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東京都日野市

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 397,181 392,938 396,810 393,533 389,125 412,060 397,456 386,500 373,277 479,957 420,819 409,524 418,431 436,904 398,651 382,161 389,439
（構成比） 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.8% 0.7% 0.7% 0.7% 2.1% 1.9% 1.8% 1.8%
総務費 6,423,066 6,511,226 6,798,165 5,810,740 6,955,226 6,884,629 6,619,093 7,233,578 8,104,372 6,470,012 6,886,746 6,354,547 7,831,525 6,401,187 6,858,985 5,812,388 7,331,522
（構成比） 12.7% 12.5% 12.9% 11.4% 12.1% 12.1% 11.9% 12.6% 13.8% 10.9% 11.9% 11.0% 12.9% 31.3% 32.9% 27.4% 33.5%
民生費 16,247,499 17,239,654 18,759,524 19,373,841 19,669,457 20,933,757 20,931,290 24,359,393 24,982,677 25,904,691 25,739,456 27,155,503 27,792,827 28,923,975 30,349,646 32,230,977 33,163,164
（構成比） 32.2% 33.0% 35.5% 38.0% 34.1% 36.9% 37.7% 42.4% 42.7% 43.6% 44.5% 46.9% 45.6% 141.4% 145.4% 151.8% 151.6%
衛生費 4,503,193 4,318,856 4,328,675 4,520,100 4,867,343 4,989,389 5,115,217 5,335,184 4,561,014 4,806,621 4,738,882 4,860,245 5,073,213 5,868,091 5,940,267 5,583,670 6,810,090
（構成比） 8.9% 8.3% 8.2% 8.9% 8.4% 8.8% 9.2% 9.3% 7.8% 8.1% 8.2% 8.4% 8.3% 28.7% 28.5% 26.3% 31.1%
労働費 287,206 332,622 422,047 389,738 386,557 342,798 336,400 330,082 596,049 743,037 379,324 250,964 250,143 0 0 0 0
（構成比） 0.6% 0.6% 0.8% 0.8% 0.7% 0.6% 0.6% 0.6% 1.0% 1.3% 0.7% 0.4% 0.4% 0.0% 0.0% 0.0% 0.0%
農林水産業費 140,382 135,008 183,459 192,120 113,353 103,627 102,972 140,292 108,618 153,947 181,991 127,353 199,152 124,097 390,925 229,382 109,262
（構成比） 0.3% 0.3% 0.3% 0.4% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.2% 0.3% 0.6% 1.9% 1.1% 0.5%
商工費 282,623 297,059 347,001 531,501 452,732 442,623 418,597 444,400 376,197 363,876 333,684 330,088 419,682 588,904 470,627 537,335 653,438
（構成比） 0.6% 0.6% 0.7% 1.0% 0.8% 0.8% 0.8% 0.8% 0.6% 0.6% 0.6% 0.6% 0.7% 2.9% 2.3% 2.5% 3.0%
土木費 8,970,279 10,592,312 10,101,817 8,905,935 11,747,580 8,708,552 8,466,640 6,748,510 7,140,055 7,387,188 7,128,660 6,750,489 7,301,151 8,697,686 8,866,117 8,068,462 7,914,540
（構成比） 17.8% 20.3% 19.1% 17.5% 20.4% 15.3% 15.3% 11.8% 12.2% 12.4% 12.3% 11.7% 12.0% 42.5% 42.5% 38.0% 36.2%
消防費 2,137,641 2,133,600 2,271,595 2,127,808 2,101,543 2,059,332 2,065,153 2,018,039 2,206,108 2,129,799 2,182,151 2,037,367 2,446,947 2,555,466 2,437,412 2,437,001 2,257,189
（構成比） 4.2% 4.1% 4.3% 4.2% 3.6% 3.6% 3.7% 3.5% 3.8% 3.6% 3.8% 3.5% 4.0% 12.5% 11.7% 11.5% 10.3%
教育費 7,540,852 7,154,721 6,217,622 5,599,028 7,927,570 8,611,022 7,627,367 6,905,944 6,443,794 7,255,365 6,178,528 5,898,235 5,663,513 7,462,273 7,276,423 6,854,651 6,631,025
