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東京都西東京市

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 590,991 519,340 510,435 489,586 461,138 430,384 460,256 467,812 438,317 536,858 480,178 461,171 461,040 504,087 466,559 532,264 443,317
（構成比） 1.0% 0.9% 0.9% 0.9% 0.8% 0.7% 0.8% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 2.0% 1.9% 2.1% 1.7%
総務費 9,935,764 8,651,359 7,173,689 6,903,289 8,975,252 8,017,435 7,716,330 10,762,623 7,178,852 7,490,910 5,815,252 6,273,864 6,876,048 7,010,206 6,540,794 6,927,799 8,611,494
（構成比） 16.9% 15.6% 13.2% 12.7% 15.1% 13.9% 13.1% 16.9% 10.8% 11.2% 9.1% 9.6% 10.2% 27.8% 26.4% 27.5% 33.6%
民生費 18,819,616 19,458,686 19,958,593 20,680,686 21,427,222 22,392,924 23,045,988 24,767,703 31,383,548 29,605,994 30,635,298 31,543,371 33,153,269 34,615,303 35,695,561 36,673,781 37,590,420
（構成比） 32.1% 35.0% 36.7% 38.1% 36.2% 39.0% 39.2% 38.9% 47.2% 44.4% 47.7% 48.5% 49.4% 137.2% 144.2% 145.8% 146.7%
衛生費 4,564,612 4,962,549 5,667,849 4,610,018 4,726,129 5,216,687 5,037,334 5,137,750 5,051,746 5,693,411 5,240,593 5,038,284 5,146,057 5,229,287 5,108,158 5,034,512 4,854,630
（構成比） 7.8% 8.9% 10.4% 8.5% 8.0% 9.1% 8.6% 8.1% 7.6% 8.5% 8.2% 7.7% 7.7% 20.7% 20.6% 20.0% 18.9%
労働費 425,259 403,879 404,641 380,087 357,704 389,257 370,912 439,884 470,579 419,728 380,064 384,159 377,723 0 0 0 0
（構成比） 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.6% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 72,350 65,066 56,048 62,136 50,575 72,996 84,116 56,641 68,572 91,229 109,123 88,278 126,392 93,461 78,000 66,343 126,828
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.2% 0.4% 0.3% 0.3% 0.5%
商工費 364,440 414,398 439,799 373,000 296,960 326,545 273,670 400,477 496,523 319,698 274,162 375,060 363,943 347,809 213,597 218,906 200,100
（構成比） 0.6% 0.7% 0.8% 0.7% 0.5% 0.6% 0.5% 0.6% 0.7% 0.5% 0.4% 0.6% 0.5% 1.4% 0.9% 0.9% 0.8%
土木費 10,023,868 6,673,464 7,027,541 7,124,176 7,213,118 6,343,599 7,084,003 7,374,970 7,153,705 7,103,255 6,185,865 5,426,736 4,884,105 5,630,705 4,885,644 4,308,042 2,873,239
（構成比） 17.1% 12.0% 12.9% 13.1% 12.2% 11.0% 12.0% 11.6% 10.8% 10.7% 9.6% 8.3% 7.3% 22.3% 19.7% 17.1% 11.2%
消防費 2,447,606 2,399,296 2,685,979 2,383,142 2,451,136 2,394,236 2,409,378 2,357,222 2,502,725 2,525,006 2,374,773 2,297,407 2,333,360 2,416,087 2,335,440 2,404,082 2,316,305
（構成比） 4.2% 4.3% 4.9% 4.4% 4.1% 4.2% 4.1% 3.7% 3.8% 3.8% 3.7% 3.5% 3.5% 9.6% 9.4% 9.6% 9.0%
教育費 7,822,851 8,420,342 7,152,563 7,305,163 8,915,746 7,120,624 7,433,983 6,557,859 6,277,124 6,895,168 6,489,078 6,469,622 6,511,940 11,602,899 6,585,405 7,664,022 11,146,000
