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東京都小平市

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 431,935 420,167 414,591 398,655 388,350 410,532 407,647 415,253 425,767 545,728 486,390 463,930 469,505 494,984 464,242 456,022 449,535
（構成比） 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 1.0% 0.8% 0.8% 0.8% 2.4% 2.3% 2.2% 2.1%
総務費 6,110,027 6,946,198 6,379,814 6,514,859 6,695,526 6,751,977 6,557,949 6,541,720 6,875,082 6,493,656 6,599,575 7,173,818 7,289,903 6,325,351 5,997,434 6,350,582 6,009,516
（構成比） 12.7% 14.1% 13.1% 13.4% 13.7% 13.8% 13.3% 12.3% 12.4% 11.5% 11.1% 12.4% 12.1% 30.2% 29.1% 30.2% 28.6%
民生費 16,320,947 17,147,244 17,909,278 18,471,755 18,313,819 18,773,425 19,193,550 20,217,523 24,473,968 26,058,545 26,973,116 27,518,405 29,597,362 30,945,651 32,737,141 33,131,663 33,412,281
（構成比） 34.0% 34.8% 36.7% 38.0% 37.5% 38.5% 38.9% 38.0% 44.1% 46.2% 45.2% 47.6% 49.2% 147.8% 159.1% 157.4% 159.0%
衛生費 4,294,547 4,448,194 4,506,474 4,416,508 4,541,329 4,579,125 4,366,716 4,428,866 4,507,854 5,033,189 4,581,733 4,586,922 4,736,239 4,736,731 4,822,691 5,002,729 6,561,086
（構成比） 8.9% 9.0% 9.2% 9.1% 9.3% 9.4% 8.8% 8.3% 8.1% 8.9% 7.7% 7.9% 7.9% 22.6% 23.4% 23.8% 31.2%
労働費 219,207 227,460 213,005 217,595 161,712 159,009 158,847 228,025 272,174 382,227 291,208 211,255 188,476 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.4% 0.5% 0.7% 0.5% 0.4% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 70,118 90,149 80,489 92,840 74,594 68,794 98,621 73,425 88,502 97,126 95,899 79,412 88,260 105,221 113,135 165,858 137,929
（構成比） 0.1% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.2% 0.2% 0.2% 0.1% 0.1% 0.5% 0.5% 0.8% 0.7%
商工費 242,919 238,596 238,138 154,522 165,881 164,977 183,855 3,004,836 228,597 194,379 175,465 164,960 167,509 271,534 170,955 168,715 159,741
（構成比） 0.5% 0.5% 0.5% 0.3% 0.3% 0.3% 0.4% 5.6% 0.4% 0.3% 0.3% 0.3% 0.3% 1.3% 0.8% 0.8% 0.8%
土木費 5,991,369 5,926,476 6,252,542 5,119,711 4,934,972 5,060,615 4,815,529 4,593,926 4,697,039 4,469,488 6,229,079 4,099,306 3,959,873 4,775,832 4,290,863 4,177,938 3,998,011
（構成比） 12.5% 12.0% 12.8% 10.5% 10.1% 10.4% 9.8% 8.6% 8.5% 7.9% 10.4% 7.1% 6.6% 22.8% 20.9% 19.8% 19.0%
消防費 2,345,397 2,629,902 2,267,242 2,348,794 2,192,908 2,151,196 2,179,730 2,135,405 2,389,264 2,347,060 2,339,840 2,201,775 2,293,758 2,347,201 2,228,451 2,204,826 2,203,911
（構成比） 4.9% 5.3% 4.6% 4.8% 4.5% 4.4% 4.4% 4.0% 4.3% 4.2% 3.9% 3.8% 3.8% 11.2% 10.8% 10.5% 10.5%
教育費 7,935,981 6,430,179 6,146,442 6,649,346 6,972,904 6,043,290 6,702,763 7,133,168 7,120,291 6,245,904 7,336,085 6,814,811 7,355,865 7,937,948 7,073,355 7,192,035 7,559,356