（構成比） 15.0% 13.7% 11.8% 11.0% 13.7% 15.2% 13.8% 12.0% 11.0% 12.2% 10.7% 10.2% 9.3% 36.5% 34.9% 32.3% 30.3%
災害復旧費 0 2,119 95,838 0 32,891 24,843 10,435 3,465 0 11,578 7,655 13,975 3,614 2,238 4,374 45,612 68,979
（構成比） 0.0% 0.0% 0.2% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.3%
公債費 3,452,037 3,136,762 2,955,915 3,084,581 3,058,445 3,289,821 3,378,453 3,512,174 3,666,605 3,670,873 3,712,822 3,712,262 3,486,540 3,094,070 3,034,809 3,131,815 3,180,432
（構成比） 6.9% 6.0% 5.6% 6.1% 5.3% 5.8% 6.1% 6.1% 6.3% 6.2% 6.4% 6.4% 5.7% 15.1% 14.5% 14.8% 14.5%
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 4,803,877 5,071,657 5,429,660 5,624,686 5,314,015 5,564,997 5,237,362 8,341,713 6,425,406 6,312,449 6,546,224 7,120,406 7,021,074 7,411,540 8,067,002 8,016,507 7,966,761
（構成比） 29.6% 29.4% 28.9% 29.0% 27.0% 26.6% 25.0% 34.2% 25.7% 24.4% 25.4% 26.2% 25.3% 25.6% 26.6% 24.9% 24.0%
老人福祉費 3,010,359 3,019,420 3,143,642 3,327,820 3,338,876 3,502,344 3,762,402 3,533,010 3,731,390 3,832,539 3,783,862 3,954,650 4,085,916 4,244,723 4,395,429 4,508,932 4,724,243
（構成比） 18.5% 17.5% 16.8% 17.2% 17.0% 16.7% 18.0% 14.5% 14.9% 14.8% 14.7% 14.6% 14.7% 14.7% 14.5% 14.0% 14.2%
児童福祉費 5,830,112 6,322,376 7,252,380 7,609,906 8,157,239 9,026,215 9,157,163 9,429,905 11,431,126 12,027,931 11,561,853 12,142,175 12,626,344 12,991,087 13,481,027 15,039,725 15,635,463
（構成比） 35.9% 36.7% 38.7% 39.3% 41.5% 43.1% 43.7% 38.7% 45.8% 46.4% 44.9% 44.7% 45.4% 44.9% 44.4% 46.7% 47.1%
生活保護費 2,603,136 2,826,201 2,933,842 2,811,429 2,859,327 2,840,201 2,774,363 3,054,765 3,392,229 3,726,308 3,844,895 3,938,219 4,059,173 4,276,448 4,406,041 4,665,536 4,836,562
（構成比） 16.0% 16.4% 15.6% 14.5% 14.5% 13.6% 13.3% 12.5% 13.6% 14.4% 14.9% 14.5% 14.6% 14.8% 14.5% 14.5% 14.6%
災害復旧費 15 0 0 0 0 0 0 0 2,526 5,464 2,622 53 320 177 147 277 135
（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） 6,820,247 6,904,164 7,194,975 6,204,273 7,344,351 7,296,689 7,016,549 7,620,078 8,477,649 6,949,969 7,307,565 6,764,071 8,249,956 6,838,091 7,257,636 6,194,549 7,720,961
人口（人） 163,676 165,461 168,039 168,495 170,259 171,426 172,549 173,481 174,572 175,262 175,885 178,543 179,571 180,975 182,765 183,589 184,667

*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） 16,247,499 17,239,654 18,759,524 19,373,841 19,669,457 20,933,757 20,931,290 24,359,393 24,982,677 25,904,691 25,739,456 27,155,503 27,792,827 28,923,975 30,349,646 32,230,977 33,163,164
人口（人） 163,676 165,461 168,039 168,495 170,259 171,426 172,549 173,481 174,572 175,262 175,885 178,543 179,571 180,975 182,765 183,589 184,667

*データ出典：「市町村別決算状況調」より

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