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神奈川県川崎市

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 1,900,545 1,866,219 1,770,525 1,775,442 1,768,385 1,740,487 1,756,852 1,718,171 1,673,613 1,966,536 1,840,629 1,735,742 1,751,605 1,827,480 1,760,368 1,726,465 1,704,711
（構成比） 0.4% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.0% 1.0% 0.9% 0.9%
総務費 50,054,948 67,371,874 50,289,433 47,161,370 46,339,521 52,725,884 74,971,837 50,520,727 47,878,463 41,361,658 39,971,273 49,248,132 51,764,478 56,887,533 52,537,569 58,408,055 70,647,905
（構成比） 9.5% 12.1% 9.8% 9.3% 8.9% 10.2% 13.1% 8.8% 8.0% 7.2% 7.0% 8.5% 8.5% 31.2% 30.2% 31.8% 35.9%
民生費 129,800,111 139,501,524 145,803,751 144,335,826 147,148,155 154,475,823 157,983,266 167,125,414 195,353,871 206,008,219 210,089,192 215,285,139 226,610,540 237,332,025 239,442,425 249,892,275 252,560,650
（構成比） 24.6% 25.0% 28.5% 28.5% 28.2% 29.8% 27.6% 29.1% 32.6% 35.8% 37.0% 37.2% 37.3% 130.0% 137.5% 135.9% 128.4%
衛生費 61,947,981 61,349,477 54,609,752 57,155,911 56,438,568 53,176,500 53,639,581 55,502,519 63,606,193 62,260,563 56,645,451 59,587,966 61,503,779 60,184,274 57,447,920 58,727,348 61,402,820
（構成比） 11.8% 11.0% 10.7% 11.3% 10.8% 10.2% 9.4% 9.7% 10.6% 10.8% 10.0% 10.3% 10.1% 33.0% 33.0% 31.9% 31.2%
労働費 562,512 545,582 480,631 473,017 466,898 453,974 485,478 922,289 1,194,985 1,760,940 1,243,274 1,009,088 1,296,004 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 692,808 627,079 859,639 582,007 557,475 620,681 475,370 465,642 479,871 426,568 456,130 473,503 518,391 525,128 538,920 491,004 483,014
（構成比） 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.2%
商工費 29,325,329 31,031,795 16,986,668 16,449,404 17,258,617 18,292,243 20,768,954 56,467,724 35,311,983 36,357,721 35,910,729 34,764,370 35,716,157 31,329,605 27,515,018 27,174,205 28,101,653
（構成比） 5.6% 5.6% 3.3% 3.2% 3.3% 3.5% 3.6% 9.8% 5.9% 6.3% 6.3% 6.0% 5.9% 17.2% 15.8% 14.8% 14.3%
土木費 114,136,275 131,245,633 109,185,928 101,523,767 98,068,966 97,902,635 93,925,360 96,925,041 109,466,232 81,191,466 79,419,227 76,095,120 88,107,552 70,773,140 83,874,548 81,886,691 91,835,496
（構成比） 21.7% 23.6% 21.4% 20.1% 18.8% 18.9% 16.4% 16.9% 18.3% 14.1% 14.0% 13.1% 14.5% 38.8% 48.2% 44.5% 46.7%
消防費 18,952,838 16,944,522 17,390,133 16,479,710 16,590,033 16,603,089 15,795,592 15,960,235 15,412,269 16,060,760 15,467,166 15,619,445 18,460,102 19,177,834 16,302,644 17,717,735 18,196,407
（構成比） 3.6% 3.0% 3.4% 3.3% 3.2% 3.2% 2.8% 2.8% 2.6% 2.8% 2.7% 2.7% 3.0% 10.5% 9.4% 9.6% 9.2%
教育費 52,227,231 44,336,065 48,679,651 49,130,266 49,731,533 46,500,632 46,177,207 46,417,460 52,539,622 46,667,938 51,092,446 47,832,025 50,227,616 51,372,503 52,668,793 127,131,280 112,551,489
（構成比） 9.9% 8.0% 9.5% 9.7% 9.5% 9.0% 8.1% 8.1% 8.8% 8.1% 9.0% 8.3% 8.3% 28.1% 30.2% 69.1% 57.2%
災害復旧費 0 0 0 88,472 0 0 0 0 0 1,163,306 2,486,012 994,006 103,183 231,639 88,504 194,203 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.4% 0.2% 0.0% 0.1% 0.1% 0.1% 0.0%
