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東京都立川市

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 478,811 477,889 465,917 454,927 445,022 449,716 454,684 450,483 418,756 550,291 489,857 472,372 473,411 496,678 457,934 454,651 449,830
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.6% 2.3% 2.1% 2.1% 2.1%
総務費 8,951,365 6,574,089 6,860,680 7,573,544 8,875,787 8,395,778 7,908,410 17,300,888 7,975,690 6,835,366 6,936,395 8,838,773 7,808,179 9,017,520 7,786,041 7,375,474 8,342,781
（構成比） 14.8% 11.4% 11.7% 13.0% 14.7% 13.7% 12.7% 23.7% 12.0% 10.3% 10.3% 12.6% 10.3% 42.0% 36.2% 34.8% 38.2%
民生費 21,443,735 22,336,799 23,365,829 23,633,663 23,887,923 25,206,786 25,494,309 27,609,771 32,168,954 33,814,263 33,517,445 34,457,181 34,818,744 35,724,772 36,747,440 37,356,496 37,457,175
（構成比） 35.4% 38.9% 39.7% 40.7% 39.5% 41.0% 41.0% 37.8% 48.4% 50.9% 49.7% 48.9% 45.8% 166.3% 171.0% 176.3% 171.4%
衛生費 4,204,570 4,118,202 4,047,844 3,961,576 3,999,802 3,950,894 3,962,124 4,276,350 4,503,367 4,469,548 4,508,197 5,228,448 5,489,251 5,500,197 5,235,402 5,195,972 5,354,618
（構成比） 6.9% 7.2% 6.9% 6.8% 6.6% 6.4% 6.4% 5.9% 6.8% 6.7% 6.7% 7.4% 7.2% 25.6% 24.4% 24.5% 24.5%
労働費 481,090 475,904 464,666 465,296 440,782 460,313 468,304 451,476 587,365 751,046 595,459 545,758 544,515 0 0 0 0
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.8% 0.6% 0.9% 1.1% 0.9% 0.8% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 134,618 129,703 123,655 93,875 101,778 105,920 100,967 132,887 107,532 130,403 299,157 181,227 166,700 140,561 278,945 109,341 110,115
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.3% 0.2% 0.7% 1.3% 0.5% 0.5%
商工費 285,542 297,362 280,083 305,345 315,835 1,136,201 350,511 409,994 366,429 340,524 338,503 360,122 365,248 479,519 363,948 434,721 442,688
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 1.8% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 2.2% 1.7% 2.1% 2.0%
土木費 7,985,387 6,863,244 6,334,521 5,206,269 5,538,986 5,649,084 7,199,072 6,202,047 5,881,954 5,155,159 5,953,736 6,576,023 8,631,397 7,848,478 7,170,074 5,476,313 5,398,596
（構成比） 13.2% 12.0% 10.8% 9.0% 9.2% 9.2% 11.6% 8.5% 8.9% 7.8% 8.8% 9.3% 11.4% 36.5% 33.4% 25.8% 24.7%
消防費 2,134,487 2,135,684 2,133,741 2,074,445 2,149,024 2,104,721 2,106,662 2,074,615 2,250,105 2,235,269 2,360,902 2,342,738 2,253,317 2,981,511 2,428,296 2,120,862 2,068,425
（構成比） 3.5% 3.7% 3.6% 3.6% 3.6% 3.4% 3.4% 2.8% 3.4% 3.4% 3.5% 3.3% 3.0% 13.9% 11.3% 10.0% 9.5%
教育費 9,838,246 9,185,924 10,060,154 9,453,368 9,429,271 8,843,229 9,241,819 8,833,070 7,263,971 7,694,325 7,995,539 7,093,997 11,002,781 8,339,425 8,738,668 8,374,996 9,894,043
（構成比） 16.3% 16.0% 17.1% 16.3% 15.6% 14.4% 14.9% 12.1% 10.9% 11.6% 11.8% 10.1% 14.5% 38.8% 40.7% 39.5% 45.3%
災害復旧費 0 0 0 0 0 7,360 0 0 2,063 7,195 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%
公債費 4,569,031 4,814,587 4,649,249 4,749,376 5,226,153 5,043,708 4,870,136 5,142,597 4,876,440 4,438,435 4,497,633 4,305,890 4,429,644 3,806,981 4,064,280 4,011,048 4,058,292
（構成比） 7.5% 8.4% 7.9% 8.2% 8.6% 8.2% 7.8% 7.0% 7.3% 6.7% 6.7% 6.1% 5.8% 17.7% 18.9% 18.9% 18.6%
諸支出金 22,606 7,012 71,955 70,481 69,315 68,843 67,589 65,915 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 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 5,726,564 5,774,805 5,954,837 5,733,855 5,656,768 6,503,065 5,711,915 6,531,426 7,742,921 8,208,156 7,985,945 8,655,139 8,624,472 9,061,420 9,351,824 9,076,539 9,129,793
（構成比） 26.7% 25.9% 25.5% 24.3% 23.7% 25.8% 22.4% 23.7% 24.1% 24.3% 23.8% 25.1% 24.8% 25.4% 25.4% 24.3% 24.4%
老人福祉費 2,884,166 2,778,053 2,891,804 2,917,276 2,857,710 3,008,394 3,507,050 3,553,193 3,836,599 3,883,751 3,935,924 4,001,408 4,091,092 4,262,645 4,295,883 4,467,861 4,659,619
（構成比） 13.4% 12.4% 12.4% 12.3% 12.0% 11.9% 13.8% 12.9% 11.9% 11.5% 11.7% 11.6% 11.7% 11.9% 11.7% 12.0% 12.4%
児童福祉費 7,268,689 7,569,824 7,851,009 8,023,561 8,230,854 8,613,851 8,874,565 9,294,448 11,198,676 12,166,180 11,757,267 11,919,917 12,159,562 12,774,203 13,272,870 13,682,580 13,616,531
（構成比） 33.9% 33.9% 33.6% 33.9% 34.5% 34.2% 34.8% 33.7% 34.8% 36.0% 35.1% 34.6% 34.9% 35.8% 36.1% 36.6% 36.4%
生活保護費 5,564,316 6,214,117 6,668,179 6,958,971 7,142,591 7,081,476 7,400,779 8,230,704 9,365,120 9,553,279 9,835,452 9,880,717 9,943,618 9,626,504 9,826,863 10,129,516 10,051,232
（構成比） 25.9% 27.8% 28.5% 29.4% 29.9% 28.1% 29.0% 29.8% 29.1% 28.3% 29.3% 28.7% 28.6% 26.9% 26.7% 27.1% 26.8%
災害復旧費 0 0 0 0 0 0 0 0 25,638 2,897 2,857 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% 0.1% 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） 9,430,176 7,051,978 7,326,597 8,028,471 9,320,809 8,845,494 8,363,094 17,751,371 8,394,446 7,385,657 7,426,252 9,311,145 8,281,590 9,514,198 8,243,975 7,830,125 8,792,611
人口（人） 163,934 165,410 167,801 168,589 170,053 171,596 172,865 173,895 174,345 174,913 174,784 178,127 178,194 179,090 179,796 181,554 182,658

*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） 21,443,735 22,336,799 23,365,829 23,633,663 23,887,923 25,206,786 25,494,309 27,609,771 32,168,954 33,814,263 33,517,445 34,457,181 34,818,744 35,724,772 36,747,440 37,356,496 37,457,175
人口（人） 163,934 165,410 167,801 168,589 170,053 171,596 172,865 173,895 174,345 174,913 174,784 178,127 178,194 179,090 179,796 181,554 182,658

*データ出典：「市町村別決算状況調」より

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