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東京都清瀬市

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 293,627 271,707 265,339 265,338 262,580 249,103 246,854 240,643 233,953 286,167 248,819 245,834 266,821 279,040 286,494 285,608 294,098
（構成比） 1.4% 1.2% 1.1% 1.2% 1.2% 1.1% 1.1% 0.9% 0.9% 1.1% 0.9% 0.9% 0.9% 3.1% 3.2% 3.2% 3.3%
総務費 2,578,277 2,621,534 2,974,812 2,542,708 2,563,097 2,690,652 2,478,042 4,510,086 4,112,934 2,608,413 3,347,747 3,582,349 3,444,764 3,447,694 3,681,159 3,457,563 3,966,144
（構成比） 12.0% 11.6% 12.7% 11.6% 11.8% 11.7% 10.6% 16.8% 15.2% 9.8% 12.6% 13.2% 11.8% 38.0% 41.5% 38.4% 44.2%
民生費 8,740,517 9,168,152 10,040,874 9,720,903 9,912,080 10,859,960 10,936,412 11,313,020 12,768,316 13,079,731 13,680,886 14,442,949 15,682,708 15,575,425 15,983,538 16,361,956 16,457,152
（構成比） 40.7% 40.5% 42.9% 44.5% 45.5% 47.3% 46.9% 42.0% 47.3% 49.4% 51.4% 53.1% 53.8% 171.7% 180.3% 181.5% 183.5%
衛生費 1,710,643 1,840,151 1,643,095 1,612,328 1,669,450 1,593,277 1,618,923 1,669,346 1,713,512 1,756,892 1,741,053 1,706,954 1,756,683 1,757,764 1,737,714 1,758,454 1,684,870
（構成比） 8.0% 8.1% 7.0% 7.4% 7.7% 6.9% 6.9% 6.2% 6.3% 6.6% 6.5% 6.3% 6.0% 19.4% 19.6% 19.5% 18.8%
労働費 83,123 84,919 75,741 77,184 77,489 83,562 87,483 106,477 112,710 207,581 207,438 125,043 108,107 0 0 0 0
（構成比） 0.4% 0.4% 0.3% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.8% 0.8% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 48,132 81,711 74,981 45,822 48,335 85,110 66,783 107,221 50,246 49,189 65,052 47,769 166,793 90,000 98,765 59,363 78,104
（構成比） 0.2% 0.4% 0.3% 0.2% 0.2% 0.4% 0.3% 0.4% 0.2% 0.2% 0.2% 0.2% 0.6% 1.0% 1.1% 0.7% 0.9%
商工費 72,341 79,705 65,442 67,965 66,974 66,269 69,617 112,436 79,547 78,104 59,236 67,813 72,237 165,369 74,002 103,766 121,153
（構成比） 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.3% 0.2% 0.2% 0.2% 1.8% 0.8% 1.2% 1.4%
土木費 2,231,783 2,541,643 2,776,983 1,890,381 1,717,536 1,810,471 1,653,761 1,616,248 1,188,426 1,076,667 1,164,907 1,044,084 1,281,366 936,369 917,704 1,067,139 919,979
（構成比） 10.4% 11.2% 11.9% 8.7% 7.9% 7.9% 7.1% 6.0% 4.4% 4.1% 4.4% 3.8% 4.4% 10.3% 10.4% 11.8% 10.3%
消防費 1,007,583 965,757 965,466 958,208 1,095,432 999,739 986,284 1,031,871 1,031,766 1,035,781 1,079,514 989,030 1,030,473 1,020,509 1,015,026 1,222,807 1,050,537
（構成比） 4.7% 4.3% 4.1% 4.4% 5.0% 4.4% 4.2% 3.8% 3.8% 3.9% 4.1% 3.6% 3.5% 11.2% 11.4% 13.6% 11.7%
教育費 2,615,540 2,943,901 2,462,304 2,695,094 2,452,784 2,536,339 2,926,615 4,212,616 3,613,876 3,258,270 2,860,871 2,792,275 3,213,492 2,931,801 3,005,045 3,458,531 3,598,328
