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東京都武蔵村山市

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 260,557 259,067 265,468 259,575 254,428 245,324 248,897 243,970 228,532 305,038 286,764 285,511 283,335 287,490 273,668 270,464 269,459
（構成比） 1.2% 1.2% 1.3% 1.1% 1.2% 1.1% 1.1% 1.0% 0.9% 1.1% 1.1% 1.1% 1.0% 2.6% 2.6% 2.5% 2.6%
総務費 2,850,262 2,574,071 2,816,477 2,942,513 2,595,487 2,842,495 2,653,874 2,521,297 2,670,573 2,528,930 2,620,982 3,042,307 2,998,881 2,967,053 2,855,705 2,985,866 2,723,196
（構成比） 12.9% 12.2% 13.3% 12.9% 12.1% 13.1% 12.2% 10.4% 10.5% 9.5% 9.8% 11.4% 10.8% 26.8% 26.7% 27.9% 25.9%
民生費 8,323,639 8,956,047 9,246,510 9,417,286 9,470,502 10,122,013 10,210,779 10,862,825 13,077,570 13,358,258 13,601,322 13,855,282 14,704,230 14,835,898 14,758,188 14,872,808 14,423,086
（構成比） 37.6% 42.4% 43.8% 41.4% 44.2% 46.8% 47.0% 44.6% 51.3% 50.3% 50.9% 51.8% 52.8% 133.9% 138.0% 139.2% 137.2%
衛生費 1,607,364 1,686,868 1,771,731 2,979,962 2,316,991 1,695,001 1,616,114 1,668,445 1,633,517 1,758,098 1,776,313 1,820,419 1,766,506 1,820,556 1,955,454 1,919,638 2,052,143
（構成比） 7.3% 8.0% 8.4% 13.1% 10.8% 7.8% 7.4% 6.9% 6.4% 6.6% 6.6% 6.8% 6.3% 16.4% 18.3% 18.0% 19.5%
労働費 41,314 36,919 36,429 32,590 51,946 52,250 46,594 45,177 41,859 95,097 50,397 59,256 63,460 0 0 0 0
（構成比） 0.2% 0.2% 0.2% 0.1% 0.2% 0.2% 0.2% 0.2% 0.2% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 68,632 64,582 63,849 59,629 75,821 59,383 37,803 36,963 40,991 35,800 35,736 34,769 48,886 69,073 50,182 56,812 55,942
（構成比） 0.3% 0.3% 0.3% 0.3% 0.4% 0.3% 0.2% 0.2% 0.2% 0.1% 0.1% 0.1% 0.2% 0.6% 0.5% 0.5% 0.5%
商工費 436,123 490,759 466,866 425,621 468,644 108,106 79,123 1,207,246 91,197 106,734 271,377 198,721 180,387 249,108 206,066 467,984 207,515
（構成比） 2.0% 2.3% 2.2% 1.9% 2.2% 0.5% 0.4% 5.0% 0.4% 0.4% 1.0% 0.7% 0.6% 2.2% 1.9% 4.4% 2.0%
土木費 3,507,081 2,131,432 1,972,941 1,862,102 1,720,554 1,943,263 1,805,042 1,854,060 1,973,158 1,885,675 2,405,545 2,024,172 2,497,742 2,236,005 2,695,494 2,750,035 2,464,583
（構成比） 15.9% 10.1% 9.3% 8.2% 8.0% 9.0% 8.3% 7.6% 7.7% 7.1% 9.0% 7.6% 9.0% 20.2% 25.2% 25.7% 23.4%
消防費 949,003 962,159 928,381 937,175 930,140 912,512 914,655 893,499 952,984 968,986 991,752 1,061,871 1,078,340 972,482 960,455 944,659 964,189
（構成比） 4.3% 4.6% 4.4% 4.1% 4.3% 4.2% 4.2% 3.7% 3.7% 3.7% 3.7% 4.0% 3.9% 8.8% 9.0% 8.8% 9.2%
教育費 2,806,259 2,792,518 2,598,102 2,637,464 2,407,398 2,351,722 2,648,916 3,532,529 3,237,153 3,931,986 3,347,099 2,990,121 2,970,136 2,720,882 2,715,266 3,050,228 3,086,196