公債費 63,799,130 58,587,672 62,854,054 69,109,438 85,201,365 74,348,819 104,833,614 80,447,384 75,147,850 79,084,269 71,054,505 75,627,988 70,131,013 70,988,453 73,077,140 71,944,870 73,099,776
（構成比） 12.1% 10.5% 12.3% 13.7% 16.3% 14.3% 18.3% 14.0% 12.5% 13.7% 12.5% 13.1% 11.5% 38.9% 42.0% 39.1% 37.2%
諸支出金 3,787,499 3,558,228 2,239,063 2,004,094 2,163,338 2,052,419 1,715,643 1,565,539 1,399,764 1,291,064 1,383,791 1,185,892 1,184,263 1,326,214 1,210,686 1,186,469 1,252,094
（構成比） 0.7% 0.6% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 0.7% 0.6% 0.6%
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 33,652,166 35,601,462 34,885,213 34,524,592 36,882,160 40,552,369 39,831,342 38,344,766 39,876,064 39,781,905 41,695,551 44,063,515 47,646,885 51,485,600 50,302,936 49,349,291 48,077,707
（構成比） 25.9% 25.5% 23.9% 23.9% 25.1% 26.3% 25.2% 22.9% 20.4% 19.3% 19.8% 20.5% 21.0% 21.7% 21.0% 19.7% 19.0%
老人福祉費 22,610,987 23,838,936 25,539,085 24,161,973 23,262,617 24,195,752 23,666,189 26,121,449 27,416,143 29,969,500 30,447,796 31,067,936 30,538,164 31,714,491 32,478,435 32,981,541 33,367,625
（構成比） 17.4% 17.1% 17.5% 16.7% 15.8% 15.7% 15.0% 15.6% 14.0% 14.5% 14.5% 14.4% 13.5% 13.4% 13.6% 13.2% 13.2%
児童福祉費 33,573,656 36,471,765 40,681,590 39,640,995 40,327,179 43,614,532 47,552,007 50,640,959 70,602,891 75,522,548 75,593,438 76,815,752 84,526,229 89,509,119 93,518,112 103,531,235 109,075,259
（構成比） 25.9% 26.1% 27.9% 27.5% 27.4% 28.2% 30.1% 30.3% 36.1% 36.7% 36.0% 35.7% 37.3% 37.7% 39.1% 41.4% 43.2%
生活保護費 39,956,005 43,581,211 44,689,709 46,003,484 46,670,576 46,105,939 46,924,522 52,012,645 57,327,563 60,339,896 62,277,926 63,283,746 63,860,727 64,582,425 63,042,678 63,999,234 62,020,825
（構成比） 30.8% 31.2% 30.7% 31.9% 31.7% 29.8% 29.7% 31.1% 29.3% 29.3% 29.6% 29.4% 28.2% 27.2% 26.3% 25.6% 24.6%
災害復旧費 7,297 8,150 8,154 4,782 5,623 7,231 9,206 5,595 131,210 394,370 74,481 54,190 38,535 40,390 100,264 30,974 19,234
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.2% 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） 51,955,493 69,238,093 52,059,958 48,936,812 48,107,906 54,466,371 76,728,689 52,238,898 49,552,076 43,328,194 41,811,902 50,983,874 53,516,083 58,715,013 54,297,937 60,134,520 72,352,616
人口（人） 1,245,780 1,258,605 1,270,259 1,280,480 1,294,439 1,316,006 1,340,801 1,359,063 1,373,851 1,381,706 1,388,481 1,425,472 1,433,765 1,445,484 1,459,768 1,474,167 1,488,031

*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） 129,800,111 139,501,524 145,803,751 144,335,826 147,148,155 154,475,823 157,983,266 167,125,414 195,353,871 206,008,219 210,089,192 215,285,139 226,610,540 237,332,025 239,442,425 249,892,275 252,560,650
人口（人） 1,245,780 1,258,605 1,270,259 1,280,480 1,294,439 1,316,006 1,340,801 1,359,063 1,373,851 1,381,706 1,388,481 1,425,472 1,433,765 1,445,484 1,459,768 1,474,167 1,488,031

*データ出典：「市町村別決算状況調」より

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