（構成比） 12.2% 13.0% 10.5% 12.3% 11.3% 11.0% 12.6% 15.7% 13.4% 12.3% 10.8% 10.3% 11.0% 32.3% 33.9% 38.4% 40.1%
災害復旧費 0 0 0 0 0 0 0 0 0 7,427 1,783 1,445 16 1,796 9,485 545 13,861
（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% 0.1% 0.0% 0.2%
公債費 2,092,362 2,034,612 2,051,597 1,975,730 1,918,039 2,006,853 2,032,570 1,993,343 2,088,993 3,052,513 2,152,598 2,149,989 2,122,423 2,034,116 1,915,064 1,899,349 1,874,581
（構成比） 9.7% 9.0% 8.8% 9.0% 8.8% 8.7% 8.7% 7.4% 7.7% 11.5% 8.1% 7.9% 7.3% 22.4% 21.6% 21.1% 20.9%
諸支出金 0 0 0 0 0 0 191,570 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% 0.8% 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 2,238,952 2,218,648 2,167,566 2,278,893 2,247,154 2,776,461 2,814,373 2,717,339 2,809,366 2,924,632 3,288,930 3,411,768 3,913,192 3,955,224 4,218,678 3,960,368 3,838,807
（構成比） 25.6% 24.2% 21.6% 23.4% 22.7% 25.6% 25.7% 24.0% 22.0% 22.4% 24.0% 23.6% 25.0% 25.4% 26.4% 24.2% 23.3%
老人福祉費 1,479,612 1,290,395 1,304,583 1,342,922 1,449,683 1,621,476 1,559,511 1,565,772 1,737,471 1,762,331 1,867,305 1,976,639 2,128,027 2,073,758 2,184,977 2,190,548 2,212,596
（構成比） 16.9% 14.1% 13.0% 13.8% 14.6% 14.9% 14.3% 13.8% 13.6% 13.5% 13.6% 13.7% 13.6% 13.3% 13.7% 13.4% 13.4%
児童福祉費 2,751,360 3,064,811 3,680,941 3,343,930 3,481,897 3,626,121 3,711,537 3,826,409 4,815,783 4,777,276 4,597,565 4,958,949 5,470,555 5,248,815 5,315,427 5,989,705 6,000,700
（構成比） 31.5% 33.4% 36.7% 34.4% 35.1% 33.4% 33.9% 33.8% 37.7% 36.5% 33.6% 34.3% 34.9% 33.7% 33.3% 36.6% 36.5%
生活保護費 2,270,593 2,594,112 2,887,784 2,755,158 2,733,346 2,835,902 2,850,991 3,203,500 3,405,696 3,612,660 3,925,409 4,095,158 4,170,626 4,297,255 4,263,570 4,221,254 4,404,724
（構成比） 26.0% 28.3% 28.8% 28.3% 27.6% 26.1% 26.1% 28.3% 26.7% 27.6% 28.7% 28.4% 26.6% 27.6% 26.7% 25.8% 26.8%
災害復旧費 0 186 0 0 0 0 0 0 0 2,832 1,677 435 308 373 886 81 325
（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） 2,871,904 2,893,241 3,240,151 2,808,046 2,825,677 2,939,755 2,724,896 4,750,729 4,346,887 2,894,580 3,596,566 3,828,183 3,711,585 3,726,734 3,967,653 3,743,171 4,260,242
人口（人） 67,863 68,477 70,148 72,172 72,605 72,572 72,416 72,506 72,734 72,929 73,053 74,010 74,216 74,374 74,403 74,510 74,845

*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） 8,740,517 9,168,152 10,040,874 9,720,903 9,912,080 10,859,960 10,936,412 11,313,020 12,768,316 13,079,731 13,680,886 14,442,949 15,682,708 15,575,425 15,983,538 16,361,956 16,457,152
人口（人） 67,863 68,477 70,148 72,172 72,605 72,572 72,416 72,506 72,734 72,929 73,053 74,010 74,216 74,374 74,403 74,510 74,845

*データ出典：「市町村別決算状況調」より

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