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東京都府中市

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 468,745 468,607 482,246 464,514 459,627 480,965 485,784 467,375 446,889 587,176 548,859 509,500 514,407 558,407 530,867 529,724 526,352
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.6% 0.5% 0.6% 1.7% 1.7% 1.7% 1.5%
総務費 13,141,799 9,114,463 9,746,807 10,226,742 10,673,756 10,825,083 8,433,958 11,881,027 10,250,311 10,044,825 9,182,063 12,823,908 12,200,458 11,248,758 14,493,401 26,374,905 14,637,512
（構成比） 16.9% 12.5% 12.2% 13.3% 14.1% 13.5% 10.4% 13.9% 11.3% 11.0% 10.1% 13.7% 13.2% 34.7% 45.6% 82.7% 43.1%
民生費 29,146,065 27,545,773 29,881,789 31,085,417 30,813,601 31,316,945 33,253,172 33,885,895 39,204,272 40,430,786 41,458,837 42,162,466 44,445,503 45,870,977 47,402,847 48,779,765 49,808,073
（構成比） 37.4% 37.9% 37.4% 40.3% 40.8% 39.2% 41.1% 39.6% 43.3% 44.4% 45.7% 45.0% 47.9% 141.4% 149.3% 153.0% 146.6%
衛生費 7,473,603 7,087,669 8,791,310 8,687,395 6,832,939 8,162,156 7,580,079 7,788,450 7,771,873 7,515,498 7,537,788 6,468,997 6,644,582 6,488,780 6,236,217 5,914,445 5,897,565
（構成比） 9.6% 9.8% 11.0% 11.3% 9.1% 10.2% 9.4% 9.1% 8.6% 8.3% 8.3% 6.9% 7.2% 20.0% 19.6% 18.5% 17.4%
労働費 573,715 593,699 551,741 539,537 541,132 535,675 539,891 570,747 567,071 573,700 565,066 514,025 515,857 0 0 0 0
（構成比） 0.7% 0.8% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.5% 0.6% 0.0% 0.0% 0.0% 0.0%
農林水産業費 120,975 101,173 101,043 92,939 90,282 93,698 92,910 106,626 118,322 110,326 97,692 92,551 135,515 144,132 105,632 126,781 114,623
（構成比） 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.4% 0.3% 0.4% 0.3%
商工費 430,094 403,612 443,216 417,061 381,599 479,335 410,479 4,268,439 410,212 757,586 373,152 362,115 402,369 491,146 386,619 393,948 438,314
（構成比） 0.6% 0.6% 0.6% 0.5% 0.5% 0.6% 0.5% 5.0% 0.5% 0.8% 0.4% 0.4% 0.4% 1.5% 1.2% 1.2% 1.3%
土木費 8,042,282 9,255,473 12,276,963 7,630,628 7,363,854 7,463,569 10,525,833 6,846,717 8,102,060 9,926,892 7,575,502 13,206,233 9,236,354 11,654,474 13,554,443 8,370,990 7,661,261
（構成比） 10.3% 12.7% 15.4% 9.9% 9.8% 9.3% 13.0% 8.0% 8.9% 10.9% 8.4% 14.1% 10.0% 35.9% 42.7% 26.2% 22.5%
消防費 3,087,731 2,959,836 2,864,695 3,026,830 2,975,429 3,128,483 3,033,805 3,242,164 3,129,889 3,161,451 3,023,094 2,878,896 3,082,891 2,926,671 2,969,459 2,895,250 2,928,822
（構成比） 4.0% 4.1% 3.6% 3.9% 3.9% 3.9% 3.7% 3.8% 3.5% 3.5% 3.3% 3.1% 3.3% 9.0% 9.4% 9.1% 8.6%
教育費 9,530,927 9,543,855 9,320,928 9,930,651 10,480,444 12,891,676 11,960,060 11,986,894 16,028,615 13,352,348 15,587,481 9,679,162 10,776,225 11,170,784 16,501,400 15,892,330 12,163,615