（構成比） 12.7% 13.2% 12.3% 11.6% 11.2% 10.9% 12.2% 14.5% 12.7% 14.8% 12.5% 11.2% 10.7% 24.6% 25.4% 28.5% 29.4%
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 1,267,617 1,183,823 942,718 1,201,448 1,156,548 1,318,279 1,443,497 1,484,918 1,549,110 1,564,568 1,360,513 1,373,907 1,273,896 1,203,813 1,232,363 1,214,579 1,218,919
（構成比） 5.7% 5.6% 4.5% 5.3% 5.4% 6.1% 6.7% 6.1% 6.1% 5.9% 5.1% 5.1% 4.6% 10.9% 11.5% 11.4% 11.6%
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 2,118,758 2,500,727 2,621,289 2,472,746 2,283,399 2,604,545 2,461,163 2,627,640 3,115,839 3,225,816 3,393,481 3,767,890 4,248,770 4,268,686 4,064,941 3,929,567 3,445,275
（構成比） 25.5% 27.9% 28.3% 26.3% 24.1% 25.7% 24.1% 24.2% 23.8% 24.1% 24.9% 27.2% 28.9% 28.8% 27.5% 26.4% 23.9%
老人福祉費 1,189,433 1,199,622 1,189,733 1,197,965 1,160,240 1,213,032 1,373,231 1,380,157 1,395,586 1,474,836 1,556,012 1,544,240 1,788,506 1,674,058 1,719,313 1,818,710 1,850,329
（構成比） 14.3% 13.4% 12.9% 12.7% 12.3% 12.0% 13.4% 12.7% 10.7% 11.0% 11.4% 11.1% 12.2% 11.3% 11.6% 12.2% 12.8%
児童福祉費 3,194,398 3,360,688 3,554,735 3,713,497 3,968,941 4,290,224 4,260,062 4,458,136 5,725,873 5,689,516 5,482,449 5,521,289 5,683,456 5,926,045 5,851,728 5,975,736 6,060,487
（構成比） 38.4% 37.5% 38.4% 39.4% 41.9% 42.4% 41.7% 41.0% 43.8% 42.6% 40.3% 39.8% 38.7% 39.9% 39.7% 40.2% 42.0%
生活保護費 1,821,023 1,895,010 1,880,753 2,033,078 2,057,922 2,014,212 2,116,323 2,396,892 2,839,659 2,966,085 3,168,422 3,021,863 2,983,498 2,967,109 3,122,206 3,148,795 3,066,995
（構成比） 21.9% 21.2% 20.3% 21.6% 21.7% 19.9% 20.7% 22.1% 21.7% 22.2% 23.3% 21.8% 20.3% 20.0% 21.2% 21.2% 21.3%
災害復旧費 27 0 0 0 0 0 0 0 613 2,005 958 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%
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） 3,110,819 2,833,138 3,081,945 3,202,088 2,849,915 3,087,819 2,902,771 2,765,267 2,899,105 2,833,968 2,907,746 3,327,818 3,282,216 3,254,543 3,129,373 3,256,330 2,992,655
人口（人） 65,742 65,756 65,811 66,387 67,343 67,855 68,728 69,559 70,150 70,423 70,740 71,975 72,169 72,092 72,243 72,238 72,489

*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） 8,323,639 8,956,047 9,246,510 9,417,286 9,470,502 10,122,013 10,210,779 10,862,825 13,077,570 13,358,258 13,601,322 13,855,282 14,704,230 14,835,898 14,758,188 14,872,808 14,423,086
人口（人） 65,742 65,756 65,811 66,387 67,343 67,855 68,728 69,559 70,150 70,423 70,740 71,975 72,169 72,092 72,243 72,238 72,489

*データ出典：「市町村別決算状況調」より

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