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東京都豊島区

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 684,507 645,158 651,244 624,239 601,677 620,092 624,695 603,308 609,736 788,361 726,892 671,958 671,958 861,728 690,404 676,654 680,379
（構成比） 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 0.0% 2.1% 2.0% 2.1%
総務費 13,136,867 10,726,706 11,427,122 15,109,202 12,590,155 14,560,794 12,765,249 15,513,653 11,390,424 13,614,864 14,169,114 16,700,678 16,700,678 43,534,920 20,609,265 14,834,104 22,889,404
（構成比） 14.9% 12.9% 13.2% 16.9% 14.1% 16.0% 14.0% 16.2% 11.8% 13.8% 14.0% 16.4% 16.4% 0.0% 64.1% 43.7% 69.6%
民生費 36,654,608 36,586,730 37,567,631 36,592,280 36,888,364 37,694,738 39,192,649 40,017,186 46,342,098 49,023,946 49,934,860 50,160,959 50,160,959 56,849,992 58,938,389 63,498,023 62,806,583
（構成比） 41.6% 43.8% 43.5% 41.0% 41.3% 41.3% 43.0% 41.7% 47.9% 49.6% 49.3% 49.2% 49.2% 0.0% 183.2% 186.9% 190.9%
衛生費 8,459,971 8,681,517 9,090,192 7,657,202 7,309,195 7,471,769 8,691,777 6,976,038 6,922,544 6,860,852 6,940,043 7,042,410 7,042,410 7,241,360 7,484,915 7,573,557 8,062,153
（構成比） 9.6% 10.4% 10.5% 8.6% 8.2% 8.2% 9.5% 7.3% 7.2% 6.9% 6.9% 6.9% 6.9% 0.0% 23.3% 22.3% 24.5%
労働費 455,544 409,427 369,715 371,088 259,139 263,988 254,101 497,190 512,506 549,033 468,679 156,366 156,366 0 0 0 0
（構成比） 0.5% 0.5% 0.4% 0.4% 0.3% 0.3% 0.3% 0.5% 0.5% 0.6% 0.5% 0.2% 0.2% 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 2,981,018 2,587,682 1,006,039 949,979 814,283 718,209 681,917 712,536 752,797 752,166 721,319 742,547 742,547 1,047,792 973,036 1,164,584 1,549,857
（構成比） 3.4% 3.1% 1.2% 1.1% 0.9% 0.8% 0.7% 0.7% 0.8% 0.8% 0.7% 0.7% 0.7% 0.0% 3.0% 3.4% 4.7%
土木費 8,765,910 7,156,473 8,021,607 11,670,486 14,207,023 11,635,680 11,941,937 15,433,904 15,526,219 10,664,753 11,953,167 12,645,416 12,645,416 8,916,787 12,364,776 11,704,212 14,992,263
（構成比） 9.9% 8.6% 9.3% 13.1% 15.9% 12.7% 13.1% 16.1% 16.0% 10.8% 11.8% 12.4% 12.4% 0.0% 38.4% 34.4% 45.6%
消防費 405,456 394,495 337,925 336,751 373,426 360,663 331,145 339,237 438,082 320,511 352,594 351,517 351,517 649,271 957,622 1,054,474 825,809
（構成比） 0.5% 0.5% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.5% 0.3% 0.3% 0.3% 0.3% 0.0% 3.0% 3.1% 2.5%
教育費 10,177,602 10,736,108 12,035,801 9,598,829 9,923,521 11,321,686 9,764,757 9,571,452 8,067,448 7,973,291 11,118,771 9,072,930 9,072,930 12,695,210 19,691,835 11,764,364 12,612,786
（構成比） 11.6% 12.9% 13.9% 10.8% 11.1% 12.4% 10.7% 10.0% 8.3% 8.1% 11.0% 8.9% 8.9% 0.0% 61.2% 34.6% 38.3%
災害復旧費 0 0 0 0 0 0 0 0 0 13,523 34,248 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 6,396,196 5,540,873 5,802,380 6,284,347 6,321,296 6,613,768 6,802,748 6,362,568 6,176,649 8,364,839 4,778,068 4,501,361 4,501,361 3,318,243 2,836,609 2,799,673 3,797,151
（構成比） 7.3% 6.6% 6.7% 7.0% 7.1% 7.2% 7.5% 6.6% 6.4% 8.5% 4.7% 4.4% 4.4% 0.0% 8.8% 8.2% 11.5%
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 9,312,744 9,345,592 8,883,312 9,067,927 9,104,503 9,357,827 8,346,613 7,940,406 9,965,322 10,575,059 11,224,883 11,135,081 11,135,081 13,654,604 14,453,296 15,442,220 13,831,380
（構成比） 25.4% 25.5% 23.6% 24.8% 24.7% 24.8% 21.3% 19.8% 21.5% 21.6% 22.5% 22.2% 22.2% 24.0% 24.5% 24.3% 22.0%
老人福祉費 8,048,606 7,302,445 8,013,096 6,937,065 6,519,751 6,379,369 7,478,753 6,517,679 6,620,943 6,855,266 7,053,939 7,362,582 7,362,582 7,959,822 8,106,920 7,947,808 8,200,075
（構成比） 22.0% 20.0% 21.3% 19.0% 17.7% 16.9% 19.1% 16.3% 14.3% 14.0% 14.1% 14.7% 14.7% 14.0% 13.8% 12.5% 13.1%
児童福祉費 10,267,241 10,518,545 10,880,494 10,862,509 10,743,609 10,942,040 11,570,057 11,623,692 13,840,750 15,319,204 14,748,484 15,051,045 15,051,045 18,292,480 19,685,360 23,468,856 24,799,529
（構成比） 28.0% 28.7% 29.0% 29.7% 29.1% 29.0% 29.5% 29.0% 29.9% 31.2% 29.5% 30.0% 30.0% 32.2% 33.4% 37.0% 39.5%
生活保護費 9,024,917 9,419,468 9,790,199 9,724,074 10,519,781 11,014,972 11,795,691 13,934,664 15,880,873 16,211,042 16,832,610 16,542,240 16,542,240 16,888,337 16,647,844 16,607,279 15,954,800
（構成比） 24.6% 25.7% 26.1% 26.6% 28.5% 29.2% 30.1% 34.8% 34.3% 33.1% 33.7% 33.0% 33.0% 29.7% 28.2% 26.2% 25.4%
災害復旧費 1,100 680 530 705 720 530 1,535 745 34,210 63,375 74,944 70,011 70,011 54,749 44,969 31,860 20,799
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.2% 0.1% 0.1% 0.1% 0.1% 0.1% 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） 13,821,374 11,371,864 12,078,366 15,733,441 13,191,832 15,180,886 13,389,944 16,116,961 12,000,160 14,403,225 14,896,006 17,372,636 17,372,636 44,396,648 21,299,669 15,510,758 23,569,783
人口（人） 236,265 236,370 235,369 235,242 238,762 241,234 242,582 244,274 245,356 246,800 248,699 269,463 271,643 275,507 280,639 284,307 287,111

*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） 36,654,608 36,586,730 37,567,631 36,592,280 36,888,364 37,694,738 39,192,649 40,017,186 46,342,098 49,023,946 49,934,860 50,160,959 50,160,959 56,849,992 58,938,389 63,498,023 62,806,583
人口（人） 236,265 236,370 235,369 235,242 238,762 241,234 242,582 244,274 245,356 246,800 248,699 269,463 271,643 275,507 280,639 284,307 287,111

*データ出典：「市町村別決算状況調」より

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