• Google+でシェア

東京都国分寺市

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 359,495 326,374 338,896 301,271 304,431 298,536 312,366 308,470 307,314 395,330 351,683 349,496 353,130 365,867 341,327 335,092 326,707
（構成比） 1.0% 0.9% 1.0% 0.9% 0.8% 0.8% 0.8% 0.8% 0.7% 0.9% 0.8% 0.9% 0.9% 2.4% 2.1% 2.0% 1.9%
総務費 5,478,919 3,841,184 3,819,375 3,759,139 4,108,797 5,950,988 4,016,768 5,736,144 4,091,593 5,768,052 3,931,149 3,396,858 4,114,171 5,089,963 7,537,885 10,678,301 4,052,241
（構成比） 14.5% 10.5% 10.9% 11.0% 11.3% 15.3% 10.0% 14.8% 9.9% 13.8% 9.0% 8.4% 10.4% 32.9% 46.2% 63.6% 23.2%
民生費 9,999,516 10,033,962 10,324,424 10,811,099 10,836,240 10,924,371 11,881,080 12,399,826 15,498,753 15,091,765 15,692,976 16,450,467 17,189,647 18,079,984 20,101,327 20,479,509 21,076,158
（構成比） 26.4% 27.5% 29.5% 31.5% 29.9% 28.1% 29.7% 32.0% 37.7% 36.2% 35.8% 40.6% 43.4% 116.8% 123.3% 121.9% 120.9%
衛生費 3,042,794 3,029,647 2,684,970 2,755,766 2,862,434 3,223,353 3,170,368 3,058,867 3,190,624 3,319,037 3,278,331 3,213,298 3,527,118 3,773,147 3,759,957 3,829,967 4,080,635
（構成比） 8.0% 8.3% 7.7% 8.0% 7.9% 8.3% 7.9% 7.9% 7.8% 8.0% 7.5% 7.9% 8.9% 24.4% 23.1% 22.8% 23.4%
労働費 221,007 212,046 213,642 216,938 210,933 204,932 182,498 266,561 272,199 304,843 218,968 178,766 185,203 0 0 0 0
（構成比） 0.6% 0.6% 0.6% 0.6% 0.6% 0.5% 0.5% 0.7% 0.7% 0.7% 0.5% 0.4% 0.5% 0.0% 0.0% 0.0% 0.0%
農林水産業費 82,025 77,889 70,814 72,173 73,515 73,018 74,313 89,563 86,812 89,358 98,894 61,427 85,124 71,577 73,943 65,118 89,872
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.5% 0.4% 0.5%
商工費 101,082 112,442 104,482 96,761 88,674 103,545 106,259 119,446 100,942 103,264 90,047 85,150 81,232 153,334 89,582 87,984 84,436
（構成比） 0.3% 0.3% 0.3% 0.3% 0.2% 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 1.0% 0.5% 0.5% 0.5%
土木費 7,735,201 5,785,404 6,014,766 6,391,466 7,947,004 7,603,616 7,845,156 5,873,552 7,376,198 7,227,171 8,171,432 8,299,307 5,153,232 5,101,297 6,342,697 11,053,173 6,496,513
（構成比） 20.4% 15.9% 17.2% 18.6% 21.9% 19.6% 19.6% 15.1% 17.9% 17.3% 18.7% 20.5% 13.0% 33.0% 38.9% 65.8% 37.3%
消防費 1,604,500 1,657,220 1,612,540 1,683,449 1,781,602 1,652,322 1,898,983 1,570,146 1,648,760 1,623,991 1,605,859 1,552,732 1,573,741 2,179,640 1,711,340 1,547,325 1,581,780
（構成比） 4.2% 4.5% 4.6% 4.9% 4.9% 4.3% 4.7% 4.0% 4.0% 3.9% 3.7% 3.8% 4.0% 14.1% 10.5% 9.2% 9.1%
教育費 5,444,935 7,372,789 5,274,401 4,204,921 3,964,740 4,299,254 6,301,802 5,303,276 4,697,650 3,892,405 4,293,784 3,966,789 4,612,846 4,512,706 4,519,851 4,771,113 5,111,994
（構成比） 14.4% 20.2% 15.1% 12.3% 10.9% 11.1% 15.7% 13.7% 11.4% 9.3% 9.8% 9.8% 11.7% 29.2% 27.7% 28.4% 29.3%
災害復旧費 0 0 0 0 0 0 0 0 0 11,992 0 4,851 4,288 490 0 0 25,888
