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神奈川県川崎市

性質別歳出　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
人件費 121,991,049 117,323,592 111,316,340 108,865,244 108,100,623 108,278,517 105,335,668 103,277,564 98,388,261 96,698,760 92,396,291 91,277,293 90,599,160
（構成比） 23.1% 21.1% 21.8% 21.5% 20.7% 20.9% 18.4% 18.0% 16.4% 16.8% 16.3% 15.8% 14.9%
物件費 49,163,546 50,583,868 51,628,541 51,351,788 50,837,575 53,026,288 52,396,381 56,390,038 55,556,767 60,129,272 60,467,102 61,848,915 64,706,987
（構成比） 9.3% 9.1% 10.1% 10.1% 9.7% 10.2% 9.2% 9.8% 9.3% 10.4% 10.7% 10.7% 10.7%
維持補修費 4,887,102 4,819,174 5,185,690 5,427,597 5,539,956 5,445,312 6,272,668 6,271,177 7,166,538 7,060,842 6,809,447 6,493,249 5,908,708
（構成比） 0.9% 0.9% 1.0% 1.1% 1.1% 1.0% 1.1% 1.1% 1.2% 1.2% 1.2% 1.1% 1.0%
扶助費 67,708,854 74,569,942 79,321,433 81,218,222 84,405,795 90,548,756 93,550,081 102,912,832 129,125,282 137,121,748 140,924,873 145,506,515 155,973,731
（構成比） 12.8% 13.4% 15.5% 16.0% 16.2% 17.5% 16.3% 17.9% 21.5% 23.8% 24.9% 25.1% 25.7%
補助費等 58,974,544 58,167,866 47,049,660 44,718,018 44,664,943 44,051,402 43,022,784 66,007,742 43,157,520 41,362,865 41,311,944 47,834,893 50,254,928
（構成比） 11.2% 10.4% 9.2% 8.8% 8.6% 8.5% 7.5% 11.5% 7.2% 7.2% 7.3% 8.3% 8.3%
普通建設事業費 92,194,288 99,236,987 74,599,921 73,889,664 74,396,887 69,250,037 90,440,940 73,670,375 91,960,716 81,803,340 80,335,013 74,675,952 92,095,709
（構成比） 17.5% 17.8% 14.6% 14.6% 14.3% 13.3% 15.8% 12.8% 15.3% 14.2% 14.2% 12.9% 15.2%
災害復旧事業費 0 0 0 88,472 0 0 0 0 0 1,163,306 2,486,012 994,006 103,183
（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%
失業対策事業費 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%
公債費 63,481,355 58,132,153 62,311,546 68,560,280 84,641,574 73,923,110 104,446,902 80,047,505 74,802,604 78,726,392 70,735,632 75,279,632 69,794,030
（構成比） 12.0% 10.4% 12.2% 13.5% 16.2% 14.2% 18.2% 13.9% 12.5% 13.7% 12.5% 13.0% 11.5%
積立金 6,101,973 6,348,173 9,041,206 8,017,061 5,430,913 2,563,957 7,549,455 3,972,786 3,790,023 2,623,897 2,809,924 2,184,382 2,746,107
（構成比） 1.2% 1.1% 1.8% 1.6% 1.0% 0.5% 1.3% 0.7% 0.6% 0.5% 0.5% 0.4% 0.5%
投資及び出資金 6,340,861 5,993,328 9,163,733 6,619,742 4,222,423 3,477,233 4,649,282 4,303,789 6,345,936 3,940,247 3,590,482 4,391,550 5,030,833
（構成比） 1.2% 1.1% 1.8% 1.3% 0.8% 0.7% 0.8% 0.7% 1.1% 0.7% 0.6% 0.8% 0.8%
貸付金 30,099,913 51,901,987 29,202,668 28,828,210 28,712,165 35,661,522 32,151,030 45,402,907 56,890,803 33,172,285 33,073,285 33,420,119 34,163,568
（構成比） 5.7% 9.3% 5.7% 5.7% 5.5% 6.9% 5.6% 7.9% 9.5% 5.8% 5.8% 5.8% 5.6%
繰出金 26,243,722 29,888,600 32,328,490 28,684,426 30,780,000 32,667,052 32,713,563 31,781,430 32,280,266 31,798,054 32,119,820 35,551,910 35,997,739
（構成比） 5.0% 5.4% 6.3% 5.7% 5.9% 6.3% 5.7% 5.5% 5.4% 5.5% 5.7% 6.1% 5.9%
前年度繰上充用金 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%

*データ出典：「市町村別決算状況調」より

人件費・職員数推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
人件費（千円） 121,991,049 117,323,592 111,316,340 108,865,244 108,100,623 108,278,517 105,335,668 103,277,564 98,388,261 96,698,760 92,396,291 91,277,293 90,599,160 92,301,989 91,452,273 147,221,252 146,189,128
職員数（人） 0 0 11,250 10,992 10,724 10,724 10,440 10,335 10,297 10,167 10,013 9,871 9,809 9,768 15,493 15,493 15,538

*データ出典：「市町村別決算状況調」より

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