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東京都世田谷区

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 976,485 909,595 912,955 897,459 871,133 922,198 933,326 910,609 871,443 1,113,829 1,003,832 925,787 925,787 1,032,638 978,883 994,061 960,105
（構成比） 0.5% 0.4% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.4% 0.4% 0.4% 0.0% 1.1% 1.1% 1.0%
総務費 30,430,024 31,123,646 27,431,820 31,624,989 32,282,967 29,645,259 33,000,027 40,536,742 27,649,576 27,421,821 27,960,942 29,051,524 29,051,524 40,002,309 37,989,787 44,305,403 42,766,072
（構成比） 15.0% 15.3% 13.9% 15.4% 15.0% 13.0% 14.3% 16.5% 11.6% 11.6% 12.0% 12.3% 12.3% 0.0% 43.4% 48.1% 45.0%
民生費 67,774,780 69,921,084 72,525,357 74,769,515 75,567,660 81,939,262 82,635,273 89,821,605 104,995,438 108,958,225 114,546,672 114,266,880 114,266,880 127,862,746 146,229,767 146,154,103 149,115,761
（構成比） 33.5% 34.4% 36.7% 36.4% 35.0% 35.8% 35.8% 36.5% 43.9% 46.2% 49.1% 48.3% 48.3% 0.0% 166.9% 158.6% 157.0%
衛生費 21,647,945 21,561,570 20,806,591 20,448,807 20,235,423 21,060,954 19,422,821 19,525,368 18,888,846 19,917,181 19,731,044 19,720,249 19,720,249 20,333,705 20,490,361 21,028,872 21,086,931
（構成比） 10.7% 10.6% 10.5% 10.0% 9.4% 9.2% 8.4% 7.9% 7.9% 8.4% 8.5% 8.3% 8.3% 0.0% 23.4% 22.8% 22.2%
労働費 137,342 179,464 157,991 141,972 148,469 151,204 158,910 399,015 652,434 836,452 573,309 346,423 346,423 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.2% 0.3% 0.4% 0.2% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
農林水産業費 169,655 207,891 201,955 222,733 175,401 173,327 203,056 198,511 194,801 191,566 172,548 193,196 193,196 216,428 246,216 261,601 238,846
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.0% 0.3% 0.3% 0.3%
商工費 992,448 1,211,256 1,117,267 1,155,014 1,663,141 1,287,949 1,434,169 1,693,155 1,679,681 1,801,881 1,726,219 1,623,535 1,623,535 1,781,533 1,548,596 1,499,227 1,507,655
（構成比） 0.5% 0.6% 0.6% 0.6% 0.8% 0.6% 0.6% 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.0% 1.8% 1.6% 1.6%
土木費 29,982,865 28,349,692 27,278,555 27,855,530 29,761,984 41,391,079 42,671,188 45,273,390 36,221,151 26,474,743 25,463,489 26,682,978 26,682,978 30,932,027 33,488,340 31,991,978 33,474,047
（構成比） 14.8% 13.9% 13.8% 13.6% 13.8% 18.1% 18.5% 18.4% 15.1% 11.2% 10.9% 11.3% 11.3% 0.0% 38.2% 34.7% 35.3%
消防費 572,003 614,578 612,800 607,134 650,951 644,472 2,013,172 753,409 678,319 693,341 1,121,300 688,833 688,833 924,503 876,396 1,021,606 872,517
（構成比） 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.9% 0.3% 0.3% 0.3% 0.5% 0.3% 0.3% 0.0% 1.0% 1.1% 0.9%
教育費 34,011,314 33,461,352 32,186,578 31,378,729 37,647,700 38,344,497 36,455,274 35,822,705 38,078,838 38,374,157 30,539,073 33,649,738 33,649,738 37,113,698 38,047,802 40,186,557 42,951,594