（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% 0.1%
公債費 3,755,746 3,953,992 4,018,188 4,024,810 4,114,904 4,414,207 4,281,079 4,048,096 3,880,018 3,837,873 3,316,966 2,981,636 2,696,441 2,197,700 2,152,210 2,226,606 2,189,805
（構成比） 9.9% 10.8% 11.5% 11.7% 11.3% 11.4% 10.7% 10.4% 9.4% 9.2% 7.6% 7.4% 6.8% 14.2% 13.2% 13.3% 12.6%
諸支出金 0 76,706 511,245 0 0 72,907 0 0 0 0 2,750,737 0 0 0 0 0 0
（構成比） 0.0% 0.2% 1.5% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 6.3% 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 3,776,253 3,511,511 3,442,882 3,404,979 3,076,437 3,216,842 3,254,500 3,613,245 4,012,721 3,963,244 4,218,600 4,545,606 4,817,072 5,066,223 5,881,021 5,623,298 5,228,018
（構成比） 37.8% 35.0% 33.3% 31.5% 28.4% 29.4% 27.4% 29.1% 25.9% 26.3% 26.9% 27.6% 28.0% 28.0% 29.3% 27.5% 24.8%
老人福祉費 1,770,015 1,713,127 1,861,359 2,141,402 1,845,780 1,893,778 2,267,998 2,238,456 2,482,454 2,473,584 2,581,781 2,678,894 2,869,515 2,856,052 3,011,875 3,066,897 3,070,962
（構成比） 17.7% 17.1% 18.0% 19.8% 17.0% 17.3% 19.1% 18.1% 16.0% 16.4% 16.5% 16.3% 16.7% 15.8% 15.0% 15.0% 14.6%
児童福祉費 3,187,596 3,367,286 3,553,084 3,693,921 4,358,501 4,319,101 4,807,139 4,889,707 7,220,279 6,874,765 6,933,831 7,190,376 7,319,574 7,896,437 8,809,336 9,426,508 10,430,589
（構成比） 31.9% 33.6% 34.4% 34.2% 40.2% 39.5% 40.5% 39.4% 46.6% 45.6% 44.2% 43.7% 42.6% 43.7% 43.8% 46.0% 49.5%
生活保護費 1,265,652 1,442,008 1,466,609 1,570,677 1,555,052 1,494,530 1,551,413 1,658,298 1,767,876 1,777,319 1,956,407 2,034,769 2,182,951 2,260,911 2,398,712 2,362,360 2,346,419
（構成比） 12.7% 14.4% 14.2% 14.5% 14.4% 13.7% 13.1% 13.4% 11.4% 11.8% 12.5% 12.4% 12.7% 12.5% 11.9% 11.5% 11.1%
災害復旧費 0 30 490 120 470 120 30 120 15,423 2,853 2,357 822 535 361 383 446 170
（構成比） 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% 0.0% 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） 5,838,414 4,167,558 4,158,271 4,060,410 4,413,228 6,249,524 4,329,134 6,044,614 4,398,907 6,163,382 4,282,832 3,746,354 4,467,301 5,455,830 7,879,212 11,013,393 4,378,948
人口（人） 109,886 110,832 111,233 112,995 113,635 114,456 115,208 116,233 116,182 115,636 115,514 118,190 118,697 119,379 119,940 120,656 121,673

*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） 9,999,516 10,033,962 10,324,424 10,811,099 10,836,240 10,924,371 11,881,080 12,399,826 15,498,753 15,091,765 15,692,976 16,450,467 17,189,647 18,079,984 20,101,327 20,479,509 21,076,158
人口（人） 109,886 110,832 111,233 112,995 113,635 114,456 115,208 116,233 116,182 115,636 115,514 118,190 118,697 119,379 119,940 120,656 121,673

*データ出典：「市町村別決算状況調」より

「人口増加都市ブンセキ」で更に詳しく調べる

幅広いデータ（29分野・1300項目）・充実したベンチマーク・ダウンロード機能により更に詳しく調べることができます。

さらに詳しく
調べる