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東京都多摩市

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 387,185 364,040 372,668 369,567 368,638 365,772 382,171 351,861 357,374 465,518 400,650 379,118 387,558 407,791 392,635 382,402 386,313
（構成比） 0.9% 0.8% 0.9% 0.8% 0.9% 0.8% 0.8% 0.7% 0.7% 1.0% 0.8% 0.8% 0.8% 1.9% 1.9% 1.8% 1.9%
総務費 6,200,118 6,475,778 6,758,745 6,454,734 5,991,753 5,861,572 6,427,055 9,155,904 9,047,692 6,343,839 7,189,090 7,373,594 7,636,101 7,708,975 7,042,256 9,449,193 8,339,985
（構成比） 13.9% 14.9% 15.6% 14.5% 13.9% 13.0% 13.6% 19.2% 18.3% 13.2% 14.8% 14.6% 15.0% 36.2% 33.8% 45.0% 40.7%
民生費 14,113,198 14,774,981 15,340,962 15,740,949 16,289,692 17,877,332 18,198,069 17,866,357 21,353,831 22,085,787 22,281,351 23,066,952 24,311,345 25,323,196 25,370,186 26,177,904 26,313,475
（構成比） 31.5% 33.9% 35.4% 35.4% 37.7% 39.5% 38.5% 37.5% 43.1% 45.9% 46.0% 45.8% 47.7% 118.8% 121.9% 124.6% 128.5%
衛生費 4,721,666 4,678,328 4,797,980 4,401,770 4,557,614 4,064,175 3,740,253 3,867,572 3,681,533 3,664,419 3,749,503 3,832,149 3,885,875 3,774,727 3,833,306 4,123,538 3,845,291
（構成比） 10.6% 10.7% 11.1% 9.9% 10.5% 9.0% 7.9% 8.1% 7.4% 7.6% 7.7% 7.6% 7.6% 17.7% 18.4% 19.6% 18.8%
労働費 160,661 142,758 158,698 133,780 134,219 135,592 162,896 185,703 172,982 492,182 295,346 277,509 297,842 0 0 0 0
（構成比） 0.4% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 1.0% 0.6% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 80,810 87,393 72,908 61,929 63,182 56,956 59,345 55,419 53,967 50,311 60,004 55,990 60,831 65,930 63,454 59,057 67,210
（構成比） 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.3% 0.3%
商工費 248,203 259,996 247,219 209,720 194,648 196,820 246,819 325,008 429,578 569,599 522,435 484,747 545,359 494,011 324,501 308,602 309,154
（構成比） 0.6% 0.6% 0.6% 0.5% 0.5% 0.4% 0.5% 0.7% 0.9% 1.2% 1.1% 1.0% 1.1% 2.3% 1.6% 1.5% 1.5%
土木費 4,191,284 2,966,691 2,181,149 2,080,142 2,563,217 2,656,770 2,666,244 2,892,446 2,834,736 2,877,106 2,627,353 2,710,700 3,095,256 3,822,168 3,496,234 3,556,891 3,352,332
（構成比） 9.4% 6.8% 5.0% 4.7% 5.9% 5.9% 5.6% 6.1% 5.7% 6.0% 5.4% 5.4% 6.1% 17.9% 16.8% 16.9% 16.4%
消防費 2,006,306 1,979,186 1,924,128 1,918,039 2,068,833 1,844,599 1,853,881 1,972,656 1,958,986 1,883,155 1,786,998 1,781,448 1,843,562 1,922,105 1,848,626 1,849,357 1,882,486
（構成比） 4.5% 4.5% 4.4% 4.3% 4.8% 4.1% 3.9% 4.1% 4.0% 3.9% 3.7% 3.5% 3.6% 9.0% 8.9% 8.8% 9.2%
教育費 8,455,499 8,033,189 7,518,415 6,893,592 7,149,591 8,333,500 9,833,918 7,847,801 6,607,650 6,857,576 6,828,163 7,783,265 6,410,640 8,675,301 7,975,353 7,145,661 6,732,228
（構成比） 18.9% 18.4% 17.3% 15.5% 16.5% 18.4% 20.8% 16.5% 13.3% 14.2% 14.1% 15.5% 12.6% 40.7% 38.3% 34.0% 32.9%
