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埼玉県坂戸市

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 287,505 278,303 258,642 263,068 262,161 261,783 260,606 251,591 247,886 320,454 279,577 249,246 285,351 270,204 244,513 252,518 240,568
（構成比） 1.1% 1.1% 1.0% 1.0% 1.1% 1.1% 1.1% 0.9% 0.9% 1.2% 1.0% 0.8% 1.1% 3.1% 2.7% 2.9% 2.7%
総務費 4,924,519 4,978,262 5,346,546 4,339,918 4,201,090 3,635,113 3,776,696 5,522,173 4,580,275 4,657,750 4,749,300 7,118,304 4,313,484 4,466,552 4,569,516 4,482,645 4,695,398
（構成比） 18.9% 19.0% 20.7% 16.9% 17.3% 14.7% 15.4% 20.4% 16.4% 16.8% 17.4% 23.7% 15.9% 50.4% 51.0% 52.1% 52.5%
民生費 5,191,365 5,610,370 5,872,237 6,268,715 5,948,398 6,606,804 6,749,711 7,473,025 9,352,940 9,212,611 9,084,494 9,437,697 10,206,179 10,968,843 11,712,972 11,583,425 11,669,602
（構成比） 19.9% 21.4% 22.7% 24.4% 24.4% 26.8% 27.4% 27.6% 33.6% 33.2% 33.3% 31.4% 37.7% 123.9% 130.7% 134.6% 130.5%
衛生費 2,595,965 2,492,440 2,546,187 2,318,520 2,295,915 2,073,163 1,994,774 1,960,991 2,049,243 2,154,779 2,203,272 2,190,272 2,310,622 4,001,829 3,750,913 2,389,371 2,620,528
（構成比） 10.0% 9.5% 9.9% 9.0% 9.4% 8.4% 8.1% 7.2% 7.4% 7.8% 8.1% 7.3% 8.5% 45.2% 41.9% 27.8% 29.3%
労働費 362,583 295,039 265,720 184,137 158,893 100,047 89,093 57,048 50,439 46,908 47,130 54,061 48,246 0 0 0 0
（構成比） 1.4% 1.1% 1.0% 0.7% 0.7% 0.4% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 250,492 213,402 211,553 202,291 194,333 202,509 195,085 159,966 134,400 155,972 168,188 193,390 234,851 193,902 194,697 160,908 192,590
（構成比） 1.0% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.6% 0.5% 0.6% 0.6% 0.6% 0.9% 2.2% 2.2% 1.9% 2.2%
商工費 184,373 224,336 199,110 201,067 244,529 192,678 177,798 164,053 129,796 125,263 130,466 161,154 126,601 294,678 118,946 98,552 100,192
（構成比） 0.7% 0.9% 0.8% 0.8% 1.0% 0.8% 0.7% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 3.3% 1.3% 1.1% 1.1%
土木費 4,419,430 4,331,224 3,372,410 3,898,771 3,479,499 3,559,795 3,699,088 4,606,635 4,633,473 4,522,421 4,182,733 3,902,694 2,873,562 3,113,894 3,013,488 2,585,101 3,077,996
（構成比） 17.0% 16.6% 13.1% 15.2% 14.3% 14.4% 15.0% 17.0% 16.6% 16.3% 15.4% 13.0% 10.6% 35.2% 33.6% 30.0% 34.4%
消防費 1,094,232 1,135,375 1,169,799 1,199,011 1,219,557 1,261,122 1,247,348 1,260,701 1,269,784 1,270,437 1,328,752 1,226,139 1,299,710 1,281,535 1,319,367 1,295,178 1,404,845
（構成比） 4.2% 4.3% 4.5% 4.7% 5.0% 5.1% 5.1% 4.7% 4.6% 4.6% 4.9% 4.1% 4.8% 14.5% 14.7% 15.0% 15.7%
教育費 3,381,844 3,238,475 3,203,781 3,302,847 2,884,148 3,520,461 3,329,370 2,870,582 2,770,424 2,897,132 2,866,133 3,137,833 2,928,038 3,134,719 2,840,762 2,907,253 2,991,220
