• Google+でシェア

東京都稲城市

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 277,390 265,354 270,189 282,957 272,541 279,284 283,949 283,518 281,510 355,007 325,056 318,670 322,758 327,650 308,696 307,538 314,182
（構成比） 1.0% 1.0% 1.0% 1.0% 1.1% 1.1% 1.1% 1.0% 0.9% 1.1% 1.0% 1.0% 0.9% 3.3% 3.1% 3.3% 3.1%
総務費 3,418,932 2,991,309 3,254,666 2,547,820 2,665,227 2,947,712 2,866,751 2,850,142 3,149,363 2,691,870 2,497,722 2,551,736 2,759,234 2,760,077 2,747,409 2,692,266 2,642,477
（構成比） 12.9% 11.6% 11.9% 9.2% 10.8% 11.5% 10.6% 10.0% 10.5% 8.3% 7.5% 8.4% 7.6% 28.2% 27.7% 28.5% 26.5%
民生費 6,555,416 6,956,022 7,334,030 7,543,067 7,496,795 7,904,448 8,765,805 8,989,443 11,474,269 11,053,569 11,434,778 11,641,977 12,645,877 13,052,104 13,723,005 13,429,128 14,113,913
（構成比） 24.7% 27.1% 26.8% 27.4% 30.3% 30.9% 32.4% 31.4% 38.1% 34.0% 34.1% 38.2% 34.8% 133.2% 138.4% 142.1% 141.4%
衛生費 3,086,408 2,798,961 2,814,437 2,746,081 2,673,910 2,601,241 2,648,815 2,726,873 2,825,908 3,604,439 2,974,143 2,895,294 3,088,082 2,937,462 2,755,042 2,801,820 2,861,171
（構成比） 11.6% 10.9% 10.3% 10.0% 10.8% 10.2% 9.8% 9.5% 9.4% 11.1% 8.9% 9.5% 8.5% 30.0% 27.8% 29.6% 28.7%
労働費 96,187 87,293 77,984 81,136 34,705 34,058 35,788 74,387 113,127 145,468 104,315 97,308 119,040 0 0 0 0
（構成比） 0.4% 0.3% 0.3% 0.3% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.3% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 72,530 69,717 86,482 65,857 64,836 58,773 63,551 93,846 60,440 56,150 57,775 59,356 82,063 83,859 88,633 64,321 60,728
（構成比） 0.3% 0.3% 0.3% 0.2% 0.3% 0.2% 0.2% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.9% 0.9% 0.7% 0.6%
商工費 84,832 90,752 723,036 87,663 79,665 78,013 81,956 1,398,591 87,835 96,304 113,527 131,559 145,194 401,278 234,101 203,264 254,866
（構成比） 0.3% 0.4% 2.6% 0.3% 0.3% 0.3% 0.3% 4.9% 0.3% 0.3% 0.3% 0.4% 0.4% 4.1% 2.4% 2.2% 2.6%
土木費 6,105,437 6,581,844 6,788,047 7,016,951 5,107,394 4,853,244 4,987,473 4,368,400 4,649,069 6,832,451 5,849,388 4,548,376 4,934,326 4,820,507 3,971,840 4,063,748 4,056,111
（構成比） 23.0% 25.6% 24.8% 25.5% 20.7% 19.0% 18.5% 15.3% 15.5% 21.0% 17.5% 14.9% 13.6% 49.2% 40.0% 43.0% 40.6%
消防費 1,055,991 883,138 824,218 838,996 828,483 874,948 829,149 976,172 858,403 910,924 999,965 1,179,796 1,479,894 1,461,493 1,686,077 1,078,272 1,066,964
（構成比） 4.0% 3.4% 3.0% 3.0% 3.3% 3.4% 3.1% 3.4% 2.9% 2.8% 3.0% 3.9% 4.1% 14.9% 17.0% 11.4% 10.7%
教育費 4,310,279 3,387,294 3,669,873 4,601,198 3,669,498 3,946,034 4,428,694 4,805,789 4,620,458 4,850,553 7,164,656 5,078,681 8,670,806 5,814,803 6,132,848 4,534,543 6,187,402
