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東京都昭島市

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 339,604 336,058 346,199 342,185 338,261 333,229 344,469 334,779 328,905 417,843 372,604 362,633 368,009 385,208 360,790 342,116 324,040
（構成比） 1.0% 1.0% 1.1% 1.0% 1.0% 0.9% 0.9% 0.8% 0.8% 1.1% 1.0% 0.9% 0.8% 2.7% 2.6% 2.3% 2.2%
総務費 4,136,600 3,850,094 4,136,441 4,005,476 4,043,193 4,362,790 4,023,279 5,902,354 4,064,542 3,605,364 4,236,708 4,688,471 4,783,632 4,773,526 4,092,074 4,113,353 4,782,244
（構成比） 12.5% 11.9% 12.6% 12.3% 12.0% 11.9% 10.9% 14.6% 10.0% 9.6% 11.2% 12.2% 11.0% 33.5% 29.0% 28.2% 32.7%
民生費 12,420,940 12,779,628 13,253,883 13,375,673 13,492,119 14,070,313 14,372,701 15,278,790 17,157,522 17,918,668 18,606,482 18,654,217 19,844,420 20,475,773 20,760,690 21,028,262 20,805,549
（構成比） 37.5% 39.4% 40.3% 41.0% 40.0% 38.5% 39.0% 37.8% 42.3% 47.6% 49.1% 48.5% 45.8% 143.6% 147.2% 144.1% 142.2%
衛生費 3,326,448 2,996,270 3,008,172 2,933,856 3,037,395 2,963,113 2,938,259 3,669,143 5,634,708 3,275,161 3,201,484 3,082,256 3,248,958 3,332,777 3,522,217 3,318,262 3,350,877
（構成比） 10.0% 9.2% 9.1% 9.0% 9.0% 8.1% 8.0% 9.1% 13.9% 8.7% 8.4% 8.0% 7.5% 23.4% 25.0% 22.7% 22.9%
労働費 381,463 383,656 375,139 337,203 339,978 350,379 358,179 410,495 469,388 551,852 490,954 386,726 383,362 0 0 0 0
（構成比） 1.2% 1.2% 1.1% 1.0% 1.0% 1.0% 1.0% 1.0% 1.2% 1.5% 1.3% 1.0% 0.9% 0.0% 0.0% 0.0% 0.0%
農林水産業費 66,551 73,019 56,546 52,712 54,344 54,570 55,815 54,128 34,311 33,918 34,059 34,454 55,779 38,131 85,953 37,290 35,949
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.6% 0.3% 0.2%
商工費 158,379 161,047 152,248 163,298 156,391 142,671 154,570 187,308 173,887 181,018 183,002 182,924 188,901 376,844 199,545 196,397 215,707
（構成比） 0.5% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.5% 0.4% 0.5% 0.5% 0.5% 0.4% 2.6% 1.4% 1.3% 1.5%
土木費 4,074,945 3,708,141 3,265,334 3,050,806 3,677,425 5,581,496 5,690,008 5,472,312 3,455,662 2,941,160 2,918,374 2,768,275 5,400,381 3,777,697 5,117,259 3,265,663 2,427,377
（構成比） 12.3% 11.4% 9.9% 9.4% 10.9% 15.3% 15.4% 13.5% 8.5% 7.8% 7.7% 7.2% 12.5% 26.5% 36.3% 22.4% 16.6%
消防費 1,426,020 1,449,920 1,403,503 1,404,954 1,436,123 1,405,774 1,416,515 1,372,549 1,424,465 1,447,428 1,393,705 1,439,793 1,492,960 1,524,716 1,432,212 1,502,435 1,419,479
（構成比） 4.3% 4.5% 4.3% 4.3% 4.3% 3.8% 3.8% 3.4% 3.5% 3.8% 3.7% 3.7% 3.4% 10.7% 10.2% 10.3% 9.7%
教育費 4,592,227 4,445,418 4,531,373 4,557,739 4,499,512 4,480,443 4,897,706 5,443,870 5,546,731 4,893,671 4,060,485 4,319,751 5,043,682 4,681,953 4,464,583 4,995,817 6,676,802
