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埼玉県川口市

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 852,371 813,455 807,826 799,419 801,508 756,145 732,648 752,256 751,190 1,101,672 970,636 929,815 922,227 923,509 869,429 883,773 881,405
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.7% 0.6% 0.5% 0.5% 2.0% 1.9% 1.8% 1.8%
総務費 14,024,861 18,293,473 11,896,280 13,180,724 11,298,559 12,327,438 15,030,472 21,446,712 13,814,833 20,343,186 13,799,639 39,930,091 13,579,691 20,875,333 14,692,949 12,189,581 12,747,054
（構成比） 10.5% 13.5% 8.9% 10.3% 9.0% 9.6% 11.3% 15.2% 9.7% 12.0% 8.2% 19.6% 7.6% 45.1% 32.0% 25.4% 25.7%
民生費 29,967,111 32,727,133 35,687,807 37,885,467 38,811,250 39,936,710 42,751,593 45,947,165 53,985,488 64,168,486 67,789,088 71,990,551 77,117,952 80,920,033 83,915,128 86,631,143 87,161,670
（構成比） 22.4% 24.1% 26.7% 29.5% 31.1% 31.0% 32.0% 32.5% 37.8% 37.9% 40.1% 35.4% 43.0% 174.9% 182.9% 180.6% 175.4%
衛生費 16,560,416 12,240,917 12,124,092 11,871,190 11,517,356 11,703,434 11,498,437 11,924,599 12,114,248 17,304,229 17,698,995 13,896,341 15,576,537 15,364,804 18,581,363 23,857,412 16,167,920
（構成比） 12.4% 9.0% 9.1% 9.2% 9.2% 9.1% 8.6% 8.4% 8.5% 10.2% 10.5% 6.8% 8.7% 33.2% 40.5% 49.7% 32.5%
労働費 537,373 557,701 554,240 489,923 442,797 410,448 392,762 416,281 608,524 775,789 478,990 452,486 535,971 0 0 0 0
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.5% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 983,330 867,335 885,488 825,498 780,071 792,455 1,204,217 798,747 795,590 800,545 729,713 768,020 755,146 718,184 731,174 796,305 1,055,150
（構成比） 0.7% 0.6% 0.7% 0.6% 0.6% 0.6% 0.9% 0.6% 0.6% 0.5% 0.4% 0.4% 0.4% 1.6% 1.6% 1.7% 2.1%
商工費 1,181,808 1,371,515 1,286,439 1,342,172 1,309,149 702,115 684,589 698,350 574,181 834,212 766,972 699,907 782,492 1,308,154 626,277 776,865 818,289
（構成比） 0.9% 1.0% 1.0% 1.0% 1.0% 0.5% 0.5% 0.5% 0.4% 0.5% 0.5% 0.3% 0.4% 2.8% 1.4% 1.6% 1.6%
土木費 28,354,825 28,646,804 26,771,809 26,071,829 23,966,583 23,016,461 23,775,247 19,290,180 21,748,122 21,643,939 23,995,030 29,040,105 25,736,858 19,513,232 19,835,920 22,919,740 25,231,363
（構成比） 21.2% 21.1% 20.0% 20.3% 19.2% 17.8% 17.8% 13.7% 15.2% 12.8% 14.2% 14.3% 14.4% 42.2% 43.2% 47.8% 50.8%
消防費 5,592,353 5,614,808 5,646,654 5,700,945 5,446,132 5,508,316 5,562,426 5,582,239 5,212,055 5,680,782 5,595,564 5,926,295 5,339,738 5,303,721 5,537,315 5,675,955 5,915,235
（構成比） 4.2% 4.1% 4.2% 4.4% 4.4% 4.3% 4.2% 4.0% 3.6% 3.4% 3.3% 2.9% 3.0% 11.5% 12.1% 11.8% 11.9%
教育費 26,363,314 18,230,642 26,795,439 18,820,748 17,275,284 18,911,575 18,026,627 20,300,056 19,604,853 20,196,693 21,287,661 23,968,811 22,409,986 22,120,957 30,119,474 31,577,053 23,711,558
