,265,438 2,336,319
（構成比） 11.3% 10.5% 10.1% 10.0% 9.8% 10.4% 9.7% 9.3% 7.9% 8.2% 8.0% 7.6% 8.4% 28.4% 33.8% 36.3% 37.6%
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 1,382,204 1,428,697 1,456,864 1,502,647 1,285,196 1,439,007 1,413,524 1,514,776 1,622,446 1,729,148 1,846,259 1,597,212 1,792,412 2,137,015 2,335,210 2,013,511 1,870,036
（構成比） 33.4% 32.3% 31.6% 31.9% 27.8% 29.7% 28.6% 27.2% 22.7% 23.4% 26.5% 23.5% 23.5% 27.0% 28.3% 25.1% 23.6%
老人福祉費 764,191 833,324 794,031 831,696 807,023 877,151 925,174 975,936 999,467 1,070,272 1,148,158 1,190,333 1,259,186 1,360,192 1,440,860 1,529,056 1,591,368
（構成比） 18.5% 18.8% 17.2% 17.7% 17.5% 18.1% 18.7% 17.5% 14.0% 14.5% 16.5% 17.5% 16.5% 17.2% 17.5% 19.1% 20.1%
児童福祉費 1,368,158 1,518,448 1,625,132 1,643,278 1,802,470 1,890,791 1,961,225 2,155,607 3,448,218 3,479,742 2,816,246 2,855,928 3,401,655 3,241,293 3,264,417 3,208,012 3,202,675
（構成比） 33.1% 34.3% 35.3% 34.9% 39.0% 39.1% 39.7% 38.7% 48.3% 47.2% 40.4% 42.1% 44.7% 41.0% 39.6% 40.1% 40.5%
生活保護費 618,640 646,480 728,100 729,997 729,435 630,842 643,361 924,270 1,073,725 1,095,530 1,157,908 1,142,170 1,164,721 1,170,458 1,206,444 1,257,436 1,243,734
（構成比） 15.0% 14.6% 15.8% 15.5% 15.8% 13.0% 13.0% 16.6% 15.0% 14.8% 16.6% 16.8% 15.3% 14.8% 14.6% 15.7% 15.7%
災害復旧費 144 70 686 281 0 345 35 245 105 4,040 120 0 400 150 0 555 330
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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） 2,642,174 2,930,582 2,415,889 3,036,785 2,631,233 2,415,325 2,602,658 3,414,634 3,166,692 2,437,231 2,579,050 4,362,901 4,211,105 2,964,113 2,941,815 2,465,114 2,564,642
人口（人） 70,375 70,377 70,646 70,667 70,669 70,597 70,280 70,138 69,859 69,547 69,238 69,146 68,933 68,657 68,154 67,593 67,084

*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） 4,133,337 4,427,019 4,604,813 4,707,899 4,624,124 4,838,136 4,943,319 5,570,834 7,143,961 7,378,732 6,968,691 6,785,643 7,618,374 7,909,108 8,246,931 8,008,570 7,908,143
人口（人） 70,375 70,377 70,646 70,667 70,669 70,597 70,280 70,138 69,859 69,547 69,238 69,146 68,933 68,657 68,154 67,593 67,084

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる