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東京都武蔵野市

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 467,052 468,386 465,399 454,583 463,499 422,643 421,356 407,934 394,801 515,634 471,388 448,600 435,775 473,640 457,164 456,066 462,602
（構成比） 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.8% 0.7% 0.7% 0.9% 0.8% 0.8% 0.7% 1.9% 1.9% 1.8% 1.8%
総務費 12,781,496 12,095,305 11,098,203 11,650,536 11,494,489 13,588,291 8,979,570 9,101,520 10,598,346 10,070,290 9,322,564 9,182,891 8,959,871 10,363,586 13,204,848 9,382,199 8,486,944
（構成比） 22.8% 21.3% 19.7% 21.1% 20.5% 23.9% 16.6% 15.9% 17.9% 17.7% 16.7% 15.4% 14.5% 42.5% 55.5% 37.4% 33.2%
民生費 15,292,002 16,049,075 16,321,786 16,573,561 16,045,425 16,389,346 16,797,785 17,232,832 20,737,713 21,098,471 22,114,599 22,458,672 23,949,719 24,587,278 25,986,912 28,978,902 28,582,204
（構成比） 27.2% 28.3% 28.9% 30.0% 28.6% 28.8% 31.1% 30.1% 35.1% 37.1% 39.7% 37.6% 38.8% 100.9% 109.2% 115.4% 111.9%
衛生費 6,239,597 5,951,370 5,346,467 5,277,413 5,493,190 5,435,926 5,466,469 5,646,321 5,510,487 5,650,787 5,333,348 5,459,712 6,787,412 9,097,392 10,056,924 5,703,077 6,212,885
（構成比） 11.1% 10.5% 9.5% 9.6% 9.8% 9.5% 10.1% 9.9% 9.3% 9.9% 9.6% 9.1% 11.0% 37.3% 42.3% 22.7% 24.3%
労働費 331,251 324,609 315,258 354,746 297,123 303,251 270,659 311,207 352,539 418,311 332,420 261,736 239,745 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.6% 0.7% 0.6% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 56,398 42,054 42,514 40,283 39,032 53,662 55,981 63,446 69,195 61,344 55,060 70,773 63,246 73,987 63,182 95,979 69,490
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.4% 0.3%
商工費 380,114 492,442 364,295 317,895 301,749 317,017 400,890 2,471,119 411,995 361,978 390,594 409,527 397,275 496,623 410,815 447,231 428,376
（構成比） 0.7% 0.9% 0.6% 0.6% 0.5% 0.6% 0.7% 4.3% 0.7% 0.6% 0.7% 0.7% 0.6% 2.0% 1.7% 1.8% 1.7%
土木費 6,264,071 7,147,523 7,042,948 8,637,275 8,724,845 8,952,511 8,323,893 7,351,063 6,787,507 6,278,341 6,686,275 8,849,206 8,700,605 8,845,512 6,320,625 5,612,713 7,007,485
（構成比） 11.2% 12.6% 12.5% 15.7% 15.5% 15.7% 15.4% 12.8% 11.5% 11.0% 12.0% 14.8% 14.1% 36.3% 26.6% 22.4% 27.4%
消防費 2,131,724 2,183,839 2,000,619 1,990,639 2,011,200 2,120,207 2,717,994 2,116,692 2,259,058 2,056,384 1,958,212 1,952,066 1,986,491 2,002,658 2,017,824 1,968,956 2,077,672
（構成比） 3.8% 3.9% 3.5% 3.6% 3.6% 3.7% 5.0% 3.7% 3.8% 3.6% 3.5% 3.3% 3.2% 8.2% 8.5% 7.8% 8.1%
教育費 6,620,998 6,481,722 8,738,223 6,797,701 8,252,410 6,426,325 7,635,249 9,385,425 9,460,369 7,721,476 6,530,234 8,305,117 7,822,383 7,452,828 7,827,785 9,069,554 8,230,256
（構成比） 11.8% 11.4% 15.5% 12.3% 14.7% 11.3% 14.1% 16.4% 16.0% 13.6% 11.7% 13.9% 12.7% 30.6% 32.9% 36.1% 32.2%
災害復旧費 0 0 0 89,802 0 0 0 0 0 172,409 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,354,902 3,338,227 3,131,815 2,688,852 2,819,427 2,811,238 2,812,677 2,938,421 2,512,488 2,531,494 2,561,282 2,410,980 2,407,297 1,924,341 1,896,767 1,856,002 1,844,264
（構成比） 6.0% 5.9% 5.5% 4.9% 5.0% 4.9% 5.2% 5.1% 4.3% 4.4% 4.6% 4.0% 3.9% 7.9% 8.0% 7.4% 7.2%
諸支出金 2,234,308 2,124,133 1,580,037 291,665 215,166 117,765 124,150 234,863 0 0 0 0 0 0 0 0 0
（構成比） 4.0% 3.7% 2.8% 0.5% 0.4% 0.2% 0.2% 0.4% 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 4,430,715 4,549,220 4,714,703 4,546,189 4,154,741 4,257,451 4,149,350 4,274,387 5,238,474 5,184,373 5,890,997 6,154,912 6,741,802 7,032,171 7,571,866 8,111,933 7,866,131
（構成比） 29.0% 28.3% 28.9% 27.4% 25.9% 26.0% 24.7% 24.8% 25.3% 24.6% 26.6% 27.4% 28.1% 28.6% 29.1% 28.0% 27.5%
老人福祉費 3,884,658 4,058,028 3,899,548 4,110,766 3,867,175 3,904,191 4,061,671 4,187,688 4,310,915 4,309,916 4,437,542 4,384,438 4,431,327 4,314,966 4,543,825 4,494,390 4,585,855
（構成比） 25.4% 25.3% 23.9% 24.8% 24.1% 23.8% 24.2% 24.3% 20.8% 20.4% 20.1% 19.5% 18.5% 17.5% 17.5% 15.5% 16.0%
児童福祉費 4,220,828 4,399,872 4,520,638 4,573,042 4,757,171 4,986,477 5,200,466 5,178,049 7,116,299 7,491,234 7,551,136 7,822,124 8,654,037 9,122,439 9,974,533 12,495,233 12,254,057
（構成比） 27.6% 27.4% 27.7% 27.6% 29.6% 30.4% 31.0% 30.0% 34.3% 35.5% 34.1% 34.8% 36.1% 37.1% 38.4% 43.1% 42.9%
生活保護費 2,755,801 3,041,955 3,186,897 3,343,564 3,266,338 3,241,227 3,386,298 3,592,708 4,058,678 4,109,834 4,232,425 4,094,984 4,122,440 4,117,458 3,896,614 3,877,153 3,876,096
（構成比） 18.0% 19.0% 19.5% 20.2% 20.4% 19.8% 20.2% 20.8% 19.6% 19.5% 19.1% 18.2% 17.2% 16.7% 15.0% 13.4% 13.6%
災害復旧費 0 0 0 0 0 0 0 0 13,347 3,114 2,499 2,214 113 244 74 193 65
（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） 13,248,548 12,563,691 11,563,602 12,105,119 11,957,988 14,010,934 9,400,926 9,509,454 10,993,147 10,585,924 9,793,952 9,631,491 9,395,646 10,837,226 13,662,012 9,838,265 8,949,546
人口（人） 131,388 131,311 131,149 132,515 133,990 134,123 134,290 134,686 135,065 136,003 136,043 139,535 140,527 142,138 143,262 143,964 144,902

*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） 15,292,002 16,049,075 16,321,786 16,573,561 16,045,425 16,389,346 16,797,785 17,232,832 20,737,713 21,098,471 22,114,599 22,458,672 23,949,719 24,587,278 25,986,912 28,978,902 28,582,204
人口（人） 131,388 131,311 131,149 132,515 133,990 134,123 134,290 134,686 135,065 136,003 136,043 139,535 140,527 142,138 143,262 143,964 144,902

*データ出典：「市町村別決算状況調」より

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