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東京都青梅市

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 454,444 419,674 418,307 402,328 413,782 407,787 418,341 404,282 387,633 486,219 428,769 414,599 417,485 433,715 408,900 401,576 410,371
（構成比） 1.1% 1.0% 1.0% 1.0% 1.0% 0.9% 1.0% 0.8% 0.7% 1.0% 0.9% 0.9% 0.9% 2.4% 2.3% 2.3% 2.4%
総務費 4,998,877 4,676,637 4,911,211 4,887,892 4,844,619 7,720,548 6,406,393 10,912,485 10,685,699 6,001,696 5,207,823 5,345,972 5,580,707 6,050,142 5,589,810 5,251,077 5,712,158
（構成比） 12.4% 11.4% 12.0% 11.9% 11.6% 16.4% 14.7% 21.9% 19.1% 12.1% 10.5% 11.5% 11.8% 33.0% 31.6% 30.2% 32.8%
民生費 12,461,958 13,713,611 14,242,174 14,841,011 15,125,082 15,991,211 16,141,330 17,167,330 21,119,324 20,860,647 21,243,005 21,819,617 22,914,525 24,037,326 24,636,581 24,177,074 24,214,433
（構成比） 30.9% 33.4% 34.9% 36.0% 36.3% 34.1% 37.0% 34.5% 37.7% 42.0% 42.7% 47.1% 48.3% 131.0% 139.3% 139.0% 138.8%
衛生費 5,817,642 6,031,431 6,162,158 6,163,607 6,471,771 5,886,436 5,557,008 5,711,767 5,211,896 4,973,617 4,594,244 4,385,716 4,476,343 4,520,628 4,421,557 4,618,873 5,056,752
（構成比） 14.4% 14.7% 15.1% 15.0% 15.5% 12.5% 12.7% 11.5% 9.3% 10.0% 9.2% 9.5% 9.4% 24.6% 25.0% 26.6% 29.0%
労働費 26,923 26,247 26,310 13,809 13,663 12,373 12,392 96,477 95,460 227,002 218,173 20,924 11,282 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.5% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
農林水産業費 345,179 359,183 290,527 273,400 276,482 235,848 251,722 289,950 220,962 190,170 220,796 190,835 251,260 339,562 286,011 377,618 370,215
（構成比） 0.9% 0.9% 0.7% 0.7% 0.7% 0.5% 0.6% 0.6% 0.4% 0.4% 0.4% 0.4% 0.5% 1.9% 1.6% 2.2% 2.1%
商工費 360,644 396,928 377,649 386,009 382,738 365,183 365,551 411,923 356,277 446,228 317,671 339,261 367,392 473,272 495,873 470,699 484,057
（構成比） 0.9% 1.0% 0.9% 0.9% 0.9% 0.8% 0.8% 0.8% 0.6% 0.9% 0.6% 0.7% 0.8% 2.6% 2.8% 2.7% 2.8%
土木費 5,385,978 5,267,942 5,009,198 4,376,369 4,468,151 4,231,830 4,294,378 4,152,315 6,678,293 5,135,435 4,954,071 3,664,051 3,599,655 3,543,275 3,869,498 3,511,676 3,301,760
（構成比） 13.4% 12.8% 12.3% 10.6% 10.7% 9.0% 9.8% 8.4% 11.9% 10.3% 10.0% 7.9% 7.6% 19.3% 21.9% 20.2% 18.9%
消防費 1,753,303 1,828,154 1,698,903 1,835,357 1,660,423 1,676,612 1,689,129 1,702,632 1,857,035 1,917,883 1,944,262 1,830,168 1,729,004 1,751,024 1,680,755 1,659,094 1,668,533
（構成比） 4.3% 4.4% 4.2% 4.5% 4.0% 3.6% 3.9% 3.4% 3.3% 3.9% 3.9% 3.9% 3.6% 9.5% 9.5% 9.5% 9.6%
教育費 6,130,442 6,276,286 5,757,597 5,680,059 5,965,431 7,857,223 5,817,827 6,730,029 6,242,680 6,900,668 6,280,480 5,541,151 4,894,614 5,160,831 4,631,083 4,915,310 5,949,870
（構成比） 15.2% 15.3% 14.1% 13.8% 14.3% 16.7% 13.3% 13.5% 11.1% 13.9% 12.6% 12.0% 10.3% 28.1% 26.2% 28.3% 34.1%