（構成比） 13.3% 15.2% 13.1% 13.5% 15.0% 12.4% 12.6% 10.3% 9.4% 10.3% 10.1% 9.9% 9.7% 46.0% 26.6% 30.5% 43.5%
災害復旧費 9,996 0 0 0 0 0 0 25,331 15,776 107,291 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% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 3,640,589 3,569,364 3,336,078 3,950,503 4,395,137 4,769,090 4,922,367 5,296,113 5,496,332 5,885,050 6,247,841 6,726,264 6,866,213 6,369,649 6,473,960 5,955,935 5,923,700
（構成比） 6.2% 6.4% 6.1% 7.3% 7.4% 8.3% 8.4% 8.3% 8.3% 8.8% 9.7% 10.3% 10.2% 25.2% 26.1% 23.7% 23.1%
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 5,808,374 5,571,073 5,355,403 5,329,021 5,788,038 5,834,852 5,656,421 6,512,722 7,699,288 6,723,013 7,218,434 7,384,801 8,092,257 8,689,925 8,730,386 8,730,479 8,432,622
（構成比） 30.9% 28.6% 26.8% 25.8% 27.0% 26.1% 24.5% 26.3% 24.5% 22.7% 23.6% 23.4% 24.4% 25.1% 24.5% 23.8% 22.4%
老人福祉費 3,622,039 3,534,317 3,660,710 3,776,352 3,814,026 4,118,715 4,423,313 4,476,631 4,886,004 4,836,997 4,845,477 5,117,905 5,161,537 5,414,215 5,405,675 5,558,291 5,718,566
（構成比） 19.2% 18.2% 18.3% 18.3% 17.8% 18.4% 19.2% 18.1% 15.6% 16.3% 15.8% 16.2% 15.6% 15.6% 15.1% 15.2% 15.2%
児童福祉費 6,333,037 6,920,354 7,354,439 7,848,118 8,042,165 8,536,066 8,798,609 8,875,315 13,051,248 11,721,135 11,512,872 11,592,765 12,441,681 12,861,586 13,839,359 14,622,326 15,537,502
（構成比） 33.7% 35.6% 36.8% 37.9% 37.5% 38.1% 38.2% 35.8% 41.6% 39.6% 37.6% 36.8% 37.5% 37.2% 38.8% 39.9% 41.3%
生活保護費 3,055,955 3,432,762 3,585,114 3,727,082 3,782,829 3,903,191 4,167,596 4,903,018 5,745,243 6,320,739 7,055,527 7,447,827 7,454,679 7,649,277 7,719,621 7,762,246 7,901,351
（構成比） 16.2% 17.6% 18.0% 18.0% 17.7% 17.4% 18.1% 19.8% 18.3% 21.3% 23.0% 23.6% 22.5% 22.1% 21.6% 21.2% 21.0%
災害復旧費 211 180 2,927 113 164 100 49 17 1,765 4,110 2,988 73 3,115 300 520 439 379
（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） 10,526,755 9,170,699 7,684,124 7,392,875 9,436,390 8,447,819 8,176,586 11,230,435 7,617,169 8,027,768 6,295,430 6,735,035 7,337,088 7,514,293 7,007,353 7,460,063 9,054,811
人口（人） 178,970 180,853 183,096 185,112 188,483 189,395 189,899 190,806 191,614 194,369 194,533 197,447 197,546 198,267 198,974 199,790 201,058

*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） 18,819,616 19,458,686 19,958,593 20,680,686 21,427,222 22,392,924 23,045,988 24,767,703 31,383,548 29,605,994 30,635,298 31,543,371 33,153,269 34,615,303 35,695,561 36,673,781 37,590,420
人口（人） 178,970 180,853 183,096 185,112 188,483 189,395 189,899 190,806 191,614 194,369 194,533 197,447 197,546 198,267 198,974 199,790 201,058

*データ出典：「市町村別決算状況調」より

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