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埼玉県蓮田市

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 239,133 217,228 215,491 213,993 202,712 201,394 205,216 203,237 200,677 252,511 232,209 224,191 228,413 234,073 221,971 221,439 219,155
（構成比） 1.6% 1.3% 1.3% 1.3% 1.4% 1.4% 1.3% 1.2% 1.2% 1.5% 1.4% 1.3% 1.3% 5.4% 5.2% 5.1% 4.9%
総務費 2,480,702 2,387,180 2,659,748 2,336,570 2,444,025 2,243,861 2,338,105 2,821,411 3,338,632 3,125,028 2,866,003 2,734,722 2,640,391 2,891,339 2,682,650 2,639,166 2,592,538
（構成比） 16.1% 14.7% 16.5% 14.6% 16.3% 15.3% 15.0% 16.3% 20.0% 18.6% 17.8% 16.1% 14.7% 66.8% 63.3% 60.2% 57.7%
民生費 3,100,624 3,511,322 3,850,033 4,206,592 3,855,307 4,117,010 4,268,705 4,322,893 5,227,133 5,467,850 5,631,323 6,132,448 6,455,558 6,924,325 7,179,116 7,338,456 7,533,306
（構成比） 20.1% 21.6% 23.9% 26.3% 25.8% 28.1% 27.4% 25.0% 31.3% 32.6% 35.0% 36.0% 36.0% 160.1% 169.4% 167.5% 167.6%
衛生費 1,577,492 1,546,544 1,677,794 1,586,498 1,592,284 1,458,066 1,226,888 1,082,378 990,791 1,060,856 1,050,089 1,108,053 1,154,872 1,151,474 1,152,701 1,189,991 1,196,969
（構成比） 10.2% 9.5% 10.4% 9.9% 10.6% 9.9% 7.9% 6.3% 5.9% 6.3% 6.5% 6.5% 6.4% 26.6% 27.2% 27.2% 26.6%
労働費 98,450 66,007 62,383 59,560 56,635 48,149 41,776 57,007 85,337 52,004 69,533 37,629 38,971 0 0 0 0
（構成比） 0.6% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.5% 0.3% 0.4% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 567,705 430,228 473,243 438,099 371,293 313,135 265,148 318,205 301,071 311,521 289,110 279,834 345,825 293,431 323,400 327,645 358,272
（構成比） 3.7% 2.6% 2.9% 2.7% 2.5% 2.1% 1.7% 1.8% 1.8% 1.9% 1.8% 1.6% 1.9% 6.8% 7.6% 7.5% 8.0%
商工費 99,905 87,164 89,162 89,592 85,653 84,769 80,135 1,080,497 79,941 74,891 76,352 71,854 70,834 173,352 70,368 73,415 71,150
（構成比） 0.6% 0.5% 0.6% 0.6% 0.6% 0.6% 0.5% 6.2% 0.5% 0.4% 0.5% 0.4% 0.4% 4.0% 1.7% 1.7% 1.6%
土木費 2,333,969 2,506,686 2,093,832 2,136,355 1,901,242 1,830,481 2,569,614 2,840,733 1,939,534 2,289,314 1,830,196 1,566,252 1,890,639 1,563,549 1,692,417 3,138,385 2,129,090
（構成比） 15.1% 15.4% 13.0% 13.4% 12.7% 12.5% 16.5% 16.4% 11.6% 13.6% 11.4% 9.2% 10.6% 36.1% 39.9% 71.6% 47.4%
消防費 892,761 1,121,272 1,163,459 892,826 812,048 757,978 725,332 735,646 809,701 770,938 734,233 1,308,262 759,745 784,322 779,637 826,515 864,427
（構成比） 5.8% 6.9% 7.2% 5.6% 5.4% 5.2% 4.7% 4.2% 4.8% 4.6% 4.6% 7.7% 4.2% 18.1% 18.4% 18.9% 19.2%
教育費 1,694,585 2,122,632 1,674,560 1,824,495 1,480,797 1,499,381 1,898,146 2,028,005 2,163,110 1,775,024 1,646,249 1,979,435 2,731,707 4,288,369 1,754,121 1,683,734 1,847,278