（構成比） 13.9% 13.7% 13.8% 14.0% 13.3% 12.3% 13.3% 13.5% 13.7% 13.0% 10.7% 11.2% 11.6% 32.8% 31.7% 34.2% 45.6%
災害復旧費 0 0 0 0 0 0 0 0 0 22,788 0 0 0 0 0 6,069 80,349
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.5%
公債費 2,231,395 2,265,120 2,363,938 2,384,699 2,651,529 2,780,767 2,630,097 2,275,409 2,269,263 2,336,233 2,408,435 2,511,190 2,545,131 2,143,581 2,103,366 2,125,858 2,378,768
（構成比） 6.7% 7.0% 7.2% 7.3% 7.9% 7.6% 7.1% 5.6% 5.6% 6.2% 6.4% 6.5% 5.9% 15.0% 14.9% 14.6% 16.3%
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 2,850,537 2,848,758 3,026,452 2,909,133 2,963,661 3,105,080 3,253,405 3,426,562 3,719,549 3,881,803 4,106,186 4,046,992 4,246,462 4,217,326 4,821,332 4,539,399 4,312,299
（構成比） 22.9% 22.3% 22.8% 21.7% 22.0% 22.1% 22.6% 22.4% 21.7% 21.7% 22.1% 21.7% 21.4% 20.6% 23.2% 21.6% 20.7%
老人福祉費 1,606,441 1,640,360 1,709,893 1,771,446 1,706,541 1,839,074 2,011,415 2,080,022 2,198,887 2,209,021 2,303,151 2,329,205 2,480,344 2,582,733 2,797,582 2,745,335 2,903,016
（構成比） 12.9% 12.8% 12.9% 13.2% 12.6% 13.1% 14.0% 13.6% 12.8% 12.3% 12.4% 12.5% 12.5% 12.6% 13.5% 13.1% 14.0%
児童福祉費 5,388,916 5,432,133 5,522,371 5,633,337 5,843,646 6,130,395 6,068,373 6,462,485 7,548,594 7,935,449 7,951,962 7,866,368 8,559,932 8,869,362 8,557,238 9,018,669 9,094,264
（構成比） 43.4% 42.5% 41.7% 42.1% 43.3% 43.6% 42.2% 42.3% 44.0% 44.3% 42.7% 42.2% 43.1% 43.3% 41.2% 42.9% 43.7%
生活保護費 2,575,031 2,858,362 2,995,167 3,061,757 2,978,271 2,995,764 3,039,508 3,309,721 3,687,976 3,887,413 4,243,240 4,411,652 4,557,682 4,806,352 4,575,607 4,724,773 4,495,771
（構成比） 20.7% 22.4% 22.6% 22.9% 22.1% 21.3% 21.1% 21.7% 21.5% 21.7% 22.8% 23.6% 23.0% 23.5% 22.0% 22.5% 21.6%
災害復旧費 15 15 0 0 0 0 0 0 2,516 4,982 1,943 0 0 0 8,931 86 199
（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） 4,476,204 4,186,152 4,482,640 4,347,661 4,381,454 4,696,019 4,367,748 6,237,133 4,393,447 4,023,207 4,609,312 5,051,104 5,151,641 5,158,734 4,452,864 4,455,469 5,106,284
人口（人） 106,922 108,288 108,503 108,790 109,879 110,372 110,698 110,573 111,265 111,445 111,407 112,932 112,905 112,727 112,897 112,789 113,244

*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） 12,420,940 12,779,628 13,253,883 13,375,673 13,492,119 14,070,313 14,372,701 15,278,790 17,157,522 17,918,668 18,606,482 18,654,217 19,844,420 20,475,773 20,760,690 21,028,262 20,805,549
人口（人） 106,922 108,288 108,503 108,790 109,879 110,372 110,698 110,573 111,265 111,445 111,407 112,932 112,905 112,727 112,897 112,789 113,244

*データ出典：「市町村別決算状況調」より

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