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東京都東大和市

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 279,761 274,743 275,900 274,639 272,662 278,691 280,162 274,065 281,338 363,182 324,860 313,331 320,167 323,262 292,635 283,520 279,932
（構成比） 1.2% 1.2% 1.2% 1.2% 1.1% 1.2% 1.2% 1.1% 1.0% 1.3% 1.2% 1.1% 1.1% 3.2% 2.9% 2.8% 2.8%
総務費 2,805,380 2,719,410 2,576,094 2,650,615 2,842,144 3,118,271 2,642,602 4,267,232 3,636,033 3,027,616 3,009,352 3,688,567 3,686,221 4,140,937 4,266,523 3,770,490 3,923,660
（構成比） 12.3% 12.0% 11.3% 11.3% 11.9% 13.0% 11.6% 16.9% 13.5% 11.0% 10.8% 13.1% 12.6% 41.1% 42.1% 37.1% 39.1%
民生費 8,874,154 8,829,864 9,664,666 10,201,335 10,538,505 11,054,839 10,841,380 11,477,248 13,575,147 14,170,426 14,604,672 14,711,840 15,710,473 15,855,721 16,884,755 17,656,231 16,665,658
（構成比） 39.0% 38.9% 42.2% 43.5% 44.3% 46.2% 47.4% 45.4% 50.2% 51.4% 52.2% 52.4% 53.7% 157.3% 166.5% 173.8% 166.1%
衛生費 1,879,369 1,884,577 1,940,378 1,872,980 1,928,949 2,077,336 1,754,584 1,885,130 1,889,687 1,968,831 1,970,251 1,944,246 2,169,423 2,266,955 2,203,440 2,245,392 2,244,440
（構成比） 8.3% 8.3% 8.5% 8.0% 8.1% 8.7% 7.7% 7.5% 7.0% 7.1% 7.0% 6.9% 7.4% 22.5% 21.7% 22.1% 22.4%
労働費 39,430 39,033 38,775 41,038 42,765 43,594 44,369 75,474 74,547 93,508 69,308 41,964 43,020 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.3% 0.3% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 69,820 73,435 67,500 57,374 59,412 49,738 51,462 53,023 47,509 47,149 47,570 52,056 55,299 50,046 47,366 53,914 47,772
（構成比） 0.3% 0.3% 0.3% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.5% 0.5% 0.5% 0.5%
商工費 92,174 90,053 88,738 73,882 77,633 77,205 77,185 83,744 74,566 84,478 90,914 93,682 104,772 192,093 128,838 108,283 113,142
（構成比） 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.4% 1.9% 1.3% 1.1% 1.1%
土木費 3,103,967 3,096,431 2,456,840 2,549,463 2,144,294 1,725,837 1,633,544 1,502,731 1,416,650 1,614,358 1,440,979 1,672,231 1,554,297 1,505,254 1,440,208 1,455,280 1,635,350
（構成比） 13.7% 13.7% 10.7% 10.9% 9.0% 7.2% 7.1% 5.9% 5.2% 5.9% 5.1% 6.0% 5.3% 14.9% 14.2% 14.3% 16.3%
消防費 1,107,498 1,099,277 1,125,182 1,091,468 1,067,875 1,053,226 1,039,334 1,061,279 1,099,075 1,123,465 1,129,381 1,102,273 1,092,343 1,105,800 1,153,062 1,149,313 1,142,019
（構成比） 4.9% 4.8% 4.9% 4.7% 4.5% 4.4% 4.5% 4.2% 4.1% 4.1% 4.0% 3.9% 3.7% 11.0% 11.4% 11.3% 11.4%
教育費 2,469,311 2,429,145 2,554,130 2,598,033 2,840,482 2,399,033 2,542,627 2,605,974 2,931,712 3,051,569 3,401,370 2,788,169 2,863,487 3,718,520 5,064,586 3,238,752 3,165,007
