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東京都小金井市

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 333,805 325,057 327,200 329,943 332,410 342,738 342,774 338,698 331,702 426,921 368,928 366,374 374,728 391,556 359,647 365,127 364,160
（構成比） 1.1% 1.1% 1.1% 1.0% 1.0% 1.0% 1.0% 0.9% 0.9% 1.0% 1.0% 1.0% 1.0% 2.8% 2.6% 2.6% 2.4%
総務費 4,766,440 4,708,304 4,612,123 5,249,909 5,919,016 5,701,463 4,983,625 6,583,434 5,921,143 9,156,864 4,159,540 4,499,710 4,202,771 4,773,355 5,180,738 5,021,145 5,672,748
（構成比） 16.0% 15.6% 15.5% 15.3% 17.0% 16.1% 13.9% 17.7% 15.6% 22.0% 11.4% 11.8% 11.5% 33.9% 37.3% 35.2% 37.5%
民生費 9,051,018 9,701,393 10,101,625 10,537,040 10,333,849 10,779,974 11,053,298 12,111,047 13,934,528 14,808,092 14,971,211 16,604,307 16,413,300 17,475,426 17,829,881 19,261,339 20,363,067
（構成比） 30.3% 32.2% 34.0% 30.7% 29.7% 30.5% 30.8% 32.5% 36.6% 35.6% 41.0% 43.7% 45.0% 124.2% 128.4% 135.0% 134.4%
衛生費 3,001,848 2,974,905 2,956,059 3,219,735 4,060,888 3,913,686 3,810,074 3,626,690 3,954,763 4,226,179 4,511,142 3,898,768 4,016,604 4,170,103 4,246,918 4,135,805 4,166,237
（構成比） 10.1% 9.9% 9.9% 9.4% 11.7% 11.1% 10.6% 9.7% 10.4% 10.2% 12.4% 10.3% 11.0% 29.6% 30.6% 29.0% 27.5%
労働費 376,818 397,942 406,692 387,902 350,159 357,562 355,165 407,318 557,406 601,684 515,037 386,964 416,404 0 0 0 0
（構成比） 1.3% 1.3% 1.4% 1.1% 1.0% 1.0% 1.0% 1.1% 1.5% 1.4% 1.4% 1.0% 1.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 36,295 43,626 36,487 30,077 30,150 39,228 37,044 37,700 43,267 31,500 34,728 46,025 46,378 37,439 49,479 62,408 39,413
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.4% 0.4% 0.3%
商工費 172,458 164,938 180,719 153,583 158,339 164,106 163,099 193,676 166,575 175,330 160,953 209,574 162,762 243,416 194,038 145,864 165,664
（構成比） 0.6% 0.5% 0.6% 0.4% 0.5% 0.5% 0.5% 0.5% 0.4% 0.4% 0.4% 0.6% 0.4% 1.7% 1.4% 1.0% 1.1%
土木費 3,921,145 3,905,847 3,669,364 6,243,453 5,296,544 5,374,478 6,370,405 6,124,677 5,325,371 4,278,820 3,792,488 3,467,587 2,874,518 3,406,108 4,389,638 3,159,243 7,066,338
（構成比） 13.1% 12.9% 12.3% 18.2% 15.2% 15.2% 17.8% 16.5% 14.0% 10.3% 10.4% 9.1% 7.9% 24.2% 31.6% 22.1% 46.7%
消防費 1,602,158 1,596,567 1,574,911 1,593,775 1,579,329 1,536,054 1,584,527 1,553,579 1,558,195 1,599,915 1,545,770 1,467,281 1,500,266 1,683,600 1,768,326 1,469,506 1,486,207
（構成比） 5.4% 5.3% 5.3% 4.6% 4.5% 4.3% 4.4% 4.2% 4.1% 3.9% 4.2% 3.9% 4.1% 12.0% 12.7% 10.3% 9.8%
教育費 4,152,831 3,955,018 3,445,016 4,128,166 4,219,500 4,387,926 4,466,192 3,594,615 3,477,484 3,438,464 3,536,449 4,111,015 3,511,652 3,310,083 3,235,649 3,508,752 3,453,137
