• Google+でシェア

埼玉県吉川市

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 214,502 208,551 208,663 209,851 206,254 203,984 188,421 190,798 183,731 235,099 215,278 210,494 213,709 221,188 208,997 209,535 206,866
（構成比） 1.2% 1.3% 1.3% 1.4% 1.2% 1.3% 1.0% 1.0% 0.9% 1.1% 1.0% 1.1% 1.1% 2.9% 2.7% 2.7% 2.6%
総務費 1,896,226 1,660,121 1,739,860 2,266,211 2,165,948 2,532,558 2,419,036 3,592,621 2,958,930 2,982,226 3,086,063 3,072,619 3,122,264 3,896,186 2,901,268 5,630,527 2,724,385
（構成比） 11.0% 10.0% 10.7% 14.6% 13.0% 15.5% 13.5% 19.0% 14.5% 14.2% 14.6% 16.5% 16.3% 51.1% 37.8% 72.1% 34.8%
民生費 3,299,769 4,043,919 4,083,086 4,272,791 4,549,313 4,509,127 4,806,077 5,104,289 6,384,213 6,954,171 6,971,622 7,214,100 7,828,065 8,255,872 8,508,579 9,213,293 9,443,218
（構成比） 19.2% 24.4% 25.2% 27.5% 27.2% 27.7% 26.7% 27.0% 31.2% 33.2% 32.9% 38.8% 40.8% 108.2% 110.8% 118.0% 120.6%
衛生費 1,224,399 1,325,362 1,326,647 1,341,874 1,285,492 1,249,979 1,244,468 1,284,050 1,293,241 1,390,818 1,364,497 1,296,979 1,318,902 1,413,295 1,448,982 1,442,405 1,349,586
（構成比） 7.1% 8.0% 8.2% 8.6% 7.7% 7.7% 6.9% 6.8% 6.3% 6.6% 6.4% 7.0% 6.9% 18.5% 18.9% 18.5% 17.2%
労働費 116,942 101,660 90,248 52,292 47,555 44,528 40,498 56,405 103,333 205,537 233,037 76,115 60,613 0 0 0 0
（構成比） 0.7% 0.6% 0.6% 0.3% 0.3% 0.3% 0.2% 0.3% 0.5% 1.0% 1.1% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 396,850 326,997 286,834 248,244 262,879 216,453 210,428 252,157 249,987 227,038 265,180 284,856 350,339 324,936 372,015 406,109 251,069
（構成比） 2.3% 2.0% 1.8% 1.6% 1.6% 1.3% 1.2% 1.3% 1.2% 1.1% 1.3% 1.5% 1.8% 4.3% 4.8% 5.2% 3.2%
商工費 110,131 107,852 88,781 70,515 98,202 97,907 71,370 68,115 62,897 60,085 54,988 60,816 57,778 161,543 112,651 87,879 84,399
（構成比） 0.6% 0.7% 0.5% 0.5% 0.6% 0.6% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 2.1% 1.5% 1.1% 1.1%
土木費 3,476,927 3,031,688 3,151,080 2,260,112 2,818,101 2,331,563 4,696,717 2,924,189 3,040,810 4,020,541 2,556,841 1,487,936 1,640,941 1,776,045 1,781,718 1,722,211 1,800,850
（構成比） 20.2% 18.3% 19.4% 14.5% 16.9% 14.3% 26.1% 15.5% 14.9% 19.2% 12.1% 8.0% 8.6% 23.3% 23.2% 22.0% 23.0%
消防費 956,181 1,006,755 1,015,824 1,001,658 1,012,518 1,028,101 1,021,361 1,009,270 993,605 974,837 998,465 1,122,021 1,031,785 1,068,050 1,422,648 1,124,215 1,264,684
（構成比） 5.6% 6.1% 6.3% 6.4% 6.1% 6.3% 5.7% 5.3% 4.9% 4.6% 4.7% 6.0% 5.4% 14.0% 18.5% 14.4% 16.2%
教育費 3,521,507 2,690,090 2,203,366 1,962,031 2,488,892 2,291,748 1,905,337 3,285,234 3,959,017 2,467,729 3,926,548 2,343,187 2,078,474 3,606,767 2,336,495 5,028,303 2,848,778