（構成比） 10.9% 10.7% 11.2% 11.1% 11.9% 10.0% 11.1% 10.3% 10.8% 11.1% 12.2% 9.9% 9.8% 36.9% 49.9% 31.9% 31.6%
災害復旧費 0 0 0 0 0 0 0 0 0 0 0 691 3,903 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 2,005,858 2,135,284 2,101,973 2,052,852 1,998,182 2,044,296 1,967,378 1,980,288 2,006,504 2,003,302 1,899,761 1,667,034 1,648,202 1,533,422 1,578,103 1,606,546 1,613,190
（構成比） 8.8% 9.4% 9.2% 8.7% 8.4% 8.5% 8.6% 7.8% 7.4% 7.3% 6.8% 5.9% 5.6% 15.2% 15.6% 15.8% 16.1%
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 2,295,401 2,091,492 2,551,105 2,697,282 2,821,919 3,074,409 2,519,086 2,785,831 3,007,985 3,491,497 3,630,564 3,433,484 3,901,118 4,231,020 4,515,650 4,434,480 4,136,674
（構成比） 25.9% 23.7% 26.4% 26.4% 26.8% 27.8% 23.2% 24.3% 22.2% 24.6% 24.9% 23.3% 24.8% 26.7% 26.7% 25.1% 24.8%
老人福祉費 1,284,426 1,192,869 1,166,378 1,268,451 1,258,259 1,323,120 1,592,561 1,570,975 1,645,403 1,713,043 1,745,521 1,752,096 1,966,211 2,002,357 2,331,270 2,258,320 2,322,248
（構成比） 14.5% 13.5% 12.1% 12.4% 11.9% 12.0% 14.7% 13.7% 12.1% 12.1% 12.0% 11.9% 12.5% 12.6% 13.8% 12.8% 13.9%
児童福祉費 3,658,423 3,847,862 4,071,671 4,173,431 4,269,664 4,406,306 4,478,561 4,642,098 5,939,106 5,880,402 6,016,188 6,236,279 6,443,926 6,301,515 6,525,647 7,428,281 6,749,195
（構成比） 41.2% 43.6% 42.1% 40.9% 40.5% 39.9% 41.3% 40.4% 43.7% 41.5% 41.2% 42.4% 41.0% 39.7% 38.6% 42.1% 40.5%
生活保護費 1,635,803 1,697,538 1,875,462 2,062,121 2,188,523 2,250,764 2,250,912 2,478,012 2,978,936 3,077,608 3,206,573 3,288,269 3,397,436 3,319,535 3,510,769 3,533,875 3,456,380
（構成比） 18.4% 19.2% 19.4% 20.2% 20.8% 20.4% 20.8% 21.6% 21.9% 21.7% 22.0% 22.4% 21.6% 20.9% 20.8% 20.0% 20.7%
災害復旧費 101 103 50 50 140 240 260 332 3,717 7,876 5,826 1,712 1,782 1,294 1,419 1,275 1,161
（構成比） 0.0% 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%
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） 3,085,141 2,994,153 2,851,994 2,925,254 3,114,806 3,396,962 2,922,764 4,541,297 3,917,371 3,390,798 3,334,212 4,001,898 4,006,388 4,464,199 4,559,158 4,054,010 4,203,592
人口（人） 78,907 79,551 79,960 79,978 79,977 81,288 81,977 82,218 82,734 83,413 83,567 84,671 85,297 86,162 86,101 85,945 85,718

*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） 8,874,154 8,829,864 9,664,666 10,201,335 10,538,505 11,054,839 10,841,380 11,477,248 13,575,147 14,170,426 14,604,672 14,711,840 15,710,473 15,855,721 16,884,755 17,656,231 16,665,658
人口（人） 78,907 79,551 79,960 79,978 79,977 81,288 81,977 82,218 82,734 83,413 83,567 84,671 85,297 86,162 86,101 85,945 85,718

*データ出典：「市町村別決算状況調」より

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