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東京都あきる野市

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 278,856 271,022 277,367 279,503 280,755 286,674 283,335 259,580 252,730 330,791 289,514 284,579 290,028 299,065 280,819 279,599 281,333
（構成比） 1.1% 1.0% 1.1% 1.1% 1.0% 1.2% 1.1% 0.9% 0.9% 1.2% 0.9% 0.9% 1.0% 2.6% 3.0% 2.9% 3.0%
総務費 3,206,714 2,930,137 2,796,721 3,020,881 3,928,787 2,818,919 2,849,451 3,649,899 3,776,187 3,128,674 3,174,487 3,747,712 2,947,280 4,513,883 2,726,572 2,564,467 2,537,812
（構成比） 12.7% 11.2% 10.9% 12.1% 14.2% 12.0% 11.3% 12.5% 13.1% 11.0% 10.4% 12.4% 9.9% 39.5% 28.7% 26.5% 26.7%
民生費 7,077,869 7,286,339 7,642,516 7,871,016 8,117,068 8,487,969 8,861,240 9,303,673 10,761,135 11,496,597 11,923,817 11,766,290 12,327,216 12,639,666 12,908,541 13,657,491 13,070,116
（構成比） 28.1% 27.8% 29.9% 31.6% 29.4% 36.1% 35.2% 31.9% 37.3% 40.4% 39.0% 38.9% 41.3% 110.7% 135.6% 141.3% 137.4%
衛生費 2,824,923 2,782,977 3,044,228 2,992,335 2,982,385 2,954,936 3,599,247 4,922,162 4,037,847 3,045,235 3,731,327 3,047,642 2,926,169 3,036,890 3,193,749 3,202,102 3,110,117
（構成比） 11.2% 10.6% 11.9% 12.0% 10.8% 12.6% 14.3% 16.9% 14.0% 10.7% 12.2% 10.1% 9.8% 26.6% 33.6% 33.1% 32.7%
労働費 223,006 221,566 217,443 221,444 203,477 205,081 203,303 257,152 316,261 373,647 370,133 211,603 180,799 0 0 0 0
（構成比） 0.9% 0.8% 0.9% 0.9% 0.7% 0.9% 0.8% 0.9% 1.1% 1.3% 1.2% 0.7% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 501,645 513,448 273,906 353,021 260,919 228,987 162,315 208,317 332,065 438,039 329,619 387,089 547,412 313,087 289,254 344,517 353,719
（構成比） 2.0% 2.0% 1.1% 1.4% 0.9% 1.0% 0.6% 0.7% 1.2% 1.5% 1.1% 1.3% 1.8% 2.7% 3.0% 3.6% 3.7%
商工費 351,602 400,070 526,037 628,456 1,879,509 253,942 262,477 1,462,704 243,653 272,861 285,425 274,581 358,908 686,198 470,381 393,148 337,141
（構成比） 1.4% 1.5% 2.1% 2.5% 6.8% 1.1% 1.0% 5.0% 0.8% 1.0% 0.9% 0.9% 1.2% 6.0% 4.9% 4.1% 3.5%
土木費 3,764,425 3,442,900 3,501,440 2,917,498 2,500,691 2,080,235 2,345,318 2,195,890 2,173,641 2,180,670 3,969,470 3,638,338 3,966,406 2,849,223 2,674,798 2,782,993 2,513,667
（構成比） 14.9% 13.1% 13.7% 11.7% 9.1% 8.8% 9.3% 7.5% 7.5% 7.7% 13.0% 12.0% 13.3% 24.9% 28.1% 28.8% 26.4%
消防費 1,292,617 1,458,072 1,146,372 1,101,471 1,072,961 1,085,959 1,107,719 1,101,963 1,155,061 1,190,293 1,140,176 1,054,013 1,053,722 1,134,583 1,164,709 1,074,273 1,401,477
（構成比） 5.1% 5.6% 4.5% 4.4% 3.9% 4.6% 4.4% 3.8% 4.0% 4.2% 3.7% 3.5% 3.5% 9.9% 12.2% 11.1% 14.7%
教育費 3,601,156 4,872,114 4,048,473 3,342,113 4,036,281 2,490,646 2,820,933 3,109,075 3,134,251 3,282,834 2,698,155 3,175,602 2,469,433 3,139,615 2,538,726 2,727,157 2,689,366
