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東京都三鷹市

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 466,643 449,556 455,142 532,758 437,610 461,305 472,058 455,892 440,179 571,159 526,966 525,881 527,466 542,753 500,945 498,435 497,187
（構成比） 0.9% 0.8% 0.8% 1.0% 0.8% 0.8% 0.9% 0.7% 0.7% 0.9% 0.8% 0.8% 0.8% 2.4% 2.2% 2.1% 2.1%
総務費 7,867,306 7,496,790 8,317,818 8,411,840 7,876,561 8,429,515 8,205,169 11,357,869 8,935,389 7,722,962 10,318,019 7,555,802 10,015,753 8,791,286 10,198,250 7,608,301 9,120,653
（構成比） 14.4% 13.8% 15.4% 15.2% 14.8% 15.1% 15.2% 18.4% 14.3% 12.3% 15.3% 12.0% 15.1% 38.4% 44.9% 32.2% 37.8%
民生費 19,064,691 20,507,038 20,771,320 21,541,122 21,355,657 22,770,833 22,514,234 24,198,466 28,143,696 29,981,499 29,536,322 30,696,655 31,683,697 32,935,647 33,214,520 33,935,838 34,797,814
（構成比） 34.8% 37.7% 38.5% 39.0% 40.2% 40.7% 41.8% 39.1% 45.0% 47.9% 43.9% 48.6% 47.9% 143.7% 146.3% 143.5% 144.3%
衛生費 5,199,149 4,174,605 4,103,176 4,140,474 4,344,403 4,396,810 3,933,560 5,192,163 4,105,941 4,604,558 4,859,189 3,551,996 3,564,326 3,815,871 3,976,160 3,682,401 3,744,533
（構成比） 9.5% 7.7% 7.6% 7.5% 8.2% 7.9% 7.3% 8.4% 6.6% 7.4% 7.2% 5.6% 5.4% 16.7% 17.5% 15.6% 15.5%
労働費 186,231 182,845 179,132 168,390 173,263 172,215 166,617 227,577 294,110 348,709 262,999 157,448 180,607 0 0 0 0
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.5% 0.6% 0.4% 0.2% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 123,501 150,476 150,845 128,224 129,727 130,945 133,389 129,646 163,206 144,951 126,160 151,594 170,768 177,314 150,683 133,213 157,391
（構成比） 0.2% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.3% 0.8% 0.7% 0.6% 0.7%
商工費 539,635 435,804 335,450 420,903 346,714 343,361 367,418 408,396 381,331 367,233 328,754 328,939 320,165 444,809 410,312 511,593 385,665
（構成比） 1.0% 0.8% 0.6% 0.8% 0.7% 0.6% 0.7% 0.7% 0.6% 0.6% 0.5% 0.5% 0.5% 1.9% 1.8% 2.2% 1.6%
土木費 5,024,001 6,963,375 5,525,378 5,727,154 5,022,393 4,715,772 4,220,076 4,623,602 4,942,016 4,783,621 6,771,380 6,457,997 5,371,942 5,358,959 5,271,760 4,751,433 4,776,068
（構成比） 9.2% 12.8% 10.2% 10.4% 9.5% 8.4% 7.8% 7.5% 7.9% 7.6% 10.1% 10.2% 8.1% 23.4% 23.2% 20.1% 19.8%
消防費 2,467,225 2,310,289 2,409,903 2,446,348 2,452,279 2,331,080 2,224,921 2,319,290 2,308,595 2,297,233 2,235,249 2,120,257 2,162,077 2,220,777 2,236,198 2,253,342 2,148,807
（構成比） 4.5% 4.2% 4.5% 4.4% 4.6% 4.2% 4.1% 3.7% 3.7% 3.7% 3.3% 3.4% 3.3% 9.7% 9.9% 9.5% 8.9%
教育費 6,959,637 6,421,421 6,659,956 6,486,202 6,045,422 6,954,132 6,787,373 8,268,416 8,080,843 7,189,743 7,831,299 7,150,656 7,516,743 10,598,773 7,219,314 7,562,520 7,725,996
（構成比） 12.7% 11.8% 12.3% 11.7% 11.4% 12.4% 12.6% 13.4% 12.9% 11.5% 11.6% 11.3% 11.4% 46.2% 31.8% 32.0% 32.0%
