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東京都東村山市

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 336,067 340,329 355,105 349,719 331,781 341,948 330,887 325,618 316,270 420,189 376,542 355,110 357,356 379,514 349,755 353,202 345,574
（構成比） 0.8% 0.8% 0.9% 0.9% 0.8% 0.8% 0.8% 0.7% 0.7% 0.9% 0.8% 0.7% 0.7% 2.2% 1.9% 1.9% 1.9%
総務費 6,018,748 4,646,125 4,584,834 4,261,983 4,459,164 4,378,539 4,985,710 7,238,126 5,748,399 4,716,214 6,607,556 4,255,603 5,834,372 4,271,022 4,568,679 4,693,721 5,087,569
（構成比） 14.0% 11.3% 11.2% 10.6% 10.5% 10.2% 11.3% 16.3% 12.2% 9.8% 13.3% 8.6% 10.7% 24.6% 25.3% 25.4% 28.1%
民生費 15,501,829 15,565,239 16,073,760 16,712,683 16,645,485 18,342,245 18,415,498 19,131,666 22,661,754 23,375,257 24,298,545 24,832,354 26,172,971 26,709,747 28,490,812 28,805,863 28,656,006
（構成比） 36.0% 37.9% 39.1% 41.6% 39.0% 42.8% 41.8% 43.0% 48.0% 48.6% 48.9% 50.0% 47.9% 153.9% 157.9% 155.8% 158.5%
衛生費 4,369,049 3,616,547 3,695,428 3,405,946 3,485,425 3,392,264 3,202,936 3,085,329 4,082,269 4,243,233 3,341,870 3,884,799 4,024,579 3,518,243 3,428,264 3,479,616 3,621,934
（構成比） 10.2% 8.8% 9.0% 8.5% 8.2% 7.9% 7.3% 6.9% 8.6% 8.8% 6.7% 7.8% 7.4% 20.3% 19.0% 18.8% 20.0%
労働費 275,655 285,188 271,147 257,337 253,330 252,219 251,225 394,986 597,539 628,503 409,953 420,084 404,460 0 0 0 0
（構成比） 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.9% 1.3% 1.3% 0.8% 0.8% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 138,411 133,093 101,681 120,730 122,921 86,031 121,875 96,781 103,763 98,524 77,133 94,113 95,982 88,140 79,844 126,367 156,650
（構成比） 0.3% 0.3% 0.2% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.4% 0.7% 0.9%
商工費 126,099 131,108 134,540 129,806 130,382 119,538 112,215 153,445 114,861 125,549 111,492 104,488 110,313 276,489 148,383 122,699 119,978
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.2% 1.6% 0.8% 0.7% 0.7%
土木費 5,619,260 5,415,636 4,998,222 3,636,041 6,181,231 4,329,845 5,679,268 3,257,454 3,090,393 2,906,592 3,408,649 4,520,053 5,995,569 4,471,247 4,604,440 4,224,793 4,472,802
（構成比） 13.1% 13.2% 12.2% 9.0% 14.5% 10.1% 12.9% 7.3% 6.5% 6.0% 6.9% 9.1% 11.0% 25.8% 25.5% 22.9% 24.7%
消防費 1,880,396 1,902,701 1,891,982 1,828,800 1,769,198 1,810,945 1,756,282 1,828,047 1,770,430 1,817,629 1,821,230 1,795,095 1,757,793 1,789,823 1,725,327 1,720,760 1,746,078
（構成比） 4.4% 4.6% 4.6% 4.5% 4.1% 4.2% 4.0% 4.1% 3.7% 3.8% 3.7% 3.6% 3.2% 10.3% 9.6% 9.3% 9.7%
教育費 5,246,815 5,425,220 5,251,933 5,642,442 5,122,296 5,664,262 5,105,434 5,166,723 4,926,905 5,993,787 5,392,288 5,533,151 5,883,258 5,508,933 4,928,954 4,577,535 5,045,253