（構成比） 16.2% 13.2% 13.4% 16.7% 14.8% 15.4% 16.4% 16.8% 15.4% 14.9% 21.4% 16.6% 23.9% 59.4% 61.8% 48.0% 62.0%
災害復旧費 0 0 0 0 0 18,590 4,555 0 0 0 0 0 0 0 0 12,280 27,307
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3%
公債費 1,493,309 1,582,472 1,561,581 1,744,686 1,838,498 1,962,550 2,021,305 2,041,145 1,960,424 1,952,050 1,970,801 2,003,358 2,040,717 1,973,646 2,119,102 2,085,238 1,998,608
（構成比） 5.6% 6.2% 5.7% 6.3% 7.4% 7.7% 7.5% 7.1% 6.5% 6.0% 5.9% 6.6% 5.6% 20.1% 21.4% 22.1% 20.0%
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 1,614,911 1,741,521 1,865,990 1,981,590 1,791,837 1,834,439 2,152,897 2,300,036 2,368,053 2,193,628 2,414,711 2,396,816 2,550,821 2,794,179 2,975,321 2,636,172 3,022,875
（構成比） 24.6% 25.0% 25.4% 26.3% 23.9% 23.2% 24.6% 25.6% 20.6% 19.8% 21.1% 20.6% 20.2% 21.4% 21.7% 19.6% 21.4%
老人福祉費 898,860 852,929 903,273 928,255 881,946 955,669 1,032,650 1,062,986 1,273,263 1,175,770 1,236,877 1,315,947 1,333,885 1,399,947 1,545,778 1,546,485 1,548,417
（構成比） 13.7% 12.3% 12.3% 12.3% 11.8% 12.1% 11.8% 11.8% 11.1% 10.6% 10.8% 11.3% 10.5% 10.7% 11.3% 11.5% 11.0%
児童福祉費 3,016,720 3,246,635 3,254,373 3,304,383 3,465,922 3,742,054 4,090,772 4,059,137 5,950,864 5,773,238 5,754,155 5,737,675 6,585,409 6,592,160 6,816,848 6,986,251 7,324,752
（構成比） 46.0% 46.7% 44.4% 43.8% 46.2% 47.3% 46.7% 45.2% 51.9% 52.2% 50.3% 49.3% 52.1% 50.5% 49.7% 52.0% 51.9%
生活保護費 1,024,915 1,114,877 1,310,224 1,328,729 1,356,840 1,372,206 1,489,411 1,566,834 1,877,734 1,905,994 2,027,722 2,191,539 2,175,762 2,265,738 2,384,978 2,260,185 2,217,839
（構成比） 15.6% 16.0% 17.9% 17.6% 18.1% 17.4% 17.0% 17.4% 16.4% 17.2% 17.7% 18.8% 17.2% 17.4% 17.4% 16.8% 15.7%
災害復旧費 10 60 170 110 250 80 75 450 4,355 4,939 1,313 0 0 80 80 35 30
（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） 3,696,322 3,256,663 3,524,855 2,830,777 2,937,768 3,226,996 3,150,700 3,133,660 3,430,873 3,046,877 2,822,778 2,870,406 3,081,992 3,087,727 3,056,105 2,999,804 2,956,659
人口（人） 70,590 72,282 73,768 74,887 76,606 78,847 80,066 81,565 82,543 83,903 84,502 85,841 86,169 86,594 87,461 89,089 89,915

*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） 6,555,416 6,956,022 7,334,030 7,543,067 7,496,795 7,904,448 8,765,805 8,989,443 11,474,269 11,053,569 11,434,778 11,641,977 12,645,877 13,052,104 13,723,005 13,429,128 14,113,913
人口（人） 70,590 72,282 73,768 74,887 76,606 78,847 80,066 81,565 82,543 83,903 84,502 85,841 86,169 86,594 87,461 89,089 89,915

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる