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埼玉県川越市

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 606,991 626,044 628,332 633,977 635,500 657,329 653,882 644,074 610,363 754,993 665,052 655,721 667,662 692,771 640,559 651,038 628,904
（構成比） 0.7% 0.7% 0.8% 0.7% 0.8% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.6% 0.6% 1.9% 1.8% 1.9% 1.7%
総務費 8,502,508 9,656,777 8,329,017 8,191,876 8,644,825 10,151,827 12,822,182 15,872,456 11,072,479 10,982,764 9,224,039 13,544,218 18,579,943 10,413,440 10,071,522 9,716,363 9,900,743
（構成比） 10.4% 11.5% 10.0% 9.6% 10.3% 11.4% 13.4% 14.9% 11.6% 11.3% 9.5% 13.2% 17.1% 29.1% 28.7% 29.1% 27.3%
民生費 21,521,580 23,530,466 24,206,559 26,336,517 26,776,315 28,393,249 28,589,101 29,593,799 36,075,159 37,260,674 38,663,816 38,637,309 41,887,392 43,384,918 45,958,004 45,916,029 48,967,559
（構成比） 26.3% 28.0% 29.2% 31.0% 31.8% 31.9% 29.9% 27.7% 37.9% 38.3% 39.9% 37.6% 38.6% 121.3% 130.8% 137.4% 135.0%
衛生費 8,223,377 10,126,403 8,104,943 8,706,282 8,295,041 9,625,328 14,589,095 18,918,619 7,702,068 8,028,103 7,945,032 8,589,935 8,597,981 9,957,889 13,073,297 8,959,035 9,500,672
（構成比） 10.1% 12.0% 9.8% 10.2% 9.9% 10.8% 15.2% 17.7% 8.1% 8.2% 8.2% 8.4% 7.9% 27.8% 37.2% 26.8% 26.2%
労働費 441,047 439,563 420,603 397,873 368,824 340,666 335,205 360,118 367,094 380,198 325,397 265,047 265,139 0 0 0 0
（構成比） 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.3% 0.4% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 719,835 613,226 631,300 620,440 643,688 559,425 574,283 586,990 547,591 479,337 460,219 450,619 768,714 694,980 576,863 553,963 597,098
（構成比） 0.9% 0.7% 0.8% 0.7% 0.8% 0.6% 0.6% 0.5% 0.6% 0.5% 0.5% 0.4% 0.7% 1.9% 1.6% 1.7% 1.6%
商工費 3,463,238 2,489,527 2,391,971 3,412,403 2,339,263 2,299,575 2,547,251 2,691,699 2,116,960 1,936,559 2,222,731 1,641,774 2,199,361 2,101,750 1,650,664 1,456,270 1,349,673
（構成比） 4.2% 3.0% 2.9% 4.0% 2.8% 2.6% 2.7% 2.5% 2.2% 2.0% 2.3% 1.6% 2.0% 5.9% 4.7% 4.4% 3.7%
土木費 13,233,387 13,557,254 13,474,529 11,764,800 10,808,949 11,423,524 11,246,662 12,721,424 10,696,383 11,278,837 11,937,672 12,840,831 10,136,626 9,775,571 9,813,277 10,501,043 9,102,720
（構成比） 16.2% 16.1% 16.2% 13.8% 12.8% 12.8% 11.8% 11.9% 11.2% 11.6% 12.3% 12.5% 9.3% 27.3% 27.9% 31.4% 25.1%
消防費 3,622,850 3,727,920 3,654,367 3,674,866 3,784,893 4,033,484 4,129,261 4,166,700 4,077,563 4,066,962 3,986,114 3,978,767 3,930,311 4,283,415 4,314,326 4,729,284 4,852,635
（構成比） 4.4% 4.4% 4.4% 4.3% 4.5% 4.5% 4.3% 3.9% 4.3% 4.2% 4.1% 3.9% 3.6% 12.0% 12.3% 14.1% 13.4%
教育費 14,118,870 11,975,546 13,566,384 13,127,096 12,645,197 12,995,336 11,565,346 12,208,377 13,144,483 12,143,868 10,579,762 11,716,981 11,750,222 13,770,682 13,047,969 16,951,846 14,288,018
（構成比） 17.3% 14.2% 16.4% 15.4% 15.0% 14.6% 12.1% 11.4% 13.8% 12.5% 10.9% 11.4% 10.8% 38.5% 37.1% 50.7% 39.4%
