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東京都調布市

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 444,764 436,480 441,204 457,267 418,233 435,244 431,287 420,266 419,002 563,919 511,500 503,702 502,553 536,744 491,834 490,719 485,578
（構成比） 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.6% 0.5% 0.7% 0.7% 0.7% 0.6% 1.6% 1.5% 1.4% 1.4%
総務費 10,404,829 9,309,809 8,847,536 10,848,591 12,552,705 10,323,533 9,848,676 13,589,279 10,584,221 9,506,707 8,943,544 9,185,916 11,053,099 12,227,695 11,809,210 10,185,902 10,544,826
（構成比） 16.1% 14.6% 13.8% 16.1% 17.6% 14.3% 13.5% 17.8% 13.8% 12.4% 11.8% 12.3% 13.7% 36.5% 35.2% 29.5% 29.5%
民生費 20,973,353 22,257,263 22,347,151 23,805,908 24,978,531 25,381,269 26,311,409 27,457,275 32,065,357 33,874,077 35,033,412 35,478,061 37,704,039 39,932,994 41,101,672 43,793,262 45,038,721
（構成比） 32.5% 34.9% 35.0% 35.4% 35.1% 35.1% 36.1% 36.1% 41.8% 44.3% 46.2% 47.4% 46.6% 119.2% 122.5% 127.0% 126.0%
衛生費 5,861,745 5,944,353 6,092,773 5,844,648 6,459,588 7,632,803 6,817,637 8,611,662 6,711,725 7,463,106 7,456,677 4,950,349 4,911,181 4,905,264 5,667,703 5,507,126 6,461,421
（構成比） 9.1% 9.3% 9.5% 8.7% 9.1% 10.6% 9.3% 11.3% 8.8% 9.8% 9.8% 6.6% 6.1% 14.6% 16.9% 16.0% 18.1%
労働費 306,284 275,895 356,787 216,892 220,496 210,705 209,752 288,065 315,253 487,449 335,861 235,804 242,277 0 0 0 0
（構成比） 0.5% 0.4% 0.6% 0.3% 0.3% 0.3% 0.3% 0.4% 0.4% 0.6% 0.4% 0.3% 0.3% 0.0% 0.0% 0.0% 0.0%
農林水産業費 107,547 96,225 128,658 121,893 100,449 81,701 82,940 83,367 128,925 103,159 87,534 84,696 96,171 95,177 76,689 138,982 137,025
（構成比） 0.2% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.3% 0.2% 0.4% 0.4%
商工費 165,887 296,532 422,945 226,387 247,497 267,705 350,282 511,340 393,163 391,054 378,163 327,090 293,064 472,773 337,740 331,774 335,158
（構成比） 0.3% 0.5% 0.7% 0.3% 0.3% 0.4% 0.5% 0.7% 0.5% 0.5% 0.5% 0.4% 0.4% 1.4% 1.0% 1.0% 0.9%
土木費 9,545,986 10,082,743 9,661,440 10,365,881 11,547,685 11,722,152 11,588,190 9,142,418 10,231,099 8,887,058 8,511,314 8,727,895 10,610,397 11,164,968 9,348,298 9,794,244 11,111,806
（構成比） 14.8% 15.8% 15.1% 15.4% 16.2% 16.2% 15.9% 12.0% 13.3% 11.6% 11.2% 11.7% 13.1% 33.3% 27.9% 28.4% 31.1%
消防費 2,759,247 2,766,890 2,673,158 2,735,863 2,746,485 2,759,799 2,820,421 2,619,604 2,696,851 2,729,677 2,710,051 2,636,054 2,644,698 2,666,413 3,133,028 2,733,978 2,734,936
（構成比） 4.3% 4.3% 4.2% 4.1% 3.9% 3.8% 3.9% 3.4% 3.5% 3.6% 3.6% 3.5% 3.3% 8.0% 9.3% 7.9% 7.6%
教育費 8,684,334 7,347,115 8,260,311 8,370,678 7,522,110 8,262,424 9,507,032 8,850,628 9,062,898 8,179,445 7,524,536 8,442,782 8,514,140 9,659,502 9,995,855 10,031,309 9,935,382