（構成比） 16.8% 16.5% 16.3% 15.3% 17.4% 16.8% 15.8% 14.6% 15.9% 16.3% 13.1% 14.2% 14.2% 0.0% 43.4% 43.6% 45.2%
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 15,902,892 15,742,788 14,569,338 16,046,650 16,830,155 13,218,632 11,870,465 11,229,644 9,245,813 10,240,543 10,603,614 9,455,173 9,455,173 10,165,390 6,228,294 6,437,858 4,500,343
（構成比） 7.8% 7.7% 7.4% 7.8% 7.8% 5.8% 5.1% 4.6% 3.9% 4.3% 4.5% 4.0% 4.0% 0.0% 7.1% 7.0% 4.7%
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 20,359,757 22,066,463 22,652,838 22,641,441 21,174,965 23,243,632 21,660,926 24,806,864 25,517,302 24,966,672 27,649,289 28,515,299 28,515,299 32,697,793 44,058,503 36,577,669 35,194,632
（構成比） 30.0% 31.6% 31.2% 30.3% 28.0% 28.4% 26.2% 27.6% 24.3% 22.9% 24.1% 25.0% 25.0% 25.6% 30.1% 25.0% 23.6%
老人福祉費 13,441,720 12,476,123 13,057,206 13,374,367 13,446,247 13,852,252 15,778,802 16,554,049 16,275,575 17,819,400 18,824,291 18,056,325 18,056,325 18,967,708 19,541,081 19,783,774 21,910,388
（構成比） 19.8% 17.8% 18.0% 17.9% 17.8% 16.9% 19.1% 18.4% 15.5% 16.4% 16.4% 15.8% 15.8% 14.8% 13.4% 13.5% 14.7%
児童福祉費 21,680,225 22,800,029 23,579,665 24,767,413 26,711,990 30,176,802 30,232,690 31,082,700 43,672,608 45,479,578 45,262,453 44,972,203 44,972,203 53,141,695 59,357,296 66,027,117 68,532,485
（構成比） 32.0% 32.6% 32.5% 33.1% 35.3% 36.8% 36.6% 34.6% 41.6% 41.7% 39.5% 39.4% 39.4% 41.6% 40.6% 45.2% 46.0%
生活保護費 12,289,722 12,575,011 13,225,345 13,915,225 14,231,934 14,660,704 14,958,003 17,375,621 19,504,332 20,508,579 21,891,961 22,623,477 22,623,477 22,985,653 23,192,882 23,728,045 23,435,751
（構成比） 18.1% 18.0% 18.2% 18.6% 18.8% 17.9% 18.1% 19.3% 18.6% 18.8% 19.1% 19.8% 19.8% 18.0% 15.9% 16.2% 15.7%
災害復旧費 3,356 3,458 10,303 71,069 2,524 5,872 4,852 2,371 25,621 183,996 918,678 99,576 99,576 69,897 80,005 37,498 42,505
（構成比） 0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.8% 0.1% 0.1% 0.1% 0.1% 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） 31,406,509 32,033,241 28,344,775 32,522,448 33,154,100 30,567,457 33,933,353 41,447,351 28,521,019 28,535,650 28,964,774 29,977,311 29,977,311 41,034,947 38,968,670 45,299,464 43,726,177
人口（人） 788,132 794,041 799,758 804,699 814,867 821,829 827,220 831,224 833,015 837,185 842,323 862,840 867,552 874,332 883,289 892,535 900,107

*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） 67,774,780 69,921,084 72,525,357 74,769,515 75,567,660 81,939,262 82,635,273 89,821,605 104,995,438 108,958,225 114,546,672 114,266,880 114,266,880 127,862,746 146,229,767 146,154,103 149,115,761
人口（人） 788,132 794,041 799,758 804,699 814,867 821,829 827,220 831,224 833,015 837,185 842,323 862,840 867,552 874,332 883,289 892,535 900,107

*データ出典：「市町村別決算状況調」より

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