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東京都国立市

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 294,129 309,123 290,038 283,018 283,608 306,682 305,446 301,671 301,001 382,547 339,140 327,368 322,717 342,630 312,522 306,019 300,843
（構成比） 1.3% 1.4% 1.4% 1.3% 1.3% 1.2% 1.3% 1.2% 1.2% 1.5% 1.3% 1.3% 1.1% 3.3% 3.2% 3.5% 3.1%
総務費 2,797,941 2,761,257 2,793,644 2,488,458 2,648,972 4,439,966 2,848,954 4,046,445 2,622,720 2,349,066 2,978,330 2,897,751 3,117,181 4,256,692 2,663,360 3,505,935 2,726,755
（構成比） 11.9% 12.3% 13.1% 11.4% 11.8% 17.8% 11.9% 15.8% 10.3% 9.3% 11.2% 11.3% 11.0% 40.4% 27.5% 39.8% 28.5%
民生費 6,988,933 7,743,843 7,981,169 8,271,869 8,272,318 8,583,176 8,905,793 9,681,584 11,257,933 11,480,825 12,134,998 12,002,689 12,885,718 13,808,033 13,990,848 14,507,949 15,152,480
（構成比） 29.7% 34.5% 37.3% 37.8% 36.8% 34.5% 37.1% 37.8% 44.3% 45.3% 45.7% 46.8% 45.3% 131.0% 144.7% 164.6% 158.1%
衛生費 3,640,763 2,962,827 2,412,316 2,332,215 2,363,562 2,289,020 2,087,812 2,091,688 2,137,319 2,034,313 1,929,354 1,863,899 1,828,092 1,832,865 1,778,260 1,917,107 1,860,508
（構成比） 15.5% 13.2% 11.3% 10.7% 10.5% 9.2% 8.7% 8.2% 8.4% 8.0% 7.3% 7.3% 6.4% 17.4% 18.4% 21.8% 19.4%
労働費 136,302 144,122 144,561 137,033 144,328 156,278 155,072 176,845 206,286 258,930 223,832 174,934 193,512 0 0 0 0
（構成比） 0.6% 0.6% 0.7% 0.6% 0.6% 0.6% 0.6% 0.7% 0.8% 1.0% 0.8% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 54,015 47,886 46,837 44,910 46,944 41,602 38,765 38,939 40,592 41,329 65,311 64,251 104,847 40,916 44,799 52,731 71,062
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.4% 0.4% 0.5% 0.6% 0.7%
商工費 79,272 98,636 90,804 92,737 99,340 92,297 120,278 116,825 166,741 210,967 219,298 233,386 231,489 327,730 384,792 353,254 279,732
（構成比） 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.5% 0.7% 0.8% 0.8% 0.9% 0.8% 3.1% 4.0% 4.0% 2.9%
土木費 4,287,066 3,290,055 2,824,950 3,060,981 3,009,419 3,169,394 3,758,093 2,996,824 3,012,801 2,895,547 3,015,062 3,113,018 3,628,621 4,346,003 4,474,507 2,938,882 4,549,240
（構成比） 18.2% 14.7% 13.2% 14.0% 13.4% 12.7% 15.6% 11.7% 11.8% 11.4% 11.4% 12.1% 12.8% 41.2% 46.3% 33.3% 47.5%
消防費 1,089,373 1,076,415 1,081,429 1,069,134 1,091,048 1,053,162 1,044,187 1,029,435 1,051,137 1,074,792 1,157,448 1,036,999 1,048,409 1,220,075 1,197,006 1,045,197 1,155,427
（構成比） 4.6% 4.8% 5.1% 4.9% 4.9% 4.2% 4.3% 4.0% 4.1% 4.2% 4.4% 4.0% 3.7% 11.6% 12.4% 11.9% 12.1%
教育費 2,695,338 2,717,730 2,391,360 2,585,020 2,928,505 3,098,969 2,963,161 3,158,977 2,879,797 2,730,412 2,853,499 2,344,239 3,536,847 2,827,492 2,718,858 2,810,847 3,115,234
（構成比） 11.5% 12.1% 11.2% 11.8% 13.0% 12.5% 12.3% 12.3% 11.3% 10.8% 10.7% 9.1% 12.4% 26.8% 28.1% 31.9% 32.5%
災害復旧費 0 0 0 0 0 9,858 0 0 0 0 0 0 0 0 0 0 18,506
（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% 0.2%
公債費 1,458,987 1,305,804 1,331,413 1,514,951 1,565,976 1,644,973 1,792,469 1,978,248 1,749,554 1,905,007 1,635,861 1,591,551 1,545,339 1,398,641 1,552,965 1,767,480 1,581,879
（構成比） 6.2% 5.8% 6.2% 6.9% 7.0% 6.6% 7.5% 7.7% 6.9% 7.5% 6.2% 6.2% 5.4% 13.3% 16.1% 20.1% 16.5%
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 2,074,946 2,614,524 2,625,543 2,717,062 2,758,069 2,963,788 3,054,105 3,375,518 3,649,058 3,653,273 3,807,044 3,894,589 4,441,765 4,859,465 4,785,861 4,506,971 4,647,063
（構成比） 29.7% 33.8% 32.9% 32.8% 33.3% 34.5% 34.3% 34.9% 32.4% 31.8% 31.4% 32.4% 34.5% 35.2% 34.2% 31.1% 30.7%
老人福祉費 1,178,842 1,114,586 1,165,314 1,181,403 1,191,195 1,201,526 1,375,929 1,452,330 1,511,607 1,649,153 1,698,604 1,738,582 1,825,262 1,832,582 1,875,915 1,968,079 1,954,566
（構成比） 16.9% 14.4% 14.6% 14.3% 14.4% 14.0% 15.4% 15.0% 13.4% 14.4% 14.0% 14.5% 14.2% 13.3% 13.4% 13.6% 12.9%
児童福祉費 2,785,883 2,963,004 3,071,722 3,182,960 3,113,907 3,221,569 3,240,874 3,403,486 4,474,676 4,484,631 4,782,479 4,479,839 4,604,132 5,000,832 5,083,595 5,610,806 6,120,401
（構成比） 39.9% 38.3% 38.5% 38.5% 37.6% 37.5% 36.4% 35.2% 39.7% 39.1% 39.4% 37.3% 35.7% 36.2% 36.3% 38.7% 40.4%
生活保護費 949,242 1,051,699 1,118,460 1,190,284 1,209,097 1,196,253 1,234,775 1,450,170 1,620,719 1,690,387 1,843,061 1,887,175 2,011,706 2,112,430 2,239,034 2,419,818 2,430,380
（構成比） 13.6% 13.6% 14.0% 14.4% 14.6% 13.9% 13.9% 15.0% 14.4% 14.7% 15.2% 15.7% 15.6% 15.3% 16.0% 16.7% 16.0%
災害復旧費 20 30 130 160 50 40 110 80 1,873 3,381 3,810 2,504 2,853 2,724 6,443 2,275 70
（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） 3,092,070 3,070,380 3,083,682 2,771,476 2,932,580 4,746,648 3,154,400 4,348,116 2,923,721 2,731,613 3,317,470 3,225,119 3,439,898 4,599,322 2,975,882 3,811,954 3,027,598
人口（人） 71,445 71,679 72,146 71,850 71,923 72,215 72,345 72,760 72,899 72,956 72,909 74,381 74,385 74,558 74,971 75,452 75,723

*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） 6,988,933 7,743,843 7,981,169 8,271,869 8,272,318 8,583,176 8,905,793 9,681,584 11,257,933 11,480,825 12,134,998 12,002,689 12,885,718 13,808,033 13,990,848 14,507,949 15,152,480
人口（人） 71,445 71,679 72,146 71,850 71,923 72,215 72,345 72,760 72,899 72,956 72,909 74,381 74,385 74,558 74,971 75,452 75,723

*データ出典：「市町村別決算状況調」より

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