（構成比） 16.5% 13.0% 12.6% 13.7% 14.3% 12.4% 13.6% 13.4% 12.8% 11.1% 12.3% 11.8% 12.2% 37.9% 34.4% 34.2% 36.0%
災害復旧費 0 0 0 0 0 0 0 0 0 42,137 2,079 13,418 13,188 10,188 24,353 23,338 46,177
（構成比） 0.0% 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% 0.1% 0.1% 0.2%
公債費 4,080,222 4,835,329 4,374,006 4,176,532 4,363,102 4,603,792 4,708,888 4,416,504 4,471,625 4,446,786 4,517,384 4,428,772 3,978,712 3,428,695 3,398,688 3,516,766 3,565,877
（構成比） 8.5% 9.8% 9.0% 8.6% 8.9% 9.4% 9.5% 8.3% 8.0% 7.9% 7.6% 7.7% 6.6% 16.4% 16.5% 16.7% 17.0%
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 4,524,469 4,805,118 5,128,056 5,104,950 4,918,442 5,215,852 4,865,639 5,476,678 6,534,001 6,848,611 7,295,813 7,314,847 7,806,696 8,358,351 8,780,741 8,804,882 8,307,260
（構成比） 27.7% 28.0% 28.6% 27.6% 26.9% 27.8% 25.4% 27.1% 26.7% 26.3% 27.0% 26.6% 26.4% 27.0% 26.8% 26.6% 24.9%
老人福祉費 2,399,625 2,383,254 2,428,964 2,641,451 2,538,874 2,602,127 2,985,891 2,997,758 3,243,418 3,881,017 3,596,420 3,638,114 3,882,713 3,979,314 4,276,418 4,190,692 4,318,127
（構成比） 14.7% 13.9% 13.6% 14.3% 13.9% 13.9% 15.6% 14.8% 13.3% 14.9% 13.3% 13.2% 13.1% 12.9% 13.1% 12.6% 12.9%
児童福祉費 5,597,169 5,835,925 5,975,576 6,220,189 6,520,907 6,766,086 6,999,014 7,090,166 9,434,716 9,661,290 10,099,540 10,549,509 11,664,653 12,341,020 13,608,239 13,985,973 14,819,224
（構成比） 34.3% 34.0% 33.4% 33.7% 35.6% 36.0% 36.5% 35.1% 38.6% 37.1% 37.4% 38.3% 39.4% 39.9% 41.6% 42.2% 44.4%
生活保護費 3,799,234 4,122,677 4,376,482 4,504,790 4,335,411 4,189,085 4,342,106 4,652,466 5,259,595 5,663,559 5,979,005 6,015,673 6,243,300 6,266,691 6,070,435 6,150,056 5,967,456
（構成比） 23.3% 24.0% 24.4% 24.4% 23.7% 22.3% 22.6% 23.0% 21.5% 21.7% 22.2% 21.9% 21.1% 20.3% 18.5% 18.6% 17.9%
災害復旧費 450 270 200 375 185 275 900 455 2,238 4,068 2,338 262 0 275 1,308 60 214
（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） 6,541,962 7,366,365 6,794,405 6,913,514 7,083,876 7,162,509 6,965,596 6,956,973 7,300,849 7,039,384 7,085,965 7,637,748 7,759,408 6,820,335 6,461,676 6,806,604 6,459,051
人口（人） 173,578 174,651 175,230 175,585 176,336 177,329 178,334 179,027 179,120 179,412 180,759 185,320 186,339 186,958 188,609 189,885 191,308

*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） 16,320,947 17,147,244 17,909,278 18,471,755 18,313,819 18,773,425 19,193,550 20,217,523 24,473,968 26,058,545 26,973,116 27,518,405 29,597,362 30,945,651 32,737,141 33,131,663 33,412,281
人口（人） 173,578 174,651 175,230 175,585 176,336 177,329 178,334 179,027 179,120 179,412 180,759 185,320 186,339 186,958 188,609 189,885 191,308

*データ出典：「市町村別決算状況調」より

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