（構成比） 12.2% 13.1% 11.7% 12.9% 13.9% 16.1% 14.8% 14.0% 17.7% 14.7% 17.2% 10.3% 11.6% 34.4% 52.0% 49.8% 35.8%
災害復旧費 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%
公債費 5,858,239 5,565,076 5,476,898 5,051,431 4,844,675 4,600,530 4,587,139 4,521,440 4,534,627 4,557,719 4,720,204 4,956,594 4,806,846 4,440,976 4,254,310 4,185,691 4,136,045
（構成比） 7.5% 7.7% 6.9% 6.5% 6.4% 5.8% 5.7% 5.3% 5.0% 5.0% 5.2% 5.3% 5.2% 13.7% 13.4% 13.1% 12.2%
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 9,447,052 7,482,846 7,739,017 8,328,578 8,143,899 8,462,206 9,199,032 8,504,462 9,486,238 9,592,830 10,699,097 10,750,305 11,538,401 11,742,236 12,252,153 12,406,741 12,348,552
（構成比） 32.4% 27.2% 25.9% 26.8% 26.4% 27.0% 27.7% 25.1% 24.2% 23.7% 25.8% 25.5% 26.0% 25.6% 25.8% 25.4% 24.8%
老人福祉費 5,180,599 4,890,028 5,035,674 5,739,531 5,555,928 5,371,636 5,746,436 6,039,243 6,170,310 5,963,226 6,065,035 6,058,550 6,321,999 6,137,923 6,335,432 6,511,776 6,479,966
（構成比） 17.8% 17.8% 16.9% 18.5% 18.0% 17.2% 17.3% 17.8% 15.7% 14.7% 14.6% 14.4% 14.2% 13.4% 13.4% 13.3% 13.0%
児童福祉費 8,719,574 9,501,774 10,825,880 10,502,327 10,600,344 10,863,099 11,576,855 12,066,888 15,336,783 16,303,007 15,627,854 16,045,993 16,715,701 17,858,833 18,528,500 19,653,507 20,969,726
（構成比） 29.9% 34.5% 36.2% 33.8% 34.4% 34.7% 34.8% 35.6% 39.1% 40.3% 37.7% 38.1% 37.6% 38.9% 39.1% 40.3% 42.1%
生活保護費 5,497,825 5,670,115 6,279,175 6,512,663 6,510,099 6,615,004 6,725,849 7,271,302 8,200,683 8,563,331 9,061,023 9,304,346 9,867,402 10,129,985 10,285,762 10,206,741 10,008,829
（構成比） 18.9% 20.6% 21.0% 21.0% 21.1% 21.1% 20.2% 21.5% 20.9% 21.2% 21.9% 22.1% 22.2% 22.1% 21.7% 20.9% 20.1%
災害復旧費 301,015 1,010 2,043 2,318 3,331 5,000 5,000 4,000 10,258 8,392 5,828 3,272 2,000 2,000 1,000 1,000 1,000
（構成比） 1.0% 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） 13,610,544 9,583,070 10,229,053 10,691,256 11,133,383 11,306,048 8,919,742 12,348,402 10,697,200 10,632,001 9,730,922 13,333,408 12,714,865 11,807,165 15,024,268 26,904,629 15,163,864
人口（人） 224,504 227,230 230,097 234,083 236,957 238,421 240,676 242,614 245,438 246,682 247,126 252,004 253,288 254,551 256,748 258,000 258,654

*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） 29,146,065 27,545,773 29,881,789 31,085,417 30,813,601 31,316,945 33,253,172 33,885,895 39,204,272 40,430,786 41,458,837 42,162,466 44,445,503 45,870,977 47,402,847 48,779,765 49,808,073
人口（人） 224,504 227,230 230,097 234,083 236,957 238,421 240,676 242,614 245,438 246,682 247,126 252,004 253,288 254,551 256,748 258,000 258,654

*データ出典：「市町村別決算状況調」より

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