災害復旧費 0 0 0 0 0 0 0 0 0 83,120 0 0 0 0 0 137,157 277,632
（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% 0.4% 0.8%
公債費 7,222,982 7,340,498 7,460,355 7,892,305 8,160,887 8,632,907 8,638,970 8,698,506 8,833,276 9,384,061 10,082,739 10,127,479 9,580,736 8,786,511 9,222,758 9,960,472 10,044,020
（構成比） 8.8% 8.7% 9.0% 9.3% 9.7% 9.7% 9.0% 8.1% 9.3% 9.6% 10.4% 9.9% 8.8% 24.6% 26.3% 29.8% 27.7%
諸支出金 0 0 91,511 273,769 1,098,097 5,040 22,341 389,444 50,382 538,279 710,069 175,597 182,006 1,145 0 0 10,446
（構成比） 0.0% 0.0% 0.1% 0.3% 1.3% 0.0% 0.0% 0.4% 0.1% 0.6% 0.7% 0.2% 0.2% 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 7,122,874 6,903,357 7,107,024 7,467,161 7,381,036 8,671,210 8,413,575 8,334,870 9,349,609 9,261,052 9,971,473 9,983,510 11,124,569 11,917,531 13,813,296 11,466,516 13,148,952
（構成比） 33.1% 29.3% 29.4% 28.4% 27.6% 30.5% 29.4% 28.2% 25.9% 24.9% 25.8% 25.8% 26.6% 27.5% 30.1% 25.0% 26.9%
老人福祉費 4,079,087 4,886,653 4,410,439 5,372,757 5,533,384 5,460,208 5,508,713 5,469,022 5,749,714 5,860,163 6,484,341 6,323,439 6,814,538 7,111,229 7,147,973 8,222,827 8,063,110
（構成比） 19.0% 20.8% 18.2% 20.4% 20.7% 19.2% 19.3% 18.5% 15.9% 15.7% 16.8% 16.4% 16.3% 16.4% 15.6% 17.9% 16.5%
児童福祉費 6,350,185 7,384,958 7,852,566 8,240,930 8,759,542 9,276,992 9,332,540 9,825,110 14,101,725 14,877,135 14,692,610 14,774,870 16,138,851 16,491,107 17,238,831 18,272,016 19,849,346
（構成比） 29.5% 31.4% 32.4% 31.3% 32.7% 32.7% 32.6% 33.2% 39.1% 39.9% 38.0% 38.2% 38.5% 38.0% 37.5% 39.8% 40.5%
生活保護費 3,966,380 4,352,634 4,832,014 5,252,665 5,099,434 4,982,306 5,331,031 5,963,668 6,867,793 7,210,499 7,501,446 7,545,540 7,800,290 7,856,930 7,755,683 7,933,107 7,902,506
（構成比） 18.4% 18.5% 20.0% 19.9% 19.0% 17.5% 18.6% 20.2% 19.0% 19.4% 19.4% 19.5% 18.6% 18.1% 16.9% 17.3% 16.1%
災害復旧費 3,054 2,864 4,516 3,004 2,919 2,533 3,242 1,129 6,318 51,825 13,946 9,950 9,144 8,121 2,221 21,563 3,645
（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） 9,109,499 10,282,821 8,957,349 8,825,853 9,280,325 10,809,156 13,476,064 16,516,530 11,682,842 11,737,757 9,889,091 14,199,939 19,247,605 11,106,211 10,712,081 10,367,401 10,529,647
人口（人） 325,373 326,321 327,428 327,881 328,200 328,917 330,414 333,003 335,924 338,536 340,520 347,010 348,595 349,378 350,223 351,654 352,433

*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） 21,521,580 23,530,466 24,206,559 26,336,517 26,776,315 28,393,249 28,589,101 29,593,799 36,075,159 37,260,674 38,663,816 38,637,309 41,887,392 43,384,918 45,958,004 45,916,029 48,967,559
人口（人） 325,373 326,321 327,428 327,881 328,200 328,917 330,414 333,003 335,924 338,536 340,520 347,010 348,595 349,378 350,223 351,654 352,433

*データ出典：「市町村別決算状況調」より

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