（構成比） 11.0% 13.0% 10.4% 11.4% 9.9% 10.2% 12.2% 11.7% 12.9% 10.6% 10.2% 11.6% 15.2% 99.1% 41.4% 38.4% 41.1%
災害復旧費 0 0 0 0 0 0 0 0 0 3,983 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 2,254,733 2,249,920 2,143,049 2,135,504 2,104,933 2,109,345 1,947,828 1,819,849 1,571,784 1,606,014 1,670,843 1,572,843 1,597,876 1,505,838 1,564,977 1,582,442 1,556,608
（構成比） 14.6% 13.8% 13.3% 13.4% 14.1% 14.4% 12.5% 10.5% 9.4% 9.6% 10.4% 9.2% 8.9% 34.8% 36.9% 36.1% 34.6%
諸支出金 78,414 46,208 37,543 65,168 51,972 240 13,244 0 0 0 0 0 0 0 0 0 0
（構成比） 0.5% 0.3% 0.2% 0.4% 0.3% 0.0% 0.1% 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 1,043,768 1,067,137 1,216,706 1,184,341 1,194,289 1,352,156 1,460,288 1,415,603 1,432,783 1,447,642 1,529,949 1,633,624 1,860,928 1,901,663 1,979,695 1,891,999 1,974,402
（構成比） 33.7% 30.4% 31.6% 28.2% 31.0% 32.8% 34.2% 32.7% 27.4% 26.5% 27.2% 26.6% 28.8% 27.5% 27.6% 25.8% 26.2%
老人福祉費 851,977 912,007 903,642 1,087,678 938,846 984,282 1,091,914 1,056,851 1,107,063 1,081,072 1,145,848 1,310,276 1,282,985 1,376,342 1,436,979 1,495,565 1,545,673
（構成比） 27.5% 26.0% 23.5% 25.9% 24.4% 23.9% 25.6% 24.4% 21.2% 19.8% 20.3% 21.4% 19.9% 19.9% 20.0% 20.4% 20.5%
児童福祉費 857,542 1,125,265 1,228,396 1,463,369 1,228,612 1,299,907 1,316,049 1,329,832 2,059,191 2,157,146 2,137,970 2,290,046 2,409,399 2,695,265 2,780,914 2,974,933 2,986,709
（構成比） 27.7% 32.0% 31.9% 34.8% 31.9% 31.6% 30.8% 30.8% 39.4% 39.5% 38.0% 37.3% 37.3% 38.9% 38.7% 40.5% 39.6%
生活保護費 346,887 406,763 501,039 470,684 493,560 480,565 399,514 520,457 627,770 779,505 815,152 898,070 901,766 950,744 981,009 975,287 1,026,068
（構成比） 11.2% 11.6% 13.0% 11.2% 12.8% 11.7% 9.4% 12.0% 12.0% 14.3% 14.5% 14.6% 14.0% 13.7% 13.7% 13.3% 13.6%
災害復旧費 450 150 250 520 0 100 940 150 326 2,485 2,404 432 480 311 519 672 454
（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） 2,719,835 2,604,408 2,875,239 2,550,563 2,646,737 2,445,255 2,543,321 3,024,648 3,539,309 3,377,539 3,098,212 2,958,913 2,868,804 3,125,412 2,904,621 2,860,605 2,811,693
人口（人） 64,589 64,478 64,339 63,956 63,917 63,669 63,680 63,711 63,476 63,350 63,122 63,321 63,077 62,773 62,481 62,347 62,227

*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） 3,100,624 3,511,322 3,850,033 4,206,592 3,855,307 4,117,010 4,268,705 4,322,893 5,227,133 5,467,850 5,631,323 6,132,448 6,455,558 6,924,325 7,179,116 7,338,456 7,533,306
人口（人） 64,589 64,478 64,339 63,956 63,917 63,669 63,680 63,711 63,476 63,350 63,122 63,321 63,077 62,773 62,481 62,347 62,227

*データ出典：「市町村別決算状況調」より

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