（構成比） 12.2% 13.2% 12.8% 14.0% 12.0% 13.2% 11.6% 11.6% 10.4% 12.5% 10.8% 11.1% 10.8% 31.7% 27.3% 24.8% 27.9%
災害復旧費 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%
公債費 3,518,268 3,642,054 3,721,849 3,851,498 4,158,120 4,163,050 4,088,974 3,783,120 3,848,409 3,771,186 3,894,595 3,911,557 4,051,911 3,968,860 4,153,321 4,107,734 4,123,843
（構成比） 8.2% 8.9% 9.1% 9.6% 9.7% 9.7% 9.3% 8.5% 8.1% 7.8% 7.8% 7.9% 7.4% 22.9% 23.0% 22.2% 22.8%
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 4,182,041 3,922,496 3,927,579 4,088,364 3,960,984 4,794,389 4,529,832 4,819,869 5,303,323 5,323,116 5,752,960 5,891,083 6,475,282 6,494,660 7,388,959 7,243,984 6,515,910
（構成比） 27.0% 25.2% 24.4% 24.5% 23.8% 26.1% 24.6% 25.2% 23.4% 22.8% 23.7% 23.7% 24.7% 24.3% 25.9% 25.1% 22.7%
老人福祉費 2,271,200 2,171,533 2,287,267 2,384,455 2,332,509 2,482,675 2,692,705 2,854,707 3,243,703 3,230,541 3,359,789 3,529,326 3,784,747 3,706,653 3,839,524 4,212,355 4,202,414
（構成比） 14.7% 14.0% 14.2% 14.3% 14.0% 13.5% 14.6% 14.9% 14.3% 13.8% 13.8% 14.2% 14.5% 13.9% 13.5% 14.6% 14.7%
児童福祉費 5,360,359 5,439,587 5,670,406 5,834,909 6,035,432 6,427,785 6,523,140 6,738,423 8,957,111 9,222,118 9,161,266 9,287,006 9,523,711 9,864,130 10,701,616 10,599,904 11,365,810
（構成比） 34.6% 34.9% 35.3% 34.9% 36.3% 35.0% 35.4% 35.2% 39.5% 39.5% 37.7% 37.4% 36.4% 36.9% 37.6% 36.8% 39.7%
生活保護費 3,688,139 4,031,128 4,186,999 4,404,680 4,316,310 4,631,015 4,669,611 4,718,517 5,152,462 5,596,708 6,021,949 6,124,849 6,389,086 6,644,174 6,558,378 6,748,840 6,571,772
（構成比） 23.8% 25.9% 26.0% 26.4% 25.9% 25.2% 25.4% 24.7% 22.7% 23.9% 24.8% 24.7% 24.4% 24.9% 23.0% 23.4% 22.9%
災害復旧費 90 495 1,509 275 250 6,381 210 150 5,155 2,774 2,581 90 145 130 2,335 780 100
（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） 6,354,815 4,986,454 4,939,939 4,611,702 4,790,945 4,720,487 5,316,597 7,563,744 6,064,669 5,136,403 6,984,098 4,610,713 6,191,728 4,650,536 4,918,434 5,046,923 5,433,143
人口（人） 141,481 142,063 143,635 144,623 145,081 145,704 146,959 148,512 150,450 151,062 150,651 152,468 152,088 151,412 150,858 150,739 151,018

*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） 15,501,829 15,565,239 16,073,760 16,712,683 16,645,485 18,342,245 18,415,498 19,131,666 22,661,754 23,375,257 24,298,545 24,832,354 26,172,971 26,709,747 28,490,812 28,805,863 28,656,006
人口（人） 141,481 142,063 143,635 144,623 145,081 145,704 146,959 148,512 150,450 151,062 150,651 152,468 152,088 151,412 150,858 150,739 151,018

*データ出典：「市町村別決算状況調」より

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