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東京都八王子市

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 666,912 660,541 670,148 665,398 659,127 681,365 693,503 657,459 624,286 840,674 764,092 717,895 724,497 784,932 764,598 734,703 694,013
（構成比） 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.3% 0.3% 0.5% 0.4% 0.4% 0.4% 1.2% 1.2% 1.2% 1.1%
総務費 19,136,545 15,615,144 16,068,105 16,803,671 15,633,533 17,481,501 15,659,583 36,753,615 26,105,396 15,249,949 15,905,462 17,128,107 16,867,806 16,372,805 18,855,903 16,321,497 16,606,882
（構成比） 12.5% 10.5% 10.4% 11.1% 10.0% 10.7% 9.6% 19.1% 13.5% 8.5% 8.7% 9.1% 8.8% 25.8% 30.3% 26.2% 26.5%
民生費 46,555,885 49,773,307 53,364,228 54,741,929 58,010,768 62,116,187 64,355,356 68,730,419 82,973,329 87,484,827 87,659,302 90,414,494 96,533,577 96,597,937 97,280,532 98,198,075 98,291,189
（構成比） 30.3% 33.6% 34.4% 36.2% 37.1% 38.1% 39.3% 35.8% 42.8% 48.6% 47.7% 48.0% 50.2% 152.2% 156.5% 157.7% 157.1%
衛生費 15,495,106 15,188,586 15,779,197 16,154,716 16,110,361 16,559,577 16,300,950 16,342,475 17,600,619 15,653,448 15,740,400 15,603,670 16,620,279 16,100,839 16,369,325 16,639,620 18,712,181
（構成比） 10.1% 10.3% 10.2% 10.7% 10.3% 10.2% 10.0% 8.5% 9.1% 8.7% 8.6% 8.3% 8.7% 25.4% 26.3% 26.7% 29.9%
労働費 309,240 296,846 241,919 225,456 223,915 245,463 257,576 449,126 890,294 910,838 560,293 429,420 535,597 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.2% 0.2% 0.2% 0.5% 0.5% 0.3% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 374,750 476,696 385,278 280,941 543,920 330,419 322,523 346,389 316,442 327,660 310,801 295,249 394,491 563,927 463,107 427,318 413,510
（構成比） 0.2% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.9% 0.7% 0.7% 0.7%
商工費 883,145 657,097 682,993 680,235 664,484 756,076 1,061,945 983,046 1,007,160 1,329,065 2,606,037 2,249,668 2,312,360 2,046,166 1,697,672 1,803,096 1,696,263
（構成比） 0.6% 0.4% 0.4% 0.5% 0.4% 0.5% 0.6% 0.5% 0.5% 0.7% 1.4% 1.2% 1.2% 3.2% 2.7% 2.9% 2.7%
土木費 23,126,867 20,759,994 16,434,242 18,006,258 18,917,985 20,451,831 22,093,629 22,848,119 19,609,863 16,056,395 17,718,751 18,801,005 19,298,666 20,022,052 20,519,151 18,025,626 18,285,701
（構成比） 15.1% 14.0% 10.6% 11.9% 12.1% 12.6% 13.5% 11.9% 10.1% 8.9% 9.6% 10.0% 10.0% 31.5% 33.0% 28.9% 29.2%
消防費 6,541,140 6,399,977 6,369,776 6,376,219 6,510,888 6,554,898 6,468,569 6,321,926 6,838,960 6,955,903 6,837,165 6,426,178 6,687,656 6,749,519 6,779,288 6,774,261 6,640,795
（構成比） 4.3% 4.3% 4.1% 4.2% 4.2% 4.0% 3.9% 3.3% 3.5% 3.9% 3.7% 3.4% 3.5% 10.6% 10.9% 10.9% 10.6%
教育費 18,882,131 17,109,263 19,690,814 17,756,434 20,066,688 19,919,063 19,415,791 21,550,733 21,813,078 19,702,385 21,065,870 22,312,561 18,934,001 19,002,051 18,161,224 18,502,516 19,662,216