（構成比） 13.9% 13.1% 11.6% 12.0% 12.1% 12.4% 12.5% 9.7% 9.1% 8.3% 9.7% 10.8% 9.6% 23.5% 23.3% 24.6% 22.8%
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 2,400,525 2,381,726 2,404,598 2,386,912 2,562,307 2,727,259 2,682,058 2,660,137 2,752,111 2,810,698 2,890,964 2,931,163 2,938,744 2,740,881 2,672,135 2,680,614 2,503,413
（構成比） 8.0% 7.9% 8.1% 7.0% 7.4% 7.7% 7.5% 7.1% 7.2% 6.8% 7.9% 7.7% 8.1% 19.5% 19.2% 18.8% 16.5%
諸支出金 17,761 17,493 17,225 16,960 0 0 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 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%
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 2,355,133 2,624,223 2,552,983 2,823,588 2,613,616 2,814,710 2,658,107 3,079,742 3,345,175 3,439,301 3,738,578 4,043,558 4,150,010 4,365,320 3,974,431 4,280,224 4,104,133
（構成比） 26.0% 27.0% 25.3% 26.8% 25.3% 26.1% 24.0% 25.4% 24.0% 23.2% 25.0% 24.4% 25.3% 25.0% 22.3% 22.2% 20.2%
老人福祉費 1,834,121 1,827,057 2,032,137 1,970,112 1,889,119 1,900,166 2,179,089 2,223,417 2,271,589 2,301,392 2,369,526 2,470,869 2,581,036 2,515,352 2,618,924 2,665,589 2,727,551
（構成比） 20.3% 18.8% 20.1% 18.7% 18.3% 17.6% 19.7% 18.4% 16.3% 15.5% 15.8% 14.9% 15.7% 14.4% 14.7% 13.8% 13.4%
児童福祉費 3,296,944 3,411,492 3,481,041 3,524,049 3,647,975 3,855,636 4,037,434 4,458,397 5,737,750 6,177,697 5,769,183 6,854,715 6,478,126 7,322,570 7,901,658 8,817,144 9,936,064
（構成比） 36.4% 35.2% 34.5% 33.4% 35.3% 35.8% 36.5% 36.8% 41.2% 41.7% 38.5% 41.3% 39.5% 41.9% 44.3% 45.8% 48.8%
生活保護費 1,564,820 1,838,621 2,035,464 2,219,291 2,183,139 2,209,462 2,178,668 2,349,491 2,578,184 2,886,001 3,092,186 3,235,165 3,204,128 3,272,184 3,333,955 3,498,382 3,595,163
（構成比） 17.3% 19.0% 20.1% 21.1% 21.1% 20.5% 19.7% 19.4% 18.5% 19.5% 20.7% 19.5% 19.5% 18.7% 18.7% 18.2% 17.7%
災害復旧費 0 0 0 0 0 0 0 0 1,830 3,701 1,738 0 0 0 913 0 156
（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） 5,100,245 5,033,361 4,939,323 5,579,852 6,251,426 6,044,201 5,326,399 6,922,132 6,252,845 9,583,785 4,528,468 4,866,084 4,577,499 5,164,911 5,540,385 5,386,272 6,036,908
人口（人） 107,303 108,387 108,531 109,002 109,465 109,721 110,558 111,321 111,820 113,275 113,726 116,445 117,001 117,427 117,978 119,359 120,268

*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） 9,051,018 9,701,393 10,101,625 10,537,040 10,333,849 10,779,974 11,053,298 12,111,047 13,934,528 14,808,092 14,971,211 16,604,307 16,413,300 17,475,426 17,829,881 19,261,339 20,363,067
人口（人） 107,303 108,387 108,531 109,002 109,465 109,721 110,558 111,321 111,820 113,275 113,726 116,445 117,001 117,427 117,978 119,359 120,268

*データ出典：「市町村別決算状況調」より

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