（構成比） 19.7% 13.4% 20.0% 14.6% 13.8% 14.7% 13.5% 14.4% 13.7% 11.9% 12.6% 11.8% 12.5% 47.8% 65.6% 65.8% 47.7%
災害復旧費 0 0 0 0 0 0 0 0 0 12,447 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 9,608,597 16,454,344 11,171,778 11,502,321 13,142,356 14,875,731 13,923,896 14,080,218 13,763,590 16,226,214 16,108,293 15,873,620 16,478,461 16,463,229 15,730,026 15,579,930 14,867,475
（構成比） 7.2% 12.1% 8.4% 8.9% 10.5% 11.5% 10.4% 10.0% 9.6% 9.6% 9.5% 7.8% 9.2% 35.6% 34.3% 32.5% 29.9%
諸支出金 18,308 32,820 79,954 64,606 59,847 77,749 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.1% 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 7,500,966 7,856,415 8,622,684 9,318,332 9,394,749 9,408,346 10,113,019 11,157,123 10,272,974 11,119,531 14,128,117 15,454,083 17,694,492 19,429,677 19,402,811 18,152,876 17,169,704
（構成比） 25.0% 24.0% 24.2% 24.6% 24.2% 23.6% 23.7% 24.3% 19.0% 17.3% 20.8% 21.5% 22.9% 24.0% 23.1% 21.0% 19.7%
老人福祉費 5,191,050 5,003,795 5,287,308 5,485,868 5,215,986 5,561,621 6,266,564 6,623,060 7,089,912 8,435,563 9,208,321 9,461,552 10,416,042 10,783,233 10,910,635 11,753,878 12,472,167
（構成比） 17.3% 15.3% 14.8% 14.5% 13.4% 13.9% 14.7% 14.4% 13.1% 13.1% 13.6% 13.1% 13.5% 13.3% 13.0% 13.6% 14.3%
児童福祉費 8,034,047 9,189,361 10,424,981 11,777,202 12,454,167 13,128,837 14,291,085 14,076,089 20,050,976 24,580,509 23,365,345 24,193,802 26,807,129 28,653,844 31,570,604 34,762,278 35,497,431
（構成比） 26.8% 28.1% 29.2% 31.1% 32.1% 32.9% 33.4% 30.6% 37.1% 38.3% 34.5% 33.6% 34.8% 35.4% 37.6% 40.1% 40.7%
生活保護費 9,241,048 10,677,562 11,352,834 11,304,065 11,746,348 11,837,906 12,080,925 14,090,893 16,547,576 20,010,689 21,069,675 22,858,623 22,176,008 22,029,355 22,007,640 21,945,604 21,991,486
（構成比） 30.8% 32.6% 31.8% 29.8% 30.3% 29.6% 28.3% 30.7% 30.7% 31.2% 31.1% 31.8% 28.8% 27.2% 26.2% 25.3% 25.2%
災害復旧費 0 0 0 0 0 0 0 0 24,050 22,194 17,630 22,491 24,281 23,924 23,438 16,507 30,882
（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） 14,877,232 19,106,928 12,704,106 13,980,143 12,100,067 13,083,583 15,763,120 22,198,968 14,566,023 21,444,858 14,770,275 40,859,906 14,501,918 21,798,842 15,562,378 13,073,354 13,628,459
人口（人） 463,879 467,971 472,593 475,896 479,486 484,902 488,771 492,609 495,110 496,197 557,710 581,170 583,989 589,205 592,684 595,495 600,050

*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） 29,967,111 32,727,133 35,687,807 37,885,467 38,811,250 39,936,710 42,751,593 45,947,165 53,985,488 64,168,486 67,789,088 71,990,551 77,117,952 80,920,033 83,915,128 86,631,143 87,161,670
人口（人） 463,879 467,971 472,593 475,896 479,486 484,902 488,771 492,609 495,110 496,197 557,710 581,170 583,989 589,205 592,684 595,495 600,050

*データ出典：「市町村別決算状況調」より

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