（構成比） 12.3% 11.6% 12.7% 11.7% 12.8% 12.2% 11.9% 11.2% 11.3% 10.9% 11.5% 11.8% 9.9% 29.9% 29.2% 29.7% 31.4%
災害復旧費 0 202,220 0 8,775 160,587 985 374,665 61,504 19,717 326,928 0 0 0 0 0 151,375 527,900
（構成比） 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.2% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.8%
公債費 21,677,912 20,915,562 25,557,502 19,435,232 19,011,768 17,769,371 16,800,970 17,068,039 15,865,756 15,142,697 14,629,059 13,983,730 13,202,847 12,682,419 12,648,003 12,634,682 14,337,670
（構成比） 14.1% 14.1% 16.5% 12.9% 12.1% 10.9% 10.3% 8.9% 8.2% 8.4% 8.0% 7.4% 6.9% 20.0% 20.3% 20.3% 22.9%
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 11,403,091 12,839,963 13,032,717 12,545,699 13,427,669 14,983,316 13,971,079 14,492,469 18,928,120 20,994,408 21,205,011 21,956,332 24,250,860 25,601,205 24,928,970 24,283,265 24,124,252
（構成比） 24.5% 25.8% 24.4% 22.9% 23.1% 24.1% 21.7% 21.1% 22.8% 24.0% 24.2% 24.3% 25.1% 26.5% 25.6% 24.7% 24.5%
老人福祉費 6,223,114 6,279,900 6,478,143 6,773,209 6,654,334 7,023,266 8,426,272 8,579,995 9,633,925 10,151,328 10,329,978 10,961,983 11,726,550 11,819,011 12,920,222 13,636,618 13,907,881
（構成比） 13.4% 12.6% 12.1% 12.4% 11.5% 11.3% 13.1% 12.5% 11.6% 11.6% 11.8% 12.1% 12.1% 12.2% 13.3% 13.9% 14.1%
児童福祉費 18,777,829 19,987,138 21,259,581 21,905,153 23,480,427 24,560,800 25,482,819 26,591,495 33,714,989 34,542,364 34,403,815 35,557,917 38,432,535 38,031,548 38,783,601 40,248,030 40,733,751
（構成比） 40.3% 40.2% 39.8% 40.0% 40.5% 39.5% 39.6% 38.7% 40.6% 39.5% 39.2% 39.3% 39.8% 39.4% 39.9% 41.0% 41.4%
生活保護費 10,144,674 10,665,205 12,591,317 13,507,581 14,446,668 15,546,575 16,471,236 19,064,740 20,664,645 21,771,689 21,709,569 21,937,062 22,121,932 21,144,553 20,641,881 20,029,712 19,518,485
（構成比） 21.8% 21.4% 23.6% 24.7% 24.9% 25.0% 25.6% 27.7% 24.9% 24.9% 24.8% 24.3% 22.9% 21.9% 21.2% 20.4% 19.9%
災害復旧費 7,177 1,101 2,470 10,287 1,670 2,230 3,950 1,720 31,650 25,038 10,929 1,200 1,700 1,620 5,858 450 6,820
（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） 19,803,457 16,275,685 16,738,253 17,469,069 16,292,660 18,162,866 16,353,086 37,411,074 26,729,682 16,090,623 16,669,554 17,846,002 17,592,303 17,157,737 19,620,501 17,056,200 17,300,895
人口（人） 521,359 523,829 529,226 533,374 536,647 539,679 543,737 547,702 551,216 553,788 553,914 562,679 563,482 562,572 562,795 563,228 563,178

*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） 46,555,885 49,773,307 53,364,228 54,741,929 58,010,768 62,116,187 64,355,356 68,730,419 82,973,329 87,484,827 87,659,302 90,414,494 96,533,577 96,597,937 97,280,532 98,198,075 98,291,189
人口（人） 521,359 523,829 529,226 533,374 536,647 539,679 543,737 547,702 551,216 553,788 553,914 562,679 563,482 562,572 562,795 563,228 563,178

*データ出典：「市町村別決算状況調」より

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