（構成比） 13.0% 12.4% 12.4% 12.9% 11.9% 14.3% 13.5% 10.6% 9.9% 10.4% 10.5% 10.4% 10.8% 35.4% 31.7% 33.8% 33.4%
災害復旧費 21,121 0 0 0 0 0 0 0 0 18,374 0 0 33,578 32,200 0 0 0
（構成比） 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.4% 0.0% 0.0% 0.0%
公債費 3,357,106 3,360,541 3,378,347 3,469,117 3,441,308 3,263,541 3,083,033 2,744,780 2,633,356 2,367,490 2,205,787 2,371,292 2,418,033 2,409,097 2,588,133 2,770,392 2,899,233
（構成比） 12.9% 12.8% 13.1% 13.5% 14.1% 13.2% 12.5% 10.1% 9.5% 8.5% 8.1% 7.9% 8.9% 27.2% 28.9% 32.2% 32.4%
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 1,555,595 1,736,425 1,837,641 1,964,900 1,473,617 1,789,526 1,861,601 2,167,105 2,272,146 2,175,147 2,005,063 2,236,018 2,622,033 3,066,230 3,488,307 3,245,281 2,862,348
（構成比） 30.0% 31.0% 31.3% 31.3% 24.8% 27.1% 27.6% 29.0% 24.3% 23.6% 22.1% 23.7% 25.7% 28.0% 29.8% 28.0% 24.5%
老人福祉費 1,016,193 996,056 982,110 1,003,375 987,804 1,047,076 1,198,209 1,281,933 1,425,972 1,407,536 1,500,250 1,626,813 1,729,469 1,852,595 1,886,949 2,091,648 2,068,201
（構成比） 19.6% 17.8% 16.7% 16.0% 16.6% 15.8% 17.8% 17.2% 15.2% 15.3% 16.5% 17.2% 16.9% 16.9% 16.1% 18.1% 17.7%
児童福祉費 1,886,234 2,083,024 2,252,498 2,440,253 2,545,687 2,758,210 2,688,264 2,825,661 4,029,627 4,141,746 4,011,825 4,055,503 4,459,493 4,586,749 4,740,542 4,829,635 5,275,279
（構成比） 36.3% 37.1% 38.4% 38.9% 42.8% 41.7% 39.8% 37.8% 43.1% 45.0% 44.2% 43.0% 43.7% 41.8% 40.5% 41.7% 45.2%
生活保護費 732,853 794,785 799,908 860,037 941,210 1,011,702 1,001,407 1,198,036 1,624,793 1,485,399 1,565,768 1,519,363 1,394,934 1,463,119 1,597,054 1,416,711 1,463,614
（構成比） 14.1% 14.2% 13.6% 13.7% 15.8% 15.3% 14.8% 16.0% 17.4% 16.1% 17.2% 16.1% 13.7% 13.3% 13.6% 12.2% 12.5%
災害復旧費 490 80 80 150 80 290 230 290 402 2,783 1,588 0 250 150 120 150 160
（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） 5,212,024 5,256,565 5,605,188 4,602,986 4,463,251 3,896,896 4,037,302 5,773,764 4,828,161 4,978,204 5,028,877 7,367,550 4,598,835 4,736,756 4,814,029 4,735,163 4,935,966
人口（人） 97,171 97,155 96,823 97,211 97,857 98,318 98,339 98,962 99,501 99,428 99,414 100,842 101,098 101,219 101,408 101,545 101,364

*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） 5,191,365 5,610,370 5,872,237 6,268,715 5,948,398 6,606,804 6,749,711 7,473,025 9,352,940 9,212,611 9,084,494 9,437,697 10,206,179 10,968,843 11,712,972 11,583,425 11,669,602
人口（人） 97,171 97,155 96,823 97,211 97,857 98,318 98,339 98,962 99,501 99,428 99,414 100,842 101,098 101,219 101,408 101,545 101,364

*データ出典：「市町村別決算状況調」より

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