災害復旧費 0 0 0 37,086 0 26,580 3,092 0 2,677 24,475 12,155 6,589 198,042 378,541 28,346 16,551 95,870
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 2.1% 0.2% 0.1% 0.5%
公債費 2,147,069 1,991,617 1,870,521 1,918,162 1,971,080 2,055,720 2,046,952 1,883,884 2,065,114 2,442,350 2,631,777 2,782,542 3,014,560 2,920,389 3,060,079 3,172,240 3,219,355
（構成比） 5.3% 4.8% 4.6% 4.7% 4.7% 4.4% 4.7% 3.8% 3.7% 4.9% 5.3% 6.0% 6.4% 15.9% 17.3% 18.2% 18.5%
諸支出金 457,472 99,582 99,855 357,404 96,001 468,871 626,391 255,062 1,147,244 29,930 1,657,861 0 0 0 0 0 0
（構成比） 1.1% 0.2% 0.2% 0.9% 0.2% 1.0% 1.4% 0.5% 2.0% 0.1% 3.3% 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 2,860,654 3,493,546 3,429,204 3,678,367 3,567,054 4,067,065 3,715,703 3,935,747 5,222,740 4,848,536 4,630,265 4,829,302 5,649,032 6,100,391 6,274,383 6,078,287 6,212,710
（構成比） 23.0% 25.5% 24.1% 24.8% 23.6% 25.4% 23.0% 22.9% 24.7% 23.2% 21.8% 22.1% 24.7% 25.4% 25.5% 25.1% 25.7%
老人福祉費 1,595,696 1,619,235 1,698,459 1,687,239 1,621,908 1,749,240 2,128,300 2,195,889 2,442,493 2,379,485 2,505,743 2,576,526 2,706,072 2,735,686 3,024,096 3,082,509 3,201,263
（構成比） 12.8% 11.8% 11.9% 11.4% 10.7% 10.9% 13.2% 12.8% 11.6% 11.4% 11.8% 11.8% 11.8% 11.4% 12.3% 12.7% 13.2%
児童福祉費 5,952,859 6,294,219 6,557,254 6,765,390 7,128,106 7,355,462 7,445,075 7,774,114 9,767,662 9,587,660 9,799,298 9,718,270 9,699,012 10,231,877 10,365,946 10,009,935 9,805,229
（構成比） 47.8% 45.9% 46.0% 45.6% 47.1% 46.0% 46.1% 45.3% 46.2% 46.0% 46.1% 44.5% 42.3% 42.6% 42.1% 41.4% 40.5%
生活保護費 2,052,749 2,306,611 2,557,257 2,710,015 2,808,014 2,819,444 2,852,252 3,261,580 3,685,224 4,042,794 4,305,808 4,695,519 4,860,409 4,969,372 4,971,096 5,006,343 4,994,917
（構成比） 16.5% 16.8% 18.0% 18.3% 18.6% 17.6% 17.7% 19.0% 17.4% 19.4% 20.3% 21.5% 21.2% 20.7% 20.2% 20.7% 20.6%
災害復旧費 0 0 0 0 0 0 0 0 1,205 2,172 1,891 0 0 0 1,060 0 314
（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） 5,453,321 5,096,311 5,329,518 5,290,220 5,258,401 8,128,335 6,824,734 11,316,767 11,073,332 6,487,915 5,636,592 5,760,571 5,998,192 6,483,857 5,998,710 5,652,653 6,122,529
人口（人） 139,018 139,040 139,194 139,532 138,997 138,768 138,639 138,127 138,263 138,315 137,834 138,431 137,833 137,052 136,750 135,986 135,248

*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） 12,461,958 13,713,611 14,242,174 14,841,011 15,125,082 15,991,211 16,141,330 17,167,330 21,119,324 20,860,647 21,243,005 21,819,617 22,914,525 24,037,326 24,636,581 24,177,074 24,214,433
人口（人） 139,018 139,040 139,194 139,532 138,997 138,768 138,639 138,127 138,263 138,315 137,834 138,431 137,833 137,052 136,750 135,986 135,248

*データ出典：「市町村別決算状況調」より

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