災害復旧費 0 0 0 41,721 0 0 0 0 10,927 11,260 0 0 0 6,581 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.1% 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 6,227,612 4,728,986 4,767,250 4,802,455 4,793,970 5,055,133 4,810,982 4,604,467 4,614,199 4,526,417 4,426,513 4,380,110 4,207,165 3,914,577 4,087,356 4,031,076 4,020,063
（構成比） 11.4% 8.7% 8.8% 8.7% 9.0% 9.0% 8.9% 7.4% 7.4% 7.2% 6.6% 6.9% 6.4% 17.1% 18.0% 17.0% 16.7%
諸支出金 608,263 632,474 320,107 380,995 131,218 118,248 82,489 77,538 92,585 75,555 74,532 136,222 410,075 479,708 1,230,071 90,138 85,936
（構成比） 1.1% 1.2% 0.6% 0.7% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.6% 2.1% 5.4% 0.4% 0.4%
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 5,938,955 6,382,705 5,950,223 6,363,276 6,069,382 6,460,274 5,662,215 6,790,639 7,660,148 8,593,231 8,299,159 9,200,657 9,732,902 9,873,107 9,411,484 9,142,589 8,891,214
（構成比） 31.2% 31.1% 28.6% 29.5% 28.4% 28.4% 25.1% 28.1% 27.2% 28.7% 28.1% 30.0% 30.7% 30.0% 28.3% 26.9% 25.6%
老人福祉費 3,412,133 3,283,043 3,352,760 3,402,765 3,468,700 3,498,224 3,632,775 3,671,957 3,971,356 3,862,829 3,845,292 3,838,337 4,043,044 3,999,412 4,228,066 4,413,033 4,491,446
（構成比） 17.9% 16.0% 16.1% 15.8% 16.2% 15.4% 16.1% 15.2% 14.1% 12.9% 13.0% 12.5% 12.8% 12.1% 12.7% 13.0% 12.9%
児童福祉費 5,307,125 5,856,440 6,007,701 6,218,200 6,568,272 7,418,072 7,440,065 7,648,831 9,876,148 10,680,944 10,214,432 10,524,006 10,859,602 11,929,091 12,638,089 13,501,146 14,630,979
（構成比） 27.8% 28.6% 28.9% 28.9% 30.8% 32.6% 33.0% 31.6% 35.1% 35.6% 34.6% 34.3% 34.3% 36.2% 38.0% 39.8% 42.0%
生活保護費 4,406,060 4,984,521 5,460,516 5,555,972 5,249,128 5,393,336 5,778,574 6,086,634 6,632,305 6,835,348 7,173,900 7,133,489 7,044,767 7,133,423 6,936,670 6,878,801 6,782,721
（構成比） 23.1% 24.3% 26.3% 25.8% 24.6% 23.7% 25.7% 25.2% 23.6% 22.8% 24.3% 23.2% 22.2% 21.7% 20.9% 20.3% 19.5%
災害復旧費 418 329 120 909 175 927 605 405 3,739 9,147 3,539 166 3,382 614 211 269 1,454
（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） 8,333,949 7,946,346 8,772,960 8,944,598 8,314,171 8,890,820 8,677,227 11,813,761 9,375,568 8,294,121 10,844,985 8,081,683 10,543,219 9,334,039 10,699,195 8,106,736 9,617,840
人口（人） 165,615 168,063 169,187 170,646 171,261 172,940 175,009 176,210 176,820 176,462 176,760 179,938 180,194 182,092 182,897 185,101 186,375

*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） 19,064,691 20,507,038 20,771,320 21,541,122 21,355,657 22,770,833 22,514,234 24,198,466 28,143,696 29,981,499 29,536,322 30,696,655 31,683,697 32,935,647 33,214,520 33,935,838 34,797,814
人口（人） 165,615 168,063 169,187 170,646 171,261 172,940 175,009 176,210 176,820 176,462 176,760 179,938 180,194 182,092 182,897 185,101 186,375

*データ出典：「市町村別決算状況調」より

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