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東京都福生市

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 282,081 277,196 282,701 280,011 287,641 271,730 272,368 265,836 261,318 335,384 300,813 291,826 299,217 298,145 274,752 269,233 274,528
（構成比） 1.3% 1.3% 1.3% 1.4% 1.3% 1.2% 1.3% 1.2% 1.2% 1.5% 1.3% 1.3% 1.3% 4.1% 3.5% 3.4% 3.4%
総務費 2,466,479 2,346,296 2,288,871 2,807,197 4,016,342 4,430,204 2,570,290 2,367,825 2,431,953 2,621,550 2,266,648 2,963,019 3,156,099 3,092,258 3,718,232 3,149,099 2,633,358
（構成比） 11.4% 10.6% 10.7% 13.7% 18.7% 19.7% 12.6% 11.0% 11.3% 12.1% 10.1% 13.5% 14.1% 42.4% 47.8% 39.2% 32.5%
民生費 7,375,619 7,932,262 7,718,744 7,862,583 7,835,485 8,138,096 8,325,533 8,389,088 9,627,760 10,116,339 10,465,852 10,351,006 10,601,224 11,031,421 11,556,168 11,843,401 11,922,080
（構成比） 34.1% 35.9% 36.2% 38.3% 36.5% 36.3% 40.9% 39.1% 44.7% 46.6% 46.8% 47.0% 47.3% 151.2% 148.7% 147.6% 147.1%
衛生費 2,459,708 2,462,152 2,462,185 2,563,304 2,486,247 2,511,124 2,592,973 2,658,535 2,633,095 2,638,639 2,443,103 2,293,688 2,155,300 2,168,774 2,136,435 2,175,498 2,221,096
（構成比） 11.4% 11.1% 11.5% 12.5% 11.6% 11.2% 12.7% 12.4% 12.2% 12.1% 10.9% 10.4% 9.6% 29.7% 27.5% 27.1% 27.4%
労働費 111,818 137,182 137,300 134,487 149,685 155,364 164,523 202,414 205,741 299,037 289,198 206,981 170,967 0 0 0 0
（構成比） 0.5% 0.6% 0.6% 0.7% 0.7% 0.7% 0.8% 0.9% 1.0% 1.4% 1.3% 0.9% 0.8% 0.0% 0.0% 0.0% 0.0%
農林水産業費 48,379 47,890 46,654 47,125 46,637 46,293 44,539 45,105 44,870 44,219 46,527 45,647 52,440 44,389 40,861 42,614 58,498
（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% 0.6% 0.5% 0.5% 0.7%
商工費 107,844 108,629 100,269 91,562 90,816 113,565 99,848 1,071,570 129,000 138,859 140,442 149,003 179,285 253,738 245,278 244,541 209,370
（構成比） 0.5% 0.5% 0.5% 0.4% 0.4% 0.5% 0.5% 5.0% 0.6% 0.6% 0.6% 0.7% 0.8% 3.5% 3.2% 3.0% 2.6%
土木費 3,804,704 3,951,046 3,476,167 2,109,616 2,004,694 2,191,962 1,737,609 1,838,638 1,598,238 1,307,549 2,062,963 1,642,607 1,397,121 1,852,989 1,574,840 2,311,555 2,311,969
（構成比） 17.6% 17.9% 16.3% 10.3% 9.3% 9.8% 8.5% 8.6% 7.4% 6.0% 9.2% 7.5% 6.2% 25.4% 20.3% 28.8% 28.5%
消防費 952,169 915,687 930,030 916,976 867,455 938,358 998,809 862,709 876,833 951,434 888,481 841,592 918,556 1,270,574 2,467,588 1,997,533 885,862
（構成比） 4.4% 4.1% 4.4% 4.5% 4.0% 4.2% 4.9% 4.0% 4.1% 4.4% 4.0% 3.8% 4.1% 17.4% 31.8% 24.9% 10.9%
教育費 2,826,472 2,757,843 2,749,192 2,520,760 2,442,838 2,330,703 2,275,585 2,484,510 2,470,307 2,035,295 2,297,118 2,125,701 2,481,108 2,568,606 2,565,477 3,036,256 3,010,339