（構成比） 14.3% 18.6% 15.8% 13.4% 14.6% 10.6% 11.2% 10.7% 10.9% 11.5% 8.8% 10.5% 8.3% 27.5% 26.7% 28.2% 28.3%
災害復旧費 0 0 0 0 0 39,464 0 0 0 24,141 0 0 47,726 5,940 795 25,937 25,411
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.2% 0.1% 0.0% 0.3% 0.3%
公債費 2,071,090 2,068,989 2,068,451 2,212,595 2,365,013 2,595,737 2,696,183 2,649,628 2,685,856 2,663,123 2,657,336 2,655,046 2,745,484 3,044,939 2,851,761 2,727,795 2,695,607
（構成比） 8.2% 7.9% 8.1% 8.9% 8.6% 11.0% 10.7% 9.1% 9.3% 9.4% 8.7% 8.8% 9.2% 26.7% 30.0% 28.2% 28.3%
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 1,827,859 1,944,567 2,049,962 2,040,911 2,139,161 2,223,249 2,269,657 2,309,014 2,451,573 2,585,570 2,799,095 2,922,663 3,245,108 3,383,468 3,440,976 3,432,130 3,091,700
（構成比） 25.8% 26.7% 26.8% 25.9% 26.4% 26.2% 25.6% 24.8% 22.8% 22.5% 23.5% 24.8% 26.3% 26.8% 26.7% 25.1% 23.7%
老人福祉費 1,111,763 1,101,762 1,114,964 1,222,619 1,126,430 1,192,445 1,407,180 1,388,107 1,470,379 1,619,246 1,573,382 1,661,524 1,744,412 1,831,034 1,900,963 1,945,074 2,055,949
（構成比） 15.7% 15.1% 14.6% 15.5% 13.9% 14.0% 15.9% 14.9% 13.7% 14.1% 13.2% 14.1% 14.2% 14.5% 14.7% 14.2% 15.7%
児童福祉費 3,302,782 3,321,852 3,478,673 3,637,382 3,835,039 4,080,449 4,109,585 4,388,094 5,440,344 5,725,545 6,009,468 5,471,055 5,538,481 5,631,647 5,911,415 6,616,779 6,176,804
（構成比） 46.7% 45.6% 45.5% 46.2% 47.2% 48.1% 46.4% 47.2% 50.6% 49.8% 50.4% 46.5% 44.9% 44.6% 45.8% 48.4% 47.3%
生活保護費 835,361 918,000 998,469 969,943 1,016,265 991,728 1,074,767 1,218,303 1,395,776 1,564,960 1,540,012 1,710,899 1,799,103 1,793,443 1,654,056 1,663,478 1,745,663
（構成比） 11.8% 12.6% 13.1% 12.3% 12.5% 11.7% 12.1% 13.1% 13.0% 13.6% 12.9% 14.5% 14.6% 14.2% 12.8% 12.2% 13.4%
災害復旧費 104 158 448 161 173 98 51 155 3,063 1,276 1,860 149 112 74 1,131 30 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） 3,485,570 3,201,159 3,074,088 3,300,384 4,209,542 3,105,593 3,132,786 3,909,479 4,028,917 3,459,465 3,464,001 4,032,291 3,237,308 4,812,948 3,007,391 2,844,066 2,819,145
人口（人） 78,854 79,425 79,717 79,905 80,293 80,213 80,843 80,973 81,086 81,159 81,364 81,804 81,912 81,697 81,483 81,403 80,985

*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） 7,077,869 7,286,339 7,642,516 7,871,016 8,117,068 8,487,969 8,861,240 9,303,673 10,761,135 11,496,597 11,923,817 11,766,290 12,327,216 12,639,666 12,908,541 13,657,491 13,070,116
人口（人） 78,854 79,425 79,717 79,905 80,293 80,213 80,843 80,973 81,086 81,159 81,364 81,804 81,912 81,697 81,483 81,403 80,985

*データ出典：「市町村別決算状況調」より

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