災害復旧費 0 0 0 0 0 0 17,239 10,794 0 56,265 0 0 0 0 0 0 40,563
（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% 0.0% 0.0% 0.2%
公債費 4,171,407 3,785,808 3,730,812 3,800,987 3,839,839 3,849,715 3,695,199 3,149,473 3,011,032 2,800,439 2,680,491 2,587,758 2,458,794 2,075,302 2,104,564 1,945,048 2,022,312
（構成比） 9.3% 8.7% 8.6% 8.5% 8.9% 8.5% 7.8% 6.6% 6.1% 5.8% 5.5% 5.1% 4.8% 9.7% 10.1% 9.3% 9.9%
諸支出金 0 0 282,756 2,451,619 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.7% 5.5% 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 4,264,849 4,690,363 4,685,800 4,346,822 4,430,159 5,114,853 5,258,290 4,568,289 5,477,837 5,862,542 5,911,663 5,892,312 6,725,083 7,011,851 7,008,451 7,410,220 7,088,908
（構成比） 30.2% 31.7% 30.5% 27.6% 27.2% 28.6% 28.9% 25.6% 25.7% 26.5% 26.5% 25.5% 27.7% 27.7% 27.6% 28.3% 26.9%
老人福祉費 1,916,646 1,922,330 2,003,378 2,201,111 2,128,075 2,190,359 2,341,431 2,435,425 2,678,930 2,784,655 2,710,337 2,854,580 2,900,859 3,046,594 3,169,785 3,230,032 3,408,118
（構成比） 13.6% 13.0% 13.1% 14.0% 13.1% 12.3% 12.9% 13.6% 12.5% 12.6% 12.2% 12.4% 11.9% 12.0% 12.5% 12.3% 13.0%
児童福祉費 5,720,483 5,615,958 5,892,036 6,162,784 6,516,554 7,386,459 7,367,107 7,492,117 9,380,532 9,393,234 9,314,932 9,702,473 10,067,830 10,532,913 10,453,859 10,873,694 11,149,917
（構成比） 40.5% 38.0% 38.4% 39.2% 40.0% 41.3% 40.5% 41.9% 43.9% 42.5% 41.8% 42.1% 41.4% 41.6% 41.2% 41.5% 42.4%
生活保護費 2,211,220 2,546,330 2,759,738 3,030,182 3,214,724 3,185,631 3,231,106 3,370,296 3,808,622 4,041,143 4,342,109 4,617,212 4,617,399 4,731,789 4,738,001 4,663,877 4,666,532
（構成比） 15.7% 17.2% 18.0% 19.3% 19.7% 17.8% 17.8% 18.9% 17.8% 18.3% 19.5% 20.0% 19.0% 18.7% 18.7% 17.8% 17.7%
災害復旧費 0 0 10 50 180 30 135 230 7,910 4,213 2,310 375 174 49 90 81 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%
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） 6,587,303 6,839,818 7,131,413 6,824,301 6,360,391 6,227,344 6,809,226 9,507,765 9,405,066 6,809,357 7,589,740 7,752,712 8,023,659 8,116,766 7,434,891 9,831,595 8,726,298
人口（人） 140,328 140,972 141,125 141,478 141,383 143,090 144,947 145,560 145,596 144,905 144,058 145,950 147,681 147,486 147,849 148,293 148,724

*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） 14,113,198 14,774,981 15,340,962 15,740,949 16,289,692 17,877,332 18,198,069 17,866,357 21,353,831 22,085,787 22,281,351 23,066,952 24,311,345 25,323,196 25,370,186 26,177,904 26,313,475
人口（人） 140,328 140,972 141,125 141,478 141,383 143,090 144,947 145,560 145,596 144,905 144,058 145,950 147,681 147,486 147,849 148,293 148,724

*データ出典：「市町村別決算状況調」より

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