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東京都北区

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 801,536 788,573 794,865 790,493 781,666 808,005 809,533 775,546 767,406 976,041 880,960 851,429 851,429 869,550 779,560 770,454 774,882
（構成比） 0.7% 0.7% 0.8% 0.7% 0.7% 0.7% 0.6% 0.6% 0.6% 0.8% 0.7% 0.7% 0.7% 0.0% 1.7% 1.8% 1.7%
総務費 17,905,646 17,712,613 13,120,613 16,641,285 16,078,554 14,050,251 16,107,585 21,141,933 15,410,491 15,300,776 20,697,384 16,578,728 16,578,728 15,696,186 14,990,395 14,244,638 15,429,324
（構成比） 15.8% 15.0% 12.4% 15.2% 13.9% 11.6% 12.9% 17.1% 12.5% 12.3% 16.3% 13.0% 13.0% 0.0% 33.5% 32.4% 34.3%
民生費 46,945,409 49,473,896 50,856,725 51,118,707 55,343,482 54,103,592 56,252,962 56,598,306 62,943,311 65,869,184 66,531,455 67,200,669 67,200,669 70,901,031 75,515,934 78,412,963 78,821,729
（構成比） 41.4% 42.0% 48.0% 46.6% 47.7% 44.7% 45.1% 45.7% 51.0% 52.9% 52.4% 52.5% 52.5% 0.0% 168.7% 178.6% 175.2%
衛生費 9,969,238 9,591,179 9,444,527 9,180,083 8,957,233 9,825,732 8,726,211 8,771,551 8,401,424 8,866,877 8,770,207 8,513,006 8,513,006 8,582,335 8,934,163 8,741,618 8,958,539
（構成比） 8.8% 8.1% 8.9% 8.4% 7.7% 8.1% 7.0% 7.1% 6.8% 7.1% 6.9% 6.7% 6.7% 0.0% 20.0% 19.9% 19.9%
労働費 93,873 86,458 118,776 101,525 103,385 113,841 111,458 402,001 402,117 443,295 266,455 196,433 196,433 0 0 0 0
（構成比） 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.3% 0.3% 0.4% 0.2% 0.2% 0.2% 0.0% 0.0% 0.0% 0.0%
農林水産業費 5 3 3 3 3 3 3 3 3 3 3 3 3 3 4 3 3
（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 3,099,758 2,968,647 2,997,933 2,877,137 2,739,806 2,780,458 2,924,858 3,214,362 2,997,511 2,978,829 2,839,207 2,748,612 2,748,612 2,769,713 2,666,139 2,712,166 2,665,161
（構成比） 2.7% 2.5% 2.8% 2.6% 2.4% 2.3% 2.3% 2.6% 2.4% 2.4% 2.2% 2.1% 2.1% 0.0% 6.0% 6.2% 5.9%
土木費 10,222,542 14,172,678 8,685,491 8,760,227 9,117,401 10,149,721 10,832,603 11,975,362 9,654,121 7,815,778 8,365,368 9,123,915 9,123,915 14,262,487 15,216,001 9,318,930 9,102,478
（構成比） 9.0% 12.0% 8.2% 8.0% 7.9% 8.4% 8.7% 9.7% 7.8% 6.3% 6.6% 7.1% 7.1% 0.0% 34.0% 21.2% 20.2%
消防費 631,823 434,062 419,599 505,253 512,310 642,494 911,059 1,131,930 470,718 1,013,811 1,027,579 1,469,151 1,469,151 1,135,553 1,223,424 1,030,967 961,839
（構成比） 0.6% 0.4% 0.4% 0.5% 0.4% 0.5% 0.7% 0.9% 0.4% 0.8% 0.8% 1.1% 1.1% 0.0% 2.7% 2.3% 2.1%
教育費 13,834,266 13,570,995 13,867,795 13,797,216 15,834,720 18,210,327 24,675,309 16,668,905 19,606,256 16,727,751 13,810,045 17,799,713 17,799,713 19,756,271 20,505,109 19,954,195 24,619,440
（構成比） 12.2% 11.5% 13.1% 12.6% 13.6% 15.1% 19.8% 13.4% 15.9% 13.4% 10.9% 13.9% 13.9% 0.0% 45.8% 45.4% 54.7%
災害復旧費 0 0 0 0 0 0 0 0 8,538 133,120 71,151 64,959 64,959 18,287 0 0 0