（構成比） 20.5% 16.3% 13.6% 12.6% 14.9% 14.1% 10.6% 17.4% 19.4% 11.8% 18.5% 12.6% 10.8% 47.3% 30.4% 64.4% 36.4%
災害復旧費 0 0 0 0 0 0 0 0 0 91,976 24,820 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% 0.4% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,971,482 2,048,686 2,007,561 1,853,307 1,781,525 1,799,494 1,379,607 1,143,451 1,216,752 1,355,921 1,511,507 1,418,156 1,475,949 1,528,489 1,617,360 1,696,786 1,963,695
（構成比） 11.5% 12.4% 12.4% 11.9% 10.7% 11.0% 7.7% 6.0% 6.0% 6.5% 7.1% 7.6% 7.7% 20.0% 21.1% 21.7% 25.1%
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 981,654 1,362,641 1,395,433 1,456,097 1,532,348 1,483,442 1,584,361 1,714,197 1,840,377 1,831,403 1,865,126 1,894,044 2,111,998 2,087,611 2,297,188 2,228,112 2,204,731
（構成比） 29.7% 33.7% 34.2% 34.1% 33.7% 32.9% 33.0% 33.6% 28.8% 26.3% 26.8% 26.3% 27.0% 25.3% 27.0% 24.2% 23.3%
老人福祉費 653,450 769,780 718,094 787,056 824,823 737,947 867,775 906,074 916,468 910,416 976,376 971,110 1,258,627 1,120,211 1,152,922 1,243,128 1,288,998
（構成比） 19.8% 19.0% 17.6% 18.4% 18.1% 16.4% 18.1% 17.8% 14.4% 13.1% 14.0% 13.5% 16.1% 13.6% 13.6% 13.5% 13.6%
児童福祉費 1,304,029 1,488,078 1,529,024 1,591,416 1,762,911 1,907,203 1,963,113 2,020,752 2,943,942 3,390,356 3,188,390 3,358,111 3,488,683 4,069,925 3,898,874 4,521,279 4,718,987
（構成比） 39.5% 36.8% 37.4% 37.2% 38.8% 42.3% 40.8% 39.6% 46.1% 48.8% 45.7% 46.5% 44.6% 49.3% 45.8% 49.1% 50.0%
生活保護費 360,386 422,920 440,457 437,741 429,190 380,535 390,828 463,266 683,176 818,897 940,821 990,835 968,757 978,125 1,159,595 1,220,774 1,230,502
（構成比） 10.9% 10.5% 10.8% 10.2% 9.4% 8.4% 8.1% 9.1% 10.7% 11.8% 13.5% 13.7% 12.4% 11.8% 13.6% 13.3% 13.0%
災害復旧費 250 500 78 481 41 0 0 0 250 3,099 909 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%
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） 2,110,728 1,868,672 1,948,523 2,476,062 2,372,202 2,736,542 2,607,457 3,783,419 3,142,661 3,217,325 3,301,341 3,283,113 3,335,973 4,117,374 3,110,265 5,840,062 2,931,251
人口（人） 57,517 58,397 59,179 60,071 61,119 62,258 63,572 64,383 65,147 65,749 66,598 68,174 68,639 69,871 71,048 71,584 72,382

*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） 3,299,769 4,043,919 4,083,086 4,272,791 4,549,313 4,509,127 4,806,077 5,104,289 6,384,213 6,954,171 6,971,622 7,214,100 7,828,065 8,255,872 8,508,579 9,213,293 9,443,218
人口（人） 57,517 58,397 59,179 60,071 61,119 62,258 63,572 64,383 65,147 65,749 66,598 68,174 68,639 69,871 71,048 71,584 72,382

*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