• Google+でシェア

兵庫県川西市

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 500,536 479,494 482,104 478,415 463,903 493,062 494,016 480,509 433,545 552,897 490,160 526,772 467,040 505,765 460,301 458,563 421,927
（構成比） 1.1% 1.0% 1.0% 1.0% 1.1% 1.2% 1.1% 1.0% 0.9% 1.1% 0.9% 1.0% 0.9% 3.6% 2.7% 2.6% 3.0%
総務費 4,341,796 4,180,501 4,300,560 4,176,044 4,592,746 3,889,628 4,070,769 4,848,340 5,067,537 4,165,094 7,476,156 4,550,648 4,479,739 6,434,100 4,380,987 7,071,082 8,823,534
（構成比） 9.5% 9.0% 8.8% 8.6% 10.9% 9.1% 9.5% 10.6% 11.0% 8.5% 14.0% 8.7% 8.8% 45.5% 25.3% 40.5% 62.4%
民生費 10,490,423 11,186,129 12,074,128 11,933,640 11,827,599 12,452,707 12,729,131 13,093,846 16,236,802 17,037,995 17,354,715 18,155,081 18,857,567 19,530,394 20,795,817 21,778,207 21,839,245
（構成比） 22.9% 24.0% 24.6% 24.6% 28.0% 29.1% 29.6% 28.6% 35.1% 34.7% 32.5% 34.7% 37.2% 138.2% 120.0% 124.8% 154.5%
衛生費 5,942,817 5,206,697 5,047,401 5,111,419 6,194,419 6,353,771 6,089,404 5,643,024 5,839,222 7,077,484 6,630,807 7,749,182 6,510,713 7,376,755 7,516,018 8,683,445 7,975,197
（構成比） 13.0% 11.1% 10.3% 10.6% 14.6% 14.8% 14.2% 12.3% 12.6% 14.4% 12.4% 14.8% 12.9% 52.2% 43.4% 49.8% 56.4%
労働費 243,863 160,690 150,384 143,489 111,959 118,172 126,946 211,978 209,269 270,212 115,549 82,000 89,242 0 0 0 0
（構成比） 0.5% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.5% 0.5% 0.6% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 148,160 153,348 123,765 93,483 150,183 119,497 102,626 99,821 96,604 85,238 102,619 108,516 92,902 102,207 142,517 145,272 163,463
（構成比） 0.3% 0.3% 0.3% 0.2% 0.4% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.7% 0.8% 0.8% 1.2%
商工費 1,335,502 1,289,771 1,228,718 1,201,056 1,128,404 1,104,735 1,899,579 2,801,778 277,522 282,084 764,980 272,595 224,261 984,858 229,783 244,760 256,484
（構成比） 2.9% 2.8% 2.5% 2.5% 2.7% 2.6% 4.4% 6.1% 0.6% 0.6% 1.4% 0.5% 0.4% 7.0% 1.3% 1.4% 1.8%
土木費 8,294,657 8,760,283 7,742,374 12,504,944 5,922,417 6,193,227 5,440,313 6,395,164 4,779,550 5,228,532 5,199,600 5,277,852 6,541,099 7,005,685 6,517,625 5,937,071 5,231,747
（構成比） 18.1% 18.8% 15.8% 25.8% 14.0% 14.5% 12.7% 13.9% 10.3% 10.7% 9.8% 10.1% 12.9% 49.6% 37.6% 34.0% 37.0%
消防費 1,655,048 1,712,057 1,607,911 1,677,747 1,671,663 1,699,380 1,583,644 1,599,953 1,811,050 1,423,405 1,845,282 1,595,483 1,896,729 1,604,068 1,634,483 1,608,177 1,744,876
（構成比） 3.6% 3.7% 3.3% 3.5% 4.0% 4.0% 3.7% 3.5% 3.9% 2.9% 3.5% 3.1% 3.7% 11.3% 9.4% 9.2% 12.3%
教育費 5,313,858 5,705,936 5,101,472 4,764,295 4,730,394 4,802,505 4,849,434 5,117,708 5,742,070 5,711,735 6,113,209 6,741,184 4,825,709 6,098,301 5,692,534 6,696,552 4,317,071
（構成比） 11.6% 12.2% 10.4% 9.8% 11.2% 11.2% 11.3% 11.2% 12.4% 11.6% 11.5% 12.9% 9.5% 43.1% 32.9% 38.4% 30.5%
災害復旧費 0 1,978 41,009 33,679 0 4,234 0 0 9,722 3,794 7,832 24,462 102,293 27,989 20,388 0 97,531
（構成比） 0.0% 0.0% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.1% 0.0% 0.7%
公債費 7,509,419 7,861,184 11,241,273 6,295,563 5,520,603 5,567,470 5,598,886 5,554,540 5,733,885 7,246,346 7,218,580 7,185,890 6,548,081 6,235,977 5,483,130 5,382,405 5,405,256
（構成比） 16.4% 16.8% 22.9% 13.0% 13.0% 13.0% 13.0% 12.1% 12.4% 14.8% 13.5% 13.7% 12.9% 44.1% 31.6% 30.8% 38.2%
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 3,846,772 3,762,189 3,893,815 3,691,101 3,325,785 3,517,706 3,345,448 3,411,926 3,642,064 3,729,365 4,058,312 4,281,386 4,689,919 4,697,697 5,211,257 5,043,026 4,763,228
（構成比） 36.7% 33.6% 32.2% 30.9% 28.1% 28.2% 26.3% 26.1% 22.4% 21.9% 23.4% 23.6% 24.9% 24.1% 25.1% 23.2% 21.8%
老人福祉費 2,667,274 2,694,630 2,886,017 2,800,476 2,707,971 2,886,519 3,087,257 3,020,447 3,308,346 3,515,613 3,556,017 3,652,963 3,867,051 4,063,835 4,179,834 4,531,731 4,463,770
（構成比） 25.4% 24.1% 23.9% 23.5% 22.9% 23.2% 24.3% 23.1% 20.4% 20.6% 20.5% 20.1% 20.5% 20.8% 20.1% 20.8% 20.4%
児童福祉費 2,498,563 2,956,125 3,228,802 3,305,469 3,670,363 3,848,898 4,038,748 4,090,028 6,443,534 6,678,662 6,390,460 6,688,900 6,938,861 7,293,181 7,665,190 8,557,104 8,982,962
（構成比） 23.8% 26.4% 26.7% 27.7% 31.0% 30.9% 31.7% 31.2% 39.7% 39.2% 36.8% 36.8% 36.8% 37.3% 36.9% 39.3% 41.1%
生活保護費 1,477,524 1,772,575 2,065,214 2,136,174 2,123,110 2,199,444 2,257,528 2,571,395 2,828,664 3,100,327 3,348,829 3,531,702 3,361,271 3,475,287 3,739,486 3,646,296 3,626,905
（構成比） 14.1% 15.8% 17.1% 17.9% 18.0% 17.7% 17.7% 19.6% 17.4% 18.2% 19.3% 19.5% 17.8% 17.8% 18.0% 16.7% 16.6%
災害復旧費 290 610 280 420 370 140 150 50 14,194 14,028 1,097 130 465 394 50 50 2,380
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 4,842,332 4,659,995 4,782,664 4,654,459 5,056,649 4,382,690 4,564,785 5,328,849 5,501,082 4,717,991 7,966,316 5,077,420 4,946,779 6,939,865 4,841,288 7,529,645 9,245,461
人口（人） 156,629 157,856 158,350 159,395 159,494 159,327 159,496 159,986 160,122 159,685 159,403 160,815 160,923 160,676 160,154 159,668 158,873

*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） 10,490,423 11,186,129 12,074,128 11,933,640 11,827,599 12,452,707 12,729,131 13,093,846 16,236,802 17,037,995 17,354,715 18,155,081 18,857,567 19,530,394 20,795,817 21,778,207 21,839,245
人口（人） 156,629 157,856 158,350 159,395 159,494 159,327 159,496 159,986 160,122 159,685 159,403 160,815 160,923 160,676 160,154 159,668 158,873

*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