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.0% 0.0% 0.0% 0.0%
公債費 9,929,684 8,897,834 5,666,439 5,963,488 6,563,816 10,256,496 3,494,573 3,301,828 2,746,834 4,318,839 3,640,613 3,411,795 3,411,795 3,003,033 3,016,210 3,144,819 3,214,768
（構成比） 8.8% 7.6% 5.3% 5.4% 5.7% 8.5% 2.8% 2.7% 2.2% 3.5% 2.9% 2.7% 2.7% 0.0% 6.7% 7.2% 7.1%
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 12,538,280 12,215,235 13,066,365 12,942,536 12,480,152 13,914,592 13,399,192 12,785,337 13,385,915 13,758,831 14,079,511 14,074,718 14,074,718 15,092,932 16,965,491 15,980,148 15,533,856
（構成比） 26.7% 24.7% 25.7% 25.3% 22.6% 25.7% 23.8% 22.6% 21.3% 20.9% 21.2% 20.9% 20.9% 21.3% 22.5% 20.4% 19.7%
老人福祉費 7,636,196 8,771,106 7,892,521 8,064,675 11,077,453 8,074,925 9,150,366 8,977,450 9,215,899 10,341,029 10,488,137 10,271,481 10,271,481 10,329,909 11,660,618 11,954,166 11,916,601
（構成比） 16.3% 17.7% 15.5% 15.8% 20.0% 14.9% 16.3% 15.9% 14.6% 15.7% 15.8% 15.3% 15.3% 14.6% 15.4% 15.2% 15.1%
児童福祉費 12,842,202 13,606,106 14,048,468 14,388,175 15,531,893 16,434,776 17,233,837 17,792,565 21,180,259 21,380,692 21,112,141 21,814,935 21,814,935 24,748,223 26,271,047 29,936,072 30,842,977
（構成比） 27.4% 27.5% 27.6% 28.1% 28.1% 30.4% 30.6% 31.4% 33.6% 32.5% 31.7% 32.5% 32.5% 34.9% 34.8% 38.2% 39.1%
生活保護費 13,925,768 14,879,597 15,839,483 15,713,963 16,252,547 15,677,814 16,469,567 17,039,834 19,128,995 20,142,601 20,777,446 21,005,680 21,005,680 20,702,711 20,612,778 20,541,467 20,525,941
（構成比） 29.7% 30.1% 31.1% 30.7% 29.4% 29.0% 29.3% 30.1% 30.4% 30.6% 31.2% 31.3% 31.3% 29.2% 27.3% 26.2% 26.0%
災害復旧費 2,963 1,852 9,888 9,358 1,437 1,485 0 3,120 32,243 246,031 74,220 33,855 33,855 27,256 6,000 1,110 2,354
（構成比） 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.4% 0.1% 0.1% 0.1% 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） 18,707,182 18,501,186 13,915,478 17,431,778 16,860,220 14,858,256 16,917,118 21,917,479 16,177,897 16,276,817 21,578,344 17,430,157 17,430,157 16,565,736 15,769,955 15,015,092 16,204,206
人口（人） 316,100 315,621 315,672 316,202 316,208 315,926 317,949 319,470 318,715 317,598 317,663 333,406 334,723 338,084 341,252 345,149 348,030

*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） 46,945,409 49,473,896 50,856,725 51,118,707 55,343,482 54,103,592 56,252,962 56,598,306 62,943,311 65,869,184 66,531,455 67,200,669 67,200,669 70,901,031 75,515,934 78,412,963 78,821,729
人口（人） 316,100 315,621 315,672 316,202 316,208 315,926 317,949 319,470 318,715 317,598 317,663 333,406 334,723 338,084 341,252 345,149 348,030

*データ出典：「市町村別決算状況調」より

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