（構成比） 13.5% 11.5% 12.9% 12.4% 10.6% 11.4% 13.0% 11.6% 11.8% 10.7% 9.9% 11.3% 10.5% 28.8% 29.8% 29.1% 27.8%
災害復旧費 0 0 0 12,338 0 0 0 0 0 22,565 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 5,259,210 5,047,017 4,660,863 4,310,519 4,375,137 5,221,557 4,999,488 4,576,192 4,091,833 4,180,780 4,403,638 4,268,947 4,293,133 3,624,501 3,583,319 3,643,529 3,565,601
（構成比） 8.2% 7.9% 7.3% 6.4% 6.1% 7.2% 6.9% 6.0% 5.3% 5.5% 5.8% 5.7% 5.3% 10.8% 10.7% 10.6% 10.0%
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 5,990,840 6,269,639 6,632,949 7,086,768 7,623,475 7,504,864 7,224,765 6,922,556 8,258,338 8,772,007 9,019,274 9,563,677 10,018,455 10,750,954 10,674,010 10,241,691 11,277,299
（構成比） 28.6% 28.2% 29.7% 29.8% 30.5% 29.6% 27.5% 25.2% 25.8% 25.9% 25.7% 27.0% 26.6% 26.9% 26.0% 23.4% 25.0%
老人福祉費 3,666,365 3,764,827 3,688,665 3,946,436 3,750,200 3,878,658 4,496,571 4,617,814 4,788,883 5,089,495 5,145,904 5,148,346 5,345,537 5,489,167 5,589,763 5,730,477 5,916,248
（構成比） 17.5% 16.9% 16.5% 16.6% 15.0% 15.3% 17.1% 16.8% 14.9% 15.0% 14.7% 14.5% 14.2% 13.7% 13.6% 13.1% 13.1%
児童福祉費 7,500,178 8,167,426 7,921,929 8,451,954 9,189,920 9,422,018 9,889,482 10,913,767 13,534,908 14,222,678 14,727,102 14,458,939 16,115,963 17,330,982 18,345,241 21,191,929 21,141,197
（構成比） 35.8% 36.7% 35.4% 35.5% 36.8% 37.1% 37.6% 39.7% 42.2% 42.0% 42.0% 40.8% 42.7% 43.4% 44.6% 48.4% 46.9%
生活保護費 3,815,138 4,055,107 4,103,269 4,319,398 4,414,936 4,575,729 4,700,591 5,003,138 5,476,139 5,789,897 6,138,093 6,307,099 6,224,084 6,361,891 6,492,658 6,629,165 6,703,977
（構成比） 18.2% 18.2% 18.4% 18.1% 17.7% 18.0% 17.9% 18.2% 17.1% 17.1% 17.5% 17.8% 16.5% 15.9% 15.8% 15.1% 14.9%
災害復旧費 832 264 339 1,352 0 0 0 0 7,089 0 3,039 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%
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） 10,849,593 9,746,289 9,288,740 11,305,858 12,970,938 10,758,777 10,279,963 14,009,545 11,003,223 10,070,626 9,455,044 9,689,618 11,555,652 12,764,439 12,301,044 10,676,621 11,030,404
人口（人） 200,223 202,426 205,134 208,156 209,649 210,750 213,226 215,736 217,081 217,816 218,683 223,220 223,691 224,191 226,413 229,886 232,473

*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） 20,973,353 22,257,263 22,347,151 23,805,908 24,978,531 25,381,269 26,311,409 27,457,275 32,065,357 33,874,077 35,033,412 35,478,061 37,704,039 39,932,994 41,101,672 43,793,262 45,038,721
人口（人） 200,223 202,426 205,134 208,156 209,649 210,750 213,226 215,736 217,081 217,816 218,683 223,220 223,691 224,191 226,413 229,886 232,473

*データ出典：「市町村別決算状況調」より

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