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東京都町田市

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 614,478 619,346 612,007 622,996 605,349 616,433 646,401 598,887 625,937 791,968 701,977 641,279 697,274 719,040 667,414 644,011 666,530
（構成比） 0.5% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 1.4% 1.3% 1.3% 1.3%
総務費 15,052,542 15,525,595 12,916,187 14,343,097 16,312,740 16,416,631 18,403,660 23,913,484 20,809,184 28,841,967 17,454,026 16,360,162 16,522,818 16,719,286 15,918,112 20,242,213 17,699,375
（構成比） 13.2% 13.9% 11.9% 12.7% 14.3% 13.9% 15.3% 18.9% 15.7% 19.9% 12.9% 12.4% 11.9% 32.4% 31.9% 41.0% 35.7%
民生費 34,727,789 36,057,741 38,130,410 39,607,312 40,245,999 43,528,841 45,095,981 46,352,559 59,137,171 60,700,897 61,228,059 64,744,260 68,161,955 71,596,351 73,332,973 72,604,414 73,697,779
（構成比） 30.4% 32.4% 35.2% 35.1% 35.4% 37.0% 37.6% 36.6% 44.6% 41.9% 45.4% 49.1% 48.9% 138.8% 146.9% 147.1% 148.7%
衛生費 10,903,525 11,559,096 11,064,347 12,164,935 13,288,659 13,785,754 11,597,078 11,511,079 11,592,692 12,081,386 12,415,179 12,414,218 12,746,731 13,134,927 12,649,264 13,207,252 14,341,677
（構成比） 9.5% 10.4% 10.2% 10.8% 11.7% 11.7% 9.7% 9.1% 8.7% 8.3% 9.2% 9.4% 9.1% 25.5% 25.3% 26.8% 28.9%
労働費 542,275 497,838 335,317 323,788 338,298 415,831 402,712 559,230 549,554 564,559 430,582 407,441 342,946 0 0 0 0
（構成比） 0.5% 0.4% 0.3% 0.3% 0.3% 0.4% 0.3% 0.4% 0.4% 0.4% 0.3% 0.3% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 224,631 220,205 212,834 591,138 692,658 258,316 253,192 280,898 270,791 284,755 298,270 301,109 269,559 322,626 293,315 251,135 224,435
（構成比） 0.2% 0.2% 0.2% 0.5% 0.6% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.6% 0.6% 0.5% 0.5%
商工費 1,573,962 515,942 496,518 498,428 491,651 2,936,657 843,789 707,220 927,573 779,059 809,195 892,265 857,662 1,061,989 785,144 892,367 970,841
（構成比） 1.4% 0.5% 0.5% 0.4% 0.4% 2.5% 0.7% 0.6% 0.7% 0.5% 0.6% 0.7% 0.6% 2.1% 1.6% 1.8% 2.0%
土木費 17,169,433 16,838,047 15,750,716 16,680,888 13,557,968 12,140,715 12,276,514 12,133,077 10,948,220 10,842,372 10,976,705 9,866,619 10,763,437 10,709,310 9,887,358 10,897,657 13,254,427
（構成比） 15.0% 15.1% 14.6% 14.8% 11.9% 10.3% 10.2% 9.6% 8.2% 7.5% 8.1% 7.5% 7.7% 20.8% 19.8% 22.1% 26.7%
消防費 4,664,748 4,723,917 4,515,748 4,689,687 4,771,328 4,639,501 4,642,159 4,615,451 4,727,152 5,052,009 4,927,316 5,030,308 5,174,520 4,995,405 5,182,012 5,070,863 4,933,613
（構成比） 4.1% 4.2% 4.2% 4.2% 4.2% 3.9% 3.9% 3.6% 3.6% 3.5% 3.7% 3.8% 3.7% 9.7% 10.4% 10.3% 10.0%
教育費 20,979,202 17,214,506 15,964,405 15,236,718 15,191,594 14,516,587 17,567,368 18,076,586 16,529,386 19,007,904 19,688,416 15,266,545 17,790,879 17,227,759 14,642,994 17,582,155 18,187,496
