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東京都羽村市

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 229,949 234,070 241,918 238,251 237,942 236,267 227,823 227,044 220,387 283,598 254,602 256,923 267,936 271,093 252,559 253,047 248,867
（構成比） 1.2% 1.3% 1.2% 1.1% 1.3% 1.2% 1.1% 1.1% 1.1% 1.4% 1.3% 1.2% 1.3% 3.2% 2.9% 2.8% 2.8%
総務費 2,261,382 2,252,795 3,055,341 2,207,525 2,286,305 2,235,873 2,758,977 2,678,182 2,212,554 2,603,389 2,558,991 3,137,390 3,185,796 2,909,490 2,921,346 2,751,292 2,672,462
（構成比） 12.1% 12.1% 15.0% 10.6% 12.2% 11.8% 13.7% 13.2% 10.9% 12.8% 12.8% 15.0% 14.9% 34.0% 33.6% 30.7% 30.3%
民生費 5,769,511 5,904,592 6,162,536 6,251,465 6,527,531 6,666,251 7,148,860 7,330,990 9,057,049 9,062,361 8,864,613 9,265,142 9,920,000 10,230,016 10,115,080 10,821,502 10,572,151
（構成比） 30.9% 31.8% 30.2% 30.0% 34.8% 35.2% 35.6% 36.0% 44.8% 44.7% 44.4% 44.4% 46.5% 119.5% 116.5% 120.9% 120.0%
衛生費 2,237,905 2,232,172 2,148,011 2,250,168 2,162,332 2,117,188 2,332,113 2,307,570 2,256,490 2,263,602 2,128,511 2,102,035 1,972,327 1,943,530 1,944,015 1,906,398 1,954,735
（構成比） 12.0% 12.0% 10.5% 10.8% 11.5% 11.2% 11.6% 11.3% 11.2% 11.2% 10.7% 10.1% 9.3% 22.7% 22.4% 21.3% 22.2%
労働費 164,092 162,199 140,408 141,053 129,299 123,354 122,899 145,337 163,425 154,811 161,552 138,288 139,184 0 0 0 0
（構成比） 0.9% 0.9% 0.7% 0.7% 0.7% 0.7% 0.6% 0.7% 0.8% 0.8% 0.8% 0.7% 0.7% 0.0% 0.0% 0.0% 0.0%
農林水産業費 71,262 56,116 36,607 32,854 111,778 42,771 145,878 42,408 30,630 29,967 31,026 30,120 46,794 51,986 31,468 36,708 43,032
（構成比） 0.4% 0.3% 0.2% 0.2% 0.6% 0.2% 0.7% 0.2% 0.2% 0.1% 0.2% 0.1% 0.2% 0.6% 0.4% 0.4% 0.5%
商工費 232,514 231,649 226,181 223,512 202,762 222,065 325,063 1,078,029 232,668 220,567 242,007 255,321 271,553 332,784 317,463 329,792 327,112
（構成比） 1.2% 1.2% 1.1% 1.1% 1.1% 1.2% 1.6% 5.3% 1.2% 1.1% 1.2% 1.2% 1.3% 3.9% 3.7% 3.7% 3.7%
土木費 2,953,808 2,368,991 2,679,220 2,476,716 2,858,476 3,296,579 2,799,617 2,376,119 2,018,694 1,772,328 1,507,831 1,516,677 1,421,881 1,754,241 2,720,060 2,681,649 2,775,243
（構成比） 15.8% 12.7% 13.2% 11.9% 15.2% 17.4% 13.9% 11.7% 10.0% 8.7% 7.5% 7.3% 6.7% 20.5% 31.3% 30.0% 31.5%
消防費 808,824 825,386 819,871 809,648 783,016 788,004 767,022 786,008 821,284 834,408 853,349 772,126 805,096 897,533 756,127 796,765 774,699
（構成比） 4.3% 4.4% 4.0% 3.9% 4.2% 4.2% 3.8% 3.9% 4.1% 4.1% 4.3% 3.7% 3.8% 10.5% 8.7% 8.9% 8.8%
教育費 2,333,398 2,935,686 3,706,253 5,034,873 2,211,924 1,979,925 2,220,562 2,092,892 1,943,470 1,840,725 2,167,037 2,178,556 2,047,633 2,309,225 2,883,430 2,000,463 2,257,964