（構成比） 13.1% 12.5% 12.9% 12.3% 11.4% 10.4% 11.2% 11.6% 11.5% 9.4% 10.3% 9.7% 11.1% 35.2% 33.0% 37.8% 37.1%
災害復旧費 0 0 0 0 0 39,259 0 0 0 20,185 2,217 7,909 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
公債費 1,164,816 1,160,061 1,138,466 1,208,581 1,250,610 1,277,108 1,282,434 1,266,856 1,275,192 1,221,642 1,136,772 1,090,970 1,013,220 810,928 794,958 779,474 762,791
（構成比） 5.4% 5.3% 5.3% 5.9% 5.8% 5.7% 6.3% 5.9% 5.9% 5.6% 5.1% 5.0% 4.5% 11.1% 10.2% 9.7% 9.4%
諸支出金 0 0 0 0 0 0 9,682 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 1,744,690 1,876,867 1,672,081 1,734,379 1,842,471 1,737,961 1,783,889 1,717,768 2,074,478 2,431,717 2,508,929 2,392,803 2,527,636 2,707,003 2,849,433 2,922,024 2,737,531
（構成比） 23.7% 23.7% 21.7% 22.1% 23.5% 21.4% 21.4% 20.5% 21.5% 24.0% 24.0% 23.1% 23.8% 24.5% 24.7% 24.7% 23.0%
老人福祉費 1,147,795 1,364,017 1,118,980 1,148,447 1,117,003 1,213,955 1,421,322 1,357,780 1,384,376 1,440,990 1,465,787 1,518,969 1,514,390 1,581,335 1,572,259 1,609,665 1,829,059
（構成比） 15.6% 17.2% 14.5% 14.6% 14.3% 14.9% 17.1% 16.2% 14.4% 14.2% 14.0% 14.7% 14.3% 14.3% 13.6% 13.6% 15.3%
児童福祉費 2,730,784 2,922,119 3,025,322 3,054,910 3,147,588 3,395,344 3,393,167 3,516,236 4,266,025 4,233,801 4,323,423 4,167,527 4,224,392 4,360,372 4,783,268 4,903,079 4,956,210
（構成比） 37.0% 36.8% 39.2% 38.9% 40.2% 41.7% 40.8% 41.9% 44.3% 41.9% 41.3% 40.3% 39.8% 39.5% 41.4% 41.4% 41.6%
生活保護費 1,752,133 1,768,887 1,902,089 1,924,675 1,728,110 1,790,530 1,726,948 1,797,132 1,901,393 2,008,270 2,166,497 2,271,490 2,334,635 2,382,675 2,350,548 2,408,443 2,399,209
（構成比） 23.8% 22.3% 24.6% 24.5% 22.1% 22.0% 20.7% 21.4% 19.7% 19.9% 20.7% 21.9% 22.0% 21.6% 20.3% 20.3% 20.1%
災害復旧費 217 372 272 172 313 306 207 172 1,488 1,561 1,216 217 171 36 660 190 71
（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） 2,748,560 2,623,492 2,571,572 3,087,208 4,303,983 4,701,934 2,842,658 2,633,661 2,693,271 2,956,934 2,567,461 3,254,845 3,455,316 3,390,403 3,992,984 3,418,332 2,907,886
人口（人） 60,093 59,800 59,462 59,334 59,273 58,753 58,681 58,376 58,023 57,493 56,919 59,055 58,821 58,553 58,613 58,554 58,384

*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） 7,375,619 7,932,262 7,718,744 7,862,583 7,835,485 8,138,096 8,325,533 8,389,088 9,627,760 10,116,339 10,465,852 10,351,006 10,601,224 11,031,421 11,556,168 11,843,401 11,922,080
人口（人） 60,093 59,800 59,462 59,334 59,273 58,753 58,681 58,376 58,023 57,493 56,919 59,055 58,821 58,553 58,613 58,554 58,384

*データ出典：「市町村別決算状況調」より

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