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東京都江東区

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 793,848 773,831 761,036 754,425 755,093 770,171 790,037 743,651 741,982 976,481 899,133 873,706 873,706 925,190 891,097 865,551 875,500
（構成比） 0.7% 0.6% 0.6% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.5% 0.5% 0.0% 1.4% 1.4% 1.4%
総務費 18,827,160 19,004,853 17,604,779 21,787,191 26,769,438 25,890,801 31,754,617 24,207,035 24,014,263 19,661,311 24,998,183 25,826,962 25,826,962 30,251,226 30,758,749 32,628,396 32,774,503
（構成比） 16.1% 15.9% 14.2% 16.4% 19.2% 18.1% 20.7% 15.4% 15.7% 12.7% 15.5% 15.4% 15.4% 0.0% 50.0% 52.7% 53.5%
民生費 46,893,573 50,014,550 52,778,271 54,686,719 55,994,238 60,847,892 59,328,936 68,608,149 77,491,230 80,181,661 81,075,051 83,240,984 83,240,984 91,437,402 94,390,698 97,167,440 98,815,370
（構成比） 40.1% 41.9% 42.5% 41.3% 40.1% 42.4% 38.6% 43.6% 50.7% 51.6% 50.3% 49.7% 49.7% 0.0% 153.6% 156.9% 161.3%
衛生費 12,784,820 12,974,903 12,953,635 12,484,661 12,989,576 12,752,883 12,775,862 17,682,924 13,664,293 15,940,132 15,757,467 15,878,118 15,878,118 13,393,039 13,584,902 13,948,010 13,844,205
（構成比） 10.9% 10.9% 10.4% 9.4% 9.3% 8.9% 8.3% 11.2% 8.9% 10.3% 9.8% 9.5% 9.5% 0.0% 22.1% 22.5% 22.6%
労働費 82,403 74,320 82,785 81,279 86,696 113,039 117,086 333,759 307,142 504,499 298,645 188,084 188,084 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.2% 0.3% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 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%
商工費 1,033,391 969,331 924,711 967,429 1,149,948 971,006 992,084 1,087,475 1,202,188 1,064,452 1,013,854 979,838 979,838 1,182,702 1,053,175 925,763 1,035,210
（構成比） 0.9% 0.8% 0.7% 0.7% 0.8% 0.7% 0.6% 0.7% 0.8% 0.7% 0.6% 0.6% 0.6% 0.0% 1.7% 1.5% 1.7%
土木費 8,109,886 11,335,881 9,971,564 10,966,286 12,599,891 10,255,084 9,183,455 8,909,559 8,320,650 8,359,585 9,284,110 8,477,349 8,477,349 8,973,093 8,751,362 8,130,971 8,970,311
（構成比） 6.9% 9.5% 8.0% 8.3% 9.0% 7.2% 6.0% 5.7% 5.4% 5.4% 5.8% 5.1% 5.1% 0.0% 14.2% 13.1% 14.6%
消防費 398,877 655,841 2,502,507 4,541,300 1,352,419 516,491 590,602 587,488 505,592 3,039,607 999,035 1,063,318 1,063,318 1,375,115 1,370,366 1,281,763 1,193,995
（構成比） 0.3% 0.5% 2.0% 3.4% 1.0% 0.4% 0.4% 0.4% 0.3% 2.0% 0.6% 0.6% 0.6% 0.0% 2.2% 2.1% 1.9%
教育費 22,131,303 17,895,010 21,959,323 19,607,616 24,055,492 24,030,690 30,464,798 27,274,017 23,988,769 22,416,082 23,288,261 27,265,453 27,265,453 37,940,783 32,489,838 39,675,786 29,055,158
（構成比） 18.9% 15.0% 17.7% 14.8% 17.2% 16.8% 19.8% 17.3% 15.7% 14.4% 14.4% 16.3% 16.3% 0.0% 52.9% 64.0% 47.4%
災害復旧費 0 0 0 0 0 0 0 0 199,673 605,779 574,931 612,787 612,787 118,670 184,038 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.4% 0.4% 0.4% 0.0% 0.3% 0.0% 0.0%
公債費 5,774,758 5,792,782 4,718,074 6,614,026 3,872,131 7,236,571 7,775,836 7,899,565 2,534,147 2,503,987 2,999,353 3,010,516 3,010,516 2,785,386 2,395,035 2,137,183 2,079,377
（構成比） 4.9% 4.8% 3.8% 5.0% 2.8% 5.0% 5.1% 5.0% 1.7% 1.6% 1.9% 1.8% 1.8% 0.0% 3.9% 3.5% 3.4%
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 12,631,828 12,980,264 14,274,856 13,941,823 14,446,119 16,518,686 12,503,035 17,919,673 17,076,399 17,853,730 16,929,066 18,010,549 18,010,549 20,684,298 22,586,919 20,927,642 17,784,732
（構成比） 26.9% 26.0% 27.0% 25.5% 25.8% 27.1% 21.1% 26.1% 22.0% 22.3% 20.9% 21.6% 21.6% 22.6% 23.9% 21.5% 18.0%
老人福祉費 7,048,394 7,389,605 7,631,615 8,726,101 8,213,931 8,803,744 9,532,855 9,879,168 11,351,659 10,306,189 10,950,168 10,792,183 10,792,183 11,651,143 12,015,480 12,491,332 12,627,206
（構成比） 15.0% 14.8% 14.5% 16.0% 14.7% 14.5% 16.1% 14.4% 14.6% 12.9% 13.5% 13.0% 13.0% 12.7% 12.7% 12.9% 12.8%
児童福祉費 15,776,398 17,277,394 18,090,575 18,803,948 20,153,633 22,708,002 24,511,817 26,229,610 32,754,987 34,150,480 33,855,381 34,610,981 34,610,981 39,228,591 40,308,870 42,951,207 48,276,758
（構成比） 33.6% 34.5% 34.3% 34.4% 36.0% 37.3% 41.3% 38.2% 42.3% 42.6% 41.8% 41.6% 41.6% 42.9% 42.7% 44.2% 48.9%
生活保護費 11,436,945 12,367,278 12,781,225 13,214,847 13,180,555 12,817,460 12,781,229 14,579,698 16,251,326 17,824,588 19,333,079 19,827,271 19,827,271 19,873,370 19,479,429 20,797,259 20,126,298
（構成比） 24.4% 24.7% 24.2% 24.2% 23.5% 21.1% 21.5% 21.3% 21.0% 22.2% 23.8% 23.8% 23.8% 21.7% 20.6% 21.4% 20.4%
災害復旧費 8 9 0 0 0 0 0 0 56,859 46,674 7,357 0 0 0 0 0 376
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 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） 19,621,008 19,778,684 18,365,815 22,541,616 27,524,531 26,660,972 32,544,654 24,950,686 24,756,245 20,637,792 25,897,316 26,700,668 26,700,668 31,176,416 31,649,846 33,493,947 33,650,003
人口（人） 383,591 391,315 398,438 407,908 418,972 424,835 432,090 441,262 447,255 452,947 456,673 481,031 487,142 493,952 501,501 506,511 513,197

*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） 46,893,573 50,014,550 52,778,271 54,686,719 55,994,238 60,847,892 59,328,936 68,608,149 77,491,230 80,181,661 81,075,051 83,240,984 83,240,984 91,437,402 94,390,698 97,167,440 98,815,370
人口（人） 383,591 391,315 398,438 407,908 418,972 424,835 432,090 441,262 447,255 452,947 456,673 481,031 487,142 493,952 501,501 506,511 513,197

*データ出典：「市町村別決算状況調」より

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