（構成比） 12.5% 15.8% 18.2% 24.1% 11.8% 10.4% 11.1% 10.3% 9.6% 9.1% 10.8% 10.5% 9.6% 27.0% 33.2% 22.3% 25.6%
災害復旧費 0 0 0 0 0 17,041 0 0 0 0 0 0 0 0 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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 1,367,602 1,384,278 1,157,543 1,192,825 1,236,472 1,225,837 1,241,615 1,290,382 1,259,110 1,208,998 1,215,658 1,194,356 1,234,709 1,205,794 1,192,874 1,160,606 1,123,440
（構成比） 7.3% 7.4% 5.7% 5.7% 6.6% 6.5% 6.2% 6.3% 6.2% 6.0% 6.1% 5.7% 5.8% 14.1% 13.7% 13.0% 12.8%
諸支出金 219,388 0 0 0 0 1,788 0 0 0 0 0 0 0 0 0 0 0
（構成比） 1.2% 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 1,647,925 1,684,758 1,596,121 1,644,760 1,643,446 1,787,629 2,014,570 2,044,180 2,383,352 2,482,495 2,515,644 2,570,614 2,816,645 2,745,285 2,871,117 2,934,063 2,596,724
（構成比） 28.6% 28.5% 25.9% 26.3% 25.2% 26.8% 28.2% 27.9% 26.3% 27.4% 28.4% 27.7% 28.4% 26.8% 28.4% 27.1% 24.6%
老人福祉費 797,136 784,570 842,498 838,604 818,681 805,643 919,558 889,451 967,537 997,954 966,556 1,021,122 1,075,390 1,146,957 1,174,449 1,286,753 1,297,675
（構成比） 13.8% 13.3% 13.7% 13.4% 12.5% 12.1% 12.9% 12.1% 10.7% 11.0% 10.9% 11.0% 10.8% 11.2% 11.6% 11.9% 12.3%
児童福祉費 2,669,180 2,787,796 2,940,983 2,983,997 3,286,390 3,258,454 3,339,800 3,397,170 4,511,222 4,334,261 4,052,864 4,369,670 4,628,775 4,906,750 4,704,649 5,158,798 5,234,707
（構成比） 46.3% 47.2% 47.7% 47.7% 50.3% 48.9% 46.7% 46.3% 49.8% 47.8% 45.7% 47.2% 46.7% 48.0% 46.5% 47.7% 49.5%
生活保護費 655,270 647,468 782,934 784,104 779,014 814,525 874,932 1,000,189 1,193,470 1,242,436 1,328,517 1,302,864 1,398,852 1,430,674 1,363,984 1,441,690 1,442,731
（構成比） 11.4% 11.0% 12.7% 12.5% 11.9% 12.2% 12.2% 13.6% 13.2% 13.7% 15.0% 14.1% 14.1% 14.0% 13.5% 13.3% 13.6%
災害復旧費 0 0 0 0 0 0 0 0 1,468 5,215 1,032 872 338 350 881 198 314
（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） 2,491,331 2,486,865 3,297,259 2,445,776 2,524,247 2,472,140 2,986,800 2,905,226 2,432,941 2,886,987 2,813,593 3,394,313 3,453,732 3,180,583 3,173,905 3,004,339 2,921,329
人口（人） 55,124 55,034 55,437 55,151 55,329 55,657 55,639 55,812 56,077 56,027 56,123 57,133 56,837 56,604 56,355 56,244 55,870

*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） 5,769,511 5,904,592 6,162,536 6,251,465 6,527,531 6,666,251 7,148,860 7,330,990 9,057,049 9,062,361 8,864,613 9,265,142 9,920,000 10,230,016 10,115,080 10,821,502 10,572,151
人口（人） 55,124 55,034 55,437 55,151 55,329 55,657 55,639 55,812 56,077 56,027 56,123 57,133 56,837 56,604 56,355 56,244 55,870

*データ出典：「市町村別決算状況調」より

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