（構成比） 18.4% 15.5% 14.8% 13.5% 13.4% 12.3% 14.6% 14.3% 12.5% 13.1% 14.6% 11.6% 12.8% 33.4% 29.3% 35.6% 36.7%
災害復旧費 0 0 0 0 0 0 94,203 0 1,208 89,499 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 7,415,679 7,470,801 7,694,434 8,073,224 8,221,930 8,121,485 7,997,441 7,143,407 5,981,358 5,948,961 6,004,296 5,934,660 6,033,732 6,013,430 6,222,143 6,437,949 6,588,369
（構成比） 6.5% 6.7% 7.1% 7.2% 7.2% 6.9% 6.7% 5.6% 4.5% 4.1% 4.4% 4.5% 4.3% 11.7% 12.5% 13.0% 13.3%
諸支出金 367,612 120,743 508,042 13,990 57,631 314,491 187,516 735,674 613,230 52,580 17,745 28,270 0 0 0 0 0
（構成比） 0.3% 0.1% 0.5% 0.0% 0.1% 0.3% 0.2% 0.6% 0.5% 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 9,465,264 9,720,601 10,101,449 10,714,277 10,044,380 12,365,540 11,725,491 11,407,385 15,324,486 15,644,520 14,963,704 16,575,005 17,941,052 19,536,597 20,544,015 17,900,698 17,799,809
（構成比） 27.3% 27.0% 26.5% 27.1% 25.0% 28.4% 26.0% 24.6% 25.9% 25.8% 24.4% 25.6% 26.3% 27.3% 28.0% 24.7% 24.2%
老人福祉費 6,796,896 6,023,127 6,379,314 6,471,540 6,300,877 6,649,445 7,532,525 7,953,216 8,694,756 8,627,438 8,996,749 9,125,294 9,651,724 9,841,043 10,608,796 10,670,444 10,995,324
（構成比） 19.6% 16.7% 16.7% 16.3% 15.7% 15.3% 16.7% 17.2% 14.7% 14.2% 14.7% 14.1% 14.2% 13.7% 14.5% 14.7% 14.9%
児童福祉費 11,432,532 12,511,960 13,580,209 14,229,176 15,202,718 15,976,522 16,881,365 17,356,191 23,542,191 24,404,914 24,695,835 25,946,955 27,094,195 28,332,764 28,364,462 29,629,111 30,520,790
（構成比） 32.9% 34.7% 35.6% 35.9% 37.8% 36.7% 37.4% 37.4% 39.8% 40.2% 40.3% 40.1% 39.7% 39.6% 38.7% 40.8% 41.4%
生活保護費 7,032,817 7,801,263 8,068,238 8,191,049 8,697,914 8,536,494 8,955,510 9,635,367 11,570,419 12,012,259 12,565,900 13,096,646 13,474,554 13,885,377 13,815,314 14,403,871 14,372,299
（構成比） 20.3% 21.6% 21.2% 20.7% 21.6% 19.6% 19.9% 20.8% 19.6% 19.8% 20.5% 20.2% 19.8% 19.4% 18.8% 19.8% 19.5%
災害復旧費 280 790 1,200 1,270 110 840 1,090 400 5,319 11,766 5,871 360 430 570 386 290 9,557
（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） 15,667,020 16,144,941 13,528,194 14,966,093 16,918,089 17,033,064 19,050,061 24,512,371 21,435,121 29,633,935 18,156,003 17,001,441 17,220,092 17,438,326 16,585,526 20,886,224 18,365,905
人口（人） 384,572 392,466 397,746 401,855 405,142 408,535 412,337 415,289 417,919 419,695 420,243 426,205 426,222 426,648 426,937 428,572 428,742

*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） 34,727,789 36,057,741 38,130,410 39,607,312 40,245,999 43,528,841 45,095,981 46,352,559 59,137,171 60,700,897 61,228,059 64,744,260 68,161,955 71,596,351 73,332,973 72,604,414 73,697,779
人口（人） 384,572 392,466 397,746 401,855 405,142 408,535 412,337 415,289 417,919 419,695 420,243 426,205 426,222 426,648 426,937 428,572 428,742

*データ出典：「市町村別決算状況調」より

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